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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
@00096201 2026-06-30 National Print+Promo Rohnert Park/CA Other Supplies & Materials $2,640.00 General Office of Business & Finance Institutional Support I0260755
@00045607 2026-06-30 Mid-South Utility Service Memphis/TN Other Professional Fees & Serv $1.20 General Maintenance of Buildings Plant Operations & Maintenance I0260756
@00060410 2026-06-30 Jones Electrical Supply LLC Greenwood/MS Hware Plumbing & Elect Supp $929.24 General Facilities Campus Projects Plant Operations & Maintenance I0260757
@00060391 2026-06-30 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $133.52 General President's Office Institutional Support I0260759
@00000227 2026-06-30 Carolina Biological Supply Burlington/NC Laboratory & Testing Supplies $657.94 Restricted NSF Excellence in Research Nic Research I0260762
@00000243 2026-06-30 Collins Truck & Tractors Greenwood/MS R & S Vehicles $4,175.84 General Transportation Plant Operations & Maintenance I0260763
@00133501 2026-06-30 Fisher Scientific Co., LLC Pittsburgh/PA Laboratory & Testing Supplies $937.14 Restricted NSF Excellence in Research Nic Research I0260764
@00113694 2026-06-30 H & K Prints Memphis/TN Other Supplies & Materials $2,280.00 Restricted MS Delta GEAR UP Partnership Public Service I0260765
@00113694 2026-06-30 H & K Prints Memphis/TN Transportation of Things $80.00 Restricted MS Delta GEAR UP Partnership Public Service I0260766
@00113694 2026-06-30 H & K Prints Memphis/TN Transportation of Things $90.16 Restricted Strada HBCU Initiative Instruction I0260767
@00113694 2026-06-30 H & K Prints Memphis/TN Clothes & Dry Goods for Person $1,943.84 Restricted Strada HBCU Initiative Instruction I0260767
V00154132 2026-06-30 Looks Great Services of MS, Inc Columbia/MS R & S Buildings & Grounds $9,750.00 Other Facilities Repairs & Renovatio Plant Operations & Maintenance I0260768
@00060391 2026-06-30 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $195.02 General Office of Business & Finance Institutional Support I0260769
@00060391 2026-06-30 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $128.12 General Fine Arts - Art Instruction I0260770
@00000227 2026-06-30 Carolina Biological Supply Burlington/NC Laboratory & Testing Supplies $657.94 Restricted NSF Excellence in Research Nic Research I0260771
@00046309 2026-06-30 Peregrine Academic Services Gillette/WY Instructional Services $2,790.00 General Organizational Management Instruction I0260882
@00000571 2026-06-30 Clarion Ledger Cincinnati/OH Advertising $266.98 General Facilities Management Plant Operations & Maintenance I0260883
@00118096 2026-06-30 Barlow Refrigeration, INC. Greenwood/MS R & S Buildings & Grounds $4,547.00 Other Auxiliary/Faculty Housing Non Program Specific I0260884
@00065862 2026-06-30 Canon Financial Services, Inc. Mt. Laurel/NJ Maintenance Contract - Equipme $1,608.66 General Printing Institutional Support I0260885
@00065862 2026-06-30 Canon Financial Services, Inc. Mt. Laurel/NJ Rental of Office Equipment $3,280.00 General Printing Institutional Support I0260885
@00000571 2026-06-30 Clarion Ledger Cincinnati/OH Advertising $136.40 General Student Health Center Student Services I0260886
@00045895 2026-06-30 Apple Inc. Cupertino/CA Other Supplies & Materials $0.00 Restricted T 3 SUPP Univ Advancement Institutional Support I0260887
@00045895 2026-06-30 Apple Inc. Cupertino/CA Data Processing Equipment $15,515.98 Restricted T 3 SUPP Univ Advancement Institutional Support I0260887
@00048537 2026-06-30 Thompson CAT Atlanta/GA Other Rental $1,746.60 Other Football Program Student Services I0260888
V00151432 2026-06-30 J & T Charters LLC El Dorado/AR Travel in Public Carrier (GRP) $7,934.04 General Tennis Student Services I0260889