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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000279 | 2026-05-14 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,410.54 | General | University Testing Services | Student Services | I0259770 |
| @00000279 | 2026-05-14 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $138.38 | General | University Testing Services | Student Services | I0259770 |
| V00154653 | 2026-05-14 | Andrew McQueen, Jr. Civic Center | Greenwood/MS | Other Rental | $220.00 | Other | Golden Class Anniversary | Institutional Support | I0259771 |
| @00002453 | 2026-05-14 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $4,718.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259772 |
| @00002453 | 2026-05-14 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $70.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259773 |
| @00001932 | 2026-05-14 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $8.46 | General | Mathematics, Computer and Info | Instruction | I0259774 |
| @00001932 | 2026-05-14 | Barefield and Company, Inc. | Jackson/MS | Purchased Instruction Material | $260.82 | General | Mathematics, Computer and Info | Instruction | I0259774 |
| @00001932 | 2026-05-14 | Barefield and Company, Inc. | Jackson/MS | Other Supplies & Materials | $451.86 | General | Mathematics, Computer and Info | Instruction | I0259774 |
| @00001090 | 2026-05-14 | B & H Video-Photo | New York City/NY | Other Equipment | $599.40 | General | Theater | Instruction | I0259775 |
| @00001090 | 2026-05-14 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $694.58 | General | Mass Communication | Instruction | I0259775 |
| @00001090 | 2026-05-14 | B & H Video-Photo | New York City/NY | Other Equipment | $1,029.52 | General | Mass Communication | Instruction | I0259775 |
| @00000685 | 2026-05-14 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $174.40 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0259776 |
| @00000685 | 2026-05-14 | 4 Imprint | Chicago/IL | Transportation of Things | $25.08 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0259776 |
| @00000685 | 2026-05-14 | 4 Imprint | Chicago/IL | Other Contractual Services | $10.52 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0259776 |
| @00000756 | 2026-05-14 | Jackson Newell Paper Co | Flowood/MS | Duplication & Reproduction | $501.48 | General | Mathematics, Computer and Info | Instruction | I0259777 |
| @00060410 | 2026-05-14 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $933.44 | Other | Physical Plant Services | Non Program Specific | I0259778 |
| @00060410 | 2026-05-14 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $2,817.58 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259778 |
| @00002458 | 2026-05-14 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $36,786.30 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259779 |
| @00025068 | 2026-05-14 | Tag Up | Fergus Falls/MN | Other Supplies & Materials | $635.40 | General | Men Basketball | Student Services | I0259780 |
| 200204722 | 2026-05-14 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $2,400.00 | General | Student Union | Student Services | I0259781 |
| @00135170 | 2026-05-14 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $9,000.00 | Restricted | Sponsored Programs | Institutional Support | I0259782 |
| @00089369 | 2026-05-14 | STEMfinity, LLC | Boise/ID | Transportation of Things | $329.90 | Restricted | Nissan North America STEM Fund | Instruction | I0259783 |
| @00089369 | 2026-05-14 | STEMfinity, LLC | Boise/ID | Data Processing Equipment | $3,998.00 | Restricted | Nissan North America STEM Fund | Instruction | I0259783 |
| @00002176 | 2026-05-14 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $120.00 | Restricted | Mass Transit | Public Service | I0259784 |
| V00154654 | 2026-05-14 | JAHP Enterprises LLC | Batib Riyge/LA | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0259785 |