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 |
|---|---|---|---|---|---|---|---|---|---|
| 202314917 | 2025-06-19 | Campbell | Greenwood/MS | Other Contractual Services | $311.04 | General | Men Basketball | Student Services | I0254703 |
| @00060391 | 2025-06-19 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $3,117.52 | Other | NCAA Fund 25 | Student Services | I0254704 |
| @00060391 | 2025-06-19 | Canon Solutions America | Chicago/IL | Rental of Office Equipment | $0.00 | Other | NCAA Fund 25 | Student Services | I0254704 |
| 200100123 | 2025-06-19 | Golden | Greenwood/MS | Other Travel Costs (OSC) | $362.28 | General | Vice Pres for Academic Affairs | Institutional Support | I0254705 |
| 200100123 | 2025-06-19 | Golden | Greenwood/MS | Meals & Lodging (OSC) | $2,387.10 | General | Vice Pres for Academic Affairs | Institutional Support | I0254705 |
| 200100123 | 2025-06-19 | Golden | Greenwood/MS | Travel in Private Vehicle (OSC | $316.40 | General | Vice Pres for Academic Affairs | Institutional Support | I0254705 |
| 200100123 | 2025-06-19 | Golden | Greenwood/MS | Travel in Public Carrier (OSC) | $1,363.48 | General | Vice Pres for Academic Affairs | Institutional Support | I0254705 |
| @00001345 | 2025-06-19 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $488.14 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0254706 |
| 200100123 | 2025-06-19 | Golden | Greenwood/MS | Meals & Lodging (OSC) | $1,966.98 | General | Vice Pres for Academic Affairs | Institutional Support | I0254707 |
| 200100123 | 2025-06-19 | Golden | Greenwood/MS | Conf & Registration Fees (OSC) | $600.00 | General | Vice Pres for Academic Affairs | Institutional Support | I0254707 |
| 200100123 | 2025-06-19 | Golden | Greenwood/MS | Other Travel Costs (OSC) | $175.94 | General | Vice Pres for Academic Affairs | Institutional Support | I0254707 |
| 200404520 | 2025-06-19 | Melton | Greenwood/MS | Travel in Private Vehicle (OSC | $378.00 | Restricted | Sponsored Programs | Institutional Support | I0254708 |
| 200404520 | 2025-06-19 | Melton | Greenwood/MS | Other Travel Costs (OSC) | $376.92 | Restricted | Sponsored Programs | Institutional Support | I0254708 |
| 200404520 | 2025-06-19 | Melton | Greenwood/MS | Meals & Lodging (OSC) | $3,093.50 | Restricted | Sponsored Programs | Institutional Support | I0254708 |
| 201907151 | 2025-06-19 | Shivakumaraiah | Starkville/MS | Meals & Lodging (OSC) | $4,062.50 | Restricted | Institutional Internationlizat | Instruction | I0254709 |
| 201907151 | 2025-06-19 | Shivakumaraiah | Starkville/MS | Other Travel Costs (OSC) | $522.00 | Restricted | Institutional Internationlizat | Instruction | I0254709 |
| @00000453 | 2025-06-17 | McGraw Hill Book Co. | Columbus/OH | Transportation of Things | $48.52 | Other | Bookstore | Non Program Specific | I0254567 |
| @00000453 | 2025-06-17 | McGraw Hill Book Co. | Columbus/OH | Mdse for Resale - New Books | $1,892.18 | Other | Bookstore | Non Program Specific | I0254567 |
| @00092141 | 2025-06-17 | H & A Painting LLC | Indianola/MS | R & S Buildings & Grounds | $40,000.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254568 |
| @00000428 | 2025-06-17 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $890.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254569 |
| @00000428 | 2025-06-17 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $890.00 | Other | Physical Plant Services | Non Program Specific | I0254569 |
| @00003850 | 2025-06-17 | Homefront | ST LOUIS/MO | Building Construction Supplies | $1,034.54 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254570 |
| @00000617 | 2025-06-17 | Indianola Electric Co | Indianola/MS | Hware Plumbing & Elect Supp | $3,310.00 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0254571 |
| @00000592 | 2025-06-17 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $4,078.38 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254572 |
| @00000592 | 2025-06-17 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $160.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254573 |