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 |
|---|---|---|---|---|---|---|---|---|---|
| 201604231 | 2026-01-08 | Nevels | Tchula/MS | Other Professional Fees & Serv | $3,000.00 | Other | Band Designated | Instruction | I0257973 |
| V00152448 | 2026-01-08 | Jean-Louise Jr | Duson/LA | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0257974 |
| V00150408 | 2026-01-08 | Hughes | Brandon/MS | Entertainment Expense (ISO) | $267.20 | General | Vice Pres for University Relat | Institutional Support | I0257975 |
| V00150408 | 2026-01-08 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $765.80 | General | Vice Pres for University Relat | Institutional Support | I0257975 |
| 201103919 | 2026-01-08 | Swint | Greenville/MS | Meals & Lodging (GRP) | $1,407.56 | Restricted | Upward Bound | Public Service | I0257976 |
| 201103919 | 2026-01-08 | Swint | Greenville/MS | Other Supplies & Materials | $147.34 | Restricted | Upward Bound | Public Service | I0257976 |
| 201500266 | 2026-01-08 | Simmons | Little Rock/AR | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0257978 |
| V00152449 | 2026-01-08 | Klomfas | Van Buren/AR | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0257979 |
| @00026933 | 2026-01-07 | Howard Computers | Laurel/MS | Other Supplies & Materials | $960.00 | Restricted | Nissan North America STEM Fund | Instruction | I0257893 |
| @00020124 | 2026-01-07 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $2,834.00 | General | Information Technology | Academic Support | I0257894 |
| @00020124 | 2026-01-07 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $1,156.00 | Restricted | Nissan North America STEM Fund | Instruction | I0257895 |
| @00060391 | 2026-01-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $85.46 | General | Fine Arts - Art | Instruction | I0257896 |
| @00060391 | 2026-01-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $146.94 | General | Education | Instruction | I0257897 |
| @00000881 | 2026-01-07 | Jostens | Shelbyville/TN | Printing Binding & Padding | $91.60 | General | Commencement | Student Services | I0257898 |
| @00000881 | 2026-01-07 | Jostens | Shelbyville/TN | Transportation of Things | $34.60 | General | Commencement | Student Services | I0257899 |
| @00020124 | 2026-01-07 | Howard Technology Solutions | Laurel/MS | Computer Software Acquistions | $1,268.00 | Other | Dual Enrollment Designated | Instruction | I0257900 |
| @00116166 | 2026-01-07 | Education for Leadership | Juneau/AK | Transportation of Things | $806.24 | Restricted | Upward Bound I | Public Service | I0257901 |
| @00116166 | 2026-01-07 | Education for Leadership | Juneau/AK | Other Supplies & Materials | $2,784.82 | Restricted | Upward Bound I | Public Service | I0257901 |
| @00116166 | 2026-01-07 | Education for Leadership | Juneau/AK | Food for Persons | $785.66 | Restricted | Upward Bound I | Public Service | I0257901 |
| @00116166 | 2026-01-07 | Education for Leadership | Juneau/AK | Drugs & Chemicals for Med & La | $1,168.86 | Restricted | Upward Bound I | Public Service | I0257901 |
| @00003850 | 2026-01-07 | Homefront | ST LOUIS/MO | Shop Supplies | $34.32 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257902 |
| @00003850 | 2026-01-07 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $111.92 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257902 |
| @00001357 | 2026-01-07 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,267.44 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257903 |
| @00134367 | 2026-01-07 | Marcus West | Greenwood/MS | Clothes & Dry Goods for Person | $2,280.00 | Other | NCAA Fund 25 | Student Services | I0257904 |
| @00020124 | 2026-01-07 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $11,268.00 | General | Facilities Management | Plant Operations & Maintenance | I0257905 |