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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001533 | 2026-04-30 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $37,336.84 | General | Student Health Center | Student Services | I0259499 |
| @00001282 | 2026-04-30 | Robinson Electric Co. | Cleveland/MS | Other Professional Fees & Serv | $17,742.18 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259500 |
| @00020124 | 2026-04-30 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $5,484.00 | General | Mass Communication | Instruction | I0259501 |
| @00020124 | 2026-04-30 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $300.00 | General | Mass Communication | Instruction | I0259501 |
| @00020124 | 2026-04-30 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $1,058.00 | General | TV Station | Instruction | I0259501 |
| @00001282 | 2026-04-30 | Robinson Electric Co. | Cleveland/MS | R & S Other Equipment | $98,575.58 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259502 |
| @00001063 | 2026-04-30 | JD Lanham Supply Co. | Greenwood/MS | Other Supplies & Materials | $2,800.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259503 |
| 202203299 | 2026-04-30 | Rembert III | Montgomery/AL | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0259504 |
| @00124668 | 2026-04-30 | The Krishana Temple Corporation | Spanish Fork/UT | Other Supplies & Materials | $855.00 | General | Student Government Association | Student Services | I0259505 |
| @00124668 | 2026-04-30 | The Krishana Temple Corporation | Spanish Fork/UT | Transportation of Things | $146.00 | General | Student Government Association | Student Services | I0259505 |
| @00003168 | 2026-04-30 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $1,106.68 | Other | Physical Plant Services | Non Program Specific | I0259506 |
| @00003168 | 2026-04-30 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $637.18 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259506 |
| @00003168 | 2026-04-30 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $637.18 | Other | Physical Plant Services | Non Program Specific | I0259506 |
| @00003168 | 2026-04-30 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $1,106.68 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259506 |
| @00003168 | 2026-04-30 | Lowe's Home Improvement Warehouse | Dallas/TX | Building Construction Supplies | $13.28 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259506 |
| @00003168 | 2026-04-30 | Lowe's Home Improvement Warehouse | Dallas/TX | Other Supplies & Materials | $13.28 | Other | Physical Plant Services | Non Program Specific | I0259506 |
| V00154232 | 2026-04-30 | Rasener | Greenwood/MS | Other Professional Fees & Serv | $250.00 | General | Men Basketball | Student Services | I0259507 |
| V00154232 | 2026-04-30 | Rasener | Greenwood/MS | Other Professional Fees & Serv | $750.00 | General | Football | Student Services | I0259507 |
| V00154232 | 2026-04-30 | Rasener | Greenwood/MS | Other Professional Fees & Serv | $750.00 | General | Women Basketball | Student Services | I0259507 |
| @00126986 | 2026-04-30 | MAGNOLIA CLIPPING & BROADCAST | Ridgeland/MS | Other Professional Fees & Serv | $1,425.20 | General | Recruiting Ayers | Student Services | I0259508 |
| @00134938 | 2026-04-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $54.96 | General | Purchasing | Institutional Support | I0259509 |
| @00134938 | 2026-04-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $36.96 | Restricted | Mass Transit | Public Service | I0259509 |
| @00134938 | 2026-04-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $217.62 | General | Office of Business & Finance | Institutional Support | I0259509 |
| @00134938 | 2026-04-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $11.84 | General | Alumni Relations | Institutional Support | I0259509 |
| 200902723 | 2026-04-30 | Range | Mccalla/AL | Conf & Registration Fees (OSC) | $1,900.00 | Restricted | Program Coordination | Institutional Support | I0259510 |