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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000532 | 2026-02-27 | Hampton Inn | Gulfport/MS | Meals & Lodging (GRP) | $4,174.50 | General | Men Basketball | Student Services | I0258483 |
| 201907151 | 2026-02-26 | Shivakumaraiah | Starkville/MS | Other Contractual Services | $4,620.00 | Restricted | IIE American Passport Project | Instruction | I0258436 |
| 199000103 | 2026-02-26 | Dixon | Itta Bena/MS | Meals and Lodging (ISO) | $324.00 | General | VP Business and Finance | Institutional Support | I0258437 |
| 199000103 | 2026-02-26 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $329.96 | General | VP Business and Finance | Institutional Support | I0258437 |
| V00152304 | 2026-02-26 | Outrigger Waikiki Beachcomber Hotel | Honolulu/HI | Meals & Lodging (GRP) | $6,250.94 | General | Men Basketball | Student Services | I0258438 |
| @00001136 | 2026-02-26 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $35,204.78 | General | Audit & Legal Fees | Institutional Support | I0258439 |
| @00046338 | 2026-02-26 | Accreditation Council for Business Schools and Programs | Overland Park/KS | Conf & Registration Fees (OSC) | $1,800.00 | General | Organizational Management | Instruction | I0258440 |
| @00046338 | 2026-02-26 | Accreditation Council for Business Schools and Programs | Overland Park/KS | Conf & Registration Fees (OSC) | $1,800.00 | General | Organizational Management | Instruction | I0258441 |
| 200404091 | 2026-02-26 | Stevens | Canton/MS | Travel in Private Vehicle (ISC | $329.96 | Restricted | T 3 Institutional Research/Tes | Institutional Support | I0258442 |
| 200404091 | 2026-02-26 | Stevens | Canton/MS | Meals & Lodging (ISC) | $1,038.02 | Restricted | T 3 Institutional Research/Tes | Institutional Support | I0258442 |
| @00012542 | 2026-02-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $24.14 | General | Admissions | Student Services | I0258443 |
| @00012542 | 2026-02-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $103.74 | General | Custodial Services | Plant Operations & Maintenance | I0258443 |
| @00012542 | 2026-02-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,241.30 | Restricted | Mass Transit | Public Service | I0258443 |
| @00012542 | 2026-02-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $144.18 | Other | NCAA Student Athlete Opportuni | Student Services | I0258443 |
| @00012542 | 2026-02-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $309.26 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258443 |
| @00012542 | 2026-02-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $38.40 | General | Facilities Management | Plant Operations & Maintenance | I0258443 |
| @00012542 | 2026-02-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $83.96 | General | President's Office | Institutional Support | I0258443 |
| @00012542 | 2026-02-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $199.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258443 |
| @00012542 | 2026-02-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $3,555.30 | General | Transportation | Plant Operations & Maintenance | I0258443 |
| @00012542 | 2026-02-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $273.46 | General | VP Business and Finance | Institutional Support | I0258443 |
| @00000533 | 2026-02-26 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0258444 |
| @00000533 | 2026-02-26 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,981.70 | Other | Food Services | Non Program Specific | I0258444 |
| 202314144 | 2026-02-26 | Nguyen | Itta Bena/MS | Other Contractual Services | $250.00 | General | Organizational Management | Instruction | I0258445 |
| @00001238 | 2026-02-26 | Mississippi Public Transit Association | Natchez/MS | Conf & Registration Fees (ISC) | $800.00 | Restricted | Mass Transit | Public Service | I0258446 |
| @00001238 | 2026-02-26 | Mississippi Public Transit Association | Natchez/MS | Dues | $1,000.00 | Restricted | Mass Transit | Public Service | I0258447 |