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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002453 | 2025-06-17 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $32.00 | Other | Physical Plant Services | Non Program Specific | I0254589 |
| @00002453 | 2025-06-17 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $404.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254589 |
| @00002453 | 2025-06-17 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $1,596.00 | Other | Physical Plant Services | Non Program Specific | I0254589 |
| @00002453 | 2025-06-17 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $1,596.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254589 |
| 200404520 | 2025-06-17 | Melton | Greenwood/MS | Travel in Private Vehicle (OSC | $756.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254590 |
| 200404520 | 2025-06-17 | Melton | Greenwood/MS | Conf & Registration Fees (OSC) | $165.64 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254590 |
| @00060391 | 2025-06-17 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $143.50 | Other | Residential Life | Non Program Specific | I0254591 |
| @00048475 | 2025-06-17 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $4,000.00 | Other | Food Services | Non Program Specific | I0254592 |
| @00000171 | 2025-06-17 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $92.34 | Restricted | Mass Transit | Public Service | I0254593 |
| @00015045 | 2025-06-17 | DirecTV | Carol Stream/IL | Cable TV | $406.58 | General | President's Home | Plant Operations & Maintenance | I0254595 |
| @00001136 | 2025-06-17 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $990.86 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254596 |
| 202500878 | 2025-06-17 | Loftin | Sumrall/MS | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0254597 |
| @00050829 | 2025-06-17 | National Council of University | Washington/DC | Dues | $760.00 | Restricted | Sponsored Programs | Institutional Support | I0254598 |
| @00048475 | 2025-06-17 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $554.74 | Other | Telecommunication | Non Program Specific | I0254599 |
| @00146838 | 2025-06-17 | US Bank | St. Louis/MO | Other Travel Cost (OSO) | $2,453.44 | Other | Athletics/Half Grand Club | Student Services | I0254600 |
| @00146838 | 2025-06-17 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,235.94 | Restricted | Sponsored Programs | Institutional Support | I0254600 |
| @00146838 | 2025-06-17 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,695.92 | Restricted | Program Coordination | Institutional Support | I0254600 |
| @00146838 | 2025-06-17 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $956.74 | Restricted | Mass Transit | Public Service | I0254600 |
| @00146838 | 2025-06-17 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $2,370.64 | Restricted | T 3-Program Accreditation | Instruction | I0254600 |
| @00146838 | 2025-06-17 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,361.74 | General | President's Office | Institutional Support | I0254600 |
| 200405754 | 2025-06-17 | Davis | Joelton/TN | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0254604 |
| @00135170 | 2025-06-17 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $11,000.00 | Restricted | Sponsored Programs | Institutional Support | I0254605 |
| @00123919 | 2025-06-17 | Mississippi Banner Users Group | Lorman/MS | Dues | $200.00 | General | Information Technology | Academic Support | I0254606 |
| @00000533 | 2025-06-17 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $13,347.60 | Other | Food Services | Non Program Specific | I0254607 |
| @00000594 | 2025-06-17 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $84.62 | General | English and Foreign Languages | Instruction | I0254608 |