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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000205 | 2026-03-17 | BSN Sports | Dallas/TX | Clothes & Dry Goods for Person | $469.52 | General | Men Basketball | Student Services | I0258728 |
| @00000205 | 2026-03-17 | BSN Sports | Dallas/TX | Clothes & Dry Goods for Person | $10,588.80 | Other | Basketball Designated | Student Services | I0258729 |
| @00115279 | 2026-03-17 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $39,092.62 | Other | NCAA Student Athlete Opportuni | Student Services | I0258730 |
| @00115279 | 2026-03-17 | BSN Sports - Brian Clark | Dallas/TX | Other Supplies & Materials | $859.78 | Other | NCAA Student Athlete Opportuni | Student Services | I0258730 |
| @00115279 | 2026-03-17 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $2,397.16 | Other | NCAA Student Athlete Opportuni | Student Services | I0258730 |
| V00153143 | 2026-03-17 | CFA Institute | Charlottesville/VA | Professional Development Fees | $648.00 | General | Organizational Management | Instruction | I0258731 |
| @00000205 | 2026-03-17 | BSN Sports | Dallas/TX | Other Supplies & Materials | $8,599.14 | General | Baseball | Student Services | I0258732 |
| @00000205 | 2026-03-17 | BSN Sports | Dallas/TX | Clothes & Dry Goods for Person | $4,949.90 | General | Baseball | Student Services | I0258732 |
| @00000205 | 2026-03-17 | BSN Sports | Dallas/TX | Transportation of Things | $812.94 | General | Baseball | Student Services | I0258732 |
| V00153144 | 2026-03-17 | OTA-Platepay | Oklahoma City/OK | Other Travel Costs (GRP) | $80.92 | General | Facilities Management | Plant Operations & Maintenance | I0258734 |
| @00003850 | 2026-03-17 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $89.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258735 |
| @00003850 | 2026-03-17 | Homefront | ST LOUIS/MO | Shop Supplies | $12.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258735 |
| @00003850 | 2026-03-17 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $15.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258735 |
| @00003850 | 2026-03-17 | Homefront | ST LOUIS/MO | Building Construction Supplies | $204.16 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0258737 |
| V00151432 | 2026-03-17 | J & T Charters LLC | El Dorado/AR | Travel in Rented Vehicle (GRP) | $11,592.04 | General | Football | Student Services | I0258738 |
| @00000881 | 2026-03-17 | Jostens | Shelbyville/TN | Printing Binding & Padding | $1,285.90 | General | Commencement | Student Services | I0258739 |
| @00003850 | 2026-03-17 | Homefront | ST LOUIS/MO | Building Construction Supplies | $99.78 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258740 |
| @00003850 | 2026-03-17 | Homefront | ST LOUIS/MO | Building Construction Supplies | $99.78 | Other | Physical Plant Services | Non Program Specific | I0258740 |
| @00003850 | 2026-03-17 | Homefront | ST LOUIS/MO | Food for Persons | $38.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258741 |
| @00003850 | 2026-03-17 | Homefront | ST LOUIS/MO | Food for Persons | $38.94 | Other | Physical Plant Services | Non Program Specific | I0258741 |
| @00001136 | 2026-03-12 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $991.34 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0258629 |
| @00147730 | 2026-03-12 | Lightfoot Franklin White LLC | Birmingham/AL | Legal Fees | $721.00 | Other | President's Spec Fund | Institutional Support | I0258630 |
| @00138466 | 2026-03-12 | BEA | Washington/DC | Conf & Registration Fees (OSC) | $550.00 | General | Radio Station | Public Service | I0258631 |
| 201609309 | 2026-03-12 | Carson | Vicksoburg/MS | Other Professional Fees & Serv | $1,400.00 | General | Softball | Student Services | I0258632 |
| 200252537 | 2026-03-12 | Belton | Hazlehurst/MS | Other Professional Fees & Serv | $1,400.00 | General | Softball | Student Services | I0258633 |