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 |
|---|---|---|---|---|---|---|---|---|---|
| @00048475 | 2026-02-10 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $7,105.00 | Other | Telecommunication | Non Program Specific | I0258202 |
| @00001136 | 2026-02-10 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $9,745.58 | General | Audit & Legal Fees | Institutional Support | I0258203 |
| @00044493 | 2026-02-10 | Study Mississippi | Cleveland/MS | Conf & Registration Fees (ISC) | $600.00 | General | General Academic Services | Instruction | I0258206 |
| @00122458 | 2026-02-10 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $75.46 | General | Development Office | Institutional Support | I0258207 |
| @00122458 | 2026-02-10 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | President's Office | Institutional Support | I0258207 |
| @00122458 | 2026-02-10 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $702.50 | General | Information Technology | Academic Support | I0258207 |
| @00050789 | 2026-02-10 | Armstrong Law, LLC | Tuscaloosa/AL | Legal Fees | $4,000.00 | General | Industrial Technology | Instruction | I0258208 |
| @00050789 | 2026-02-10 | Armstrong Law, LLC | Tuscaloosa/AL | Legal Fees | $1,200.00 | Other | Institut Advmt Designated | Institutional Support | I0258208 |
| @00050789 | 2026-02-10 | Armstrong Law, LLC | Tuscaloosa/AL | Legal Fees | $720.00 | General | General Academic Services | Instruction | I0258208 |
| @00000694 | 2026-02-10 | FedEx | Southhaven/MS | Transportation of Things | $89.20 | Other | Bookstore | Non Program Specific | I0258209 |
| 202313849 | 2026-02-10 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $3,212.00 | General | Men's Track | Student Services | I0258210 |
| 202203387 | 2026-02-10 | Fields | Ruleville/MS | Other Professional Fees & Serv | $1,300.00 | General | University Police | Plant Operations & Maintenance | I0258211 |
| 201604345 | 2026-02-10 | King | Gulfport/MS | Other Professional Fees & Serv | $600.00 | General | Student Government Association | Student Services | I0258212 |
| 200200871 | 2026-02-10 | McCaskill | Greenwood/MS | Other Professional Fees & Serv | $450.00 | General | University Police | Plant Operations & Maintenance | I0258213 |
| 200812580 | 2026-02-10 | Wooden | Greenwood/MS | Other Professional Fees & Serv | $1,300.00 | General | University Police | Plant Operations & Maintenance | I0258214 |
| V00149875 | 2026-02-10 | Brooks | Itta Bena/MS | Other Professional Fees & Serv | $2,664.00 | General | University Police | Plant Operations & Maintenance | I0258215 |
| 202201480 | 2026-02-10 | McCollum | Jasper/AL | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0258216 |
| 200608230 | 2026-02-10 | Gamble | Itta Bena/MS | Other Professional Fees & Serv | $700.00 | General | Student Government Association | Student Services | I0258217 |
| @00048475 | 2026-02-10 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $11,792.04 | Other | Telecommunication | Non Program Specific | I0258218 |
| @00122458 | 2026-02-10 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | Information Technology | Academic Support | I0258219 |
| @00065862 | 2026-02-10 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $25,324.68 | Other | NCAA Student Athlete Opportuni | Student Services | I0258220 |
| @00012542 | 2026-02-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $268.40 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258221 |
| @00012542 | 2026-02-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $59.18 | General | Information Technology | Academic Support | I0258221 |
| @00012542 | 2026-02-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $151.62 | Other | NCAA Student Athlete Opportuni | Student Services | I0258221 |
| @00012542 | 2026-02-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $42.42 | General | President's Office | Institutional Support | I0258221 |