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 |
|---|---|---|---|---|---|---|---|---|---|
| 201103919 | 2025-04-01 | Swint | Greenville/MS | Other Travel Costs (GRP) | $3,602.26 | Restricted | Upward Bound I | Public Service | I0253068 |
| 201103919 | 2025-04-01 | Swint | Greenville/MS | Travel in Public Carrier (GRP) | $3,484.68 | Restricted | Upward Bound I | Public Service | I0253068 |
| @00000627 | 2025-04-01 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $1,064.48 | General | Printing | Institutional Support | I0253069 |
| @00000427 | 2025-04-01 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $3,601.34 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0253070 |
| @00000427 | 2025-04-01 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $449.08 | Other | Food Services | Non Program Specific | I0253071 |
| @00088062 | 2025-04-01 | Cornerstone Rehabilitation of Batesville | Water Valley/MS | Medical | $70,000.00 | General | Athletic Trainer | Student Services | I0253073 |
| @00000243 | 2025-04-01 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $1,994.90 | General | Transportation | Plant Operations & Maintenance | I0253075 |
| @00039038 | 2025-04-01 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $147.72 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253077 |
| @00039038 | 2025-04-01 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $147.74 | Other | Physical Plant Services | Non Program Specific | I0253077 |
| @00146304 | 2025-04-01 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $5,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0253080 |
| @00146304 | 2025-04-01 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $5,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0253080 |
| @00141571 | 2025-04-01 | Brown & Associates, Inc. | Indianola/MS | Other Professional Fees & Serv | $12,500.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0253082 |
| @00000198 | 2025-04-01 | Brandon Service Company | Madison/MS | R & S Other Equipment | $2,160.00 | Other | Laundry | Non Program Specific | I0253083 |
| @00000524 | 2025-04-01 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $816.00 | General | Facilities Management | Plant Operations & Maintenance | I0253084 |
| @00001136 | 2025-04-01 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $35,612.38 | General | Audit & Legal Fees | Institutional Support | I0253089 |
| @00012542 | 2025-04-01 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $18.54 | Other | NCAA Student Athlete Opportuni | Student Services | I0253090 |
| @00012542 | 2025-04-01 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $380.80 | General | University Police | Plant Operations & Maintenance | I0253090 |
| @00012542 | 2025-04-01 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,073.96 | General | Transportation | Plant Operations & Maintenance | I0253090 |
| @00012542 | 2025-04-01 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $106.36 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253090 |
| @00012542 | 2025-04-01 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,142.62 | Restricted | Mass Transit | Public Service | I0253090 |
| @00012542 | 2025-04-01 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $86.90 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253090 |
| @00012542 | 2025-04-01 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $54.56 | General | Property Accountability | Institutional Support | I0253090 |
| @00012542 | 2025-04-01 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $81.56 | General | Information Technology | Academic Support | I0253090 |
| @00115753 | 2025-04-01 | Scantron Coporation, Inc. | Omaha/NE | Computer Software Maintenence | $692.00 | General | Natural Science and Environmen | Instruction | I0253091 |
| @00000533 | 2025-04-01 | Thompson Hospitality | Reston/VA | Food for Persons | $444.50 | Restricted | Upward Bound II | Public Service | I0253092 |