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 |
|---|---|---|---|---|---|---|---|---|---|
| @00141641 | 2025-06-26 | Family Time Cleaners | Grenada/MS | Laundry Dry Cleaning & Towel S | $186.50 | Other | Band Designated | Instruction | I0254900 |
| @00080287 | 2025-06-26 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $893.16 | General | Custodial Services | Plant Operations & Maintenance | I0254901 |
| @00000279 | 2025-06-26 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $353.94 | General | Department Accreditation | Academic Support | I0254902 |
| @00119524 | 2025-06-26 | Trane US, Inc (dba Trane) | Dallas/TX | Other Professional Fees & Serv | $21,990.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0254903 |
| @00119524 | 2025-06-26 | Trane US, Inc (dba Trane) | Dallas/TX | Other Professional Fees & Serv | $10,524.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0254904 |
| @00000279 | 2025-06-26 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $100.72 | General | Office of Business & Finance | Institutional Support | I0254905 |
| @00000279 | 2025-06-26 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $439.96 | General | Office of Business & Finance | Institutional Support | I0254905 |
| @00001345 | 2025-06-26 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $1,438.48 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0254906 |
| @00114324 | 2025-06-26 | Open Edge Communication | The Colony/TX | Other Professional Fees & Serv | $25,200.00 | Other | Student Disciplinary | Institutional Support | I0254907 |
| @00001932 | 2025-06-26 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $820.00 | Other | Fiscal Affairs Desgn | Institutional Support | I0254908 |
| @00004287 | 2025-06-26 | Metrix Solutions | Jackson/MS | Computer Software Acquistions | $17,115.72 | Restricted | T-3 Campus Information Service | Academic Support | I0254909 |
| @00004287 | 2025-06-26 | Metrix Solutions | Jackson/MS | Other Professional Fees & Serv | $8,598.08 | Restricted | T-3 Campus Information Service | Academic Support | I0254909 |
| @00004287 | 2025-06-26 | Metrix Solutions | Jackson/MS | Other Professional Fees & Serv | $261.70 | Restricted | T-3 Campus Information Service | Academic Support | I0254909 |
| V00150381 | 2025-06-26 | Taylor | Tutwiler/MS | Other Institutional Allowances | $200.00 | Restricted | Upward Bound II | Public Service | I0254910 |
| @00060410 | 2025-06-26 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,926.14 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0254911 |
| @00060410 | 2025-06-26 | Jones Electrical Supply LLC | Greenwood/MS | Transportation of Things | $35.70 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0254911 |
| @00001063 | 2025-06-26 | JD Lanham Supply Co. | Greenwood/MS | Other Supplies & Materials | $1,550.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254912 |
| V00150387 | 2025-06-26 | Williams | Charleston/MS | Other Institutional Allowances | $200.00 | Restricted | Upward Bound II | Public Service | I0254913 |
| 200300862 | 2025-06-26 | Siddamsetti | GLEN OAKS/NY | Other Professional Fees & Serv | $79,800.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0254914 |
| @00113694 | 2025-06-26 | H & K Prints | Memphis/TN | Transportation of Things | $30.00 | General | President's Office | Institutional Support | I0254915 |
| @00113694 | 2025-06-26 | H & K Prints | Memphis/TN | Other Contractual Services | $120.00 | General | President's Office | Institutional Support | I0254915 |
| @00113694 | 2025-06-26 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $1,024.00 | General | President's Office | Institutional Support | I0254915 |
| @00082717 | 2025-06-26 | Banner Man | Collinsville/IL | Transportation of Things | $195.26 | General | Recruiting Ayers | Student Services | I0254916 |
| @00082717 | 2025-06-26 | Banner Man | Collinsville/IL | Other Supplies & Materials | $9,357.36 | General | Recruiting Ayers | Student Services | I0254916 |
| @00004287 | 2025-06-26 | Metrix Solutions | Jackson/MS | Other Equipment | $27,900.02 | General | Information Technology | Academic Support | I0254917 |