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 |
|---|---|---|---|---|---|---|---|---|---|
| @00145794 | 2025-05-29 | Roofing Solutions LLC | Baton Rouge/LA | R & S Buildings & Grounds | $565,915.00 | Restricted | Improving Facilities | Plant Operations & Maintenance | I0254329 |
| @00027220 | 2025-05-29 | John Deere Company | Cary/NC | Farm Equipment | $28,070.88 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254330 |
| @00051518 | 2025-05-29 | Prairie Farms Dairy | Kosciusko/MS | Food for Persons | $297.00 | Other | Preschool-Nutrition | Instruction | I0254331 |
| @00129665 | 2025-05-29 | Pafford EMS, Inc. | Hope/AR | Medical | $960.00 | General | Convocations | Student Services | I0254332 |
| @00060391 | 2025-05-29 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $327.16 | General | Office of Business & Finance | Institutional Support | I0254333 |
| @00060391 | 2025-05-29 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $98.48 | General | President's Office | Institutional Support | I0254334 |
| @00118096 | 2025-05-29 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $620.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254335 |
| @00141641 | 2025-05-28 | Family Time Cleaners | Grenada/MS | Laundry Dry Cleaning & Towel S | $1,745.84 | Other | Band Designated | Instruction | I0254288 |
| @00141641 | 2025-05-28 | Family Time Cleaners | Grenada/MS | Transportation of Things | $50.16 | Other | Band Designated | Instruction | I0254288 |
| @00000627 | 2025-05-28 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $6,368.00 | General | Property Accountability | Institutional Support | I0254289 |
| @00141237 | 2025-05-28 | MidSouth Elevator LLC | Ridgeland/MS | R & S Buildings & Grounds | $752.50 | Other | Physical Plant Services | Non Program Specific | I0254290 |
| @00141237 | 2025-05-28 | MidSouth Elevator LLC | Ridgeland/MS | R & S Buildings & Grounds | $752.50 | General | Facilities Management | Plant Operations & Maintenance | I0254290 |
| @00124086 | 2025-05-28 | MIDSOUTH COPIER SYSTEMS , INC | Greenwood/MS | Maintenance Contract - Equipme | $1,592.58 | Other | Preschool | Instruction | I0254291 |
| @00000279 | 2025-05-28 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $2,018.00 | General | Natural Science and Environmen | Instruction | I0254292 |
| @00000279 | 2025-05-28 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $395.90 | General | Mathematics, Computer and Info | Instruction | I0254293 |
| @00000279 | 2025-05-28 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $0.16 | Other | Math, Comp & Info Sci Indirect | Instruction | I0254293 |
| @00000279 | 2025-05-28 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $19.34 | General | Mathematics, Computer and Info | Instruction | I0254293 |
| @00000279 | 2025-05-28 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $1,033.06 | General | Mathematics, Computer and Info | Instruction | I0254293 |
| @00002819 | 2025-05-28 | Insight Public Sector | Chandler/AZ | Transportation of Things | $36.92 | Other | Dual Enrollment Designated | Instruction | I0254294 |
| @00002819 | 2025-05-28 | Insight Public Sector | Chandler/AZ | Data Processing Equipment | $9,417.76 | Other | Dual Enrollment Designated | Instruction | I0254294 |
| @00020124 | 2025-05-28 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $4,883.52 | Other | Student Disciplinary | Institutional Support | I0254295 |
| @00002819 | 2025-05-27 | Insight Public Sector | Chandler/AZ | Data Processing Equipment | $0.00 | Other | CDA Designated | Public Service | I0254261 |
| @00002819 | 2025-05-27 | Insight Public Sector | Chandler/AZ | Other Contractual Services | $63.32 | Other | CDA Designated | Public Service | I0254261 |
| @00002819 | 2025-05-27 | Insight Public Sector | Chandler/AZ | Other Supplies & Materials | $752.40 | General | Distance Education | Instruction | I0254261 |
| @00002819 | 2025-05-27 | Insight Public Sector | Chandler/AZ | Data Processing Equipment | $83.50 | Other | Student Disciplinary | Institutional Support | I0254262 |