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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2026-04-21 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,248.80 | Other | Food Services | Non Program Specific | I0259262 |
| @00136509 | 2026-04-21 | The Scorer's Table | Nashville/TN | Other Professional Fees & Serv | $2,650.00 | Other | Basketball Designated | Student Services | I0259263 |
| @00136509 | 2026-04-21 | The Scorer's Table | Nashville/TN | Other Professional Fees & Serv | $2,450.00 | Other | Athletics/Half Grand Club | Student Services | I0259264 |
| @00143883 | 2026-04-21 | Sudden Service, Inc. | Richland/MS | R & S Other Equipment | $3,201.64 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259265 |
| 200200368 | 2026-04-21 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $192.72 | Other | Annual Fund Campaign Account | Institutional Support | I0259267 |
| V00150889 | 2026-04-21 | W M Leadership & Legacy Coaching, LLC | Durham/NC | Other Professional Fees & Serv | $12,000.00 | Other | Athletics/Half Grand Club | Student Services | I0259269 |
| @00002458 | 2026-04-21 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $32,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259270 |
| @00000533 | 2026-04-21 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $327,712.00 | Other | Food Services | Non Program Specific | I0259271 |
| 202004615 | 2026-04-21 | Splaingard | Greenwood/MS | Other Travel Costs (OSC) | $275.58 | Restricted | Nissan North America STEM Fund | Instruction | I0259274 |
| 202004615 | 2026-04-21 | Splaingard | Greenwood/MS | Conf & Registration Fees (OSC) | $1,318.00 | Restricted | Nissan North America STEM Fund | Instruction | I0259274 |
| 202004615 | 2026-04-21 | Splaingard | Greenwood/MS | Travel in Private Vehicle (OSC | $329.96 | Restricted | Nissan North America STEM Fund | Instruction | I0259274 |
| 202004615 | 2026-04-21 | Splaingard | Greenwood/MS | Meals & Lodging (OSC) | $1,790.10 | Restricted | Nissan North America STEM Fund | Instruction | I0259274 |
| @00001345 | 2026-04-21 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $570.72 | Other | Physical Plant Services | Non Program Specific | I0259275 |
| @00001345 | 2026-04-21 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $570.72 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259275 |
| @00001345 | 2026-04-21 | Southern Pipe Supply | Birmingham/AL | Transportation of Things | $38.00 | Other | Physical Plant Services | Non Program Specific | I0259276 |
| @00001345 | 2026-04-21 | Southern Pipe Supply | Birmingham/AL | Transportation of Things | $38.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259276 |
| @00000457 | 2026-04-21 | Sherwin Williams | Richland/MS | Building Construction Supplies | $209.96 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259277 |
| @00053595 | 2026-04-21 | Amerimac Chemical Company | Jackson/MS | Lubricating Oils & Greases | $5,939.62 | General | Transportation | Plant Operations & Maintenance | I0259278 |
| @00034258 | 2026-04-21 | Service Auto Parts | Greenwood/MS | Other Supplies & Materials | $399.84 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259279 |
| @00000171 | 2026-04-21 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $97.28 | General | Transportation | Plant Operations & Maintenance | I0259280 |
| @00034258 | 2026-04-21 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $2,663.34 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259281 |
| @00147786 | 2026-04-21 | Capitol Chlorinator and Utility Service | Canton/MS | R & S Buildings & Grounds | $148,480.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0259282 |
| @00002110 | 2026-04-21 | CINTAS CORPORATION | Cincinnati/OH | Purchased Instruction Material | $14.26 | General | Facilities Management | Plant Operations & Maintenance | I0259283 |
| @00002110 | 2026-04-21 | CINTAS CORPORATION | Cincinnati/OH | Other Professional Fees & Serv | $232.32 | General | Facilities Management | Plant Operations & Maintenance | I0259283 |
| @00002110 | 2026-04-21 | CINTAS CORPORATION | Cincinnati/OH | Consultant Expense Reimburseme | $23.42 | General | Facilities Management | Plant Operations & Maintenance | I0259283 |