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 |
|---|---|---|---|---|---|---|---|---|---|
| 199800121 | 2025-02-06 | Ivory | Pine Bluff/AR | Meals & Lodging (GRP) | $5,253.00 | General | Men Basketball | Student Services | I0251835 |
| @00146304 | 2025-02-06 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $3,702.66 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0251836 |
| @00146304 | 2025-02-06 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $6,297.34 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0251836 |
| @00000562 | 2025-02-06 | MAGPPA | Jackson/MS | Dues | $70.00 | General | Purchasing | Institutional Support | I0251837 |
| @00001357 | 2025-02-06 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $476.02 | Other | Physical Plant Services | Non Program Specific | I0251838 |
| @00001357 | 2025-02-06 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $476.02 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0251838 |
| @00003074 | 2025-02-06 | National Student Clearinghouse | Herndon/VA | Other Professional Fees & Serv | $300.00 | Restricted | T 3 Institutional Research/Tes | Institutional Support | I0251839 |
| @00000899 | 2025-02-06 | Mississippi Natural Gas Association | Brandon/MS | Conf & Registration Fees (ISC) | $1,000.00 | General | Facilities Management | Plant Operations & Maintenance | I0251841 |
| @00001136 | 2025-02-06 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $25,350.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0251842 |
| @00060391 | 2025-02-06 | Canon Solutions America | Chicago/IL | Transportation of Things | $11.98 | Other | Residential Life | Non Program Specific | I0251843 |
| @00060391 | 2025-02-06 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $1,049.38 | Other | Residential Life | Non Program Specific | I0251845 |
| @00003475 | 2025-02-06 | Bus Supply Charters, Inc | Mccomb/MS | Travel in Rented Vehicle (GRP) | $17,480.00 | General | Women Basketball | Student Services | I0251846 |
| @00002481 | 2025-02-06 | Brewer Screen Printing | Greenwood/MS | Other Contractual Services | $1,050.00 | Other | Basketball-Women Designated | Student Services | I0251847 |
| @00000799 | 2025-02-06 | Anderson's School Events | White Bear Lake/MN | Transportation of Things | $747.72 | General | Homecoming | Student Services | I0251848 |
| @00000799 | 2025-02-06 | Anderson's School Events | White Bear Lake/MN | Other Supplies & Materials | $3,439.16 | General | Homecoming | Student Services | I0251848 |
| @00081331 | 2025-02-04 | Truck Pro | Chicago/IL | Repair & Replacement Parts | $1,361.58 | General | Transportation | Plant Operations & Maintenance | I0251726 |
| @00000753 | 2025-02-04 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $1,146.98 | Other | Physical Plant Services | Non Program Specific | I0251728 |
| @00000753 | 2025-02-04 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $1,146.96 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0251728 |
| @00000753 | 2025-02-04 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $2,267.04 | Other | Physical Plant Services | Non Program Specific | I0251730 |
| @00000753 | 2025-02-04 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $2,267.04 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0251730 |
| @00134367 | 2025-02-04 | Marcus West | Greenwood/MS | Other Professional Fees & Serv | $1,800.00 | Other | Career Fair | Student Services | I0251731 |
| @00126986 | 2025-02-04 | MAGNOLIA CLIPPING & BROADCAST | Ridgeland/MS | Other Professional Fees & Serv | $1,968.00 | General | Recruiting Ayers | Student Services | I0251733 |
| @00000627 | 2025-02-04 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $966.88 | General | Printing | Institutional Support | I0251734 |
| @00020124 | 2025-02-04 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $152.88 | Restricted | T 3- Campus Information Servic | Academic Support | I0251735 |
| @00020124 | 2025-02-04 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $7.12 | Restricted | T 3- Campus Information Servic | Academic Support | I0251735 |