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 |
|---|---|---|---|---|---|---|---|---|---|
| @00039038 | 2025-06-17 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $2,049.58 | General | Facilities Management | Plant Operations & Maintenance | I0254574 |
| @00039038 | 2025-06-17 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $1,244.56 | Other | Physical Plant Services | Non Program Specific | I0254574 |
| @00134367 | 2025-06-17 | Marcus West | Greenwood/MS | Clothes & Dry Goods for Person | $1,500.00 | General | Student Union | Student Services | I0254575 |
| @00000457 | 2025-06-17 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $176.40 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0254576 |
| @00000694 | 2025-06-17 | FedEx | Southhaven/MS | Transportation of Things | $116.20 | General | Vice Pres for Academic Affairs | Institutional Support | I0254577 |
| @00000694 | 2025-06-17 | FedEx | Southhaven/MS | Transportation of Things | $152.32 | Other | Bookstore | Non Program Specific | I0254577 |
| @00000619 | 2025-06-17 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0254578 |
| @00000619 | 2025-06-17 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254578 |
| @00012129 | 2025-06-17 | Old Times Farmers Market | Greenwood/MS | Other Supplies & Materials | $600.00 | General | Convocations | Student Services | I0254579 |
| @00000533 | 2025-06-17 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $672.02 | Other | Food Services | Non Program Specific | I0254580 |
| @00000453 | 2025-06-17 | McGraw Hill Book Co. | Columbus/OH | Transportation of Things | $97.96 | General | Organizational Management | Instruction | I0254581 |
| @00000453 | 2025-06-17 | McGraw Hill Book Co. | Columbus/OH | Purchased Instruction Material | $7,766.40 | General | Organizational Management | Instruction | I0254581 |
| @00080287 | 2025-06-17 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $4.00 | Restricted | Nissan North America STEM Fund | Instruction | I0254582 |
| @00080287 | 2025-06-17 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $394.00 | General | Industrial Technology | Instruction | I0254582 |
| @00003850 | 2025-06-17 | Homefront | ST LOUIS/MO | Building Construction Supplies | $75.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254583 |
| @00003850 | 2025-06-17 | Homefront | ST LOUIS/MO | Building Construction Supplies | $26.44 | General | Facilities Management | Plant Operations & Maintenance | I0254584 |
| @00003850 | 2025-06-17 | Homefront | ST LOUIS/MO | Building Construction Supplies | $969.98 | Other | Physical Plant Services | Non Program Specific | I0254584 |
| @00003850 | 2025-06-17 | Homefront | ST LOUIS/MO | Building Construction Supplies | $60.84 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254584 |
| @00000428 | 2025-06-17 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $3.00 | Other | Physical Plant Services | Non Program Specific | I0254585 |
| @00000428 | 2025-06-17 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $3.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254585 |
| @00147093 | 2025-06-17 | Frazier Enterprises, Inc. DBA vitalink Communications | Raleigh/NC | Other Contractual Services | $7,320.96 | Other | Annual Fund Campaign Account | Institutional Support | I0254586 |
| @00147093 | 2025-06-17 | Frazier Enterprises, Inc. DBA vitalink Communications | Raleigh/NC | Other Contractual Services | $15,367.04 | General | Recruiting Ayers | Student Services | I0254586 |
| @00053469 | 2025-06-17 | Delta Vending Services, Inc. | Greenwood/MS | Mdse for Resale - Food | $1,162.24 | Other | Convenience Store | Non Program Specific | I0254587 |
| V00150218 | 2025-06-17 | Salazar | Cleveland/MS | Other Professional Fees & Serv | $1,100.00 | Restricted | River & Land: Literary Voices | Public Service | I0254588 |
| @00002453 | 2025-06-17 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $1,158.00 | Other | Physical Plant Services | Non Program Specific | I0254589 |