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 |
|---|---|---|---|---|---|---|---|---|---|
| @00048475 | 2025-08-14 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $896.48 | Restricted | Mass Transit | Public Service | I0255674 |
| @00048475 | 2025-08-14 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $68.96 | General | Facilities Management | Plant Operations & Maintenance | I0255674 |
| @00048475 | 2025-08-14 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $206.88 | Other | NCAA Student Athlete Opportuni | Student Services | I0255674 |
| @00048475 | 2025-08-14 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $68.96 | Restricted | Program Coordination | Institutional Support | I0255674 |
| @00048475 | 2025-08-14 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $770.70 | Other | Telecommunication | Non Program Specific | I0255674 |
| @00048475 | 2025-08-14 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $106.16 | General | Vice Pres for University Relat | Institutional Support | I0255674 |
| 200400464 | 2025-08-14 | Graham | Rex/GA | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0255675 |
| 200607754 | 2025-08-14 | Rodgers | Jackson/MS | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0255676 |
| V00149924 | 2025-08-14 | Gilyard | Madison/MS | Other Travel Cost (OSO) | $28.00 | General | Admissions | Student Services | I0255677 |
| @00136413 | 2025-08-14 | Webber Marketing and Consulting, LLC | Charlotte/NC | Rental of Bldgs & Floor Space | $300.00 | General | Admissions | Student Services | I0255679 |
| @00061002 | 2025-08-14 | Wal-Mart Super Center | Greenwood/MS | Other Supplies & Materials | $977.28 | Other | Basketball Designated | Student Services | I0255680 |
| @00061002 | 2025-08-14 | Wal-Mart Super Center | Greenwood/MS | Other Contractual Services | $229.04 | Other | Basketball Designated | Student Services | I0255680 |
| @00001357 | 2025-08-12 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $997.94 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255605 |
| @00000592 | 2025-08-12 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $699.94 | Other | Physical Plant Services | Non Program Specific | I0255606 |
| @00000592 | 2025-08-12 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $699.90 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255606 |
| @00000592 | 2025-08-12 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $75.00 | Other | Physical Plant Services | Non Program Specific | I0255607 |
| @00000592 | 2025-08-12 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $75.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255607 |
| @00139986 | 2025-08-12 | GovConnection, Inc. dba Connection-Public Sector Solutions | Merrimack/NH | Data Processing Equipment | $18,888.00 | Other | Student Disciplinary | Institutional Support | I0255608 |
| @00001090 | 2025-08-12 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $793.80 | Restricted | Upward Bound II | Public Service | I0255609 |
| @00003850 | 2025-08-12 | Homefront | ST LOUIS/MO | Building Construction Supplies | $99.76 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255610 |
| @00003850 | 2025-08-12 | Homefront | ST LOUIS/MO | Building Construction Supplies | $99.80 | Other | Physical Plant Services | Non Program Specific | I0255610 |
| @00003850 | 2025-08-12 | Homefront | ST LOUIS/MO | Food for Persons | $38.94 | Other | Physical Plant Services | Non Program Specific | I0255611 |
| @00003850 | 2025-08-12 | Homefront | ST LOUIS/MO | Food for Persons | $38.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255611 |
| @00034258 | 2025-08-12 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $200.48 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255612 |
| @00005151 | 2025-08-12 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $352.66 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255613 |