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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002458 | 2025-02-26 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $10,600.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0252228 |
| @00002458 | 2025-02-26 | Upchurch Services | Horn Lake/MS | R & S Other Equipment | $60,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0252229 |
| @00002458 | 2025-02-26 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $5,000.00 | Other | Physical Plant Services | Non Program Specific | I0252230 |
| @00002458 | 2025-02-26 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $5,000.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252230 |
| @00002458 | 2025-02-26 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $9,970.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0252231 |
| @00002458 | 2025-02-26 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $2,584.78 | General | Facilities Management | Plant Operations & Maintenance | I0252232 |
| @00002458 | 2025-02-26 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $2,584.78 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252232 |
| @00080287 | 2025-02-26 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $3,184.00 | General | Office of Business & Finance | Institutional Support | I0252233 |
| @00080287 | 2025-02-26 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $3,184.00 | General | Office of Business & Finance | Institutional Support | I0252234 |
| @00080287 | 2025-02-26 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $796.00 | General | Natural Science and Environmen | Instruction | I0252235 |
| @00080287 | 2025-02-26 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $6,368.00 | General | Property Accountability | Institutional Support | I0252236 |
| @00000627 | 2025-02-26 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $3,650.16 | General | Printing | Institutional Support | I0252237 |
| @00020124 | 2025-02-26 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $2,720.00 | Other | Student Disciplinary | Institutional Support | I0252238 |
| 202103077 | 2025-02-25 | Davis | Indianola/MS | Other Institutional Allowances | $500.00 | Other | New Student Orientation | Student Services | I0252174 |
| 202400934 | 2025-02-25 | Collins | Millington/TN | Other Institutional Allowances | $400.00 | Other | New Student Orientation | Student Services | I0252175 |
| 200802192 | 2025-02-25 | Logan | Itta Bena/MS | Other Institutional Allowances | $700.00 | Other | New Student Orientation | Student Services | I0252176 |
| 202313091 | 2025-02-25 | O'Neil | Greenville/MS | Other Institutional Allowances | $700.00 | Other | New Student Orientation | Student Services | I0252177 |
| 201806616 | 2025-02-25 | Brazan | Collierville/TN | Other Professional Fees & Serv | $10,000.00 | Other | Band Designated | Instruction | I0252180 |
| 199100104 | 2025-02-25 | Baymon | Isola/MS | Travel In Private Vehicle (ISO | $518.00 | General | Mass Communication | Instruction | I0252181 |
| 201404073 | 2025-02-25 | Shaw | Shaw/MS | Meals and Lodging (ISO) | $196.00 | General | Information Technology | Academic Support | I0252182 |
| 201404073 | 2025-02-25 | Shaw | Shaw/MS | Travel In Private Vehicle (ISO | $372.40 | General | Information Technology | Academic Support | I0252182 |
| 200229534 | 2025-02-25 | Johnson | Greenwood/MS | Meals & Lodging (OSC) | $1,875.74 | Restricted | Sponsored Programs | Institutional Support | I0252183 |
| 200229534 | 2025-02-25 | Johnson | Greenwood/MS | Travel in Private Vehicle (OSC | $316.40 | Restricted | Sponsored Programs | Institutional Support | I0252183 |
| 200229534 | 2025-02-25 | Johnson | Greenwood/MS | Other Travel Costs (OSC) | $408.94 | Restricted | Sponsored Programs | Institutional Support | I0252183 |
| 201103919 | 2025-02-25 | Swint | Greenville/MS | Meals & Lodging (OSC) | $2,020.08 | Restricted | Upward Bound I | Public Service | I0252184 |