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 |
|---|---|---|---|---|---|---|---|---|---|
| @00134367 | 2026-02-24 | Marcus West | Greenwood/MS | Clothes & Dry Goods for Person | $4,300.00 | General | Student Government Association | Student Services | I0258413 |
| @00134367 | 2026-02-24 | Marcus West | Greenwood/MS | Other Supplies & Materials | $750.00 | General | Student Government Association | Student Services | I0258413 |
| 201200536 | 2026-02-24 | Jones | Belzoni/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0258414 |
| @00020124 | 2026-02-24 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $2,962.00 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0258415 |
| @00113694 | 2026-02-24 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $1,218.00 | General | English and Foreign Languages | Instruction | I0258416 |
| @00113694 | 2026-02-24 | H & K Prints | Memphis/TN | Transportation of Things | $30.00 | General | English and Foreign Languages | Instruction | I0258416 |
| 199100101 | 2026-02-24 | Hughes | Itta Bena/MS | Conf & Registration Fees (OSC) | $1,750.00 | General | Office of Business & Finance | Institutional Support | I0258417 |
| V00150574 | 2026-02-24 | Shields-Gadson | Wilmington/DE | Meals and Lodging (OSO) | $1,805.44 | General | Athletic Administration | Student Services | I0258418 |
| @00012542 | 2026-02-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $96.98 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258419 |
| @00012542 | 2026-02-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $298.24 | General | Transportation | Plant Operations & Maintenance | I0258419 |
| @00012542 | 2026-02-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $46.46 | General | Property Accountability | Institutional Support | I0258419 |
| @00012542 | 2026-02-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $99.04 | General | Admissions | Student Services | I0258419 |
| @00012542 | 2026-02-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $389.74 | General | University Police | Plant Operations & Maintenance | I0258419 |
| @00012542 | 2026-02-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $101.36 | General | Facilities Management | Plant Operations & Maintenance | I0258419 |
| @00012542 | 2026-02-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $512.12 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258419 |
| @00012542 | 2026-02-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $985.00 | Restricted | Mass Transit | Public Service | I0258419 |
| @00145886 | 2026-02-24 | Hampton Inn & Suites | Jackson/MS | Meals & Lodging (GRP) | $6,976.00 | General | Women Basketball | Student Services | I0258420 |
| @00141366 | 2026-02-24 | Courtyard by Marriott Vicksburg | Vicksburg/MS | Meals & Lodging (GRP) | $4,314.00 | General | Women Basketball | Student Services | I0258421 |
| @00023693 | 2026-02-24 | Federal Signal Corporation | Dallas/TX | Other Contractual Services | $3,557.70 | Other | Physical Plant Services | Non Program Specific | I0258422 |
| 200300180 | 2026-02-24 | Evans | Selma/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258423 |
| @00052406 | 2026-02-24 | Ellucian Company LP | Chicago/IL | Conf & Registration Fees (OSC) | $3,100.00 | General | Student Records | Student Services | I0258424 |
| 201008263 | 2026-02-24 | Davis | Memphis/TN | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258425 |
| 201808100 | 2026-02-24 | Coleman | Cordova/TN | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258426 |
| V00151663 | 2026-02-24 | Cidi Labs, LLC | Draper/UT | Other Professional Fees & Serv | $7,000.00 | Other | Dual Enrollment Designated | Instruction | I0258427 |
| V00151663 | 2026-02-24 | Cidi Labs, LLC | Draper/UT | Computer Software Acquistions | $7,000.00 | Other | Dual Enrollment Designated | Instruction | I0258427 |