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 |
|---|---|---|---|---|---|---|---|---|---|
| @00080287 | 2025-02-13 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $796.00 | General | Natural Science and Environmen | Instruction | I0252056 |
| @00080287 | 2025-02-13 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $3,184.00 | General | Office of Business & Finance | Institutional Support | I0252057 |
| @00000627 | 2025-02-13 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $822.06 | General | Printing | Institutional Support | I0252058 |
| @00091824 | 2025-02-13 | Herman Saulberry | Greenwood/MS | Laboratory & Testing Fees | $5,000.00 | General | Facilities Management | Plant Operations & Maintenance | I0252059 |
| @00015045 | 2025-02-13 | DirecTV | Carol Stream/IL | Cable TV | $406.58 | General | President's Home | Plant Operations & Maintenance | I0252060 |
| @00060391 | 2025-02-13 | Canon Solutions America | Chicago/IL | Transportation of Things | $35.94 | General | Recruiting Ayers | Student Services | I0252062 |
| @00060391 | 2025-02-13 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $1,618.92 | General | Recruiting Ayers | Student Services | I0252062 |
| @00060391 | 2025-02-13 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $49.52 | General | Institutional Research | Institutional Support | I0252063 |
| @00060391 | 2025-02-13 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $14.00 | General | Education | Instruction | I0252064 |
| @00060391 | 2025-02-13 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $234.38 | Restricted | HBCU New Graduate II | Instruction | I0252065 |
| @00060391 | 2025-02-13 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $28.28 | General | Office of Business & Finance | Institutional Support | I0252066 |
| @00000524 | 2025-02-13 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $2,078.00 | General | Facilities Management | Plant Operations & Maintenance | I0252067 |
| @00000169 | 2025-02-13 | AT&T | St. Louis/MO | Telephone Long Distance | $469.62 | Other | University Police Designated | Plant Operations & Maintenance | I0252068 |
| @00034249 | 2025-02-13 | Wheeler's Janitorial Supplies | Crystal Spring/MS | Other Equipment | $9,850.00 | Other | Physical Plant Services | Non Program Specific | I0252069 |
| @00034249 | 2025-02-13 | Wheeler's Janitorial Supplies | Crystal Spring/MS | Other Supplies & Materials | $9,980.00 | General | Facilities Management | Plant Operations & Maintenance | I0252070 |
| @00002458 | 2025-02-13 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $2,584.78 | General | Facilities Management | Plant Operations & Maintenance | I0252071 |
| @00002458 | 2025-02-13 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $2,584.78 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252071 |
| @00002458 | 2025-02-13 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $9,970.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0252072 |
| @00002458 | 2025-02-13 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $5,000.00 | Other | Physical Plant Services | Non Program Specific | I0252073 |
| @00002458 | 2025-02-13 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $5,000.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252073 |
| @00002458 | 2025-02-13 | Upchurch Services | Horn Lake/MS | R & S Other Equipment | $60,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0252074 |
| @00002458 | 2025-02-13 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $10,600.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0252075 |
| @00001904 | 2025-02-13 | Thermo King | Pearl/MS | R & S Vehicles | $2,094.76 | General | Transportation | Plant Operations & Maintenance | I0252076 |
| @00091279 | 2025-02-13 | Pepsico Beverage Company | Leland/MS | Mdse for Resale - Food | $5,422.64 | Other | Convenience Store | Non Program Specific | I0252077 |
| @00000695 | 2025-02-13 | Mid South Copier System | Greenwood/MS | Duplication & Reproduction | $930.00 | General | Printing | Institutional Support | I0252078 |