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 |
|---|---|---|---|---|---|---|---|---|---|
| @00003850 | 2026-06-11 | Homefront | ST LOUIS/MO | Building Construction Supplies | $119.60 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260104 |
| @00000396 | 2026-06-11 | Grainger | Memphis/TN | Repair & Replacement Parts | $126.48 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260105 |
| V00153928 | 2026-06-11 | Glendora Economic and Community Dev. Corp | Glendora/MS | Other Supplies & Materials | $1,060.00 | General | Alumni Relations | Institutional Support | I0260106 |
| @00020397 | 2026-06-11 | Cengage Learning | Atlanta/GA | Mdse for Resale - New Books | $7,499.50 | Other | Bookstore | Non Program Specific | I0260107 |
| @00020397 | 2026-06-11 | Cengage Learning | Atlanta/GA | Transportation of Things | $16.34 | Other | Bookstore | Non Program Specific | I0260107 |
| 200255857 | 2026-06-11 | Young | Greenwood/MS | Travel in Private Vehicle (OSO | $499.32 | General | Men Basketball | Student Services | I0260108 |
| 200255857 | 2026-06-11 | Young | Greenwood/MS | Other Travel Cost (OSO) | $151.94 | General | Men Basketball | Student Services | I0260108 |
| 200255857 | 2026-06-11 | Young | Greenwood/MS | Meals and Lodging (OSO) | $288.24 | General | Men Basketball | Student Services | I0260108 |
| @00034258 | 2026-06-11 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $1,331.42 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260109 |
| @00137470 | 2026-06-11 | Prime Heritage Collection | Memphis/TN | Transportation of Things | $110.00 | Other | NCAA Student Athlete Opportuni | Student Services | I0260110 |
| @00137470 | 2026-06-11 | Prime Heritage Collection | Memphis/TN | Other Contractual Services | $2,000.00 | Other | NCAA Student Athlete Opportuni | Student Services | I0260110 |
| @00137470 | 2026-06-11 | Prime Heritage Collection | Memphis/TN | Clothes & Dry Goods for Person | $4,990.00 | Other | NCAA Student Athlete Opportuni | Student Services | I0260110 |
| 200200101 | 2026-06-09 | Hampton-Cannon | Holcomb/MS | Other Travel Costs (OSC) | $291.80 | General | Radio Station | Public Service | I0260020 |
| 200200101 | 2026-06-09 | Hampton-Cannon | Holcomb/MS | Travel in Private Vehicle (OSC | $394.20 | General | Radio Station | Public Service | I0260020 |
| 200200101 | 2026-06-09 | Hampton-Cannon | Holcomb/MS | Meals & Lodging (OSC) | $2,693.56 | General | Radio Station | Public Service | I0260020 |
| V00152537 | 2026-06-09 | Cooley | Grenada/MS | Meals & Lodging (OSC) | $1,099.82 | Other | SWAC Student Athlete Enhanceme | Student Services | I0260021 |
| @00134999 | 2026-06-09 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $62.86 | General | Facilities Management | Plant Operations & Maintenance | I0260023 |
| @00134999 | 2026-06-09 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $6,537.14 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260023 |
| @00034249 | 2026-06-09 | Wheeler's Janitorial Supplies | Crystal Spring/MS | Other Equipment | $8,400.00 | Other | Physical Plant Services | Non Program Specific | I0260024 |
| @00000416 | 2026-06-09 | Wade Incorporated | Jindianola/MS | Repair & Replacement Parts | $698.94 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260025 |
| @00000753 | 2026-06-09 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $2,260.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0260026 |
| @00000753 | 2026-06-09 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $10,000.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260026 |
| @00000753 | 2026-06-09 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $10,000.00 | General | Facilities Management | Plant Operations & Maintenance | I0260026 |
| @00000457 | 2026-06-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $158.52 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260027 |
| @00000457 | 2026-06-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $662.54 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260027 |