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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000592 | 2026-06-23 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $225.28 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260231 |
| @00094686 | 2026-06-23 | jones Carpet Cleaning | Isola/MS | R & S Buildings & Grounds | $30,000.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260233 |
| @00000881 | 2026-06-23 | Jostens | Shelbyville/TN | Printing Binding & Padding | $137.40 | General | Commencement | Student Services | I0260234 |
| @00000881 | 2026-06-23 | Jostens | Shelbyville/TN | Transportation of Things | $21.70 | General | Commencement | Student Services | I0260235 |
| @00145260 | 2026-06-23 | Langdon's SpotOn Cleaning Service LLC | Greenwood/MS | R & S Buildings & Grounds | $20,000.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260236 |
| @00000737 | 2026-06-23 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $1,692.08 | Other | Golden Class Anniversary | Institutional Support | I0260237 |
| @00012542 | 2026-06-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $760.38 | General | University Police | Plant Operations & Maintenance | I0260238 |
| @00012542 | 2026-06-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $463.78 | General | Transportation | Plant Operations & Maintenance | I0260238 |
| @00012542 | 2026-06-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $222.10 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260238 |
| @00012542 | 2026-06-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $708.34 | Restricted | Mass Transit | Public Service | I0260238 |
| @00012542 | 2026-06-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $179.44 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260238 |
| @00012542 | 2026-06-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $67.58 | General | Property Accountability | Institutional Support | I0260238 |
| @00012542 | 2026-06-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $111.60 | General | President's Office | Institutional Support | I0260238 |
| @00001357 | 2026-06-23 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,731.52 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260239 |
| @00001349 | 2026-06-23 | Mobile Auto Glass | Greenwood/MS | R & S Vehicles | $756.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260240 |
| V00153969 | 2026-06-23 | MW Electric, LLC | Florence/MS | R & S Buildings & Grounds | $6,920.00 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0260241 |
| @00000609 | 2026-06-23 | Seton | Williamsville/NY | Other Supplies & Materials | $1,660.00 | General | Property Accountability | Institutional Support | I0260242 |
| @00000609 | 2026-06-23 | Seton | Williamsville/NY | Transportation of Things | $91.60 | General | Property Accountability | Institutional Support | I0260242 |
| @00004987 | 2026-06-23 | Lakeshore Learning Materials | Carson/CA | Other Supplies & Materials | $4,675.38 | General | Field Experiences in Education | Instruction | I0260243 |
| @00089862 | 2026-06-23 | Spencer Construction | Indianola/MS | R & S Buildings & Grounds | $25,000.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260244 |
| @00146196 | 2026-06-23 | Ross Tree Services, LLC | Indianola/MS | R & S Buildings & Grounds | $9,000.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260245 |
| @00135170 | 2026-06-23 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $9,000.00 | Restricted | Sponsored Programs | Institutional Support | I0260246 |
| @00020124 | 2026-06-23 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $260.00 | General | Information Technology | Academic Support | I0260247 |
| @00003850 | 2026-06-23 | Homefront | ST LOUIS/MO | Building Construction Supplies | $144.72 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0260248 |
| @00003850 | 2026-06-23 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $23.98 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0260249 |