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 |
|---|---|---|---|---|---|---|---|---|---|
| @00113694 | 2025-08-26 | H & K Prints | Memphis/TN | Other Supplies & Materials | $650.00 | Restricted | MS Delta GEAR UP Partnership | Public Service | I0255822 |
| @00113694 | 2025-08-26 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $5,655.00 | Restricted | MS Delta GEAR UP Partnership | Public Service | I0255822 |
| @00124086 | 2025-08-26 | MIDSOUTH COPIER SYSTEMS , INC | Greenwood/MS | Maintenance Contract - Equipme | $2,607.92 | General | Natural Science and Environmen | Instruction | I0255823 |
| @00124086 | 2025-08-26 | MIDSOUTH COPIER SYSTEMS , INC | Greenwood/MS | Maintenance Contract - Equipme | $1,186.50 | General | Industrial Technology | Instruction | I0255824 |
| @00080888 | 2025-08-26 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $3,183.50 | Other | Bookstore | Non Program Specific | I0255825 |
| @00080888 | 2025-08-26 | CI Sport, Inc | Fargo/ND | Transportation of Things | $310.38 | Other | Bookstore | Non Program Specific | I0255825 |
| @00080888 | 2025-08-26 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $4,350.00 | Other | Bookstore | Non Program Specific | I0255826 |
| @00080888 | 2025-08-26 | CI Sport, Inc | Fargo/ND | Transportation of Things | $397.48 | Other | Bookstore | Non Program Specific | I0255826 |
| @00003850 | 2025-08-26 | Homefront | ST LOUIS/MO | Building Construction Supplies | $1,259.78 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255828 |
| @00003850 | 2025-08-26 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $39.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255829 |
| @00003850 | 2025-08-26 | Homefront | ST LOUIS/MO | Building Construction Supplies | $513.38 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255830 |
| @00003850 | 2025-08-26 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $247.92 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255831 |
| @00020124 | 2025-08-26 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $612.00 | General | Organizational Management | Instruction | I0255832 |
| @00000592 | 2025-08-26 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $60.24 | Other | Physical Plant Services | Non Program Specific | I0255833 |
| @00000592 | 2025-08-26 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $60.24 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255833 |
| @00000592 | 2025-08-26 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $136.00 | Other | Physical Plant Services | Non Program Specific | I0255834 |
| @00000592 | 2025-08-26 | Johnstone Supply | Las Vegas/NV | Repair & Replacement Parts | $2,127.46 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255834 |
| @00000592 | 2025-08-26 | Johnstone Supply | Las Vegas/NV | Repair & Replacement Parts | $2,127.52 | Other | Physical Plant Services | Non Program Specific | I0255834 |
| @00000592 | 2025-08-26 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $136.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255834 |
| @00001932 | 2025-08-26 | Barefield and Company, Inc. | Jackson/MS | Other Supplies & Materials | $2,601.10 | General | Property Accountability | Institutional Support | I0255835 |
| @00001932 | 2025-08-26 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $5,561.94 | General | Property Accountability | Institutional Support | I0255835 |
| @00000594 | 2025-08-26 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $42.20 | General | Commencement | Student Services | I0255836 |
| @00000594 | 2025-08-26 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $117.36 | General | Admissions | Student Services | I0255836 |
| @00000594 | 2025-08-26 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $49.08 | General | Office of Business & Finance | Institutional Support | I0255836 |
| @00000594 | 2025-08-26 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $11.94 | General | Distance Education | Instruction | I0255836 |