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 |
|---|---|---|---|---|---|---|---|---|---|
| V00150574 | 2026-06-16 | Shields-Gadson | Wilmington/DE | Travel In Private Vehicle (ISO | $164.40 | General | Athletic Administration | Student Services | I0260128 |
| @00001282 | 2026-06-16 | Robinson Electric Co. | Cleveland/MS | R & S Buildings & Grounds | $22,182.80 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0260129 |
| @00134999 | 2026-06-16 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $62.86 | General | Facilities Management | Plant Operations & Maintenance | I0260130 |
| @00134999 | 2026-06-16 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $6,537.14 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260130 |
| 200300862 | 2026-06-16 | Siddamsetti | GLEN OAKS/NY | Other Professional Fees & Serv | $54,150.00 | Restricted | T 3- Campus Information Serv | Academic Support | I0260131 |
| @00000452 | 2026-06-16 | Parker Wrecker Service | Greenwood/MS | Other Professional Fees & Serv | $2,000.00 | Restricted | Mass Transit | Public Service | I0260132 |
| @00000457 | 2026-06-16 | Sherwin Williams | Richland/MS | Paints & Preservatives | $888.72 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260133 |
| @00000457 | 2026-06-16 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $31.06 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260134 |
| @00001282 | 2026-06-16 | Robinson Electric Co. | Cleveland/MS | R & S Buildings & Grounds | $8,394.30 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0260135 |
| @00000881 | 2026-06-16 | Jostens | Shelbyville/TN | Printing Binding & Padding | $776.20 | General | Commencement | Student Services | I0260136 |
| @00060410 | 2026-06-16 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,521.40 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260137 |
| @00060410 | 2026-06-16 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $2,610.90 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260138 |
| @00100775 | 2026-06-16 | Cleveland Trophy & Award | Cleveland/MS | Awards | $298.50 | General | TV Station | Instruction | I0260139 |
| @00100775 | 2026-06-16 | Cleveland Trophy & Award | Cleveland/MS | Awards | $826.00 | General | Convergent Media | Instruction | I0260139 |
| @00000243 | 2026-06-16 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $5,302.92 | General | Transportation | Plant Operations & Maintenance | I0260140 |
| @00000171 | 2026-06-16 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $269.98 | General | Transportation | Plant Operations & Maintenance | I0260141 |
| @00122998 | 2026-06-16 | Digtal Dolphin Supplies | Henderson/NV | Duplication & Reproduction | $4,554.00 | General | Criminal Justice | Instruction | I0260142 |
| @00000396 | 2026-06-16 | Grainger | Memphis/TN | Repair & Replacement Parts | $1,665.52 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260143 |
| @00000428 | 2026-06-16 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $9,500.00 | General | Facilities Management | Plant Operations & Maintenance | I0260144 |
| @00000428 | 2026-06-16 | Hoffman's Bonded Locksmith | Greenwood/MS | Other Contractual Services | $500.00 | General | Facilities Management | Plant Operations & Maintenance | I0260144 |
| @00003850 | 2026-06-16 | Homefront | ST LOUIS/MO | Building Construction Supplies | $25.52 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260145 |
| @00003850 | 2026-06-16 | Homefront | ST LOUIS/MO | Building Construction Supplies | $827.30 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0260146 |
| 200903203 | 2026-06-16 | Henry | Indianola/MS | Meals & Lodging (OSC) | $480.00 | General | Office of Business & Finance | Institutional Support | I0260147 |
| 200304632 | 2026-06-16 | Brown | Greenwood/MS | Other Travel Costs (OSC) | $173.18 | General | Office of Business & Finance | Institutional Support | I0260148 |
| 200304632 | 2026-06-16 | Brown | Greenwood/MS | Travel in Private Vehicle (OSC | $329.96 | General | Office of Business & Finance | Institutional Support | I0260148 |