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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000457 | 2026-06-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $93.50 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260027 |
| @00000457 | 2026-06-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $229.32 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260027 |
| @00000457 | 2026-06-09 | Sherwin Williams | Richland/MS | Paints & Preservatives | $1,185.60 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260027 |
| @00000457 | 2026-06-09 | Sherwin Williams | Richland/MS | Other Maintenance Supplies | $43.98 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260027 |
| @00000457 | 2026-06-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $99.64 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260027 |
| @00034258 | 2026-06-09 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $2,662.66 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260028 |
| @00129665 | 2026-06-09 | Pafford EMS, Inc. | Hope/AR | Medical | $960.00 | General | Convocations | Student Services | I0260029 |
| 200100123 | 2026-06-09 | Golden | Greenwood/MS | Meals and Lodging (ISO) | $749.60 | General | General Academic Services | Instruction | I0260030 |
| 200100123 | 2026-06-09 | Golden | Greenwood/MS | Travel In Private Vehicle (ISO | $463.70 | General | General Academic Services | Instruction | I0260030 |
| @00036789 | 2026-06-09 | Survey Monkey.com | Chicago/IL | Other Professional Fees & Serv | $768.00 | Restricted | T 3 Institutional Research/Tes | Institutional Support | I0260032 |
| @00068807 | 2026-06-09 | Security Metrics | Orem/UT | Other Contractual Services | $6,599.84 | General | Office of Business & Finance | Institutional Support | I0260033 |
| @00004599 | 2026-06-09 | ATMOS Energy | St. Louis/MO | Electricity | $1,697.60 | Other | Food Services | Non Program Specific | I0260034 |
| @00004599 | 2026-06-09 | ATMOS Energy | St. Louis/MO | Electricity | $4,244.02 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260034 |
| @00004599 | 2026-06-09 | ATMOS Energy | St. Louis/MO | Electricity | $7,639.22 | Other | Residential Life | Non Program Specific | I0260034 |
| @00004599 | 2026-06-09 | ATMOS Energy | St. Louis/MO | Electricity | $27,161.68 | General | Utilities | Plant Operations & Maintenance | I0260034 |
| @00004599 | 2026-06-09 | ATMOS Energy | St. Louis/MO | Electricity | $424.40 | Other | Bookstore | Non Program Specific | I0260034 |
| @00004599 | 2026-06-09 | ATMOS Energy | St. Louis/MO | Electricity | $1,273.20 | Other | Laundry | Non Program Specific | I0260034 |
| @00001932 | 2026-06-09 | Barefield and Company, Inc. | Jackson/MS | Duplication & Reproduction | $2,082.08 | Restricted | Upward Bound II | Public Service | I0260035 |
| V00154335 | 2026-06-09 | Bill Rawls Irrigation, LLC | Brandon/MS | R & S Buildings & Grounds | $9,900.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0260036 |
| @00080900 | 2026-06-09 | Bollinger Specialty Group | Morristown/NJ | Insurance & Fidelity Bonds | $916.66 | Restricted | Upward Bound II | Public Service | I0260037 |
| @00080900 | 2026-06-09 | Bollinger Specialty Group | Morristown/NJ | Insurance & Fidelity Bonds | $83.34 | Restricted | Upward Bound II | Public Service | I0260037 |
| @00002453 | 2026-06-09 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $2,800.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260038 |
| @00062696 | 2026-06-09 | Capitol Hardware Company | Jackson/MS | Transportation of Things | $40.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260039 |
| @00146304 | 2026-06-09 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $8,333.32 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0260040 |
| @00002110 | 2026-06-09 | CINTAS CORPORATION | Cincinnati/OH | Purchased Instruction Material | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0260041 |