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 |
|---|---|---|---|---|---|---|---|---|---|
| @00118255 | 2025-12-22 | Campus Kaizen LLC | New York/NY | Computer Software Maintenence | $7,931.00 | Other | Residential Life | Non Program Specific | I0257870 |
| 200245150 | 2025-12-22 | Cotton | Grenada/MS | Other Professional Fees & Serv | $3,000.00 | General | Delta Devils Gazette | Student Services | I0257871 |
| 200705665 | 2025-12-22 | Freeman | Itta Bena/MS | Medical | $247.20 | Restricted | Mass Transit | Public Service | I0257872 |
| @00000793 | 2025-12-22 | ASCAP | New York/NY | Other Contractual Services | $1,983.34 | General | Department Accreditation | Academic Support | I0257873 |
| @00001136 | 2025-12-22 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $2,073.68 | Other | Telecommunication | Non Program Specific | I0257874 |
| V00150408 | 2025-12-22 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $316.40 | General | Vice Pres for University Relat | Institutional Support | I0257876 |
| V00150408 | 2025-12-22 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $148.40 | General | Vice Pres for University Relat | Institutional Support | I0257877 |
| 202002247 | 2025-12-22 | Smithee | Greenwood/MS | Other Professional Fees & Serv | $4,980.00 | General | Choir | Instruction | I0257878 |
| 201906086 | 2025-12-22 | Rogers | Grand Prairie/TX | Other Professional Fees & Serv | $2,600.00 | Other | Football Program | Student Services | I0257879 |
| 202314443 | 2025-12-22 | Morton | Vicksburg/MS | Other Professional Fees & Serv | $2,600.00 | Other | Football Program | Student Services | I0257880 |
| V00150408 | 2025-12-22 | Hughes | Brandon/MS | Other Travel Costs (ISO) | $226.00 | General | Vice Pres for University Relat | Institutional Support | I0257881 |
| V00150408 | 2025-12-22 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $316.40 | General | Vice Pres for University Relat | Institutional Support | I0257881 |
| 200200368 | 2025-12-22 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $224.00 | General | Alumni Relations | Institutional Support | I0257882 |
| 200200368 | 2025-12-22 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $361.20 | General | Alumni Relations | Institutional Support | I0257883 |
| 200200368 | 2025-12-22 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $722.40 | Other | Annual Fund Campaign Account | Institutional Support | I0257884 |
| 200200368 | 2025-12-22 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | General | Alumni Relations | Institutional Support | I0257885 |
| 200100123 | 2025-12-22 | Golden | Greenwood/MS | Meals & Lodging (OSC) | $2,480.64 | General | Vice Pres for Academic Affairs | Institutional Support | I0257886 |
| 200100123 | 2025-12-22 | Golden | Greenwood/MS | Other Travel Costs (OSC) | $133.38 | General | Vice Pres for Academic Affairs | Institutional Support | I0257886 |
| 200100123 | 2025-12-22 | Golden | Greenwood/MS | Travel in Private Vehicle (OSC | $352.80 | General | Vice Pres for Academic Affairs | Institutional Support | I0257886 |
| V00151747 | 2025-12-22 | Chittum | Hot Springs/AR | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0257887 |
| 200301648 | 2025-12-22 | Holloway | Birmingham/AL | Other Professional Fees & Serv | $1,000.00 | Other | Football Program | Student Services | I0257888 |
| 200808755 | 2025-12-22 | Lowe | Byram/MS | Other Professional Fees & Serv | $2,600.00 | Other | Football Program | Student Services | I0257889 |
| 201907325 | 2025-12-22 | Smith | Alexandria/LA | Other Professional Fees & Serv | $2,600.00 | Other | Football Program | Student Services | I0257890 |
| 202204330 | 2025-12-22 | Bonds | Deltona/FL | Other Travel Cost (OSO) | $498.28 | General | Band | Instruction | I0257891 |
| 202204330 | 2025-12-22 | Bonds | Deltona/FL | Meals and Lodging (OSO) | $5,166.40 | General | Band | Instruction | I0257891 |