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 |
|---|---|---|---|---|---|---|---|---|---|
| V00153208 | 2026-05-20 | Wilson Technology, Inc. | Raymond/MS | Other Equipment | $22,487.90 | Restricted | T 3 SUPP Facilities Renovatio | Plant Operations & Maintenance | I0259834 |
| V00153208 | 2026-05-20 | Wilson Technology, Inc. | Raymond/MS | Other Supplies & Materials | $2,489.98 | Restricted | T 3 SUPP Facilities Renovatio | Plant Operations & Maintenance | I0259834 |
| V00153208 | 2026-05-20 | Wilson Technology, Inc. | Raymond/MS | Other Professional Fees & Serv | $15,125.78 | Restricted | T 3 SUPP Facilities Renovatio | Plant Operations & Maintenance | I0259834 |
| @00134999 | 2026-05-20 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0259835 |
| @00134999 | 2026-05-20 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $6,600.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259835 |
| 200204722 | 2026-05-20 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $3,711.08 | Other | Annual Fund Campaign Account | Institutional Support | I0259836 |
| 200204722 | 2026-05-20 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $1,288.92 | General | Alumni Relations | Institutional Support | I0259836 |
| @00000457 | 2026-05-20 | Sherwin Williams | Richland/MS | Paints & Preservatives | $243.76 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259837 |
| @00003850 | 2026-05-19 | Homefront | ST LOUIS/MO | Building Construction Supplies | $259.34 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259821 |
| @00143406 | 2026-05-19 | Exceed Technologies Tupelo, LLC | Tupelo/MS | Other Equipment | $1,099.98 | Restricted | Nissan North America STEM Fund | Instruction | I0259822 |
| @00005151 | 2026-05-19 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $24.62 | General | Transportation | Plant Operations & Maintenance | I0259823 |
| @00001044 | 2026-05-19 | Delta Electronics, Inc. | Clinton/MS | R & S Other Equipment | $7,780.00 | General | TV Station | Instruction | I0259824 |
| @00000279 | 2026-05-19 | Dawkins Office Supply & Equipment Co | Greenville/MS | Data Processing Equipment | $5,876.00 | General | Student Union | Student Services | I0259825 |
| @00000279 | 2026-05-19 | Dawkins Office Supply & Equipment Co | Greenville/MS | Data Processing Equipment | $1,200.00 | General | Student Activities | Student Services | I0259825 |
| @00000279 | 2026-05-19 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $1,018.46 | General | Student Activities | Student Services | I0259826 |
| @00000279 | 2026-05-19 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $5,189.70 | General | Student Activities | Student Services | I0259826 |
| @00002110 | 2026-05-19 | CINTAS CORPORATION | Cincinnati/OH | Other Professional Fees & Serv | $232.34 | General | Facilities Management | Plant Operations & Maintenance | I0259827 |
| @00002110 | 2026-05-19 | CINTAS CORPORATION | Cincinnati/OH | Purchased Instruction Material | $14.26 | General | Facilities Management | Plant Operations & Maintenance | I0259827 |
| @00002110 | 2026-05-19 | CINTAS CORPORATION | Cincinnati/OH | Consultant Expense Reimburseme | $23.40 | General | Facilities Management | Plant Operations & Maintenance | I0259827 |
| @00004243 | 2026-05-19 | Barnes & Noble Booksellers | Ridgeland/MS | Purchased Instruction Material | $2,652.00 | Restricted | HBCU Master Program | Instruction | I0259828 |
| @00000171 | 2026-05-19 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $998.44 | General | Transportation | Plant Operations & Maintenance | I0259829 |
| @00053595 | 2026-05-19 | Amerimac Chemical Company | Jackson/MS | Lubricating Oils & Greases | $4,324.00 | General | Transportation | Plant Operations & Maintenance | I0259830 |
| @00020124 | 2026-05-19 | Howard Technology Solutions | Laurel/MS | Other Equipment | $1,214.00 | General | Mock Trial Team | Instruction | I0259831 |
| @00020124 | 2026-05-19 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $1,214.00 | General | Social Science | Instruction | I0259832 |
| @00000737 | 2026-05-19 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $5,875.00 | General | Convocations | Student Services | I0259833 |