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 |
|---|---|---|---|---|---|---|---|---|---|
| @00080287 | 2026-01-20 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $1,586.44 | Restricted | Sponsored Programs | Institutional Support | I0258078 |
| @00000881 | 2026-01-20 | Jostens | Shelbyville/TN | Printing Binding & Padding | $5,604.00 | General | Commencement | Student Services | I0258079 |
| @00000881 | 2026-01-20 | Jostens | Shelbyville/TN | Transportation of Things | $326.24 | General | Commencement | Student Services | I0258079 |
| @00000881 | 2026-01-20 | Jostens | Shelbyville/TN | Transportation of Things | $111.68 | General | Commencement | Student Services | I0258080 |
| @00000881 | 2026-01-20 | Jostens | Shelbyville/TN | Printing Binding & Padding | $3,806.32 | General | Commencement | Student Services | I0258080 |
| @00007246 | 2026-01-20 | J W Pepper | Philadelphia/PA | Purchased Instruction Material | $657.00 | General | Choir | Instruction | I0258081 |
| @00007246 | 2026-01-20 | J W Pepper | Philadelphia/PA | Purchased Instruction Material | $397.96 | General | Choir | Instruction | I0258081 |
| @00007246 | 2026-01-20 | J W Pepper | Philadelphia/PA | Transportation of Things | $89.98 | General | Choir | Instruction | I0258081 |
| @00007246 | 2026-01-20 | J W Pepper | Philadelphia/PA | Purchased Instruction Material | $3,583.24 | General | Choir | Instruction | I0258081 |
| @00020124 | 2026-01-20 | Howard Technology Solutions | Laurel/MS | Computer Software Acquistions | $2,200.00 | Restricted | T 3- Sponsored Programs | Institutional Support | I0258082 |
| @00020124 | 2026-01-20 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $100.00 | General | Organizational Management | Instruction | I0258083 |
| @00113694 | 2026-01-20 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $2,868.00 | Other | Choir Designated | Instruction | I0258084 |
| @00007277 | 2026-01-20 | Hilton Garden Inn | Houston/TX | Meals & Lodging (GRP) | $6,191.76 | General | Men Basketball | Student Services | I0258086 |
| @00000347 | 2026-01-20 | Fairfield Inn | Flushing/NY | Meals & Lodging (GRP) | $4,693.36 | General | Men Basketball | Student Services | I0258087 |
| @00019806 | 2026-01-20 | Enterprise-Tocsin | Indianola/MS | Advertising | $1,000.00 | General | Recruiting Ayers | Student Services | I0258088 |
| @00000279 | 2026-01-20 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $286.32 | General | President's Office | Institutional Support | I0258089 |
| @00000279 | 2026-01-20 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $395.96 | General | University Police | Plant Operations & Maintenance | I0258090 |
| @00063124 | 2026-01-20 | CVR Computer Supplies | Brooklyn/NY | Duplication & Reproduction | $1,842.00 | Other | Dual Enrollment Designated | Instruction | I0258091 |
| @00092146 | 2026-01-20 | Cube Services Inc | Reno/NV | Printing Binding & Padding | $330.80 | Other | Parking Designated | Institutional Support | I0258092 |
| @00092146 | 2026-01-20 | Cube Services Inc | Reno/NV | Other Contractual Services | $120.00 | Other | Parking Designated | Institutional Support | I0258092 |
| @00092146 | 2026-01-20 | Cube Services Inc | Reno/NV | Transportation of Things | $61.94 | Other | Parking Designated | Institutional Support | I0258092 |
| @00141294 | 2026-01-20 | Crowne Plaza Baton Rouge | Baton Rouge/LA | Meals & Lodging (GRP) | $10,555.52 | General | Women Basketball | Student Services | I0258093 |
| @00141932 | 2026-01-20 | Courtyard Ruston | Ruston/LA | Meals & Lodging (GRP) | $3,992.84 | General | Women Basketball | Student Services | I0258094 |
| @00000571 | 2026-01-20 | Clarion Ledger | Cincinnati/OH | Advertising | $124.76 | General | Office of Business & Finance | Institutional Support | I0258095 |
| @00080888 | 2026-01-20 | CI Sport, Inc | Fargo/ND | Transportation of Things | $934.32 | Other | Bookstore | Non Program Specific | I0258096 |