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 |
|---|---|---|---|---|---|---|---|---|---|
| V00150811 | 2026-06-02 | Katherine Azlin/Azlin Seed Service | Leland/MS | Seed & Plants | $210.00 | Restricted | NSF Excellence in Research Nic | Research | I0259939 |
| V00150811 | 2026-06-02 | Katherine Azlin/Azlin Seed Service | Leland/MS | Seed & Plants | $78.00 | Restricted | NSF Excellence in Research Nic | Research | I0259940 |
| @00134938 | 2026-06-02 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $2.96 | General | Student Records | Student Services | I0259941 |
| @00134938 | 2026-06-02 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $59.20 | Restricted | Upward Bound II | Public Service | I0259941 |
| @00134938 | 2026-06-02 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $9.76 | General | Commencement | Student Services | I0259941 |
| @00134938 | 2026-06-02 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $54.12 | General | Office of Business & Finance | Institutional Support | I0259941 |
| @00134938 | 2026-06-02 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $22.80 | General | Distance Education | Instruction | I0259941 |
| @00134938 | 2026-06-02 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $108.38 | General | English and Foreign Languages | Instruction | I0259941 |
| @00134938 | 2026-06-02 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $15.48 | Restricted | Mass Transit | Public Service | I0259941 |
| @00134938 | 2026-06-02 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $28.12 | General | Purchasing | Institutional Support | I0259941 |
| @00134938 | 2026-06-02 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $41.44 | General | Development Office | Institutional Support | I0259941 |
| @00000592 | 2026-06-02 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $600.78 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259942 |
| @00000592 | 2026-06-02 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $36.96 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259943 |
| @00020124 | 2026-06-02 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $1,091.66 | General | TV Station | Instruction | I0259944 |
| @00020124 | 2026-06-02 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $123.82 | General | TV Station | Instruction | I0259944 |
| @00020124 | 2026-06-02 | Howard Technology Solutions | Laurel/MS | Other Contractual Services | $146.52 | General | TV Station | Instruction | I0259944 |
| @00001146 | 2026-06-02 | Precision Tech LLC | Jackson/MS | Computer Software Maintenence | $0.66 | Other | Residential Life | Non Program Specific | I0259945 |
| V00152031 | 2026-06-02 | Moore | Albany/GA | Meals & Lodging (OSC) | $703.32 | Other | SWAC Student Athlete Enhanceme | Student Services | I0259947 |
| @00006810 | 2026-06-02 | Mississippi University for Women | Columbus/MS | Pay to Visiting Athletic Teams | $4,000.00 | Other | Basketball Designated | Student Services | I0259948 |
| @00001136 | 2026-06-02 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $10,395.00 | General | Audit & Legal Fees | Institutional Support | I0259949 |
| @00145247 | 2026-06-02 | MDH/Boiler Safety Branch | Jackson/MS | Other Contractual Services | $40.00 | General | Facilities Management | Plant Operations & Maintenance | I0259951 |
| 201700105 | 2026-06-02 | Maxie | Duncan/MS | Meals & Lodging (ISC) | $759.60 | Restricted | T 3 Univ Advancement | Institutional Support | I0259953 |
| 201700105 | 2026-06-02 | Maxie | Duncan/MS | Travel in Private Vehicle (ISC | $271.56 | Restricted | T 3 Univ Advancement | Institutional Support | I0259953 |
| @00003850 | 2026-06-02 | Homefront | ST LOUIS/MO | Building Construction Supplies | $243.76 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259956 |
| @00000427 | 2026-06-02 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $3,110.52 | Other | Food Services | Non Program Specific | I0259958 |