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 |
|---|---|---|---|---|---|---|---|---|---|
| 201206981 | 2025-12-16 | Riddick-Waters | Itta Bena/MS | Meals and Lodging (OSO) | $1,270.58 | General | Softball | Student Services | I0257626 |
| @00003850 | 2025-12-16 | Homefront | ST LOUIS/MO | Custodial & Cleaning Supplies | $43.96 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257627 |
| @00003850 | 2025-12-16 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $202.26 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257627 |
| @00003850 | 2025-12-16 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $107.92 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257627 |
| @00000279 | 2025-12-16 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $5,033.94 | Restricted | Mass Transit | Public Service | I0257628 |
| @00000279 | 2025-12-16 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $599.78 | General | Office of Business & Finance | Institutional Support | I0257629 |
| @00135540 | 2025-12-16 | Matt-Harriett, LLC | Raymond/MS | Other Professional Fees & Serv | $14,000.00 | General | Development Office | Institutional Support | I0257630 |
| @00045607 | 2025-12-16 | Mid-South Utility Service | Memphis/TN | Other Professional Fees & Serv | $3,100.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257631 |
| @00080888 | 2025-12-16 | CI Sport, Inc | Fargo/ND | Transportation of Things | $198.34 | Other | Bookstore | Non Program Specific | I0257632 |
| @00080888 | 2025-12-16 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $2,424.00 | Other | Bookstore | Non Program Specific | I0257632 |
| @00080888 | 2025-12-16 | CI Sport, Inc | Fargo/ND | Transportation of Things | $286.68 | Other | Bookstore | Non Program Specific | I0257633 |
| @00080888 | 2025-12-16 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $2,424.00 | Other | Bookstore | Non Program Specific | I0257633 |
| @00136035 | 2025-12-16 | African Imports, LLC | Owensboro/KY | Mdse for Resale - Insignia Ite | $930.00 | Other | Bookstore | Non Program Specific | I0257634 |
| @00136035 | 2025-12-16 | African Imports, LLC | Owensboro/KY | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0257634 |
| @00060391 | 2025-12-16 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $108.28 | General | Education | Instruction | I0257635 |
| @00060391 | 2025-12-16 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $241.52 | General | Office of Business & Finance | Institutional Support | I0257636 |
| @00060391 | 2025-12-16 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $122.86 | General | President's Office | Institutional Support | I0257637 |
| @00060391 | 2025-12-16 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $62.88 | General | Office of Business & Finance | Institutional Support | I0257638 |
| @00060391 | 2025-12-16 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $98.90 | General | President's Office | Institutional Support | I0257642 |
| @00060391 | 2025-12-16 | Canon Solutions America | Chicago/IL | Transportation of Things | $23.96 | General | President's Office | Institutional Support | I0257643 |
| @00000571 | 2025-12-16 | Clarion Ledger | Cincinnati/OH | Advertising | $171.32 | Other | Athletics/Half Grand Club | Student Services | I0257644 |
| @00060391 | 2025-12-16 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $133.74 | Other | Residential Life | Non Program Specific | I0257645 |
| @00100775 | 2025-12-16 | Cleveland Trophy & Award | Cleveland/MS | Awards | $41.00 | General | English and Foreign Languages | Instruction | I0257646 |
| @00060391 | 2025-12-16 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $204.98 | General | Recruiting Ayers | Student Services | I0257647 |
| @00000428 | 2025-12-16 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $76.54 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257648 |