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 |
|---|---|---|---|---|---|---|---|---|---|
| @00060410 | 2025-09-11 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,280.52 | Other | Physical Plant Services | Non Program Specific | I0256039 |
| @00006932 | 2025-09-11 | MV Sport | Bay Shore/NY | Mdse for Resale - Insignia Ite | $4,580.64 | Other | Bookstore | Non Program Specific | I0256040 |
| @00006932 | 2025-09-11 | MV Sport | Bay Shore/NY | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0256040 |
| @00020397 | 2025-09-11 | Cengage Learning | Atlanta/GA | Transportation of Things | $74.96 | Other | Bookstore | Non Program Specific | I0256041 |
| @00020397 | 2025-09-11 | Cengage Learning | Atlanta/GA | Mdse for Resale - New Books | $75,283.24 | Other | Bookstore | Non Program Specific | I0256041 |
| @00110856 | 2025-09-11 | LBL Construction | Greenwood/MS | R & S Buildings & Grounds | $6,000.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256042 |
| @00005151 | 2025-09-11 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $1,023.48 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256043 |
| @00000617 | 2025-09-11 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $857.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256044 |
| @00000617 | 2025-09-11 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $857.50 | Other | Physical Plant Services | Non Program Specific | I0256044 |
| @00000243 | 2025-09-11 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $6,226.00 | General | Transportation | Plant Operations & Maintenance | I0256045 |
| 201703080 | 2025-09-11 | Jones | Greenwood/MS | Other Professional Fees & Serv | $1,548.00 | General | University Police | Plant Operations & Maintenance | I0256046 |
| 200908663 | 2025-09-11 | Holmes | Greenwood/MS | Other Professional Fees & Serv | $650.00 | General | University Police | Plant Operations & Maintenance | I0256047 |
| 202203387 | 2025-09-11 | Fields | Ruleville/MS | Other Professional Fees & Serv | $2,150.00 | General | University Police | Plant Operations & Maintenance | I0256048 |
| 200246648 | 2025-09-11 | Clay | Itta Bena/MS | Other Professional Fees & Serv | $1,728.00 | General | University Police | Plant Operations & Maintenance | I0256049 |
| @00015045 | 2025-09-11 | DirecTV | Carol Stream/IL | Cable TV | $406.58 | General | President's Home | Plant Operations & Maintenance | I0256052 |
| @00120825 | 2025-09-11 | CSPIRE | Atlanta/GA | Telephone Long Distance | $11,862.88 | Other | Telecommunication | Non Program Specific | I0256053 |
| @00120825 | 2025-09-11 | CSPIRE | Atlanta/GA | Telephone Long Distance | $4,000.00 | Other | Telecommunication | Non Program Specific | I0256054 |
| @00060391 | 2025-09-11 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $1,198.32 | General | Fine Arts - Music | Instruction | I0256056 |
| @00060391 | 2025-09-11 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $108.84 | General | Fine Arts - Music | Instruction | I0256057 |
| @00122458 | 2025-09-11 | AT&T Mobility | Carol Stream/IL | Telephone Local Service | $10.42 | Other | Telecommunication | Non Program Specific | I0256058 |
| @00118096 | 2025-09-11 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $5,407.18 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256059 |
| @00146304 | 2025-09-11 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $16,666.64 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0256060 |
| @00079674 | 2025-09-11 | Mythics, Inc. | Virginia Beach/VA | Other Professional Fees & Serv | $44,216.96 | General | Information Technology | Academic Support | I0256061 |
| @00002368 | 2025-09-11 | All-State Tank Co., Inc. | Leland/MS | Other Rental | $2,550.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256062 |
| @00002368 | 2025-09-11 | All-State Tank Co., Inc. | Leland/MS | R & S Buildings & Grounds | $0.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256062 |