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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000279 | 2026-04-14 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $429.00 | General | General Academic Services | Instruction | I0259108 |
| @00026917 | 2026-04-14 | Control Systems | Jackson/MS | R & S Buildings & Grounds | $1,490.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259109 |
| @00143062 | 2026-04-14 | Buffalo Dallas Merchandise & Apparel | Stone Mountain/GA | Mdse for Resale - Insignia Ite | $17,362.04 | Other | Bookstore | Non Program Specific | I0259110 |
| @00143062 | 2026-04-14 | Buffalo Dallas Merchandise & Apparel | Stone Mountain/GA | Transportation of Things | $1,929.12 | Other | Bookstore | Non Program Specific | I0259110 |
| @00001349 | 2026-04-14 | Mobile Auto Glass | Greenwood/MS | R & S Vehicles | $1,274.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259111 |
| V00150408 | 2026-04-14 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $329.96 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0259112 |
| V00150408 | 2026-04-14 | Hughes | Brandon/MS | Entertainment Expense (ISO) | $102.00 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0259112 |
| 202314145 | 2026-04-14 | Elmellouki | Itta Bena/MS | Meals & Lodging (ISC) | $208.00 | Restricted | Nissan North America STEM Fund | Instruction | I0259113 |
| 202314145 | 2026-04-14 | Elmellouki | Itta Bena/MS | Travel in Private Vehicle (ISC | $753.36 | Restricted | Nissan North America STEM Fund | Instruction | I0259113 |
| 200615462 | 2026-04-14 | Epps | Lexington/MS | Travel In Private Vehicle (ISO | $329.96 | Other | Social Work Designated | Instruction | I0259114 |
| 200705585 | 2026-04-14 | Garner-Jackson | Itta Bena/MS | Meals & Lodging (GRP) | $680.22 | Restricted | Nissan North America STEM Fund | Instruction | I0259115 |
| 200705585 | 2026-04-14 | Garner-Jackson | Itta Bena/MS | Other Travel Costs (GRP) | $140.00 | Restricted | Nissan North America STEM Fund | Instruction | I0259115 |
| 200100123 | 2026-04-14 | Golden | Greenwood/MS | Travel in Private Vehicle (OSC | $394.20 | General | General Academic Services | Instruction | I0259117 |
| 200100123 | 2026-04-14 | Golden | Greenwood/MS | Meals & Lodging (OSC) | $2,684.70 | General | General Academic Services | Instruction | I0259117 |
| 200100123 | 2026-04-14 | Golden | Greenwood/MS | Other Travel Costs (OSC) | $236.02 | General | General Academic Services | Instruction | I0259117 |
| 200802089 | 2026-04-14 | Jones | Cruger/MS | Travel in Private Vehicle (OSO | $394.20 | General | Developmental Studies Program | Instruction | I0259118 |
| 200802089 | 2026-04-14 | Jones | Cruger/MS | Meals and Lodging (OSO) | $548.00 | General | Developmental Studies Program | Instruction | I0259118 |
| 202202713 | 2026-04-14 | Kadam | Itta Bena/MS | Meals & Lodging (ISC) | $305.30 | General | English and Foreign Languages | Instruction | I0259119 |
| 202202713 | 2026-04-14 | Kadam | Itta Bena/MS | Travel in Private Vehicle (ISC | $566.48 | General | English and Foreign Languages | Instruction | I0259119 |
| 200404520 | 2026-04-14 | Melton | Greenwood/MS | Meals & Lodging (OSC) | $1,650.36 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0259120 |
| 200404520 | 2026-04-14 | Melton | Greenwood/MS | Other Travel Costs (OSC) | $362.80 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0259120 |
| 200404520 | 2026-04-14 | Melton | Greenwood/MS | Travel in Private Vehicle (OSC | $394.20 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0259120 |
| 200404520 | 2026-04-14 | Melton | Greenwood/MS | Conf & Registration Fees (OSC) | $1,000.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0259120 |
| 202313849 | 2026-04-14 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $2,558.00 | General | Men's Track | Student Services | I0259121 |
| 202313849 | 2026-04-14 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $2,558.00 | General | Men's Track | Student Services | I0259121 |