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 |
|---|---|---|---|---|---|---|---|---|---|
| @00139368 | 2025-08-19 | Waste Pro of MS | Greenwood/MS | Garbage Disposal | $550.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255694 |
| @00000753 | 2025-08-19 | Terry Service, Inc. | Dallas,/TX | Hware Plumbing & Elect Supp | $4,972.44 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255697 |
| @00000753 | 2025-08-19 | Terry Service, Inc. | Dallas,/TX | Hware Plumbing & Elect Supp | $4,972.44 | Other | Physical Plant Services | Non Program Specific | I0255697 |
| @00000753 | 2025-08-19 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $4,903.50 | Other | Physical Plant Services | Non Program Specific | I0255698 |
| @00000753 | 2025-08-19 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $4,903.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255698 |
| @00000457 | 2025-08-19 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $289.14 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255699 |
| @00000457 | 2025-08-19 | Sherwin Williams | Richland/MS | Paints & Preservatives | $509.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255699 |
| @00000457 | 2025-08-19 | Sherwin Williams | Richland/MS | Paints & Preservatives | $509.52 | Other | Physical Plant Services | Non Program Specific | I0255699 |
| @00000457 | 2025-08-19 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $289.14 | Other | Physical Plant Services | Non Program Specific | I0255699 |
| @00101274 | 2025-08-19 | Spirit Products Ltd | Methuen/MA | Transportation of Things | $80.32 | Other | Bookstore | Non Program Specific | I0255701 |
| @00101274 | 2025-08-19 | Spirit Products Ltd | Methuen/MA | Mdse for Resale - Gift Shop | $2,716.00 | Other | Bookstore | Non Program Specific | I0255701 |
| @00117874 | 2025-08-19 | Southern Pipe & Supply Company, Inc | Birmingham/AL | Other Supplies & Materials | $17,813.00 | Other | Physical Plant Services | Non Program Specific | I0255703 |
| @00001345 | 2025-08-19 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $962.18 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255704 |
| @00001345 | 2025-08-19 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $962.16 | Other | Physical Plant Services | Non Program Specific | I0255704 |
| 200612774 | 2025-08-19 | Bii | Itta Bena/MS | Other Travel Costs (ISC) | $10.00 | Restricted | NSF E-CORE RII: MS Research Al | Research | I0255705 |
| 200612774 | 2025-08-19 | Bii | Itta Bena/MS | Meals & Lodging (ISC) | $422.10 | Restricted | NSF E-CORE RII: MS Research Al | Research | I0255705 |
| 200612774 | 2025-08-19 | Bii | Itta Bena/MS | Travel in Private Vehicle (ISC | $336.00 | Restricted | NSF E-CORE RII: MS Research Al | Research | I0255705 |
| V00150841 | 2025-08-19 | Armistad Law Firm | Brookhaven/MS | Other Professional Fees & Serv | $1,500.00 | General | Student Government Association | Student Services | I0255706 |
| V00150245 | 2025-08-19 | Hill | Nashville/TN | Other Professional Fees & Serv | $5,000.00 | Other | Band Designated | Instruction | I0255707 |
| @00001345 | 2025-08-19 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $1,863.48 | Other | Physical Plant Services | Non Program Specific | I0255708 |
| @00001345 | 2025-08-19 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $1,863.48 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255708 |
| @00000619 | 2025-08-19 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0255709 |
| @00000619 | 2025-08-19 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255709 |
| V00150408 | 2025-08-19 | Hughes | Brandon/MS | Meals & Lodging (ISC) | $1,486.40 | General | Vice Pres for University Relat | Institutional Support | I0255710 |
| V00150408 | 2025-08-19 | Hughes | Brandon/MS | Travel in Private Vehicle (ISC | $268.80 | General | Vice Pres for University Relat | Institutional Support | I0255710 |