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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000279 | 2025-05-22 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $419.94 | General | Office of Business & Finance | Institutional Support | I0254221 |
| @00000279 | 2025-05-22 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $4,215.10 | General | TV Station | Instruction | I0254222 |
| @00020124 | 2025-05-22 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $8,270.00 | General | HPER Sports Administration | Instruction | I0254223 |
| @00000279 | 2025-05-22 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $446.56 | General | President's Office | Institutional Support | I0254224 |
| @00000279 | 2025-05-22 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $210.50 | General | President's Office | Institutional Support | I0254224 |
| @00000279 | 2025-05-22 | Dawkins Office Supply & Equipment Co | Greenville/MS | Custodial & Cleaning Supplies | $392.34 | General | President's Office | Institutional Support | I0254224 |
| @00000279 | 2025-05-22 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $63.10 | General | President's Office | Institutional Support | I0254224 |
| @00000279 | 2025-05-22 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $150.24 | General | Executive Assistant to Preside | Institutional Support | I0254225 |
| @00000279 | 2025-05-22 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,223.72 | General | Executive Assistant to Preside | Institutional Support | I0254225 |
| @00000279 | 2025-05-22 | Dawkins Office Supply & Equipment Co | Greenville/MS | Purchased Instruction Material | $78.14 | General | English and Foreign Languages | Instruction | I0254226 |
| @00000279 | 2025-05-22 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $272.40 | General | English and Foreign Languages | Instruction | I0254226 |
| @00000592 | 2025-05-22 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $5,499.30 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254227 |
| @00112214 | 2025-05-22 | Winona-Montgomery Consolidated School District | Winona/MS | Other Contractual Services | $1,519.20 | Restricted | Upward Bound II | Public Service | I0254228 |
| @00000753 | 2025-05-22 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $99,830.70 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0254229 |
| @00044533 | 2025-05-22 | Southern Administrators & Benefit Consultants | Madison/MS | Other Contractual Services | $109.20 | General | Human Resources | Institutional Support | I0254230 |
| @00073306 | 2025-05-22 | Spencer Tire Service | Lexington/MS | R & S Vehicles | $188.00 | Restricted | Mass Transit | Public Service | I0254231 |
| @00000457 | 2025-05-22 | Sherwin Williams | Richland/MS | Paints & Preservatives | $15.46 | General | Facilities Management | Plant Operations & Maintenance | I0254232 |
| @00000457 | 2025-05-22 | Sherwin Williams | Richland/MS | Paints & Preservatives | $15.46 | Other | Physical Plant Services | Non Program Specific | I0254232 |
| @00034016 | 2025-05-22 | Premium Refreshment Service | Cleveland/MS | Food for Persons | $0.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254233 |
| @00034016 | 2025-05-22 | Premium Refreshment Service | Cleveland/MS | Other Supplies & Materials | $0.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254233 |
| @00034016 | 2025-05-22 | Premium Refreshment Service | Cleveland/MS | Other Rental | $29.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254233 |
| @00034016 | 2025-05-22 | Premium Refreshment Service | Cleveland/MS | Other Contractual Services | $0.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254233 |
| @00136856 | 2025-05-22 | Pileum Corporation | Jackson/MS | Other Professional Fees & Serv | $28,080.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0254234 |
| @00136856 | 2025-05-22 | Pileum Corporation | Jackson/MS | Other Professional Fees & Serv | $16,487.40 | Restricted | Strengthen Campus Info Serv | Academic Support | I0254235 |
| @00119527 | 2025-05-22 | P. D. Consultant / Operator, LLC | Magee/MS | R & S Buildings & Grounds | $24,600.00 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0254237 |