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 |
|---|---|---|---|---|---|---|---|---|---|
| V00150810 | 2026-03-17 | The W Centre LLC | Southhven/MS | Other Rental | $1,326.00 | Other | Athletics/Half Grand Club | Student Services | I0258682 |
| @00134598 | 2026-03-17 | Sentinel Fire Group LLC | Madison/MS | R & S Buildings & Grounds | $4,967.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258683 |
| @00134598 | 2026-03-17 | Sentinel Fire Group LLC | Madison/MS | R & S Buildings & Grounds | $4,967.00 | Other | Physical Plant Services | Non Program Specific | I0258683 |
| @00006945 | 2026-03-17 | PromotionsNow.com | Moorestown/NJ | Other Contractual Services | $156.00 | General | Mathematics, Computer and Info | Instruction | I0258684 |
| @00006945 | 2026-03-17 | PromotionsNow.com | Moorestown/NJ | Other Supplies & Materials | $1,625.00 | General | Mathematics, Computer and Info | Instruction | I0258684 |
| @00006945 | 2026-03-17 | PromotionsNow.com | Moorestown/NJ | Transportation of Things | $80.44 | General | Mathematics, Computer and Info | Instruction | I0258684 |
| @00001146 | 2026-03-17 | Precision Tech LLC | Jackson/MS | Computer Software Maintenence | $1,064.00 | Other | Physical Plant Services | Non Program Specific | I0258685 |
| @00020124 | 2026-03-17 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $1,147.22 | General | University Testing Services | Student Services | I0258686 |
| @00020124 | 2026-03-17 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $232.78 | General | University Testing Services | Student Services | I0258686 |
| @00060391 | 2026-03-17 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $326.28 | General | Recruiting Ayers | Student Services | I0258687 |
| @00060391 | 2026-03-17 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $69.52 | General | President's Office | Institutional Support | I0258688 |
| @00060391 | 2026-03-17 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $213.14 | General | Office of Business & Finance | Institutional Support | I0258689 |
| 200238710 | 2026-03-17 | Preastly | Itta Bena/MS | Meals and Lodging (OSO) | $1,227.86 | General | Vice Pres for Student Affairs | Institutional Support | I0258690 |
| 200238710 | 2026-03-17 | Preastly | Itta Bena/MS | Travel in Private Vehicle (OSO | $1,168.00 | General | Vice Pres for Student Affairs | Institutional Support | I0258690 |
| 200238710 | 2026-03-17 | Preastly | Itta Bena/MS | Other Travel Cost (OSO) | $46.80 | General | Vice Pres for Student Affairs | Institutional Support | I0258690 |
| @00020124 | 2026-03-17 | Howard Technology Solutions | Laurel/MS | Other Contractual Services | $321.90 | General | Information Technology | Academic Support | I0258691 |
| @00134938 | 2026-03-17 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $10.44 | General | Development Office | Institutional Support | I0258692 |
| @00134938 | 2026-03-17 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $128.30 | General | Public Relations | Institutional Support | I0258692 |
| @00134938 | 2026-03-17 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $26.64 | General | Purchasing | Institutional Support | I0258692 |
| @00134938 | 2026-03-17 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $43.66 | General | President's Office | Institutional Support | I0258692 |
| @00134938 | 2026-03-17 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $1.48 | General | Facilities Management | Plant Operations & Maintenance | I0258692 |
| @00134938 | 2026-03-17 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $63.64 | General | Financial Aid | Student Services | I0258692 |
| @00134938 | 2026-03-17 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $117.56 | General | Office of Business & Finance | Institutional Support | I0258692 |
| @00134938 | 2026-03-17 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $251.60 | General | Alumni Relations | Institutional Support | I0258692 |
| @00134938 | 2026-03-17 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $80.80 | General | Athletic Administration | Student Services | I0258692 |