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 |
|---|---|---|---|---|---|---|---|---|---|
| @00100775 | 2025-06-09 | Cleveland Trophy & Award | Cleveland/MS | Other Supplies & Materials | $960.00 | General | Convergent Media | Instruction | I0254452 |
| @00100775 | 2025-06-09 | Cleveland Trophy & Award | Cleveland/MS | Other Supplies & Materials | $1,600.00 | General | Mass Communication | Instruction | I0254452 |
| @00002819 | 2025-06-06 | Insight Public Sector | Chandler/AZ | Other Equipment | $606.80 | General | Distance Education | Instruction | I0254443 |
| @00079674 | 2025-06-05 | Mythics, Inc. | Virginia Beach/VA | Other Supplies & Materials | $42.96 | Restricted | T-3 Campus Information Service | Academic Support | I0254416 |
| @00079674 | 2025-06-05 | Mythics, Inc. | Virginia Beach/VA | Computer Software Maintenence | $1,170.38 | Restricted | T-3 Campus Information Service | Academic Support | I0254416 |
| @00000272 | 2025-06-05 | Dallas Printing Company | Jackson/MS | Transportation of Things | $132.68 | General | Office of Business & Finance | Institutional Support | I0254417 |
| @00000272 | 2025-06-05 | Dallas Printing Company | Jackson/MS | Office Supplies & Materials | $260.32 | Other | Fiscal Affairs Desgn | Institutional Support | I0254417 |
| @00000272 | 2025-06-05 | Dallas Printing Company | Jackson/MS | Office Supplies & Materials | $999.68 | General | VP Business and Finance | Institutional Support | I0254417 |
| @00000272 | 2025-06-05 | Dallas Printing Company | Jackson/MS | Transportation of Things | $117.32 | Other | Fiscal Affairs Desgn | Institutional Support | I0254417 |
| @00143730 | 2025-06-05 | JourneyEd.com,Inc. | Dallas/TX | Computer Software Acquistions | $3,434.00 | General | Mathematics, Computer and Info | Instruction | I0254418 |
| @00012814 | 2025-06-05 | Hawkes Learning Systems/Quant Systems, Inc. | Charleston/SC | Transportation of Things | $303.56 | Other | Bookstore | Non Program Specific | I0254419 |
| @00012814 | 2025-06-05 | Hawkes Learning Systems/Quant Systems, Inc. | Charleston/SC | Mdse for Resale - New Books | $8,803.44 | Other | Bookstore | Non Program Specific | I0254419 |
| @00126986 | 2025-06-05 | MAGNOLIA CLIPPING & BROADCAST | Ridgeland/MS | Other Professional Fees & Serv | $700.00 | General | Recruiting Ayers | Student Services | I0254420 |
| @00033804 | 2025-06-05 | Ben Nelson Golf and Utility Vehicles | Madison/MS | Transportation of Things | $1,392.00 | Other | Athletics/Half Grand Club | Student Services | I0254421 |
| @00033804 | 2025-06-05 | Ben Nelson Golf and Utility Vehicles | Madison/MS | Other Rental | $1,750.00 | Other | Athletics/Half Grand Club | Student Services | I0254421 |
| @00000650 | 2025-06-05 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Rental | $8,467.00 | Other | Bookstore | Non Program Specific | I0254422 |
| @00000650 | 2025-06-05 | R.M Hendrick Graduate Supply House | Jackson/MS | Transportation of Things | $51.80 | Other | Bookstore | Non Program Specific | I0254422 |
| @00039038 | 2025-06-05 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $1,049.26 | Other | Physical Plant Services | Non Program Specific | I0254423 |
| @00039038 | 2025-06-05 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $1,727.94 | General | Facilities Management | Plant Operations & Maintenance | I0254423 |
| @00002481 | 2025-06-05 | Brewer Screen Printing | Greenwood/MS | Clothes & Dry Goods for Person | $1,020.00 | Other | Men Basketball Camp Designated | Student Services | I0254424 |
| @00000695 | 2025-06-05 | Mid South Copier System | Greenwood/MS | Duplication & Reproduction | $750.00 | General | Printing | Institutional Support | I0254425 |
| @00118096 | 2025-06-05 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $5,868.58 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254426 |
| @00000695 | 2025-06-05 | Mid South Copier System | Greenwood/MS | Duplication & Reproduction | $850.00 | General | Printing | Institutional Support | I0254427 |
| @00000695 | 2025-06-05 | Mid South Copier System | Greenwood/MS | Duplication & Reproduction | $450.00 | General | Printing | Institutional Support | I0254428 |
| 200903567 | 2025-06-05 | Jackson | Jackson/MS | Other Professional Fees & Serv | $8,000.00 | Other | Band Designated | Instruction | I0254429 |