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 |
|---|---|---|---|---|---|---|---|---|---|
| @00048651 | 2025-06-30 | Uline | Braselton/GA | Transportation of Things | $87.00 | General | Mathematics, Computer and Info | Instruction | I0255602 |
| @00048651 | 2025-06-30 | Uline | Braselton/GA | Transportation of Things | $1.32 | General | Mathematics, Computer and Info | Instruction | I0255603 |
| @00048651 | 2025-06-30 | Uline | Braselton/GA | Transportation of Things | $260.52 | General | Property Accountability | Institutional Support | I0255604 |
| @00048651 | 2025-06-30 | Uline | Braselton/GA | Other Supplies & Materials | $490.00 | General | Property Accountability | Institutional Support | I0255604 |
| @00146679 | 2025-06-30 | Midwest Motor Supply Co. Inc. dba Kimball Midwest | Columbus/OH | Hware Plumbing & Elect Supp | $52.42 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255634 |
| @00146679 | 2025-06-30 | Midwest Motor Supply Co. Inc. dba Kimball Midwest | Columbus/OH | Hware Plumbing & Elect Supp | $52.44 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255634 |
| @00000610 | 2025-06-30 | Mississippi Police Supply Company | Ruleville/MS | Clothes & Dry Goods for Person | $1,382.70 | Other | University Police Designated | Plant Operations & Maintenance | I0255635 |
| @00129665 | 2025-06-30 | Pafford EMS, Inc. | Hope/AR | Medical | $7,000.00 | General | Athletic Trainer | Student Services | I0255636 |
| @00048651 | 2025-06-30 | Uline | Braselton/GA | Transportation of Things | $88.32 | General | Mathematics, Computer and Info | Instruction | I0255673 |
| @00048651 | 2025-06-30 | Uline | Braselton/GA | Other Supplies & Materials | $672.00 | General | Mathematics, Computer and Info | Instruction | I0255673 |
| @00003168 | 2025-06-30 | Lowe's Home Improvement Warehouse | Dallas/TX | Building Construction Supplies | $363.54 | General | Facilities Management | Plant Operations & Maintenance | I0255681 |
| @00003168 | 2025-06-30 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $727.04 | General | Facilities Management | Plant Operations & Maintenance | I0255681 |
| @00003168 | 2025-06-30 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $727.04 | General | Facilities Management | Plant Operations & Maintenance | I0255681 |
| @00003168 | 2025-06-30 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $2,120.84 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255682 |
| @00003168 | 2025-06-30 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $2,120.84 | Other | Physical Plant Services | Non Program Specific | I0255682 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $235.68 | General | Fine Arts - Art | Instruction | I0255691 |
| @00139368 | 2025-06-30 | Waste Pro of MS | Greenwood/MS | Garbage Disposal | $550.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255695 |
| @00000818 | 2025-06-30 | Taylor Rental | Greenville/MS | Transportation of Things | $832.00 | General | Student Government Association | Student Services | I0255696 |
| @00000818 | 2025-06-30 | Taylor Rental | Greenville/MS | Other Rental | $1,100.00 | General | Student Government Association | Student Services | I0255696 |
| @00001063 | 2025-06-30 | JD Lanham Supply Co. | Greenwood/MS | Other Supplies & Materials | $4,460.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255712 |
| @00001063 | 2025-06-30 | JD Lanham Supply Co. | Greenwood/MS | Transportation of Things | $210.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255713 |
| @00002468 | 2025-06-26 | Mississippi Rural Water Association | Pearl/MS | Interest & Penalty Charges | $200.00 | Other | Pysical Plant Desig | Plant Operations & Maintenance | I0254883 |
| @00060391 | 2025-06-26 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $349.44 | General | Social Work | Instruction | I0254884 |
| @00146659 | 2025-06-26 | EAB Global incorporated | Charlotte/NC | Other Professional Fees & Serv | $76,500.00 | Restricted | Enchancing Student Success | Academic Support | I0254885 |
| @00146659 | 2025-06-26 | EAB Global incorporated | Charlotte/NC | Other Contractual Services | $7,500.00 | Restricted | Enchancing Student Success | Academic Support | I0254885 |