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 |
|---|---|---|---|---|---|---|---|---|---|
| @00091596 | 2026-04-02 | Martin's Pharmacy | Indianola/MS | Medical | $3,161.48 | General | Student Health Center | Student Services | I0258944 |
| @00000533 | 2026-04-02 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0258945 |
| @00000533 | 2026-04-02 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,887.18 | Other | Food Services | Non Program Specific | I0258945 |
| 200300358 | 2026-04-02 | Addison | Greenville/MS | Other Professional Fees & Serv | $1,000.00 | General | Softball | Student Services | I0258946 |
| @00000169 | 2026-04-02 | AT&T | St. Louis/MO | Telephone Long Distance | $475.84 | General | University Police | Plant Operations & Maintenance | I0258947 |
| @00034074 | 2026-04-02 | Blick Art Materials | Chicago/IL | Purchased Instruction Material | $1,652.14 | General | Fine Arts - Art | Instruction | I0258948 |
| 201408364 | 2026-04-02 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0258949 |
| @00001090 | 2026-04-02 | B & H Video-Photo | New York City/NY | Other Equipment | $2,253.82 | General | TV Station | Instruction | I0258951 |
| @00001090 | 2026-04-02 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $4,825.62 | General | TV Station | Instruction | I0258951 |
| @00001090 | 2026-04-02 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $36.72 | General | TV Station | Instruction | I0258951 |
| 201408364 | 2026-04-02 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0258952 |
| 201408364 | 2026-04-02 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Women Basketball | Student Services | I0258952 |
| @00002453 | 2026-04-02 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $4,648.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0258953 |
| @00062696 | 2026-04-02 | Capitol Hardware Company | Jackson/MS | Transportation of Things | $60.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0258954 |
| 202300942 | 2026-04-02 | Jordan | Edwards/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0258955 |
| 202314731 | 2026-04-02 | Brent | Greenwood/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0258956 |
| 202300652 | 2026-04-02 | Smith | Olive Branch/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0258957 |
| 202312985 | 2026-04-02 | Howard | Benoit/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0258958 |
| 201708409 | 2026-04-02 | Liner | Clarksdale/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0258959 |
| 200802192 | 2026-04-02 | Logan | Itta Bena/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0258960 |
| 202400934 | 2026-04-02 | Collins | Millington/TN | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0258961 |
| 202401858 | 2026-04-02 | Hopkins | Chicago/IL | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0258962 |
| @00031961 | 2026-04-02 | Factory Direct Furniture | Cleveland,/MS | Other Supplies & Materials | $4,279.92 | Other | Football Program | Student Services | I0258963 |
| @00031961 | 2026-04-02 | Factory Direct Furniture | Cleveland,/MS | Transportation of Things | $159.98 | Other | Football Program | Student Services | I0258963 |
| @00031961 | 2026-04-02 | Factory Direct Furniture | Cleveland,/MS | Other Supplies & Materials | $2,139.96 | Other | Football Program | Student Services | I0258964 |