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 |
|---|---|---|---|---|---|---|---|---|---|
| @00146976 | 2025-05-06 | Jennings Wildlife Removal LLC. | Canton/MS | Other Professional Fees & Serv | $3,072.00 | General | Facilities Management | Plant Operations & Maintenance | I0253911 |
| @00002453 | 2025-05-06 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $2,170.00 | Other | Physical Plant Services | Non Program Specific | I0253912 |
| @00002453 | 2025-05-06 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $2,170.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253912 |
| @00002453 | 2025-05-06 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $38.00 | Other | Physical Plant Services | Non Program Specific | I0253914 |
| @00002453 | 2025-05-06 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $38.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253914 |
| @00146632 | 2025-05-06 | Aaron E. Henry Community Health | Clarksdale/MS | R & S Vehicles | $1,482.00 | Restricted | Mass Transit | Public Service | I0253916 |
| @00000169 | 2025-05-06 | AT&T | St. Louis/MO | Telephone Long Distance | $429.22 | Other | University Police Designated | Plant Operations & Maintenance | I0253917 |
| @00000169 | 2025-05-06 | AT&T | St. Louis/MO | Telephone Long Distance | $471.36 | Other | University Police Designated | Plant Operations & Maintenance | I0253918 |
| @00000169 | 2025-05-06 | AT&T | St. Louis/MO | Telephone Long Distance | $471.36 | Other | University Police Designated | Plant Operations & Maintenance | I0253919 |
| @00000742 | 2025-05-06 | Office Depot | Dallas/TX | Duplication & Reproduction | $1,698.08 | Other | NCAA Fund 25 | Student Services | I0253920 |
| @00100775 | 2025-05-06 | Cleveland Trophy & Award | Cleveland/MS | Other Supplies & Materials | $2,670.00 | Restricted | Student Support Services | Public Service | I0253921 |
| @00100775 | 2025-05-06 | Cleveland Trophy & Award | Cleveland/MS | Awards | $97.50 | General | Natural Science and Environmen | Instruction | I0253922 |
| @00003311 | 2025-05-06 | Cleveland Trophy | Cleveland/MS | Awards | $97.50 | General | Organizational Management | Instruction | I0253923 |
| @00027180 | 2025-05-06 | ID Wholesaler | Miami Lakes/FL | Other Supplies & Materials | $1,274.64 | Other | University Police Designated | Plant Operations & Maintenance | I0253924 |
| @00027180 | 2025-05-06 | ID Wholesaler | Miami Lakes/FL | Other Supplies & Materials | $883.36 | General | Student Identification | Student Services | I0253924 |
| @00000737 | 2025-05-06 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $890.00 | General | Development Office | Institutional Support | I0253925 |
| @00080287 | 2025-05-06 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $394.00 | General | Industrial Technology | Instruction | I0253926 |
| @00080287 | 2025-05-06 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $4.00 | Restricted | Nissan North America STEM Fund | Instruction | I0253926 |
| @00003311 | 2025-05-06 | Cleveland Trophy | Cleveland/MS | Awards | $750.00 | General | Mock Trial Team | Instruction | I0253927 |
| @00091195 | 2025-05-06 | Do It Tennis | San Marcos/CA | Other Equipment | $2,399.98 | Other | Tennis Designated | Student Services | I0253930 |
| @00091195 | 2025-05-06 | Do It Tennis | San Marcos/CA | Transportation of Things | $192.00 | Other | Tennis Designated | Student Services | I0253930 |
| @00026933 | 2025-05-06 | Howard Computers | Laurel/MS | Data Processing Equipment | $1,006.00 | Restricted | Nissan North America STEM Fund | Instruction | I0253931 |
| @00000571 | 2025-05-06 | Clarion Ledger | Cincinnati/OH | Advertising | $171.32 | Other | Athletics/Half Grand Club | Student Services | I0253932 |
| @00000591 | 2025-05-05 | Dick Blick | Chicago/IL | Purchased Instruction Material | $1,612.56 | General | Fine Arts - Art | Instruction | I0253826 |
| 200204722 | 2025-05-05 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $600.00 | Other | Career Fair | Student Services | I0253827 |