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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001932 | 2026-02-17 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $334.90 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0258303 |
| V00151767 | 2026-02-17 | Associates for Institutional Development, Inc. | Fayetteville/GA | Other Professional Fees & Serv | $40,000.00 | Restricted | Program Coordination | Institutional Support | I0258304 |
| @00000171 | 2026-02-17 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $574.22 | General | Transportation | Plant Operations & Maintenance | I0258305 |
| 200000167 | 2026-02-17 | Wallace | Greenwood/MS | Meals and Lodging (ISO) | $841.34 | General | Executive Assistant to Preside | Institutional Support | I0258306 |
| @00146575 | 2026-02-17 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,269.16 | Other | NCAA Student Athlete Opportuni | Student Services | I0258307 |
| @00146575 | 2026-02-17 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,543.14 | Restricted | Upward Bound | Public Service | I0258307 |
| @00146575 | 2026-02-17 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,953.92 | General | Athletic Administration | Student Services | I0258307 |
| @00146575 | 2026-02-17 | U.S. Bank | St. Louis/MO | Conf & Registration Fees (OSC) | $1,081.20 | Restricted | T 3- Staff Development | Academic Support | I0258307 |
| 201404073 | 2026-02-17 | Shaw | Shaw/MS | Meals and Lodging (ISO) | $344.40 | General | Information Technology | Academic Support | I0258310 |
| 201404073 | 2026-02-17 | Shaw | Shaw/MS | Travel In Private Vehicle (ISO | $329.96 | General | Information Technology | Academic Support | I0258310 |
| @00000341 | 2026-02-17 | SACUBO | Seattle/WA | Conf & Registration Fees (OSC) | $1,790.00 | General | VP Business and Finance | Institutional Support | I0258311 |
| @00003986 | 2026-02-17 | Mississippi Philogical Association | Hattiesburg/MS | Conf & Registration Fees (ISC) | $650.00 | General | English and Foreign Languages | Instruction | I0258313 |
| @00000899 | 2026-02-17 | Mississippi Natural Gas Association | Brandon/MS | Conf & Registration Fees (ISC) | $1,200.00 | General | Facilities Management | Plant Operations & Maintenance | I0258314 |
| 201509469 | 2026-02-17 | McClure | Baton Rouge/LA | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0258315 |
| 201502643 | 2026-02-17 | Vassel | Clarksdale/MS | Other Professional Fees & Serv | $3,000.00 | Restricted | T 3- Staff Development & Talen | Academic Support | I0258316 |
| 202201480 | 2026-02-17 | McCollum | Jasper/AL | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0258317 |
| @00147730 | 2026-02-17 | Lightfoot Franklin White LLC | Birmingham/AL | Legal Fees | $2,163.00 | General | President's Office | Institutional Support | I0258318 |
| V00151903 | 2026-02-17 | LAWCO | Memphis/TN | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0258319 |
| 200814659 | 2026-02-17 | Kidd | Madison/MS | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0258320 |
| V00150408 | 2026-02-17 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $329.96 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0258321 |
| V00150408 | 2026-02-17 | Hughes | Brandon/MS | Other Travel Costs (ISO) | $2,203.02 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0258321 |
| V00152535 | 2026-02-17 | HCTRA - Vilolations | Houston/TX | Other Travel Cost (OSO) | $38.80 | General | Facilities Management | Plant Operations & Maintenance | I0258322 |
| V00150574 | 2026-02-17 | Shields-Gadson | Wilmington/DE | Travel in Private Vehicle (OSO | $324.12 | General | Athletic Administration | Student Services | I0258323 |
| V00150574 | 2026-02-17 | Shields-Gadson | Wilmington/DE | Travel in Rented Vehicle (OSO) | $147.46 | General | Athletic Administration | Student Services | I0258323 |
| 199000103 | 2026-02-17 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $329.96 | General | VP Business and Finance | Institutional Support | I0258324 |