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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 2026-03-24 Thompson Hospitality Reston/VA Food for Persons $630.00 Other Athletics/Half Grand Club Student Services I0258823
@00000533 2026-03-24 Thompson Hospitality Reston/VA Food for Persons $407.00 Other Athletics/Half Grand Club Student Services I0258823
@00000533 2026-03-24 Thompson Hospitality Reston/VA Other Contractual Services $140.00 General Athletic Administration Student Services I0258823
@00000533 2026-03-24 Thompson Hospitality Reston/VA Other Contractual Services $140.00 General Athletic Administration Student Services I0258823
@00000533 2026-03-24 Thompson Hospitality Reston/VA Food for Persons $192.00 General Athletic Administration Student Services I0258823
@00000533 2026-03-24 Thompson Hospitality Reston/VA Food for Persons $407.00 Other Athletics/Half Grand Club Student Services I0258823
@00000533 2026-03-24 Thompson Hospitality Reston/VA Food for Persons $192.00 General Athletic Administration Student Services I0258823
@00000533 2026-03-24 Thompson Hospitality Reston/VA Other Contractual Services $140.00 General Athletic Administration Student Services I0258823
V00153122 2026-03-20 Nash Canton/MS Other Professional Fees & Serv $350.00 General Volleyball Student Services I0258776
@00001136 2026-03-20 Mississippi Institutions of Higher Learning Jackson/MS Other Contractual Services $996.94 General Information Technology Academic Support I0258777
V00150889 2026-03-20 W M Leadership & Legacy Coaching, LLC Durham/NC Other Professional Fees & Serv $12,000.00 Other Athletics/Half Grand Club Student Services I0258778
@00138092 2026-03-20 BMTX, Inc Philadelphia/PA Other Professional Fees & Serv $22,234.40 Other Institut Advmt Designated Institutional Support I0258779
@00139368 2026-03-20 Waste Pro of MS Greenwood/MS Garbage Disposal $1,100.00 General Maintenance of Grounds Plant Operations & Maintenance I0258780
@00000416 2026-03-19 Wade Incorporated Jindianola/MS Repair & Replacement Parts $737.20 General Maintenance of Grounds Plant Operations & Maintenance I0258748
@00000428 2026-03-19 Hoffman's Bonded Locksmith Greenwood/MS Hware Plumbing & Elect Supp $490.00 General Maintenance of Buildings Plant Operations & Maintenance I0258749
@00000428 2026-03-19 Hoffman's Bonded Locksmith Greenwood/MS Hware Plumbing & Elect Supp $490.00 Other Physical Plant Services Non Program Specific I0258749
@00000428 2026-03-19 Hoffman's Bonded Locksmith Greenwood/MS Hware Plumbing & Elect Supp $2,400.00 General Maintenance of Buildings Plant Operations & Maintenance I0258750
@00000428 2026-03-19 Hoffman's Bonded Locksmith Greenwood/MS Hware Plumbing & Elect Supp $2,400.00 Other Physical Plant Services Non Program Specific I0258750
@00103512 2026-03-19 East Tallahatchie School District Charleston/MS Other Contractual Services $1,021.60 Restricted Upward Bound II Public Service I0258751
@00000428 2026-03-19 Hoffman's Bonded Locksmith Greenwood/MS Hware Plumbing & Elect Supp $2,400.00 General Facilities Campus Projects Plant Operations & Maintenance I0258752
V00153153 2026-03-19 Wappes Whitewright/TX Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0258754
V00151697 2026-03-19 Business Systems and Consultants Inc Birmingham/AL Transportation of Things $650.00 General Alumni Relations Institutional Support I0258755
V00151697 2026-03-19 Business Systems and Consultants Inc Birmingham/AL Other Professional Fees & Serv $2,129.34 General Alumni Relations Institutional Support I0258755
V00151697 2026-03-19 Business Systems and Consultants Inc Birmingham/AL Transportation of Things $650.00 Other Annual Fund Campaign Account Institutional Support I0258755
V00151697 2026-03-19 Business Systems and Consultants Inc Birmingham/AL Other Professional Fees & Serv $2,129.32 Other Annual Fund Campaign Account Institutional Support I0258755