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 |
|---|---|---|---|---|---|---|---|---|---|
| @00025660 | 2025-02-20 | Starlight Charter Bus Services | Lexington/MS | Travel in Rented Vehicle (GRP) | $19,700.00 | General | Men Basketball | Student Services | I0252165 |
| @00001871 | 2025-02-20 | Johnstone Supply Co | Las Vegas/NV | Hware Plumbing & Elect Supp | $1,406.60 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252166 |
| @00020124 | 2025-02-20 | Howard Technology Solutions | Laurel/MS | Other Equipment | $5,196.00 | General | Organizational Management | Instruction | I0252167 |
| @00139368 | 2025-02-20 | Waste Pro of MS | Greenwood/MS | Garbage Disposal | $1,100.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0252168 |
| @00034258 | 2025-02-20 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $172.54 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0252169 |
| @00110703 | 2025-02-20 | Robertson Fabrication, Inc | Greenwood/MS | R & S Other Equipment | $4,024.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0252170 |
| @00000619 | 2025-02-20 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252171 |
| @00000619 | 2025-02-20 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0252171 |
| @00145932 | 2025-02-18 | Courtyard by Marriott Houston Galleria | Houston/TX | Meals & Lodging (GRP) | $9,780.78 | General | Women Basketball | Student Services | I0252082 |
| 200902272 | 2025-02-18 | Manuel | Indianola/MS | Conf & Registration Fees (OSC) | $1,680.00 | Restricted | T 3- Staff Development | Academic Support | I0252083 |
| 198500101 | 2025-02-18 | Foster | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | Restricted | Mass Transit | Public Service | I0252084 |
| 199400115 | 2025-02-18 | Lipsey | Itta Bena/MS | Meals & Lodging (ISC) | $1,115.36 | General | Institutional Research | Institutional Support | I0252085 |
| 199400115 | 2025-02-18 | Lipsey | Itta Bena/MS | Travel in Private Vehicle (ISC | $736.40 | General | Institutional Research | Institutional Support | I0252085 |
| @00002458 | 2025-02-18 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $4,115.06 | Other | Food Services | Non Program Specific | I0252086 |
| @00131338 | 2025-02-18 | Tri-State Chlorination | Brandon/MS | Fertilizer & Chemicals | $1,200.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252087 |
| @00131338 | 2025-02-18 | Tri-State Chlorination | Brandon/MS | Transportation of Things | $52.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252087 |
| @00131338 | 2025-02-18 | Tri-State Chlorination | Brandon/MS | Fertilizer & Chemicals | $1,200.00 | General | Facilities Management | Plant Operations & Maintenance | I0252087 |
| @00131338 | 2025-02-18 | Tri-State Chlorination | Brandon/MS | Transportation of Things | $52.00 | General | Facilities Management | Plant Operations & Maintenance | I0252087 |
| @00000818 | 2025-02-18 | Taylor Rental | Greenville/MS | Food for Persons | $359.00 | General | Student Activities | Student Services | I0252088 |
| @00011242 | 2025-02-18 | Southland Trailers-Equipment | Batesville/MS | Other Equipment | $7,998.00 | General | Custodial Services | Plant Operations & Maintenance | I0252089 |
| @00002176 | 2025-02-18 | Southern Tire Mart | Greenwood/MS | Tires & Tubes | $440.00 | General | Transportation | Plant Operations & Maintenance | I0252090 |
| @00000457 | 2025-02-18 | Sherwin Williams | Richland/MS | Paints & Preservatives | $225.80 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252091 |
| @00000457 | 2025-02-18 | Sherwin Williams | Richland/MS | Paints & Preservatives | $225.80 | Other | Physical Plant Services | Non Program Specific | I0252091 |
| @00101765 | 2025-02-18 | Performance Health Suppy Inc | Chicago/IL | Drugs & Chemicals for Med & La | $15,712.14 | General | Athletic Trainer | Student Services | I0252092 |
| @00000742 | 2025-02-18 | Office Depot | Dallas/TX | Duplication & Reproduction | $1,809.40 | Other | NCAA Fund 25 | Student Services | I0252093 |