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 |
|---|---|---|---|---|---|---|---|---|---|
| 201209703 | 2025-12-11 | Robertson | Little Rock/AR | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0257556 |
| 200710017 | 2025-12-11 | Randle | Cruger/MS | Other Professional Fees & Serv | $150.00 | Other | Football Program | Student Services | I0257557 |
| 200241883 | 2025-12-11 | Edwards | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | Other | Football Program | Student Services | I0257558 |
| 200243294 | 2025-12-11 | Delaney | Cruger/MS | Other Professional Fees & Serv | $150.00 | Other | Football Program | Student Services | I0257559 |
| 201805181 | 2025-12-11 | Meeks | Indianola/MS | Other Professional Fees & Serv | $150.00 | Other | Football Program | Student Services | I0257560 |
| 200908663 | 2025-12-11 | Holmes | Greenwood/MS | Other Professional Fees & Serv | $2,150.00 | General | University Police | Plant Operations & Maintenance | I0257561 |
| 200502042 | 2025-12-11 | Pruitt | N Carrollton/MS | Meals and Lodging (ISO) | $426.44 | General | Information Technology | Academic Support | I0257562 |
| 200000151 | 2025-12-11 | Pitchford | Itta Bena/MS | Meals and Lodging (ISO) | $426.44 | General | Information Technology | Academic Support | I0257563 |
| V00152197 | 2025-12-11 | Fitzsimons | Pensacola/FL | Other Professional Fees & Serv | $700.00 | General | Sports Information | Student Services | I0257564 |
| @00060391 | 2025-12-11 | Canon Solutions America | Chicago/IL | R & S Office Equipment | $487.52 | General | Fine Arts - Music | Instruction | I0257567 |
| @00101467 | 2025-12-11 | Riddell / All American | CHICAGO/IL | Transportation of Things | $1,360.00 | Other | Football Program | Student Services | I0257568 |
| @00101467 | 2025-12-11 | Riddell / All American | CHICAGO/IL | Other Professional Fees & Serv | $18,686.00 | Other | Football Program | Student Services | I0257568 |
| @00000457 | 2025-12-11 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $1,000.52 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257569 |
| @00000457 | 2025-12-11 | Sherwin Williams | Richland/MS | Paints & Preservatives | $616.14 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257569 |
| @00000613 | 2025-12-11 | Wincraft | Winona/MN | Mdse for Resale - Gift Shop | $554.30 | Other | Bookstore | Non Program Specific | I0257570 |
| @00000613 | 2025-12-11 | Wincraft | Winona/MN | Transportation of Things | $54.40 | Other | Bookstore | Non Program Specific | I0257570 |
| @00048475 | 2025-12-11 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $7,114.00 | Other | Telecommunication | Non Program Specific | I0257572 |
| @00048475 | 2025-12-11 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $11,734.60 | Other | Telecommunication | Non Program Specific | I0257573 |
| @00060391 | 2025-12-11 | Canon Solutions America | Chicago/IL | R & S Office Equipment | $742.22 | General | Fine Arts - Music | Instruction | I0257574 |
| @00000874 | 2025-12-11 | Midwest Library Service | Bridgeton/MO | Library Books | $532.96 | Restricted | Enhancing Library Resources | Academic Support | I0257575 |
| @00122458 | 2025-12-11 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | Information Technology | Academic Support | I0257576 |
| @00000874 | 2025-12-11 | Midwest Library Service | Bridgeton/MO | Transportation of Things | $28.76 | Restricted | Enhancing Library Resources | Academic Support | I0257577 |
| @00000169 | 2025-12-11 | AT&T | St. Louis/MO | Telephone Long Distance | $10.56 | Other | Telecommunication | Non Program Specific | I0257578 |
| V00151366 | 2025-12-11 | 5M Rental | Greenwood/MS | Other Rental | $405.00 | General | Convocations | Student Services | I0257579 |
| V00151366 | 2025-12-11 | 5M Rental | Greenwood/MS | Transportation of Things | $260.00 | General | Convocations | Student Services | I0257579 |