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 |
|---|---|---|---|---|---|---|---|---|---|
| @00130425 | 2025-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $907.38 | Other | Food Services | Non Program Specific | I0254945 |
| @00130425 | 2025-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $3,075.08 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254945 |
| @00130425 | 2025-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $268.70 | Other | Laundry | Non Program Specific | I0254945 |
| @00130425 | 2025-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $187.74 | General | Student Union | Student Services | I0254945 |
| @00130425 | 2025-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $299.76 | Other | Guest House | Non Program Specific | I0254945 |
| @00119524 | 2025-06-30 | Trane US, Inc (dba Trane) | Dallas/TX | R & S Buildings & Grounds | $2,287.12 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254946 |
| @00057872 | 2025-06-30 | STERIS Corporation | Dallas/TX | Maintenance Contract - Equipme | $6,771.66 | Restricted | HBCU Master Program | Instruction | I0254947 |
| 202101193 | 2025-06-30 | Valentine | Greenville/MS | Other Professional Fees & Serv | $2,500.00 | Restricted | Upward Bound II | Public Service | I0254949 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Paints & Preservatives | $109.96 | Other | Physical Plant Services | Non Program Specific | I0254951 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Paints & Preservatives | $109.96 | General | Facilities Management | Plant Operations & Maintenance | I0254951 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $22,473.00 | Restricted | Upward Bound | Public Service | I0254952 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $2,724.00 | Restricted | Upward Bound II | Public Service | I0254952 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $2,724.00 | Restricted | Upward Bound II | Public Service | I0254952 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $109.96 | Other | Physical Plant Services | Non Program Specific | I0254953 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $109.96 | General | Facilities Management | Plant Operations & Maintenance | I0254953 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Paints & Preservatives | $345.06 | General | Facilities Management | Plant Operations & Maintenance | I0254954 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Paints & Preservatives | $345.04 | Other | Physical Plant Services | Non Program Specific | I0254954 |
| @00051518 | 2025-06-30 | Prairie Farms Dairy | Kosciusko/MS | Food for Persons | $299.70 | Other | Preschool-Nutrition | Instruction | I0254956 |
| @00003850 | 2025-06-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $63.26 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254957 |
| @00003850 | 2025-06-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $1,008.66 | Other | Physical Plant Services | Non Program Specific | I0254957 |
| @00003850 | 2025-06-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $27.48 | General | Facilities Management | Plant Operations & Maintenance | I0254957 |
| @00079149 | 2025-06-30 | City of Itta Bena Fire Department | Itta Bena/MS | Other Professional Fees & Serv | $20,000.00 | Other | Physical Plant Services | Non Program Specific | I0254958 |
| @00000594 | 2025-06-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $49.98 | General | Purchasing | Institutional Support | I0254959 |
| @00000594 | 2025-06-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $1.38 | General | President's Office | Institutional Support | I0254959 |
| @00000594 | 2025-06-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $37.52 | Restricted | Mass Transit | Public Service | I0254959 |