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 |
|---|---|---|---|---|---|---|---|---|---|
| 199800121 | 2025-05-08 | Ivory | Pine Bluff/AR | Meals and Lodging (ISO) | $369.48 | Other | Basketball Designated | Student Services | I0253982 |
| 202203347 | 2025-05-08 | Williams | Greenwood/MS | Other Professional Fees & Serv | $10,600.00 | General | University Police | Plant Operations & Maintenance | I0253983 |
| 202203387 | 2025-05-08 | Fields | Ruleville/MS | Other Professional Fees & Serv | $6,900.00 | General | University Police | Plant Operations & Maintenance | I0253984 |
| 202312522 | 2025-05-08 | Young | Greenville/MS | Other Professional Fees & Serv | $2,700.00 | General | University Police | Plant Operations & Maintenance | I0253985 |
| 200402880 | 2025-05-08 | Williams | Greenwood/MS | Other Professional Fees & Serv | $19,600.00 | General | University Police | Plant Operations & Maintenance | I0253986 |
| 200233366 | 2025-05-08 | Holmes | Greenwood/MS | Other Professional Fees & Serv | $7,000.00 | General | University Police | Plant Operations & Maintenance | I0253987 |
| 201204674 | 2025-05-08 | Smith | Greenwood/MS | Other Professional Fees & Serv | $18,800.00 | General | University Police | Plant Operations & Maintenance | I0253988 |
| @00053595 | 2025-05-08 | Amerimac Chemical Company | Jackson/MS | Lubricating Oils & Greases | $2,998.00 | General | Transportation | Plant Operations & Maintenance | I0253989 |
| V00148474 | 2025-05-08 | King | Greenwood/MS | Other Professional Fees & Serv | $18,800.00 | General | University Police | Plant Operations & Maintenance | I0253990 |
| @00060410 | 2025-05-08 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,559.84 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0253991 |
| 200304195 | 2025-05-08 | King | Greenwood/MS | Other Professional Fees & Serv | $18,400.00 | General | University Police | Plant Operations & Maintenance | I0253992 |
| 200902723 | 2025-05-08 | Range | Mccalla/AL | Conf & Registration Fees (OSC) | $1,900.00 | Restricted | Program Coordination | Institutional Support | I0253993 |
| @00004514 | 2025-05-08 | Leflore County General Account | Greenwood/MS | Other Contractual Services | $1,100.00 | Other | University Police Designated | Plant Operations & Maintenance | I0253994 |
| @00117899 | 2025-05-08 | Truck Care Chemical & Supply | Greenwood/MS | Repair & Replacement Parts | $719.80 | General | Transportation | Plant Operations & Maintenance | I0253996 |
| @00138433 | 2025-05-08 | Truckcare Chemical & Supply, LLC | Grenwood/MS | R & S Other Equipment | $9,697.60 | General | Facilities Management | Plant Operations & Maintenance | I0253997 |
| V00148475 | 2025-05-08 | Horizons Dare To Be Brave | Boston/MA | Conf & Registration Fees (OSC) | $3,000.00 | General | Vice Pres for Academic Affairs | Institutional Support | I0253998 |
| 201405040 | 2025-05-08 | Stonewall | Cruger/MS | Other Professional Fees & Serv | $700.00 | Other | University Police Designated | Plant Operations & Maintenance | I0253999 |
| 200235411 | 2025-05-08 | Harris,Jr. | Anguilla/MS | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0254000 |
| 200703633 | 2025-05-08 | Roberson | Madison/MS | Other Professional Fees & Serv | $1,000.00 | General | Softball | Student Services | I0254001 |
| @00020124 | 2025-05-08 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $125.34 | General | President's Office | Institutional Support | I0254003 |
| @00020124 | 2025-05-08 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $5,918.66 | General | President's Office | Institutional Support | I0254003 |
| @00020124 | 2025-05-08 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $2,036.00 | General | Natural Science and Environmen | Instruction | I0254004 |
| @00020124 | 2025-05-08 | Howard Technology Solutions | Laurel/MS | Other Equipment | $7,702.00 | General | Organizational Management | Instruction | I0254005 |
| 202314144 | 2025-05-08 | Nguyen | Itta Bena/MS | Travel In Private Vehicle (ISO | $282.24 | General | Business | Instruction | I0254006 |
| 202315807 | 2025-05-08 | Hankins | Indianola/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0254008 |