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 |
|---|---|---|---|---|---|---|---|---|---|
| 200400153 | 2025-04-01 | Thompson | MOORHEAD/MS | Other Professional Fees & Serv | $6,750.00 | General | University Police | Plant Operations & Maintenance | I0253048 |
| 202203387 | 2025-04-01 | Fields | Ruleville/MS | Other Professional Fees & Serv | $6,750.00 | General | University Police | Plant Operations & Maintenance | I0253049 |
| 202500813 | 2025-04-01 | Ward | Madison/AL | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0253050 |
| 202404130 | 2025-04-01 | Drew | Poestenkill/NY | Other Professional Fees & Serv | $500.00 | Restricted | River & Land: Literary Voices | Public Service | I0253051 |
| @00139368 | 2025-04-01 | Waste Pro of MS | Greenwood/MS | Garbage Disposal | $550.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253052 |
| @00000457 | 2025-04-01 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $1,166.02 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0253053 |
| @00034258 | 2025-04-01 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $443.40 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253054 |
| 202500814 | 2025-04-01 | Bradley | Montgomery/AL | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0253055 |
| @00034016 | 2025-04-01 | Premium Refreshment Service | Cleveland/MS | Food for Persons | $162.80 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0253056 |
| @00034016 | 2025-04-01 | Premium Refreshment Service | Cleveland/MS | Transportation of Things | $8.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0253056 |
| @00034016 | 2025-04-01 | Premium Refreshment Service | Cleveland/MS | Other Rental | $145.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0253056 |
| 201005787 | 2025-04-01 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $120.00 | General | Men Basketball | Student Services | I0253057 |
| 201005787 | 2025-04-01 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $120.00 | General | Women Basketball | Student Services | I0253057 |
| @00135540 | 2025-04-01 | Matt-Harriett, LLC | Raymond/MS | Other Professional Fees & Serv | $16,800.00 | General | Development Office | Institutional Support | I0253058 |
| @00001416 | 2025-04-01 | Mel Luna Saw Company | Jackson/MS | Repair & Replacement Parts | $1,189.90 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253059 |
| @00003168 | 2025-04-01 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $621.88 | Other | Physical Plant Services | Non Program Specific | I0253060 |
| @00003168 | 2025-04-01 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $621.86 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253060 |
| 200200838 | 2025-04-01 | Fells | Brandon/MS | Other Professional Fees & Serv | $650.00 | General | Volleyball | Student Services | I0253061 |
| @00135170 | 2025-04-01 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $11,000.00 | Restricted | Sponsored Programs | Institutional Support | I0253062 |
| @00060410 | 2025-04-01 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $760.66 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0253063 |
| 202402828 | 2025-04-01 | Gordon | Byram/MS | Other Institutional Allowances | $130.00 | Other | Student Disciplinary | Institutional Support | I0253064 |
| @00060410 | 2025-04-01 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $530.54 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0253065 |
| 200251254 | 2025-04-01 | Bowden | Little Rock/AR | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0253066 |
| @00000830 | 2025-04-01 | Janitors' Supply & Paper Company | GREENVILLE/MS | Custodial & Cleaning Supplies | $5,846.10 | General | Custodial Services | Plant Operations & Maintenance | I0253067 |
| 201103919 | 2025-04-01 | Swint | Greenville/MS | Meals & Lodging (GRP) | $1,044.20 | Restricted | Upward Bound I | Public Service | I0253068 |