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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Food for Persons | $13,483.80 | Restricted | Upward Bound | Public Service | I0255773 |
| @00001063 | 2025-08-21 | JD Lanham Supply Co. | Greenwood/MS | Other Supplies & Materials | $1,596.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255775 |
| @00146605 | 2025-08-21 | Jeff Evans, Inc. dba Eagle Construction | Flowood/MS | R & S Streets & Parking Lots | $149,580.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255776 |
| @00147630 | 2025-08-21 | Ashe Intimate Memories | Memphis/TN | Other Supplies & Materials | $500.00 | General | Fine Arts - Art | Instruction | I0255777 |
| @00003850 | 2025-08-21 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $151.88 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255778 |
| @00003850 | 2025-08-21 | Homefront | ST LOUIS/MO | Building Construction Supplies | $54.38 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255778 |
| V00148477 | 2025-08-21 | Adams Trim Designs, LLC dba Auto Trim Designs | PEARL/MS | Other Professional Fees & Serv | $3,810.00 | General | University Police | Plant Operations & Maintenance | I0255779 |
| @00118096 | 2025-08-21 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $2,443.72 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255780 |
| @00005151 | 2025-08-21 | Delta Farms | Greenwood/MS | Other Supplies & Materials | $68.98 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255781 |
| @00060391 | 2025-08-21 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $87.84 | General | Office of Business & Finance | Institutional Support | I0255782 |
| @00060391 | 2025-08-21 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $232.76 | General | Office of Business & Finance | Institutional Support | I0255783 |
| @00002145 | 2025-08-19 | Champion Custom Products | Chicago/IL | Transportation of Things | $1,924.80 | Other | Bookstore | Non Program Specific | I0255683 |
| @00002145 | 2025-08-19 | Champion Custom Products | Chicago/IL | Mdse for Resale - Insignia Ite | $18,331.36 | Other | Bookstore | Non Program Specific | I0255683 |
| @00002145 | 2025-08-19 | Champion Custom Products | Chicago/IL | Mdse for Resale - Insignia Ite | $9,611.32 | Other | Bookstore | Non Program Specific | I0255684 |
| @00002145 | 2025-08-19 | Champion Custom Products | Chicago/IL | Transportation of Things | $1,009.20 | Other | Bookstore | Non Program Specific | I0255684 |
| @00000357 | 2025-08-19 | Fisher Scientific | Pittsburgh/PA | Other Contractual Services | $288.36 | Restricted | HBCU New Graduate II | Instruction | I0255685 |
| @00000357 | 2025-08-19 | Fisher Scientific | Pittsburgh/PA | Scientific Equipment | $2,541.12 | Restricted | HBCU New Graduate II | Instruction | I0255685 |
| @00000357 | 2025-08-19 | Fisher Scientific | Pittsburgh/PA | R & S Other Equipment | $2,829.48 | Restricted | HBCU New Graduate II | Instruction | I0255686 |
| @00079674 | 2025-08-19 | Mythics, Inc. | Virginia Beach/VA | Other Supplies & Materials | $42.96 | Restricted | T-3 Campus Information Service | Academic Support | I0255687 |
| @00079674 | 2025-08-19 | Mythics, Inc. | Virginia Beach/VA | Computer Software Maintenence | $1,170.38 | Restricted | T-3 Campus Information Service | Academic Support | I0255687 |
| @00065619 | 2025-08-19 | Thermo Fisher Scientific | Dallas/TX | Laboratory & Testing Supplies | $80.82 | Restricted | HBCU New Graduate II | Instruction | I0255689 |
| @00145562 | 2025-08-19 | IData Incorporated | Alexandria/VA | Computer Software Acquistions | $15,000.00 | Restricted | Enrollment Management | Student Services | I0255690 |
| @00060391 | 2025-08-19 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $1,214.34 | General | Fine Arts - Art | Instruction | I0255692 |
| @00012693 | 2025-08-19 | World Class Paints | Leland/MS | Paints & Preservatives | $2,318.00 | General | Facilities Management | Plant Operations & Maintenance | I0255693 |
| @00012693 | 2025-08-19 | World Class Paints | Leland/MS | Paints & Preservatives | $2,318.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255693 |