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 |
|---|---|---|---|---|---|---|---|---|---|
| @00020124 | 2026-04-23 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $3,478.54 | General | Facilities Management | Plant Operations & Maintenance | I0259339 |
| @00020124 | 2026-04-23 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $1,713.46 | General | Facilities Management | Plant Operations & Maintenance | I0259339 |
| @00141641 | 2026-04-23 | Family Time Cleaners | Grenada/MS | Transportation of Things | $300.00 | Other | Athletics/Half Grand Club | Student Services | I0259340 |
| @00141641 | 2026-04-23 | Family Time Cleaners | Grenada/MS | Laundry Dry Cleaning & Towel S | $1,170.00 | Other | Athletics/Half Grand Club | Student Services | I0259340 |
| @00000279 | 2026-04-23 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $2,145.36 | Other | NCAA Student Athlete Opportuni | Student Services | I0259341 |
| @00100775 | 2026-04-23 | Cleveland Trophy & Award | Cleveland/MS | Other Supplies & Materials | $133.00 | General | Convocations | Student Services | I0259342 |
| @00147786 | 2026-04-23 | Capitol Chlorinator and Utility Service | Canton/MS | Other Contractual Services | $41,066.96 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259343 |
| @00147786 | 2026-04-23 | Capitol Chlorinator and Utility Service | Canton/MS | Fuels | $11,670.84 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259343 |
| @00147786 | 2026-04-23 | Capitol Chlorinator and Utility Service | Canton/MS | Other Rental | $94,798.24 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259343 |
| V00150691 | 2026-04-23 | Barry Landscape, Inc. | Flowood/MS | R & S Buildings & Grounds | $52,578.00 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259344 |
| V00152274 | 2026-04-23 | Woodlawn Entertainment, LLC | Natchez/MS | Other Professional Fees & Serv | $18,000.00 | Other | Basketball Designated | Student Services | I0259345 |
| V00152274 | 2026-04-23 | Woodlawn Entertainment, LLC | Natchez/MS | Other Professional Fees & Serv | $18,000.00 | Other | Athletics/Half Grand Club | Student Services | I0259345 |
| @00134938 | 2026-04-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $205.56 | General | Other Race Recruitment Ayers | Student Services | I0259346 |
| @00134938 | 2026-04-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $1.48 | General | Athletic Administration | Student Services | I0259346 |
| @00134938 | 2026-04-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $7.60 | General | Business | Instruction | I0259346 |
| @00134938 | 2026-04-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $263.90 | General | Office of Business & Finance | Institutional Support | I0259346 |
| @00134938 | 2026-04-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $32.58 | General | Development Office | Institutional Support | I0259346 |
| @00134938 | 2026-04-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $1.48 | General | Human Resources | Institutional Support | I0259346 |
| @00134938 | 2026-04-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $19.38 | Restricted | Mass Transit | Public Service | I0259346 |
| @00134938 | 2026-04-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $68.66 | General | Purchasing | Institutional Support | I0259346 |
| @00134938 | 2026-04-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $28.32 | General | Student Records | Student Services | I0259346 |
| @00112214 | 2026-04-23 | Winona-Montgomery Consolidated School District | Winona/MS | Other Contractual Services | $1,519.20 | Restricted | Upward Bound II | Public Service | I0259347 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,208.80 | Restricted | Prison Educational Partnership | Academic Support | I0259348 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $861.60 | Restricted | Upward Bound | Public Service | I0259348 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,364.80 | Restricted | T 3 Institutional Research/Tes | Institutional Support | I0259348 |