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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001146 | 2026-05-29 | Precision Tech LLC | Jackson/MS | Computer Software Maintenence | $1,064.00 | Other | Physical Plant Services | Non Program Specific | I0259927 |
| V00152946 | 2026-05-29 | Marteck Inc. | Zionsville/IN | Other Supplies & Materials | $3,423.28 | Other | Bookstore | Non Program Specific | I0259928 |
| V00152946 | 2026-05-29 | Marteck Inc. | Zionsville/IN | Transportation of Things | $760.72 | Other | Bookstore | Non Program Specific | I0259928 |
| @00001146 | 2026-05-29 | Precision Tech LLC | Jackson/MS | Computer Software Maintenence | $866.00 | Other | Residential Life | Non Program Specific | I0259929 |
| @00001146 | 2026-05-29 | Precision Tech LLC | Jackson/MS | Computer Software Maintenence | $866.66 | Other | Laundry | Non Program Specific | I0259930 |
| @00001146 | 2026-05-29 | Precision Tech LLC | Jackson/MS | Computer Software Maintenence | $866.68 | General | University Police | Plant Operations & Maintenance | I0259931 |
| @00000198 | 2026-05-28 | Brandon Service Company | Madison/MS | R & S Buildings & Grounds | $40,000.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0259890 |
| V00151751 | 2026-05-28 | BOOKMOBILE | Minneapolis/MN | Transportation of Things | $82.20 | General | English and Foreign Languages | Instruction | I0259891 |
| V00151751 | 2026-05-28 | BOOKMOBILE | Minneapolis/MN | Printing Binding & Padding | $767.60 | General | Literary Publications | Instruction | I0259891 |
| @00000695 | 2026-05-28 | Mid South Copier System | Greenwood/MS | Duplication & Reproduction | $168.00 | General | Printing | Institutional Support | I0259892 |
| @00000205 | 2026-05-28 | BSN Sports | Dallas/TX | Transportation of Things | $136.04 | Other | Football Program | Student Services | I0259893 |
| @00000205 | 2026-05-28 | BSN Sports | Dallas/TX | Clothes & Dry Goods for Person | $2,267.28 | Other | Football Program | Student Services | I0259893 |
| @00060410 | 2026-05-28 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,640.46 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259894 |
| @00020124 | 2026-05-28 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $426.00 | General | Information Technology | Academic Support | I0259895 |
| @00020124 | 2026-05-28 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $200.00 | General | Information Technology | Academic Support | I0259896 |
| @00000768 | 2026-05-28 | Human Kinetics | Champaign/IL | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0259897 |
| @00000768 | 2026-05-28 | Human Kinetics | Champaign/IL | Mdse for Resale - New Books | $2,736.00 | Other | Bookstore | Non Program Specific | I0259897 |
| @00003850 | 2026-05-28 | Homefront | ST LOUIS/MO | Building Construction Supplies | $93.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259898 |
| @00000279 | 2026-05-28 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $11.36 | General | General Academic Services | Instruction | I0259899 |
| @00000279 | 2026-05-28 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $3,703.88 | General | General Academic Services | Instruction | I0259899 |
| @00139368 | 2026-05-28 | Waste Pro of MS | Greenwood/MS | Garbage Disposal | $2,415.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259900 |
| 202500813 | 2026-05-28 | Ward | Madison/AL | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0259901 |
| @00043733 | 2026-05-28 | Strata Information Group | Carol Stream/IL | Other Professional Fees & Serv | $14,130.00 | Restricted | Enrollment Management | Student Services | I0259902 |
| 200608030 | 2026-05-28 | Rash | Cleveland/MS | Other Rental | $150.00 | Other | Residential Life | Non Program Specific | I0259906 |
| @00001223 | 2026-05-28 | NCAA | Atlanta/GA | Other Contractual Services | $10,000.00 | Other | Basketball Designated | Student Services | I0259907 |