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 |
|---|---|---|---|---|---|---|---|---|---|
| @00089862 | 2026-05-26 | Spencer Construction | Indianola/MS | R & S Other Equipment | $9,000.00 | Other | Food Services | Non Program Specific | I0259879 |
| @00129665 | 2026-05-26 | Pafford EMS, Inc. | Hope/AR | Medical | $8,000.00 | General | Athletic Trainer | Student Services | I0259880 |
| @00044644 | 2026-05-26 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0259881 |
| @00012542 | 2026-05-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $108.06 | Other | NCAA Student Athlete Opportuni | Student Services | I0259882 |
| @00012542 | 2026-05-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $126.16 | General | President's Office | Institutional Support | I0259882 |
| @00012542 | 2026-05-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $46.24 | General | Admissions | Student Services | I0259882 |
| @00012542 | 2026-05-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $999.20 | General | University Police | Plant Operations & Maintenance | I0259882 |
| @00012542 | 2026-05-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,659.80 | General | Transportation | Plant Operations & Maintenance | I0259882 |
| @00012542 | 2026-05-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $264.86 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259882 |
| @00012542 | 2026-05-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $103.54 | General | Custodial Services | Plant Operations & Maintenance | I0259882 |
| @00012542 | 2026-05-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $410.86 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259882 |
| @00012542 | 2026-05-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,431.74 | Restricted | Mass Transit | Public Service | I0259882 |
| @00001932 | 2026-05-26 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $860.00 | General | Office of Business & Finance | Institutional Support | I0259883 |
| @00128518 | 2026-05-26 | Dan Binion | Itta Bena/MS | Other Professional Fees & Serv | $5,886.48 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259884 |
| @00128518 | 2026-05-26 | Dan Binion | Itta Bena/MS | R & S Buildings & Grounds | $7,313.52 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259884 |
| V00153928 | 2026-05-26 | Glendora Economic and Community Dev. Corp | Glendora/MS | Other Supplies & Materials | $1,300.00 | General | Alumni Relations | Institutional Support | I0259885 |
| @00000396 | 2026-05-26 | Grainger | Memphis/TN | Repair & Replacement Parts | $1,784.28 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259886 |
| @00020124 | 2026-05-26 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $2,173.74 | General | TV Station | Instruction | I0259887 |
| @00020124 | 2026-05-26 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $246.54 | General | TV Station | Instruction | I0259887 |
| @00020124 | 2026-05-26 | Howard Technology Solutions | Laurel/MS | Other Contractual Services | $291.72 | General | TV Station | Instruction | I0259887 |
| @00060410 | 2026-05-26 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $496.52 | Other | Physical Plant Services | Non Program Specific | I0259888 |
| @00060410 | 2026-05-26 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $496.52 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259888 |
| V00152946 | 2026-05-26 | Marteck Inc. | Zionsville/IN | Other Supplies & Materials | $3,423.28 | Other | Bookstore | Non Program Specific | I0259889 |
| V00152946 | 2026-05-26 | Marteck Inc. | Zionsville/IN | Transportation of Things | $760.72 | Other | Bookstore | Non Program Specific | I0259889 |
| V00154131 | 2026-05-21 | The Cart Mart | Batesville/MS | Repair & Replacement Parts | $1,680.00 | Other | Student Disciplinary | Institutional Support | I0259839 |