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 |
|---|---|---|---|---|---|---|---|---|---|
| 202204330 | 2026-04-29 | Bonds | Deltona/FL | Other Supplies & Materials | $114.90 | Other | Band Designated | Instruction | I0259490 |
| 202204330 | 2026-04-29 | Bonds | Deltona/FL | Meals & Lodging (GRP) | $3,545.78 | Other | Band Alumni Activity Fund | Instruction | I0259491 |
| @00134999 | 2026-04-28 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $6,160.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259375 |
| @00134999 | 2026-04-28 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $440.00 | General | Facilities Management | Plant Operations & Maintenance | I0259375 |
| 198000104 | 2026-04-28 | Williams | Itta Bena/MS | Travel in Private Vehicle (OSC | $956.30 | Restricted | MS NASA Space Grant-Match | Instruction | I0259376 |
| 198000104 | 2026-04-28 | Williams | Itta Bena/MS | Meals & Lodging (OSC) | $659.54 | Restricted | MS NASA Space Grant-Match | Instruction | I0259376 |
| 200405747 | 2026-04-28 | White | Duck Hill/MS | Travel In Private Vehicle (ISO | $350.40 | General | Mass Communication | Instruction | I0259377 |
| 201907151 | 2026-04-28 | Shivakumaraiah | Starkville/MS | Food for Persons | $745.78 | Other | International Program/Special | Instruction | I0259378 |
| 202313699 | 2026-04-28 | Shields | Memphis/TN | Meals & Lodging (OSC) | $648.00 | Other | Basketball-Women Designated | Student Services | I0259379 |
| 202313699 | 2026-04-28 | Shields | Memphis/TN | Other Travel Costs (OSC) | $140.00 | Other | Basketball-Women Designated | Student Services | I0259379 |
| @00000457 | 2026-04-28 | Sherwin Williams | Richland/MS | Paints & Preservatives | $266.12 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259380 |
| @00000457 | 2026-04-28 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $37.36 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259381 |
| @00138432 | 2026-04-28 | Shep's Steam Cleaning, LLC | Greenville/MS | R & S Other Equipment | $9,100.00 | Other | Food Services | Non Program Specific | I0259382 |
| V00154005 | 2026-04-28 | Sarah's Floral Designs & Gifts/Catering | Vaiden/MS | Transportation of Things | $50.00 | General | Convocations | Student Services | I0259383 |
| V00154005 | 2026-04-28 | Sarah's Floral Designs & Gifts/Catering | Vaiden/MS | Other Supplies & Materials | $1,150.00 | General | Convocations | Student Services | I0259383 |
| @00134999 | 2026-04-28 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $6,600.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259384 |
| @00134999 | 2026-04-28 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0259384 |
| 201005787 | 2026-04-28 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Women Basketball | Student Services | I0259385 |
| 201005787 | 2026-04-28 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0259385 |
| 201005787 | 2026-04-28 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0259386 |
| 201005787 | 2026-04-28 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0259386 |
| @00081331 | 2026-04-28 | Truck Pro | Chicago/IL | Repair & Replacement Parts | $2,071.76 | General | Transportation | Plant Operations & Maintenance | I0259387 |
| @00146783 | 2026-04-28 | Therapeutic Connections | Flowood/MS | Other Professional Fees & Serv | $2,920.00 | General | Student Government Association | Student Services | I0259388 |
| @00002176 | 2026-04-28 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $100.00 | Restricted | Mass Transit | Public Service | I0259389 |
| @00000457 | 2026-04-28 | Sherwin Williams | Richland/MS | Paints & Preservatives | $481.80 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259390 |