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 |
|---|---|---|---|---|---|---|---|---|---|
| V00152955 | 2026-02-03 | SodexoMagic, LLC | Lorman/MS | Meals & Lodging (GRP) | $4,000.00 | General | Band | Instruction | I0258188 |
| V00152777 | 2026-01-22 | Thomas | Conway/AR | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0258131 |
| 201509469 | 2026-01-22 | McClure | Baton Rouge/LA | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0258132 |
| V00152778 | 2026-01-22 | Ace Officiating LLC | Byhalia/MS | Other Professional Fees & Serv | $2,000.00 | General | Women Basketball | Student Services | I0258133 |
| 202201484 | 2026-01-22 | Brown | Pinson/AL | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0258134 |
| 200200368 | 2026-01-22 | Banks | Greenwood/MS | Other Travel Cost (OSO) | $220.00 | Other | 365 Givers-Designated Account | Institutional Support | I0258135 |
| 200200368 | 2026-01-22 | Banks | Greenwood/MS | Meals and Lodging (OSO) | $1,702.84 | Other | 365 Givers-Designated Account | Institutional Support | I0258135 |
| 200200368 | 2026-01-22 | Banks | Greenwood/MS | Travel in Private Vehicle (OSO | $1,120.00 | Other | 365 Givers-Designated Account | Institutional Support | I0258135 |
| @00000694 | 2026-01-22 | FedEx | Southhaven/MS | Transportation of Things | $159.56 | General | President's Office | Institutional Support | I0258136 |
| @00000694 | 2026-01-22 | FedEx | Southhaven/MS | Transportation of Things | $188.74 | Other | Bookstore | Non Program Specific | I0258136 |
| @00001136 | 2026-01-22 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $2,073.68 | Other | Telecommunication | Non Program Specific | I0258137 |
| 202204343 | 2026-01-22 | Williams | Greenwood/MS | Other Professional Fees & Serv | $1,400.00 | General | Student Government Association | Student Services | I0258138 |
| 202401006 | 2026-01-22 | Pierre Tjon-Joe-Pin | Beresford/SD | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258139 |
| 200800467 | 2026-01-22 | Jackson | Ridgeland/MS | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258140 |
| 200900552 | 2026-01-22 | Pheal | Hattiesburg/MS | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258141 |
| V00152536 | 2026-01-22 | Blow The Whistle | Birmingham/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258142 |
| V00151747 | 2026-01-22 | Chittum | Hot Springs/AR | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258143 |
| 200608230 | 2026-01-22 | Gamble | Itta Bena/MS | Other Professional Fees & Serv | $600.00 | Other | NCAA Student Athlete Opportuni | Student Services | I0258144 |
| V00150408 | 2026-01-22 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $329.96 | General | Vice Pres for University Relat | Institutional Support | I0258145 |
| V00150408 | 2026-01-22 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $329.96 | General | Vice Pres for University Relat | Institutional Support | I0258146 |
| @00000613 | 2026-01-21 | Wincraft | Winona/MN | Transportation of Things | $54.40 | Other | Bookstore | Non Program Specific | I0258100 |
| @00000613 | 2026-01-21 | Wincraft | Winona/MN | Mdse for Resale - Gift Shop | $554.30 | Other | Bookstore | Non Program Specific | I0258100 |
| V00150574 | 2026-01-21 | Shields-Gadson | Wilmington/DE | Meals & Lodging (OSC) | $236.00 | Other | NCAA Fund 25 | Student Services | I0258101 |
| V00150574 | 2026-01-21 | Shields-Gadson | Wilmington/DE | Travel in Private Vehicle (OSC | $302.40 | Other | NCAA Fund 25 | Student Services | I0258101 |
| @00146575 | 2026-01-21 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $900.72 | Restricted | Upward Bound I | Public Service | I0258102 |