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 |
|---|---|---|---|---|---|---|---|---|---|
| @00129665 | 2025-03-25 | Pafford EMS, Inc. | Hope/AR | Medical | $1,000.00 | General | Convocations | Student Services | I0252886 |
| 201803944 | 2025-03-25 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $180.60 | Restricted | Upward Bound II | Public Service | I0252887 |
| @00061452 | 2025-03-25 | Luckett Pump & Well Services, Inc | Tutwiler/MS | R & S Other Equipment | $940.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0252888 |
| @00000627 | 2025-03-25 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $3,184.00 | General | Property Accountability | Institutional Support | I0252889 |
| 200302991 | 2025-03-25 | Bailey | Itta Bena/MS | Travel in Private Vehicle (OSO | $1,094.80 | Other | Student Disciplinary | Institutional Support | I0252891 |
| 200302991 | 2025-03-25 | Bailey | Itta Bena/MS | Meals and Lodging (OSO) | $1,632.12 | Other | Student Disciplinary | Institutional Support | I0252891 |
| 200302991 | 2025-03-25 | Bailey | Itta Bena/MS | Other Travel Cost (OSO) | $237.52 | Other | Student Disciplinary | Institutional Support | I0252891 |
| @00140080 | 2025-03-25 | Intelligent Marking USA, Inc dba TURF TANK | La Vista,/NE | Computer Software Maintenence | $9,000.00 | General | Facilities Management | Plant Operations & Maintenance | I0252892 |
| @00020124 | 2025-03-25 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $645.98 | General | Office of Business & Finance | Institutional Support | I0252893 |
| @00020124 | 2025-03-25 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $2,390.00 | General | Education | Instruction | I0252894 |
| 201408364 | 2025-03-25 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $240.00 | General | Women Basketball | Student Services | I0252895 |
| 201408364 | 2025-03-25 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $240.00 | General | Men Basketball | Student Services | I0252895 |
| @00000428 | 2025-03-25 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $100.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252896 |
| @00000428 | 2025-03-25 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $100.00 | Other | Physical Plant Services | Non Program Specific | I0252896 |
| @00000428 | 2025-03-25 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $996.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252897 |
| @00000428 | 2025-03-25 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $996.00 | Other | Physical Plant Services | Non Program Specific | I0252897 |
| 202300958 | 2025-03-25 | Touchet | Breau Bridge/LA | Other Professional Fees & Serv | $2,000.00 | Restricted | River & Land: Literary Voices | Public Service | I0252898 |
| @00146631 | 2025-03-25 | DJ Flex Entertainment and Installations LLC | Leland/MS | Other Professional Fees & Serv | $5,000.00 | Other | University Police Designated | Plant Operations & Maintenance | I0252899 |
| @00001533 | 2025-03-25 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0252900 |
| 201209703 | 2025-03-25 | Robertson | Little Rock/AR | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0252901 |
| @00005151 | 2025-03-25 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $738.76 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0252902 |
| @00000279 | 2025-03-25 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $62.40 | General | Office of Business & Finance | Institutional Support | I0252903 |
| @00000279 | 2025-03-25 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $65.94 | General | Office of Business & Finance | Institutional Support | I0252904 |
| 202500694 | 2025-03-25 | Campbell | Mansfield/LA | Other Professional Fees & Serv | $2,200.00 | General | Men Basketball | Student Services | I0252905 |
| @00039038 | 2025-03-25 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $66.40 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252906 |