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 |
|---|---|---|---|---|---|---|---|---|---|
| @00031961 | 2026-04-02 | Factory Direct Furniture | Cleveland,/MS | Transportation of Things | $159.98 | Other | Football Program | Student Services | I0258964 |
| @00011821 | 2026-04-02 | Kirk Brothers, Inc. | Greenwood/MS | R & S Vehicles | $476.32 | Restricted | Mass Transit | Public Service | I0258965 |
| @00000571 | 2026-04-02 | Clarion Ledger | Cincinnati/OH | Advertising | $128.64 | General | Student Health Center | Student Services | I0258966 |
| @00000571 | 2026-04-02 | Clarion Ledger | Cincinnati/OH | Advertising | $124.76 | General | Office of Business & Finance | Institutional Support | I0258967 |
| @00000279 | 2026-04-02 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $4,545.04 | General | Recruiting Ayers | Student Services | I0258968 |
| @00001438 | 2026-04-02 | Delta Business Journal | Cleveland/MS | Advertising | $1,000.00 | General | Recruiting Ayers | Student Services | I0258969 |
| @00019806 | 2026-04-02 | Enterprise-Tocsin | Indianola/MS | Advertising | $1,490.00 | General | Recruiting Ayers | Student Services | I0258970 |
| @00003850 | 2026-04-02 | Homefront | ST LOUIS/MO | Building Construction Supplies | $857.52 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0258971 |
| @00020124 | 2026-04-02 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $2,751.84 | Restricted | Strengthen Campus Info Serv | Academic Support | I0258972 |
| @00020124 | 2026-04-02 | Howard Technology Solutions | Laurel/MS | Computer Software Acquistions | $63,720.00 | General | Information Technology | Academic Support | I0258973 |
| @00000627 | 2026-04-02 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $198.88 | General | Printing | Institutional Support | I0258974 |
| @00135170 | 2026-04-02 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $9,000.00 | Restricted | Sponsored Programs | Institutional Support | I0258975 |
| @00060410 | 2026-04-02 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,594.38 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258976 |
| @00060410 | 2026-04-02 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,594.40 | Other | Physical Plant Services | Non Program Specific | I0258976 |
| @00060410 | 2026-04-02 | Jones Electrical Supply LLC | Greenwood/MS | Transportation of Things | $68.04 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258977 |
| V00150408 | 2026-04-02 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $329.96 | General | Vice Pres for University Relat | Institutional Support | I0258982 |
| 200902272 | 2026-04-02 | Manuel | Indianola/MS | Meals & Lodging (OSC) | $556.00 | Restricted | T 3- Staff Development | Academic Support | I0258983 |
| 200902272 | 2026-04-02 | Manuel | Indianola/MS | Conf & Registration Fees (OSC) | $1,750.00 | Restricted | T 3- Staff Development | Academic Support | I0258983 |
| 200902272 | 2026-04-02 | Manuel | Indianola/MS | Other Travel Costs (OSC) | $230.36 | Restricted | T 3- Staff Development | Academic Support | I0258983 |
| 200609275 | 2026-04-02 | Wu | Charleston/SC | Meals & Lodging (GRP) | $14,520.00 | General | Mathematics, Computer and Info | Instruction | I0258984 |
| 200400683 | 2026-04-02 | Murry | Columbus/MS | Meals & Lodging (GRP) | $7,518.08 | General | Tennis | Student Services | I0258985 |
| V00149924 | 2026-04-02 | Gilyard | Madison/MS | Meals and Lodging (OSO) | $593.72 | General | Recruiting Ayers | Student Services | I0258986 |
| V00149924 | 2026-04-02 | Gilyard | Madison/MS | Other Travel Cost (OSO) | $195.70 | General | Recruiting Ayers | Student Services | I0258986 |
| V00152031 | 2026-04-02 | Moore | Albany/GA | Meals & Lodging (GRP) | $4,342.14 | General | Cheerleaders | Student Services | I0258987 |
| @00004599 | 2026-04-02 | ATMOS Energy | St. Louis/MO | Heat | $3,550.76 | Other | Laundry | Non Program Specific | I0258988 |