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 |
|---|---|---|---|---|---|---|---|---|---|
| 202313470 | 2026-06-30 | Elder | Vaiden/MS | Other Institutional Allowances | $200.00 | Restricted | Upward Bound II | Public Service | I0260890 |
| @00006810 | 2026-06-30 | Mississippi University for Women | Columbus/MS | Auditing Fees | $1,491.52 | General | Audit & Legal Fees | Institutional Support | I0260891 |
| @00043733 | 2026-06-30 | Strata Information Group | Carol Stream/IL | Other Professional Fees & Serv | $8,370.00 | Restricted | Enrollment Management | Student Services | I0260893 |
| @00043733 | 2026-06-30 | Strata Information Group | Carol Stream/IL | Other Professional Fees & Serv | $14,310.00 | Restricted | Enrollment Management | Student Services | I0260894 |
| 199800121 | 2026-06-30 | Ivory | Pine Bluff/AR | Meals & Lodging (GRP) | $909.36 | Other | Basketball Designated | Student Services | I0260895 |
| 201103919 | 2026-06-30 | Swint | Greenville/MS | Food for Persons | $1,846.70 | Restricted | Upward Bound | Public Service | I0260897 |
| 201103919 | 2026-06-30 | Swint | Greenville/MS | Other Supplies & Materials | $143.14 | Restricted | Upward Bound | Public Service | I0260897 |
| 201103919 | 2026-06-30 | Swint | Greenville/MS | Other Travel Costs (GRP) | $1,340.00 | Restricted | Upward Bound | Public Service | I0260897 |
| 201103919 | 2026-06-30 | Swint | Greenville/MS | Food for Persons | $21.08 | Restricted | Upward Bound | Public Service | I0260897 |
| @00046309 | 2026-06-30 | Peregrine Academic Services | Gillette/WY | Instructional Services | $2,790.00 | General | Organizational Management | Instruction | I0260898 |
| @00000571 | 2026-06-30 | Clarion Ledger | Cincinnati/OH | Advertising | $118.94 | General | Facilities Management | Plant Operations & Maintenance | I0260899 |
| @00000571 | 2026-06-30 | Clarion Ledger | Cincinnati/OH | Advertising | $148.04 | General | Facilities Management | Plant Operations & Maintenance | I0260899 |
| @00000571 | 2026-06-30 | Clarion Ledger | Cincinnati/OH | Advertising | $136.40 | General | Student Health Center | Student Services | I0260900 |
| @00065862 | 2026-06-30 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Rental of Office Equipment | $3,280.00 | General | Printing | Institutional Support | I0260901 |
| @00065862 | 2026-06-30 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $1,608.66 | General | Printing | Institutional Support | I0260901 |
| @00118096 | 2026-06-30 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $1,370.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260902 |
| @00118096 | 2026-06-30 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $1,370.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260902 |
| @00118096 | 2026-06-30 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $1,370.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260902 |
| @00118096 | 2026-06-30 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $437.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260902 |
| @00039038 | 2026-06-30 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $72.20 | Other | Physical Plant Services | Non Program Specific | I0261037 |
| @00039038 | 2026-06-30 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $72.20 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0261037 |
| @00115331 | 2026-06-30 | MAEOPP TREASURER | Clarksdake/MS | Conf & Registration Fees (OSC) | $900.00 | Restricted | Upward Bound II | Public Service | I0261038 |
| @00004599 | 2026-06-30 | ATMOS Energy | St. Louis/MO | Heat | $20,841.00 | General | Utilities | Plant Operations & Maintenance | I0261039 |
| @00004599 | 2026-06-30 | ATMOS Energy | St. Louis/MO | Heat | $5,861.54 | Other | Residential Life | Non Program Specific | I0261039 |
| @00004599 | 2026-06-30 | ATMOS Energy | St. Louis/MO | Heat | $3,256.40 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0261039 |