13201 records found. Results are limited and paginated.
| Vendor ID | Transaction Date | Vendor Name | Vendor Address | Account Description | Payment Amount | Fund Type | Department Name | Function | Document Number |
|---|---|---|---|---|---|---|---|---|---|
| @00145943 | 2025-09-23 | Ewing Kessler Parts & Supply | Greenwood/MS | Hware Plumbing & Elect Supp | $281.06 | Other | Physical Plant Services | Non Program Specific | I0256244 |
| @00128518 | 2025-09-23 | Dan Binion | Itta Bena/MS | Other Professional Fees & Serv | $12,000.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0256245 |
| @00002110 | 2025-09-23 | CINTAS CORPORATION | Cincinnati/OH | Other Contractual Services | $1,105.40 | General | Facilities Management | Plant Operations & Maintenance | I0256246 |
| @00002110 | 2025-09-23 | CINTAS CORPORATION | Cincinnati/OH | Other Supplies & Materials | $1,231.18 | General | Facilities Management | Plant Operations & Maintenance | I0256246 |
| @00145792 | 2025-09-23 | GT Marketplace LLC | Little Rock/AR | Mdse for Resale - New Books | $5,314.20 | Other | Bookstore | Non Program Specific | I0256249 |
| @00145792 | 2025-09-23 | GT Marketplace LLC | Little Rock/AR | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0256249 |
| @00146304 | 2025-09-23 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $8,333.32 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0256250 |
| @00000685 | 2025-09-23 | 4 Imprint | Chicago/IL | Transportation of Things | $168.86 | General | General Academic Services | Instruction | I0256251 |
| @00000685 | 2025-09-23 | 4 Imprint | Chicago/IL | Other Contractual Services | $80.00 | General | General Academic Services | Instruction | I0256251 |
| @00000685 | 2025-09-23 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $2,611.72 | General | General Academic Services | Instruction | I0256251 |
| @00147723 | 2025-09-23 | DISPLAY SALES CO | Bloomington/MN | Transportation of Things | $210.00 | General | Executive Assistant to Preside | Institutional Support | I0256252 |
| @00147723 | 2025-09-23 | DISPLAY SALES CO | Bloomington/MN | Other Supplies & Materials | $3,516.00 | General | Executive Assistant to Preside | Institutional Support | I0256252 |
| @00001349 | 2025-09-23 | Mobile Auto Glass | Greenwood/MS | R & S Vehicles | $620.00 | Restricted | Mass Transit | Public Service | I0256253 |
| @00140014 | 2025-09-23 | Hudson Technologies Company | Dallas/TX | Shop Supplies | $8,711.80 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256254 |
| @00140014 | 2025-09-23 | Hudson Technologies Company | Dallas/TX | Transportation of Things | $790.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256254 |
| @00117449 | 2025-09-23 | Emma, Inc. | Dallas/TX | Other Professional Fees & Serv | $4,083.12 | General | Recruiting Ayers | Student Services | I0256255 |
| @00000279 | 2025-09-23 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $981.16 | Other | Bookstore | Non Program Specific | I0256256 |
| @00000279 | 2025-09-23 | Dawkins Office Supply & Equipment Co | Greenville/MS | Purchased Instruction Material | $26.56 | Restricted | Institutional Internationlizat | Instruction | I0256257 |
| @00000279 | 2025-09-23 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $761.34 | Restricted | Institutional Internationlizat | Instruction | I0256257 |
| @00000279 | 2025-09-23 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $157.14 | Restricted | Institutional Internationlizat | Instruction | I0256257 |
| @00000279 | 2025-09-23 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $3,638.70 | Restricted | Institutional Internationlizat | Instruction | I0256257 |
| @00080888 | 2025-09-23 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $7,192.00 | Other | Bookstore | Non Program Specific | I0256258 |
| @00080888 | 2025-09-23 | CI Sport, Inc | Fargo/ND | Transportation of Things | $661.86 | Other | Bookstore | Non Program Specific | I0256258 |
| @00063124 | 2025-09-23 | CVR Computer Supplies | Brooklyn/NY | Duplication & Reproduction | $1,176.58 | Other | Annual Fund Campaign Account | Institutional Support | I0256259 |
| @00020124 | 2025-09-23 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $1,096.00 | Other | Physical Plant Services | Non Program Specific | I0256260 |