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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000457 | 2026-05-21 | Sherwin Williams | Richland/MS | Paints & Preservatives | $167.20 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259858 |
| @00034258 | 2026-05-21 | Service Auto Parts | Greenwood/MS | Lubricating Oils & Greases | $1,345.72 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259859 |
| @00034258 | 2026-05-21 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $391.74 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259860 |
| 202315271 | 2026-05-21 | Pinesette | Missouri City/TX | Other Institutional Allowances | $2,000.00 | General | Organizational Management | Instruction | I0259861 |
| @00129665 | 2026-05-21 | Pafford EMS, Inc. | Hope/AR | Medical | $3,280.00 | General | Athletic Trainer | Student Services | I0259862 |
| @00001136 | 2026-05-21 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $2,690.00 | General | Human Resources | Institutional Support | I0259863 |
| V00150408 | 2026-05-21 | Hughes | Brandon/MS | Travel in Private Vehicle (OSO | $394.20 | Other | Annual Fund Campaign Account | Institutional Support | I0259864 |
| V00150408 | 2026-05-21 | Hughes | Brandon/MS | Other Travel Cost (OSO) | $36.00 | Other | Annual Fund Campaign Account | Institutional Support | I0259864 |
| V00150574 | 2026-05-21 | Shields-Gadson | Wilmington/DE | Meals and Lodging (OSO) | $378.00 | Other | NCAA Student Athlete Opportuni | Student Services | I0259865 |
| V00150574 | 2026-05-21 | Shields-Gadson | Wilmington/DE | Travel in Private Vehicle (OSO | $785.48 | Other | NCAA Student Athlete Opportuni | Student Services | I0259865 |
| V00150574 | 2026-05-21 | Shields-Gadson | Wilmington/DE | Travel In Private Vehicle (ISO | $283.24 | General | Athletic Administration | Student Services | I0259866 |
| 200245150 | 2026-05-21 | Cotton | Grenada/MS | Other Professional Fees & Serv | $600.00 | General | Convergent Media | Instruction | I0259867 |
| 200245150 | 2026-05-21 | Cotton | Grenada/MS | Other Professional Fees & Serv | $1,900.00 | General | Delvian Annual | Student Services | I0259867 |
| 200404386 | 2026-05-21 | Clay | Itta Bena/MS | Meals & Lodging (OSC) | $1,355.64 | Restricted | T 3- Staff Development | Academic Support | I0259868 |
| 200200368 | 2026-05-21 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $329.96 | Other | Annual Fund Campaign Account | Institutional Support | I0259869 |
| 200200368 | 2026-05-21 | Banks | Greenwood/MS | Meals and Lodging (ISO) | $240.00 | Other | Annual Fund Campaign Account | Institutional Support | I0259869 |
| @00000169 | 2026-05-21 | AT&T | St. Louis/MO | Telephone Long Distance | $429.24 | General | University Police | Plant Operations & Maintenance | I0259870 |
| @00000169 | 2026-05-21 | AT&T | St. Louis/MO | Telephone Long Distance | $473.78 | General | University Police | Plant Operations & Maintenance | I0259871 |
| @00136035 | 2026-05-21 | African Imports, LLC | Owensboro/KY | Mdse for Resale - Insignia Ite | $791.00 | Other | Bookstore | Non Program Specific | I0259875 |
| @00136035 | 2026-05-21 | African Imports, LLC | Owensboro/KY | Transportation of Things | $24.00 | Other | Bookstore | Non Program Specific | I0259875 |
| @00000685 | 2026-05-21 | 4 Imprint | Chicago/IL | Transportation of Things | $198.72 | General | Alumni Relations | Institutional Support | I0259876 |
| @00000685 | 2026-05-21 | 4 Imprint | Chicago/IL | Other Contractual Services | $290.00 | General | Alumni Relations | Institutional Support | I0259876 |
| @00000685 | 2026-05-21 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $2,436.98 | Other | Golden Class Anniversary | Institutional Support | I0259876 |
| V00153208 | 2026-05-20 | Wilson Technology, Inc. | Raymond/MS | Other Contractual Services | $25,891.14 | Restricted | T 3 SUPP Facilities Renovatio | Plant Operations & Maintenance | I0259834 |
| V00153208 | 2026-05-20 | Wilson Technology, Inc. | Raymond/MS | Transportation of Things | $1,300.00 | Restricted | T 3 SUPP Facilities Renovatio | Plant Operations & Maintenance | I0259834 |