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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002176 | 2026-04-23 | Southern Tire Mart | Greenwood/MS | Tires & Tubes | $840.00 | General | Transportation | Plant Operations & Maintenance | I0259319 |
| @00073752 | 2026-04-23 | Penick Forest Products Inc. | Macon/MS | Transportation of Things | $220.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259320 |
| @00073752 | 2026-04-23 | Penick Forest Products Inc. | Macon/MS | Other Supplies & Materials | $3,840.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259320 |
| @00096201 | 2026-04-23 | National Print+Promo | Rohnert Park/CA | Transportation of Things | $89.04 | General | Office of Business & Finance | Institutional Support | I0259321 |
| @00096201 | 2026-04-23 | National Print+Promo | Rohnert Park/CA | Printing Binding & Padding | $512.98 | General | Office of Business & Finance | Institutional Support | I0259321 |
| @00044644 | 2026-04-23 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0259322 |
| @00060391 | 2026-04-23 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $381.60 | General | Recruiting Ayers | Student Services | I0259323 |
| @00060391 | 2026-04-23 | Canon Solutions America | Chicago/IL | Transportation of Things | $11.98 | General | Recruiting Ayers | Student Services | I0259324 |
| @00001932 | 2026-04-23 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $176.88 | General | Natural Science and Environmen | Instruction | I0259325 |
| @00001932 | 2026-04-23 | Barefield and Company, Inc. | Jackson/MS | Purchased Instruction Material | $51.12 | General | Natural Science and Environmen | Instruction | I0259325 |
| @00001932 | 2026-04-23 | Barefield and Company, Inc. | Jackson/MS | Other Supplies & Materials | $213.96 | General | Natural Science and Environmen | Instruction | I0259325 |
| @00011821 | 2026-04-23 | Kirk Brothers, Inc. | Greenwood/MS | R & S Vehicles | $171.20 | Restricted | Mass Transit | Public Service | I0259326 |
| @00000627 | 2026-04-23 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $597.42 | General | Printing | Institutional Support | I0259327 |
| @00002453 | 2026-04-23 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $960.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259328 |
| @00002453 | 2026-04-23 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $40.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259329 |
| @00005151 | 2026-04-23 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $200.58 | General | Transportation | Plant Operations & Maintenance | I0259330 |
| @00000396 | 2026-04-23 | Grainger | Memphis/TN | Repair & Replacement Parts | $261.64 | General | Facilities Management | Plant Operations & Maintenance | I0259331 |
| @00000396 | 2026-04-23 | Grainger | Memphis/TN | Repair & Replacement Parts | $261.64 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259331 |
| @00000319 | 2026-04-23 | Ebsco | Dallas/TX | Periodicals (Library Only) | $217,172.86 | General | Library | Academic Support | I0259332 |
| @00060410 | 2026-04-23 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $3,511.62 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259334 |
| @00060410 | 2026-04-23 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,163.36 | Other | Physical Plant Services | Non Program Specific | I0259334 |
| @00060410 | 2026-04-23 | Jones Electrical Supply LLC | Greenwood/MS | Transportation of Things | $108.04 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259335 |
| @00020124 | 2026-04-23 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $1,016.00 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0259336 |
| @00020124 | 2026-04-23 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $2,522.00 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0259337 |
| @00003850 | 2026-04-23 | Homefront | ST LOUIS/MO | Building Construction Supplies | $79.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259338 |