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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000396 | 2026-06-25 | Grainger | Memphis/TN | Repair & Replacement Parts | $1,748.88 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260300 |
| @00134999 | 2026-06-25 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $6,537.14 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260301 |
| @00134999 | 2026-06-25 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $62.86 | General | Facilities Management | Plant Operations & Maintenance | I0260301 |
| @00000279 | 2026-06-25 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $7,741.32 | General | Social and Cultural Activities | Student Services | I0260302 |
| @00065862 | 2026-06-25 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $3,117.52 | Other | NCAA Student Athlete Opportuni | Student Services | I0260304 |
| @00065862 | 2026-06-25 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $3,117.52 | Other | NCAA Student Athlete Opportuni | Student Services | I0260304 |
| @00065862 | 2026-06-25 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $5,750.22 | Other | NCAA Student Athlete Opportuni | Student Services | I0260304 |
| @00100775 | 2026-06-25 | Cleveland Trophy & Award | Cleveland/MS | Other Supplies & Materials | $360.00 | General | Organizational Management | Instruction | I0260305 |
| @00146632 | 2026-06-25 | Aaron E. Henry Community Health | Clarksdale/MS | R & S Vehicles | $1,684.00 | Restricted | Mass Transit | Public Service | I0260306 |
| @00001345 | 2026-06-25 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $167.96 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260307 |
| @00146632 | 2026-06-25 | Aaron E. Henry Community Health | Clarksdale/MS | R & S Vehicles | $1,400.00 | Restricted | Mass Transit | Public Service | I0260308 |
| 201803944 | 2026-06-25 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $188.34 | Restricted | Upward Bound II | Public Service | I0260309 |
| 201803944 | 2026-06-25 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $141.62 | Restricted | Upward Bound II | Public Service | I0260310 |
| 198000104 | 2026-06-25 | Williams | Itta Bena/MS | Conf & Registration Fees (OSC) | $1,718.00 | Restricted | NASA Space Grant Federal | Instruction | I0260311 |
| 200702789 | 2026-06-25 | Bland | Brandon/MS | Travel in Private Vehicle (GRP | $1,173.20 | Restricted | HBCU Master Program | Instruction | I0260312 |
| 200702789 | 2026-06-25 | Bland | Brandon/MS | Conf & Registration Fees (GRP) | $1,700.00 | Restricted | HBCU Master Program | Instruction | I0260312 |
| 200702789 | 2026-06-25 | Bland | Brandon/MS | Meals & Lodging (GRP) | $777.40 | Restricted | HBCU Master Program | Instruction | I0260312 |
| 201308055 | 2026-06-25 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $362.00 | General | President's Office | Institutional Support | I0260313 |
| 201701797 | 2026-06-25 | Brown | Rosedale/MS | Travel In Private Vehicle (ISO | $172.58 | Other | Human Resources Designated | Institutional Support | I0260314 |
| 200404520 | 2026-06-25 | Melton | Greenwood/MS | Other Travel Costs (OSC) | $360.00 | Restricted | Sponsored Programs | Institutional Support | I0260315 |
| 200404520 | 2026-06-25 | Melton | Greenwood/MS | Travel in Private Vehicle (OSC | $864.32 | Restricted | Sponsored Programs | Institutional Support | I0260315 |
| 200404520 | 2026-06-25 | Melton | Greenwood/MS | Meals & Lodging (OSC) | $2,542.98 | Restricted | Sponsored Programs | Institutional Support | I0260315 |
| @00000171 | 2026-06-25 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $9,620.00 | General | University Police | Plant Operations & Maintenance | I0260324 |
| @00000762 | 2026-06-25 | Rose Business Equipment | Grenada/MS | Maintenance Contract - Equipme | $244.04 | Restricted | Upward Bound | Public Service | I0260441 |
| 202101193 | 2026-06-23 | Valentine | Greenville/MS | Other Professional Fees & Serv | $2,500.00 | Restricted | Upward Bound II | Public Service | I0260195 |