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 |
|---|---|---|---|---|---|---|---|---|---|
| @00146304 | 2025-06-30 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $7,405.30 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0255279 |
| @00001932 | 2025-06-30 | Barefield and Company, Inc. | Jackson/MS | Other Supplies & Materials | $244.60 | Other | Fiscal Affairs Desgn | Institutional Support | I0255280 |
| @00005151 | 2025-06-30 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $767.84 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255282 |
| @00005151 | 2025-06-30 | Delta Farms | Greenwood/MS | Lubricating Oils & Greases | $293.94 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255283 |
| 199800121 | 2025-06-30 | Ivory | Pine Bluff/AR | Meals & Lodging (OSC) | $426.00 | Other | Athletics/Half Grand Club | Student Services | I0255284 |
| 199800121 | 2025-06-30 | Ivory | Pine Bluff/AR | Travel in Private Vehicle (OSC | $316.40 | Other | Athletics/Half Grand Club | Student Services | I0255284 |
| 199800121 | 2025-06-30 | Ivory | Pine Bluff/AR | Other Travel Costs (OSC) | $982.74 | Other | Athletics/Half Grand Club | Student Services | I0255284 |
| @00094686 | 2025-06-30 | jones Carpet Cleaning | Isola/MS | R & S Buildings & Grounds | $6,000.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255285 |
| @00094686 | 2025-06-30 | jones Carpet Cleaning | Isola/MS | R & S Buildings & Grounds | $6,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255285 |
| @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 | I0255286 |
| 201801372 | 2025-06-30 | Richard | Lafayette/LA | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0255287 |
| @00001282 | 2025-06-30 | Robinson Electric Co. | Cleveland/MS | R & S Buildings & Grounds | $23,656.88 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255288 |
| @00110856 | 2025-06-30 | LBL Construction | Greenwood/MS | R & S Buildings & Grounds | $4,800.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255290 |
| @00115279 | 2025-06-30 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $24,306.58 | Other | Football Program | Student Services | I0255292 |
| @00115279 | 2025-06-30 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $1,837.10 | Other | Football Program | Student Services | I0255292 |
| @00115279 | 2025-06-30 | BSN Sports - Brian Clark | Dallas/TX | Other Supplies & Materials | $6,311.36 | Other | Football Program | Student Services | I0255292 |
| @00146838 | 2025-06-30 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $795.94 | Restricted | T 3- Program Accreditation | Instruction | I0255293 |
| @00146838 | 2025-06-30 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $3,927.44 | General | General Academic Services | Instruction | I0255293 |
| @00146838 | 2025-06-30 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,276.10 | Other | Athletics/Half Grand Club | Student Services | I0255293 |
| @00146838 | 2025-06-30 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $767.96 | General | Softball | Student Services | I0255293 |
| @00146838 | 2025-06-30 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $887.32 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0255293 |
| @00146838 | 2025-06-30 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,527.92 | Other | Athletics/Half Grand Club | Student Services | I0255293 |
| @00048475 | 2025-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $4,000.00 | Other | Telecommunication | Non Program Specific | I0255294 |
| 200703633 | 2025-06-30 | Roberson | Madison/MS | Other Professional Fees & Serv | $1,000.00 | General | Softball | Student Services | I0255295 |
| 201103919 | 2025-06-30 | Swint | Greenville/MS | Other Travel Costs (GRP) | $516.00 | Restricted | Upward Bound | Public Service | I0255296 |