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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000457 | 2026-04-28 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $135.24 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259391 |
| 200607754 | 2026-04-28 | Rodgers | Jackson/MS | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0259392 |
| 200607754 | 2026-04-28 | Rodgers | Jackson/MS | Other Professional Fees & Serv | $750.00 | General | Baseball | Student Services | I0259393 |
| @00001282 | 2026-04-28 | Robinson Electric Co. | Cleveland/MS | R & S Other Equipment | $4,763.30 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259394 |
| V00153052 | 2026-04-28 | Professional Tree Service | Grenada/MS | R & S Buildings & Grounds | $108,000.00 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259395 |
| V00150563 | 2026-04-28 | PJWB, LLC/ J.AMERICA | Fowlerville/MI | Mdse for Resale - Insignia Ite | $2,409.68 | Other | Bookstore | Non Program Specific | I0259396 |
| V00150563 | 2026-04-28 | PJWB, LLC/ J.AMERICA | Fowlerville/MI | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0259396 |
| V00150563 | 2026-04-28 | PJWB, LLC/ J.AMERICA | Fowlerville/MI | Mdse for Resale - Insignia Ite | $6,014.82 | Other | Bookstore | Non Program Specific | I0259397 |
| V00150563 | 2026-04-28 | PJWB, LLC/ J.AMERICA | Fowlerville/MI | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0259397 |
| @00000171 | 2026-04-28 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $49.88 | General | Transportation | Plant Operations & Maintenance | I0259398 |
| @00073752 | 2026-04-28 | Penick Forest Products Inc. | Macon/MS | Other Supplies & Materials | $3,840.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259399 |
| @00073752 | 2026-04-28 | Penick Forest Products Inc. | Macon/MS | Transportation of Things | $220.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259399 |
| @00080888 | 2026-04-28 | CI Sport, Inc | Fargo/ND | Transportation of Things | $167.48 | Other | Bookstore | Non Program Specific | I0259400 |
| @00080888 | 2026-04-28 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $2,121.52 | Other | Bookstore | Non Program Specific | I0259400 |
| @00100775 | 2026-04-28 | Cleveland Trophy & Award | Cleveland/MS | Awards | $106.00 | General | Social Work | Instruction | I0259401 |
| @00039038 | 2026-04-28 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $505.76 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259402 |
| @00103512 | 2026-04-28 | East Tallahatchie School District | Charleston/MS | Other Contractual Services | $3,064.80 | Restricted | Upward Bound II | Public Service | I0259403 |
| @00145943 | 2026-04-28 | Ewing Kessler Parts & Supply | Greenwood/MS | Hware Plumbing & Elect Supp | $1,306.90 | Other | Physical Plant Services | Non Program Specific | I0259404 |
| @00145943 | 2026-04-28 | Ewing Kessler Parts & Supply | Greenwood/MS | Hware Plumbing & Elect Supp | $1,306.90 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259404 |
| @00000396 | 2026-04-28 | Grainger | Memphis/TN | Repair & Replacement Parts | $3,358.66 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259405 |
| 201100656 | 2026-04-28 | Jones | Sumner/MS | Other Professional Fees & Serv | $2,000.00 | General | Student Union | Student Services | I0259406 |
| @00000427 | 2026-04-28 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | Hware Plumbing & Elect Supp | $3,093.90 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0259407 |
| @00000427 | 2026-04-28 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | Other Maintenance Supplies | $3,093.90 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0259407 |
| @00000427 | 2026-04-28 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | Repair & Replacement Parts | $1,546.96 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0259407 |
| @00001136 | 2026-04-28 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $4,813.52 | General | Audit & Legal Fees | Institutional Support | I0259408 |