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 |
|---|---|---|---|---|---|---|---|---|---|
| @00145792 | 2026-01-14 | GT Marketplace LLC | Little Rock/AR | Mdse for Resale - New Books | $601.88 | Other | Bookstore | Non Program Specific | I0258005 |
| V00152534 | 2026-01-14 | Kansas Turnpike Authority | Kansas City/MO | Maintenance Contract - Equipme | $18.04 | General | Facilities Management | Plant Operations & Maintenance | I0258017 |
| @00062727 | 2026-01-14 | MEA Drug Testing Tupelo | Madison/MS | Medical | $270.00 | Restricted | Mass Transit | Public Service | I0258018 |
| 199900133 | 2026-01-14 | Bowden | Itta Bena/MS | Professional Development Fees | $4,050.00 | Restricted | T 3-Faculty Development | Academic Support | I0258019 |
| 200902723 | 2026-01-14 | Range | Mccalla/AL | Conf & Registration Fees (OSC) | $700.00 | Restricted | T 3 Program Coordination | Institutional Support | I0258020 |
| @00000169 | 2026-01-14 | AT&T | St. Louis/MO | Telephone Local Service | $2,838.12 | Other | Telecommunication | Non Program Specific | I0258021 |
| @00135335 | 2026-01-14 | AwardSpring | Chicago/IL | Other Professional Fees & Serv | $10,396.80 | Restricted | T 3 Univ Advancement | Institutional Support | I0258022 |
| @00001146 | 2026-01-14 | Precision Tech LLC | Jackson/MS | Other Contractual Services | $1,100.00 | Other | Physical Plant Services | Non Program Specific | I0258023 |
| @00001647 | 2026-01-14 | SESAC | Dallas/TX | Other Contractual Services | $394.36 | General | Institutional Membership | Institutional Support | I0258025 |
| @00000169 | 2026-01-14 | AT&T | St. Louis/MO | Telephone Long Distance | $429.22 | General | University Police | Plant Operations & Maintenance | I0258026 |
| @00147833 | 2026-01-14 | FDOT | Tampa/FL | Other Travel Cost (OSO) | $29.20 | General | Transportation | Plant Operations & Maintenance | I0258027 |
| @00000169 | 2026-01-14 | AT&T | St. Louis/MO | Travel in Rented Vehicle (ISC) | $955.16 | General | University Police | Plant Operations & Maintenance | I0258028 |
| V00152535 | 2026-01-14 | HCTRA - Vilolations | Houston/TX | Other Travel Costs (GRP) | $110.12 | General | Transportation | Plant Operations & Maintenance | I0258029 |
| V00152536 | 2026-01-14 | Blow The Whistle | Birmingham/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258030 |
| 201800842 | 2026-01-14 | Moore | Greenwood/MS | Other Professional Fees & Serv | $450.00 | General | University Police | Plant Operations & Maintenance | I0258031 |
| 200903567 | 2026-01-14 | Jackson | Jackson/MS | Other Professional Fees & Serv | $3,000.00 | Other | Band Designated | Instruction | I0258032 |
| V00152159 | 2026-01-14 | Gibbs | Dearborn/MI | Other Professional Fees & Serv | $2,000.00 | Other | Choir Designated | Instruction | I0258033 |
| 202100535 | 2026-01-14 | Lewis | Birmingham/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258034 |
| 201600330 | 2026-01-14 | Hackett | Bartlett/TN | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0258035 |
| 201808100 | 2026-01-14 | Coleman | Cordova/TN | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258036 |
| V00152536 | 2026-01-14 | Blow The Whistle | Birmingham/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258037 |
| 199000103 | 2026-01-14 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $350.40 | General | VP Business and Finance | Institutional Support | I0258038 |
| @00075713 | 2026-01-08 | Hilton Houston Post Oak | Houston/TX | Meals & Lodging (GRP) | $12,678.12 | General | Men Basketball | Student Services | I0257926 |
| V00152446 | 2026-01-08 | Michau | Hot Springs/AR | Other Professional Fees & Serv | $2,200.00 | General | Men Basketball | Student Services | I0257927 |
| @00145943 | 2026-01-08 | Ewing Kessler Parts & Supply | Greenwood/MS | Hware Plumbing & Elect Supp | $611.22 | Other | Physical Plant Services | Non Program Specific | I0257928 |