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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000881 | 2025-12-19 | Jostens | Shelbyville/TN | Transportation of Things | $39.68 | General | Commencement | Student Services | I0257855 |
| 200215501 | 2025-12-18 | Redmond | Jackson/MS | Other Professional Fees & Serv | $12,400.00 | Other | University Police Designated | Plant Operations & Maintenance | I0257658 |
| V00151454 | 2025-12-18 | Raise 3D Technologies, Inc. | Stafford/TX | Other Supplies & Materials | $999.96 | Restricted | Nissan North America STEM Fund | Instruction | I0257659 |
| @00073633 | 2025-12-18 | Shamoon Advertising & Marketing, Inc. | Greenville/MS | Advertising | $1,790.00 | General | Recruiting Ayers | Student Services | I0257660 |
| @00002176 | 2025-12-18 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $380.00 | Restricted | Mass Transit | Public Service | I0257661 |
| @00019943 | 2025-12-18 | Toshiba Business Solutions | Atlanta/GA | R & S Office Equipment | $581.40 | Other | Physical Plant Services | Non Program Specific | I0257662 |
| @00034264 | 2025-12-18 | Beard+Riser Architects, PLLC | Oxford/MS | Architecture | $5,122.56 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0257666 |
| @00146960 | 2025-12-18 | MS Chapter of APPA | Starkville/MS | Conf & Registration Fees (ISC) | $220.00 | General | Facilities Management | Plant Operations & Maintenance | I0257668 |
| @00043733 | 2025-12-18 | Strata Information Group | Carol Stream/IL | Other Professional Fees & Serv | $1,080.00 | Restricted | Enrollment Management | Student Services | I0257669 |
| @00134938 | 2025-12-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $32.56 | General | Development Office | Institutional Support | I0257670 |
| @00134938 | 2025-12-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $11.84 | General | Purchasing | Institutional Support | I0257670 |
| @00134938 | 2025-12-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $190.12 | General | Office of Business & Finance | Institutional Support | I0257670 |
| @00134938 | 2025-12-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $58.44 | General | English and Foreign Languages | Instruction | I0257670 |
| @00134938 | 2025-12-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $1.48 | Restricted | Mass Transit | Public Service | I0257670 |
| V00151902 | 2025-12-18 | Lamont | Minneapolis/MN | Other Professional Fees & Serv | $759.00 | Other | Annual Fund Campaign Account | Institutional Support | I0257671 |
| @00015045 | 2025-12-18 | DirecTV | Carol Stream/IL | Cable TV | $427.98 | General | President's Home | Plant Operations & Maintenance | I0257672 |
| @00060391 | 2025-12-18 | Canon Solutions America | Chicago/IL | R & S Office Equipment | $343.48 | General | Fine Arts - Music | Instruction | I0257673 |
| @00146465 | 2025-12-18 | King Detective & Security Services | Greenwood/MS | Other Professional Fees & Serv | $5,580.00 | General | University Police | Plant Operations & Maintenance | I0257674 |
| @00000279 | 2025-12-18 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $0.00 | General | Mathematics, Computer and Info | Instruction | I0257675 |
| @00000279 | 2025-12-18 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $164.24 | General | Mathematics, Computer and Info | Instruction | I0257675 |
| @00000279 | 2025-12-18 | Dawkins Office Supply & Equipment Co | Greenville/MS | Purchased Instruction Material | $347.78 | General | Mathematics, Computer and Info | Instruction | I0257675 |
| @00000279 | 2025-12-18 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $143.06 | General | Mathematics, Computer and Info | Instruction | I0257675 |
| V00152321 | 2025-12-18 | Newell | Belzoni/MS | Consultant Expense Reimburseme | $2,548.00 | Restricted | Women's Foundation Grant | Instruction | I0257676 |
| V00152321 | 2025-12-18 | Newell | Belzoni/MS | Laboratory & Testing Fees | $260.00 | Restricted | Women's Foundation Grant | Instruction | I0257676 |
| @00000737 | 2025-12-18 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $630.00 | General | President's Office | Institutional Support | I0257677 |