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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000589 | 2025-03-27 | Weldon,Williams & Lick, Inc. | Fort Smith/AR | Printing Binding & Padding | $4,423.24 | Other | Parking Designated | Institutional Support | I0253002 |
| @00061002 | 2025-03-27 | Wal-Mart Super Center | Greenwood/MS | Food for Persons | $1,331.60 | Other | Career Fair | Student Services | I0253003 |
| @00002458 | 2025-03-27 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $26,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0253004 |
| @00021035 | 2025-03-27 | Sirsi Corporation | Minneapolis/MN | Other Professional Fees & Serv | $22,554.60 | Restricted | Enhancing Library Resources | Academic Support | I0253005 |
| @00021035 | 2025-03-27 | Sirsi Corporation | Minneapolis/MN | Other Professional Fees & Serv | $39,743.44 | Restricted | Enhancing Library Resources | Academic Support | I0253005 |
| 202500808 | 2025-03-27 | Shears | Pearl/MS | Other Professional Fees & Serv | $3,000.00 | Other | Student Disciplinary | Institutional Support | I0253006 |
| 200612939 | 2025-03-27 | Nichols | Grenada/MS | Meals and Lodging (OSO) | $1,531.92 | General | Transportation | Plant Operations & Maintenance | I0253007 |
| @00050829 | 2025-03-27 | National Council of University | Washington/DC | Conf & Registration Fees (ISC) | $290.00 | Restricted | Sponsored Programs | Institutional Support | I0253008 |
| @00003168 | 2025-03-27 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $1,982.08 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253009 |
| @00003168 | 2025-03-27 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $1,982.10 | Other | Physical Plant Services | Non Program Specific | I0253009 |
| @00000737 | 2025-03-27 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $532.00 | Restricted | Upward Bound II | Public Service | I0253010 |
| @00020124 | 2025-03-27 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $125.34 | General | President's Office | Institutional Support | I0253011 |
| @00020124 | 2025-03-27 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $2.66 | General | President's Office | Institutional Support | I0253011 |
| @00020124 | 2025-03-27 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $5,688.00 | Restricted | Upward Bound II | Public Service | I0253012 |
| @00026933 | 2025-03-27 | Howard Computers | Laurel/MS | Data Processing Equipment | $4,166.00 | Restricted | Nissan North America STEM Fund | Instruction | I0253013 |
| @00026933 | 2025-03-27 | Howard Computers | Laurel/MS | Data Processing Equipment | $757.94 | Restricted | Nissan North America STEM Fund | Instruction | I0253014 |
| @00026933 | 2025-03-27 | Howard Computers | Laurel/MS | Other Supplies & Materials | $46.06 | Restricted | Nissan North America STEM Fund | Instruction | I0253014 |
| @00147724 | 2025-03-27 | Galloway Chandler McKinney (GCM) Insurance LLC | Columbus/MS | Insurance & Fidelity Bonds | $11,700.00 | Other | Pysical Plant Desig | Plant Operations & Maintenance | I0253015 |
| 202202840 | 2025-03-27 | Brown | Clinton/MS | Meals and Lodging (ISO) | $40.00 | General | Mass Communication | Instruction | I0253016 |
| 202202840 | 2025-03-27 | Brown | Clinton/MS | Travel In Private Vehicle (ISO | $302.84 | General | Mass Communication | Instruction | I0253016 |
| @00036486 | 2025-03-27 | The Greenwood Commonwealth | Greenwood/MS | Advertising | $2,640.00 | General | Recruiting Ayers | Student Services | I0253017 |
| @00012542 | 2025-03-27 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $649.34 | General | University Police | Plant Operations & Maintenance | I0253018 |
| @00012542 | 2025-03-27 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,501.96 | General | Transportation | Plant Operations & Maintenance | I0253018 |
| @00012542 | 2025-03-27 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $69.34 | Other | NCAA Student Athlete Opportuni | Student Services | I0253018 |
| @00012542 | 2025-03-27 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $62.66 | General | President's Office | Institutional Support | I0253018 |