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 |
|---|---|---|---|---|---|---|---|---|---|
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $272.60 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254562 |
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $73.34 | General | Information Technology | Academic Support | I0254562 |
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $60.98 | Other | NCAA Student Athlete Opportuni | Student Services | I0254562 |
| @00034249 | 2025-06-10 | Wheeler's Janitorial Supplies | Crystal Spring/MS | Custodial & Cleaning Supplies | $4,966.40 | General | Custodial Services | Plant Operations & Maintenance | I0254453 |
| @00002458 | 2025-06-10 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $14,646.56 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0254454 |
| @00000457 | 2025-06-10 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $47.56 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0254455 |
| @00001282 | 2025-06-10 | Robinson Electric Co. | Cleveland/MS | R & S Buildings & Grounds | $1,525.00 | General | Facilities Management | Plant Operations & Maintenance | I0254456 |
| @00001282 | 2025-06-10 | Robinson Electric Co. | Cleveland/MS | R & S Buildings & Grounds | $4,575.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254456 |
| @00034016 | 2025-06-10 | Premium Refreshment Service | Cleveland/MS | Other Contractual Services | $1.30 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254457 |
| @00034016 | 2025-06-10 | Premium Refreshment Service | Cleveland/MS | Other Rental | $6.28 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254457 |
| @00034016 | 2025-06-10 | Premium Refreshment Service | Cleveland/MS | Other Supplies & Materials | $4.18 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254457 |
| @00034016 | 2025-06-10 | Premium Refreshment Service | Cleveland/MS | Food for Persons | $17.24 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254457 |
| @00001357 | 2025-06-10 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,958.22 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254458 |
| @00060410 | 2025-06-10 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $117.76 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254459 |
| @00001871 | 2025-06-10 | Johnstone Supply Co | Las Vegas/NV | Hware Plumbing & Elect Supp | $2,528.86 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0254460 |
| @00003850 | 2025-06-10 | Homefront | ST LOUIS/MO | Building Construction Supplies | $1,875.70 | Other | Physical Plant Services | Non Program Specific | I0254462 |
| @00003850 | 2025-06-10 | Homefront | ST LOUIS/MO | Building Construction Supplies | $0.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254462 |
| @00003850 | 2025-06-10 | Homefront | ST LOUIS/MO | Building Construction Supplies | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0254462 |
| @00003850 | 2025-06-10 | Homefront | ST LOUIS/MO | Fertilizer & Chemicals | $89.94 | Other | Physical Plant Services | Non Program Specific | I0254463 |
| @00003850 | 2025-06-10 | Homefront | ST LOUIS/MO | Building Construction Supplies | $135.48 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254464 |
| @00091824 | 2025-06-10 | Herman Saulberry | Greenwood/MS | Laboratory & Testing Fees | $2,500.00 | General | Facilities Management | Plant Operations & Maintenance | I0254465 |
| @00000396 | 2025-06-10 | Grainger | Memphis/TN | Repair & Replacement Parts | $515.42 | Other | Physical Plant Services | Non Program Specific | I0254466 |
| @00000396 | 2025-06-10 | Grainger | Memphis/TN | Repair & Replacement Parts | $515.42 | General | Facilities Management | Plant Operations & Maintenance | I0254466 |
| @00103512 | 2025-06-10 | East Tallahatchie School District | Charleston/MS | Other Contractual Services | $2,043.20 | Restricted | Upward Bound II | Public Service | I0254467 |
| @00103512 | 2025-06-10 | East Tallahatchie School District | Charleston/MS | Other Contractual Services | $1,532.40 | Restricted | Upward Bound II | Public Service | I0254468 |