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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000287 | 2025-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $28.34 | Other | Bookstore | Non Program Specific | I0255215 |
| @00000287 | 2025-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $113.40 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255215 |
| @00000287 | 2025-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $283.48 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255215 |
| @00000287 | 2025-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $510.28 | Other | Residential Life | Non Program Specific | I0255215 |
| @00000287 | 2025-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $1,814.30 | General | Utilities | Plant Operations & Maintenance | I0255215 |
| @00001349 | 2025-06-30 | Mobile Auto Glass | Greenwood/MS | R & S Buildings & Grounds | $2,536.22 | Other | Physical Plant Services | Non Program Specific | I0255217 |
| @00001349 | 2025-06-30 | Mobile Auto Glass | Greenwood/MS | R & S Buildings & Grounds | $2,536.22 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255217 |
| @00119524 | 2025-06-30 | Trane US, Inc (dba Trane) | Dallas/TX | Other Professional Fees & Serv | $10,524.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255218 |
| @00001357 | 2025-06-30 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,037.92 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255219 |
| @00039038 | 2025-06-30 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $357.28 | General | Facilities Management | Plant Operations & Maintenance | I0255220 |
| @00039038 | 2025-06-30 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $357.30 | Other | Physical Plant Services | Non Program Specific | I0255220 |
| @00147535 | 2025-06-30 | Brookhaven Electric, LLC | Brookhaven/MS | Other Professional Fees & Serv | $9,566.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255221 |
| @00000753 | 2025-06-30 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $214,017.30 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255222 |
| @00000396 | 2025-06-30 | Grainger | Memphis/TN | Repair & Replacement Parts | $1,123.54 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255223 |
| @00000753 | 2025-06-30 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $20,981.72 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255224 |
| @00134598 | 2025-06-30 | Sentinel Fire Group LLC | Madison/MS | R & S Buildings & Grounds | $10,000.00 | Other | Physical Plant Services | Non Program Specific | I0255225 |
| @00005151 | 2025-06-30 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $767.84 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255226 |
| @00001282 | 2025-06-30 | Robinson Electric Co. | Cleveland/MS | R & S Buildings & Grounds | $23,656.88 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255227 |
| @00005151 | 2025-06-30 | Delta Farms | Greenwood/MS | Lubricating Oils & Greases | $293.94 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255228 |
| @00119527 | 2025-06-30 | P. D. Consultant / Operator, LLC | Magee/MS | R & S Buildings & Grounds | $9,000.00 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0255229 |
| @00001444 | 2025-06-30 | Oriental Trading Company | Boston/MA | Food for Persons | $91.82 | Other | Fiscal Affairs Desgn | Institutional Support | I0255230 |
| @00001444 | 2025-06-30 | Oriental Trading Company | Boston/MA | Transportation of Things | $0.00 | Other | Fiscal Affairs Desgn | Institutional Support | I0255230 |
| @00044644 | 2025-06-30 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0255231 |
| @00146304 | 2025-06-30 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $5,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0255232 |
| @00146304 | 2025-06-30 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $15,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0255232 |