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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000287 | 2025-04-16 | Delta Electric Power Association | Greenwood/MS | Electricity | $40,792.32 | Other | Residential Life | Non Program Specific | I0253435 |
| @00000287 | 2025-04-16 | Delta Electric Power Association | Greenwood/MS | Electricity | $145,039.40 | General | Utilities | Plant Operations & Maintenance | I0253435 |
| @00000279 | 2025-04-16 | Dawkins Office Supply & Equipment Co | Greenville/MS | Custodial & Cleaning Supplies | $1,579.86 | Other | Preschool-Nutrition | Instruction | I0253438 |
| @00000279 | 2025-04-16 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $675.12 | General | Office of Business & Finance | Institutional Support | I0253439 |
| @00000279 | 2025-04-16 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $809.12 | Restricted | T 3 Univ Advancement | Institutional Support | I0253440 |
| @00048475 | 2025-04-16 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $4,000.00 | Other | Telecommunication | Non Program Specific | I0253441 |
| @00048475 | 2025-04-16 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $11,127.78 | Other | Telecommunication | Non Program Specific | I0253442 |
| @00039038 | 2025-04-16 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $271.02 | Other | Physical Plant Services | Non Program Specific | I0253443 |
| @00039038 | 2025-04-16 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $271.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253443 |
| @00060391 | 2025-04-16 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $153.02 | Other | Residential Life | Non Program Specific | I0253445 |
| @00060391 | 2025-04-16 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $159.22 | General | Recruiting Ayers | Student Services | I0253446 |
| 200252537 | 2025-04-16 | Belton | Hazlehurst/MS | Other Professional Fees & Serv | $1,399.98 | General | Softball | Student Services | I0253449 |
| @00019901 | 2025-04-16 | B & E Communications, Inc. | Flowood/MS | R & S Buildings & Grounds | $7,209.60 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253450 |
| @00000169 | 2025-04-16 | AT&T | St. Louis/MO | Telephone Local Service | $10.82 | Other | Telecommunication | Non Program Specific | I0253452 |
| @00122458 | 2025-04-16 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | Information Technology | Academic Support | I0253453 |
| @00000171 | 2025-04-16 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $85.34 | General | Transportation | Plant Operations & Maintenance | I0253455 |
| @00065862 | 2025-04-16 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Rental of Office Equipment | $3,540.86 | General | Printing | Institutional Support | I0253458 |
| @00065862 | 2025-04-16 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $1,770.44 | General | Printing | Institutional Support | I0253458 |
| @00065862 | 2025-04-16 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $42.90 | General | Office of Business & Finance | Institutional Support | I0253459 |
| @00002145 | 2025-04-16 | Champion Custom Products | Chicago/IL | Mdse for Resale - Insignia Ite | $4,561.90 | Other | Bookstore | Non Program Specific | I0253460 |
| @00002145 | 2025-04-16 | Champion Custom Products | Chicago/IL | Transportation of Things | $126.72 | Other | Bookstore | Non Program Specific | I0253460 |
| @00000613 | 2025-04-15 | Wincraft | Winona/MN | Mdse for Resale - Gift Shop | $987.56 | Other | Bookstore | Non Program Specific | I0253405 |
| @00000613 | 2025-04-15 | Wincraft | Winona/MN | Transportation of Things | $41.14 | Other | Bookstore | Non Program Specific | I0253405 |
| @00139368 | 2025-04-15 | Waste Pro of MS | Greenwood/MS | Garbage Disposal | $550.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253406 |
| @00002458 | 2025-04-15 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $5,800.00 | Other | Food Services | Non Program Specific | I0253407 |