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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
@00000279 2025-03-11 Dawkins Office Supply & Equipment Co Greenville/MS Other Supplies & Materials $1,832.00 General Office of Business & Finance Institutional Support I0252449
@00000279 2025-03-11 Dawkins Office Supply & Equipment Co Greenville/MS Other Supplies & Materials $4,788.00 General Office of Business & Finance Institutional Support I0252450
@00000279 2025-03-11 Dawkins Office Supply & Equipment Co Greenville/MS Other Supplies & Materials $329.68 General Office of Business & Finance Institutional Support I0252450
@00000279 2025-03-11 Dawkins Office Supply & Equipment Co Greenville/MS Other Supplies & Materials $2,173.60 General Mathematics, Computer and Info Instruction I0252451
@00146304 2025-03-11 Chem-Aqua, Inc. Dallas/TX R & S Other Equipment $7,405.30 Restricted Facilities & Campus Sustainabi Plant Operations & Maintenance I0252452
@00146304 2025-03-11 Chem-Aqua, Inc. Dallas/TX R & S Other Equipment $12,594.70 Restricted Facilities & Campus Sustainabi Plant Operations & Maintenance I0252452
@00000227 2025-03-11 Carolina Biological Supply Burlington/NC Transportation of Things $90.00 General Natural Science and Environmen Instruction I0252453
@00000227 2025-03-11 Carolina Biological Supply Burlington/NC Laboratory & Testing Supplies $827.26 General Natural Science and Environmen Instruction I0252453
@00060391 2025-03-11 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $23.50 Restricted HBCU New Graduate II Instruction I0252454
@00060391 2025-03-11 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $279.86 General Recruiting Ayers Student Services I0252455
@00060391 2025-03-11 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $745.58 General Recruiting Ayers Student Services I0252456
@00000198 2025-03-11 Brandon Service Company Madison/MS R & S Other Equipment $6,206.64 Other Food Services Non Program Specific I0252457
201209703 2025-03-11 Robertson Little Rock/AR Other Professional Fees & Serv $2,400.00 General Women Basketball Student Services I0252458
200204722 2025-03-11 Stephens Greenwood/MS Other Professional Fees & Serv $1,200.00 General Student Union Student Services I0252459
@00001979 2025-03-11 MCI Minneapolis/MN R & S Vehicles $4,284.00 General Transportation Plant Operations & Maintenance I0252460
@00001136 2025-03-11 Mississippi Institutions of Higher Learning Jackson/MS Other Professional Fees & Serv $1,038.68 General Facilities Management Plant Operations & Maintenance I0252461
@00126075 2025-03-11 SSA Technology Ogden/UT Computer Software Acquistions $31,592.44 Restricted Strengthen Campus Info Serv Academic Support I0252463
@00001357 2025-03-11 Leflore County Landfill Greenwood/MS Garbage Disposal $2,924.40 Other Physical Plant Services Non Program Specific I0252465
@00001357 2025-03-11 Leflore County Landfill Greenwood/MS Garbage Disposal $2,924.42 General Maintenance of Grounds Plant Operations & Maintenance I0252465
@00001357 2025-03-11 Leflore County Landfill Greenwood/MS Garbage Disposal $1,288.60 General Maintenance of Grounds Plant Operations & Maintenance I0252466
@00002819 2025-03-11 Insight Public Sector Chandler/AZ Data Processing Equipment $2,654.68 General Distance Education Instruction I0252467
@00002819 2025-03-11 Insight Public Sector Chandler/AZ Transportation of Things $370.00 General Distance Education Instruction I0252468
@00147093 2025-03-11 Frazier Enterprises, Inc. DBA vitalink Communications Raleigh/NC Other Contractual Services $55,542.00 General Recruiting Ayers Student Services I0252469
@00147093 2025-03-11 Frazier Enterprises, Inc. DBA vitalink Communications Raleigh/NC Other Contractual Services $25,034.00 Other Annual Fund Campaign Account Institutional Support I0252469
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $1.38 General Facilities Management Plant Operations & Maintenance I0252470