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 |
|---|---|---|---|---|---|---|---|---|---|
| @00039038 | 2025-03-25 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $66.42 | Other | Physical Plant Services | Non Program Specific | I0252906 |
| @00039038 | 2025-03-25 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $45.72 | Other | Physical Plant Services | Non Program Specific | I0252907 |
| @00039038 | 2025-03-25 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $45.72 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252907 |
| 202404552 | 2025-03-25 | Smith | Cordova/TN | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0252908 |
| @00100775 | 2025-03-25 | Cleveland Trophy & Award | Cleveland/MS | Other Supplies & Materials | $133.00 | General | Convocations | Student Services | I0252909 |
| @00060391 | 2025-03-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $226.24 | Other | Residential Life | Non Program Specific | I0252910 |
| @00060391 | 2025-03-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $158.08 | General | Recruiting Ayers | Student Services | I0252911 |
| 200814659 | 2025-03-25 | Kidd | Madison/MS | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0252912 |
| @00060410 | 2025-03-25 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $3,803.20 | Other | Physical Plant Services | Non Program Specific | I0252913 |
| @00060410 | 2025-03-25 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $950.80 | General | Facilities Management | Plant Operations & Maintenance | I0252913 |
| @00002453 | 2025-03-25 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $32.00 | Other | Physical Plant Services | Non Program Specific | I0252914 |
| 202500787 | 2025-03-25 | Tobe | Madison/MS | Other Professional Fees & Serv | $5,000.00 | Restricted | HBCU Master Program | Instruction | I0252915 |
| 200240547 | 2025-03-25 | Fleming | St.Louis/MO | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0252917 |
| @00134128 | 2025-03-25 | BSN Sports- Brian Clark | Dallas/TX | Transportation of Things | $284.80 | General | Men Basketball | Student Services | I0252918 |
| @00134128 | 2025-03-25 | BSN Sports- Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $4,746.50 | General | Men Basketball | Student Services | I0252918 |
| @00134128 | 2025-03-25 | BSN Sports- Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $-780.00 | General | Men Basketball | Student Services | I0252918 |
| 202404424 | 2025-03-25 | Daniels | Birmingham/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0252919 |
| @00001256 | 2025-03-25 | Greenwood-Leflore Carroll Economic Dev. Foundation | Greenwood/MS | Dues | $1,200.00 | Other | Annual Fund Campaign Account | Institutional Support | I0252920 |
| @00001932 | 2025-03-25 | Barefield and Company, Inc. | Jackson/MS | Other Supplies & Materials | $450.76 | Other | Physical Plant Services | Non Program Specific | I0252921 |
| @00001932 | 2025-03-25 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $432.96 | Other | Physical Plant Services | Non Program Specific | I0252921 |
| @00001932 | 2025-03-25 | Barefield and Company, Inc. | Jackson/MS | Duplication & Reproduction | $150.60 | Other | Physical Plant Services | Non Program Specific | I0252921 |
| @00000685 | 2025-03-25 | 4 Imprint | Chicago/IL | Food for Persons | $491.64 | General | Development Office | Institutional Support | I0252922 |
| @00000685 | 2025-03-25 | 4 Imprint | Chicago/IL | Transportation of Things | $458.30 | General | Development Office | Institutional Support | I0252922 |
| @00000685 | 2025-03-25 | 4 Imprint | Chicago/IL | Other Contractual Services | $330.00 | General | Development Office | Institutional Support | I0252922 |
| @00000685 | 2025-03-25 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $4,065.00 | General | Development Office | Institutional Support | I0252922 |