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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002176 | 2025-03-04 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $490.00 | Restricted | Mass Transit | Public Service | I0252309 |
| @00001345 | 2025-03-04 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $205.50 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252310 |
| @00044533 | 2025-03-04 | Southern Administrators & Benefit Consultants | Madison/MS | Other Contractual Services | $221.20 | General | Human Resources | Institutional Support | I0252311 |
| @00101274 | 2025-03-04 | Spirit Products Ltd | Methuen/MA | Mdse for Resale - Gift Shop | $613.32 | Other | Bookstore | Non Program Specific | I0252312 |
| @00101274 | 2025-03-04 | Spirit Products Ltd | Methuen/MA | Transportation of Things | $32.28 | Other | Bookstore | Non Program Specific | I0252312 |
| 200200768 | 2025-03-04 | Spencer | Itta Bena/MS | Travel In Private Vehicle (ISO | $219.80 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0252313 |
| @00003086 | 2025-03-04 | Skill Path On-Site | Kansas City/MO | Other Professional Fees & Serv | $9,500.00 | Restricted | T 3- Staff Development | Academic Support | I0252314 |
| @00003086 | 2025-03-04 | Skill Path On-Site | Kansas City/MO | Consultant Expense Reimburseme | $2,000.00 | Restricted | T 3- Staff Development | Academic Support | I0252314 |
| @00000457 | 2025-03-04 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $328.30 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252315 |
| @00134598 | 2025-03-04 | Sentinel Fire Group LLC | Madison/MS | R & S Buildings & Grounds | $6,499.80 | Other | Physical Plant Services | Non Program Specific | I0252316 |
| @00110703 | 2025-03-04 | Robertson Fabrication, Inc | Greenwood/MS | Other Maintenance Supplies | $2,400.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0252317 |
| @00091279 | 2025-03-04 | Pepsico Beverage Company | Leland/MS | Mdse for Resale - Food | $591.20 | Other | Convenience Store | Non Program Specific | I0252318 |
| @00002347 | 2025-03-04 | National Association of Schools of Music | Reston/VA | Other Contractual Services | $100.00 | Restricted | T 3-Program Accreditation | Instruction | I0252319 |
| @00002347 | 2025-03-04 | National Association of Schools of Music | Reston/VA | Consultant Expense Reimburseme | $1,548.56 | Restricted | T 3-Program Accreditation | Instruction | I0252319 |
| @00002347 | 2025-03-04 | National Association of Schools of Music | Reston/VA | Other Professional Fees & Serv | $1,500.00 | Restricted | T 3-Program Accreditation | Instruction | I0252319 |
| @00001136 | 2025-03-04 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $918.96 | General | Information Technology | Academic Support | I0252320 |
| @00001136 | 2025-03-04 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $14,857.06 | General | Information Technology | Academic Support | I0252321 |
| 200100141 | 2025-03-04 | McChristion | Winona/MS | Travel In Private Vehicle (ISO | $316.40 | General | Facilities Management | Plant Operations & Maintenance | I0252322 |
| 200705585 | 2025-03-04 | Garner-Jackson | Itta Bena/MS | Employee Recruitment Costs | $694.04 | General | Mathematics, Computer and Info | Instruction | I0252323 |
| 200705585 | 2025-03-04 | Garner-Jackson | Itta Bena/MS | Food for Persons | $1,010.42 | General | Mathematics, Computer and Info | Instruction | I0252323 |
| 200705585 | 2025-03-04 | Garner-Jackson | Itta Bena/MS | Travel In Private Vehicle (ISO | $316.40 | General | Mathematics, Computer and Info | Instruction | I0252323 |
| @00020124 | 2025-03-04 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $1,014.00 | Restricted | Enrollment Management | Student Services | I0252324 |
| @00020124 | 2025-03-04 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $720.00 | Restricted | Enrollment Management | Student Services | I0252324 |
| @00000427 | 2025-03-04 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $738.00 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252325 |
| @00000694 | 2025-03-04 | FedEx | Southhaven/MS | Transportation of Things | $144.40 | Other | Bookstore | Non Program Specific | I0252326 |