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 |
|---|---|---|---|---|---|---|---|---|---|
| @00088062 | 2026-03-31 | Cornerstone Rehabilitation of Batesville | Water Valley/MS | Medical | $70,000.00 | General | Athletic Trainer | Student Services | I0258880 |
| @00006804 | 2026-03-31 | Mississippi Head Start Association | Jackson/MS | Conf & Registration Fees (ISC) | $700.00 | General | Field Experiences in Education | Instruction | I0258881 |
| 200705562 | 2026-03-31 | Bryant | Yazoo City/MS | Food for Persons | $940.54 | Other | Career Fair | Student Services | I0258882 |
| @00048475 | 2026-03-31 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $12,924.46 | Other | Telecommunication | Non Program Specific | I0258883 |
| @00000169 | 2026-03-31 | AT&T | St. Louis/MO | Telephone Long Distance | $475.84 | General | University Police | Plant Operations & Maintenance | I0258884 |
| @00000619 | 2026-03-31 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $757.14 | General | Facilities Management | Plant Operations & Maintenance | I0258887 |
| @00000619 | 2026-03-31 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $4,242.86 | Other | Physical Plant Services | Non Program Specific | I0258887 |
| 200300630 | 2026-03-31 | Wright | Yazoo City/MS | Other Professional Fees & Serv | $1,000.00 | General | Softball | Student Services | I0258888 |
| @00034091 | 2026-03-31 | Indianola Family Medical Group | Indianola/MS | Medical | $13,572.00 | General | Student Health Center | Student Services | I0258889 |
| 200612774 | 2026-03-31 | Bii | Itta Bena/MS | Conf & Registration Fees (ISC) | $450.00 | Restricted | NSF E-CORE RII: MS Research Al | Research | I0258890 |
| 200612774 | 2026-03-31 | Bii | Itta Bena/MS | Meals & Lodging (ISC) | $1,052.48 | Restricted | NSF E-CORE RII: MS Research Al | Research | I0258890 |
| 200612774 | 2026-03-31 | Bii | Itta Bena/MS | Travel in Private Vehicle (ISC | $753.36 | Restricted | NSF E-CORE RII: MS Research Al | Research | I0258890 |
| 200404311 | 2026-03-31 | Davis | Charleston/MS | Travel In Private Vehicle (ISO | $1,200.38 | General | President's Office | Institutional Support | I0258891 |
| 200404311 | 2026-03-31 | Davis | Charleston/MS | Travel In Private Vehicle (ISO | $1,200.40 | Restricted | T 3- Staff Development | Academic Support | I0258891 |
| 200404311 | 2026-03-31 | Davis | Charleston/MS | Travel in Private Vehicle (OSC | $197.10 | Restricted | T 3- Staff Development | Academic Support | I0258891 |
| 200404311 | 2026-03-31 | Davis | Charleston/MS | Other Travel Costs (OSC) | $116.46 | General | President's Office | Institutional Support | I0258891 |
| 200404311 | 2026-03-31 | Davis | Charleston/MS | Other Travel Costs (OSC) | $116.46 | Restricted | T 3- Staff Development | Academic Support | I0258891 |
| 200404311 | 2026-03-31 | Davis | Charleston/MS | Travel in Private Vehicle (OSC | $197.10 | General | President's Office | Institutional Support | I0258891 |
| @00073959 | 2026-03-31 | Laundry South Systems & Repair | Garland/TX | R & S Other Equipment | $580.00 | General | Athletic Trainer | Student Services | I0258892 |
| @00073959 | 2026-03-31 | Laundry South Systems & Repair | Garland/TX | Transportation of Things | $69.90 | General | Athletic Trainer | Student Services | I0258892 |
| @00073959 | 2026-03-31 | Laundry South Systems & Repair | Garland/TX | Other Equip Repair Parts & Sup | $1,094.42 | General | Athletic Trainer | Student Services | I0258892 |
| @00060391 | 2026-03-31 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $73.34 | General | President's Office | Institutional Support | I0258893 |
| @00060391 | 2026-03-31 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $237.98 | General | Office of Business & Finance | Institutional Support | I0258894 |
| @00139509 | 2026-03-31 | Technolutions, Inc. | New Haven/CT | Other Professional Fees & Serv | $30,000.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0258895 |
| @00005336 | 2026-03-31 | Cypress Information Technology Services | Houston/TX | Other Professional Fees & Serv | $67,500.00 | Restricted | T 3- Campus Information Serv | Academic Support | I0258896 |