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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000287 | 2026-05-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $277.90 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259795 |
| @00000287 | 2026-05-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $500.24 | Other | Residential Life | Non Program Specific | I0259795 |
| @00000287 | 2026-05-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $111.16 | Other | Food Services | Non Program Specific | I0259795 |
| @00000287 | 2026-05-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $1,778.60 | General | Utilities | Plant Operations & Maintenance | I0259795 |
| @00000287 | 2026-05-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $27.80 | Other | Bookstore | Non Program Specific | I0259795 |
| @00000287 | 2026-05-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $83.38 | Other | Laundry | Non Program Specific | I0259795 |
| @00000169 | 2026-05-14 | AT&T | St. Louis/MO | Telephone Long Distance | $10.88 | Other | Telecommunication | Non Program Specific | I0259796 |
| @00000169 | 2026-05-14 | AT&T | St. Louis/MO | Telephone Long Distance | $1,648.68 | Other | Telecommunication | Non Program Specific | I0259797 |
| @00060410 | 2026-05-14 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $2,757.44 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259800 |
| @00060410 | 2026-05-14 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $913.52 | Other | Physical Plant Services | Non Program Specific | I0259800 |
| @00060410 | 2026-05-14 | Jones Electrical Supply LLC | Greenwood/MS | Transportation of Things | $80.06 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259801 |
| @00002453 | 2026-05-14 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $4,648.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259802 |
| @00001932 | 2026-05-14 | Barefield and Company, Inc. | Jackson/MS | Purchased Instruction Material | $272.30 | General | Mathematics, Computer and Info | Instruction | I0259803 |
| @00001932 | 2026-05-14 | Barefield and Company, Inc. | Jackson/MS | Other Supplies & Materials | $440.00 | General | Mathematics, Computer and Info | Instruction | I0259803 |
| @00001932 | 2026-05-14 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $8.84 | General | Mathematics, Computer and Info | Instruction | I0259803 |
| V00150811 | 2026-05-14 | Katherine Azlin/Azlin Seed Service | Leland/MS | Seed & Plants | $210.00 | Restricted | NSF Excellence in Research Nic | Research | I0259804 |
| @00000685 | 2026-05-14 | 4 Imprint | Chicago/IL | Other Contractual Services | $290.00 | General | Alumni Relations | Institutional Support | I0259805 |
| @00000685 | 2026-05-14 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $2,437.00 | Other | Golden Class Anniversary | Institutional Support | I0259805 |
| @00000685 | 2026-05-14 | 4 Imprint | Chicago/IL | Transportation of Things | $198.72 | General | Alumni Relations | Institutional Support | I0259805 |
| @00002453 | 2026-05-14 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $70.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259806 |
| @00000685 | 2026-05-12 | 4 Imprint | Chicago/IL | Other Contractual Services | $90.00 | General | Natural Science and Environmen | Instruction | I0259699 |
| @00000685 | 2026-05-12 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $850.00 | General | Natural Science and Environmen | Instruction | I0259699 |
| @00000685 | 2026-05-12 | 4 Imprint | Chicago/IL | Transportation of Things | $79.28 | General | Natural Science and Environmen | Instruction | I0259699 |
| @00002110 | 2026-05-12 | CINTAS CORPORATION | Cincinnati/OH | Clothes & Dry Goods for Person | $3,963.64 | General | Facilities Management | Plant Operations & Maintenance | I0259700 |
| @00002110 | 2026-05-12 | CINTAS CORPORATION | Cincinnati/OH | Clothes & Dry Goods for Person | $1,980.34 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259700 |