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 |
|---|---|---|---|---|---|---|---|---|---|
| @00135170 | 2025-04-08 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $11,000.00 | Restricted | Sponsored Programs | Institutional Support | I0253258 |
| @00080287 | 2025-04-08 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $607.04 | General | Custodial Services | Plant Operations & Maintenance | I0253259 |
| @00020124 | 2025-04-08 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $764.00 | General | Natural Science and Environmen | Instruction | I0253260 |
| @00026933 | 2025-04-08 | Howard Computers | Laurel/MS | Other Supplies & Materials | $757.94 | Restricted | Nissan North America STEM Fund | Instruction | I0253261 |
| @00026933 | 2025-04-08 | Howard Computers | Laurel/MS | Data Processing Equipment | $12,472.06 | Restricted | Nissan North America STEM Fund | Instruction | I0253261 |
| @00003850 | 2025-04-08 | Homefront | ST LOUIS/MO | Building Construction Supplies | $118.68 | General | Facilities Management | Plant Operations & Maintenance | I0253262 |
| @00003850 | 2025-04-08 | Homefront | ST LOUIS/MO | Building Construction Supplies | $0.00 | Other | Physical Plant Services | Non Program Specific | I0253262 |
| @00003850 | 2025-04-08 | Homefront | ST LOUIS/MO | Building Construction Supplies | $0.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253262 |
| @00113694 | 2025-04-08 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $1,608.00 | Other | 365 Givers-Designated Account | Institutional Support | I0253263 |
| @00113694 | 2025-04-08 | H & K Prints | Memphis/TN | Transportation of Things | $30.00 | Other | 365 Givers-Designated Account | Institutional Support | I0253263 |
| @00145683 | 2025-04-08 | GeoSurfaces, Inc. (GeoSurfaces Midwest) | Bloomsdale/MO | R & S Buildings & Grounds | $131,020.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0253264 |
| @00000279 | 2025-04-08 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $1,016.10 | General | Office of Business & Finance | Institutional Support | I0253265 |
| @00000279 | 2025-04-08 | Dawkins Office Supply & Equipment Co | Greenville/MS | Purchased Instruction Material | $40.08 | General | Natural Science and Environmen | Instruction | I0253266 |
| @00000279 | 2025-04-08 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $61.98 | General | Natural Science and Environmen | Instruction | I0253266 |
| @00000279 | 2025-04-08 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $97.52 | General | Natural Science and Environmen | Instruction | I0253266 |
| @00003311 | 2025-04-08 | Cleveland Trophy | Cleveland/MS | Awards | $340.00 | General | Mathematics, Computer and Info | Instruction | I0253267 |
| @00000227 | 2025-04-08 | Carolina Biological Supply | Burlington/NC | Transportation of Things | $73.90 | General | Natural Science and Environmen | Instruction | I0253268 |
| @00000227 | 2025-04-08 | Carolina Biological Supply | Burlington/NC | Drugs & Chemicals for Med & La | $879.98 | General | Natural Science and Environmen | Instruction | I0253268 |
| @00000227 | 2025-04-08 | Carolina Biological Supply | Burlington/NC | Laboratory & Testing Supplies | $871.00 | General | Natural Science and Environmen | Instruction | I0253268 |
| @00000227 | 2025-04-08 | Carolina Biological Supply | Burlington/NC | Other Prof & Scientific Supp | $856.26 | General | Natural Science and Environmen | Instruction | I0253268 |
| @00146304 | 2025-04-08 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $10,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0253269 |
| @00146304 | 2025-04-08 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $10,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0253269 |
| @00065862 | 2025-04-08 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $121.42 | General | Office of Business & Finance | Institutional Support | I0253270 |
| @00065862 | 2025-04-08 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $699.04 | General | Printing | Institutional Support | I0253271 |
| @00065862 | 2025-04-08 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Rental of Office Equipment | $6,567.60 | General | Printing | Institutional Support | I0253271 |