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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001090 | 2026-05-07 | B & H Video-Photo | New York City/NY | Other Equipment | $9,317.92 | Restricted | Strengthen Campus Info Serv | Academic Support | I0259614 |
| @00002458 | 2026-05-07 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $9,982.86 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259615 |
| @00002458 | 2026-05-07 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $7,314.84 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0259616 |
| 200300355 | 2026-05-07 | Thomas | Port Gibson/MS | Other Professional Fees & Serv | $1,400.00 | General | Softball | Student Services | I0259617 |
| @00001090 | 2026-05-07 | B & H Video-Photo | New York City/NY | Duplication & Reproduction | $1,079.28 | General | Recruiting Ayers | Student Services | I0259618 |
| @00060391 | 2026-05-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $359.90 | General | Recruiting Ayers | Student Services | I0259619 |
| 201103919 | 2026-05-07 | Swint | Greenville/MS | Other Travel Costs (OSC) | $596.72 | Restricted | Upward Bound | Public Service | I0259620 |
| 201103919 | 2026-05-07 | Swint | Greenville/MS | Meals & Lodging (OSC) | $1,506.10 | Restricted | Upward Bound | Public Service | I0259620 |
| 201103919 | 2026-05-07 | Swint | Greenville/MS | Travel in Private Vehicle (OSC | $329.96 | Restricted | Upward Bound | Public Service | I0259620 |
| @00060391 | 2026-05-07 | Canon Solutions America | Chicago/IL | Transportation of Things | $11.98 | General | Recruiting Ayers | Student Services | I0259621 |
| @00060391 | 2026-05-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $156.34 | General | President's Office | Institutional Support | I0259622 |
| @00060391 | 2026-05-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $153.04 | General | Office of Business & Finance | Institutional Support | I0259623 |
| @00002701 | 2026-05-07 | Sweetwater | Fort Wayne/IN | Purchased Instruction Material | $427.12 | General | Fine Arts - Music | Instruction | I0259625 |
| @00060391 | 2026-05-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $104.08 | General | Fine Arts - Art | Instruction | I0259626 |
| 200404091 | 2026-05-07 | Stevens | Canton/MS | Travel in Private Vehicle (OSC | $329.96 | Restricted | T 3 Institutional Research/Tes | Institutional Support | I0259627 |
| 200404091 | 2026-05-07 | Stevens | Canton/MS | Other Travel Costs (OSC) | $279.74 | Restricted | T 3 Institutional Research/Tes | Institutional Support | I0259627 |
| 200404091 | 2026-05-07 | Stevens | Canton/MS | Conf & Registration Fees (OSC) | $208.00 | Restricted | T 3 Institutional Research/Tes | Institutional Support | I0259627 |
| 200404091 | 2026-05-07 | Stevens | Canton/MS | Meals & Lodging (OSC) | $1,729.90 | Restricted | T 3 Institutional Research/Tes | Institutional Support | I0259627 |
| @00060391 | 2026-05-07 | Canon Solutions America | Chicago/IL | Transportation of Things | $11.98 | General | Fine Arts - Art | Instruction | I0259628 |
| @00060391 | 2026-05-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $125.74 | Other | Residential Life | Non Program Specific | I0259630 |
| V00152997 | 2026-05-07 | Specialty Heating, Cooling & Plumbing | Jackson/MS | R & S Buildings & Grounds | $46,527.28 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259631 |
| @00060391 | 2026-05-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $30.12 | General | Office of Business & Finance | Institutional Support | I0259632 |
| @00002176 | 2026-05-07 | Southern Tire Mart | Greenwood/MS | Tires & Tubes | $1,557.08 | General | Transportation | Plant Operations & Maintenance | I0259633 |
| @00003311 | 2026-05-07 | Cleveland Trophy | Cleveland/MS | Awards | $65.00 | General | Natural Science and Environmen | Instruction | I0259634 |
| 202400857 | 2026-05-07 | Smith | Baton Rouge/LA | Other Professional Fees & Serv | $900.00 | Other | Band Designated | Instruction | I0259635 |