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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000169 | 2025-12-11 | AT&T | St. Louis/MO | Telephone Local Service | $2,859.52 | Other | Telecommunication | Non Program Specific | I0257580 |
| @00000279 | 2025-12-11 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $241.78 | Other | Student Disciplinary | Institutional Support | I0257581 |
| @00000279 | 2025-12-11 | Dawkins Office Supply & Equipment Co | Greenville/MS | Purchased Instruction Material | $150.04 | General | Natural Science and Environmen | Instruction | I0257582 |
| @00000169 | 2025-12-11 | AT&T | St. Louis/MO | Telephone Long Distance | $1,648.68 | Other | Telecommunication | Non Program Specific | I0257583 |
| @00000279 | 2025-12-11 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,011.12 | General | Executive Assistant to Preside | Institutional Support | I0257584 |
| @00020124 | 2025-12-11 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $5,596.00 | General | Natural Science and Environmen | Instruction | I0257585 |
| @00003168 | 2025-12-11 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $31.32 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257586 |
| @00003168 | 2025-12-11 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $31.34 | Other | Physical Plant Services | Non Program Specific | I0257586 |
| @00003168 | 2025-12-11 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $113.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257586 |
| @00003168 | 2025-12-11 | Lowe's Home Improvement Warehouse | Dallas/TX | Building Construction Supplies | $975.30 | Other | Physical Plant Services | Non Program Specific | I0257586 |
| @00003168 | 2025-12-11 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $113.94 | Other | Physical Plant Services | Non Program Specific | I0257586 |
| @00003168 | 2025-12-11 | Lowe's Home Improvement Warehouse | Dallas/TX | Building Construction Supplies | $975.30 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257586 |
| @00003168 | 2025-12-11 | Lowe's Home Improvement Warehouse | Dallas/TX | Other Equip Repair Parts & Sup | $574.62 | Other | Physical Plant Services | Non Program Specific | I0257587 |
| @00003168 | 2025-12-11 | Lowe's Home Improvement Warehouse | Dallas/TX | Other Equip Repair Parts & Sup | $574.60 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257587 |
| @00000572 | 2025-12-11 | Greenwood Commonwealth | Greenwood/MS | Advertising | $233.60 | General | Institutional Research | Institutional Support | I0257588 |
| @00147786 | 2025-12-11 | Capitol Chlorinator and Utility Service | Canton/MS | Other Maintenance Supplies | $6,038.20 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257589 |
| @00012469 | 2025-12-11 | Middle South Computer | Madison/MS | R & S Other Equipment | $3,550.00 | General | Recruiting Ayers | Student Services | I0257590 |
| @00000286 | 2025-12-11 | Delta Democrat-Times | Greenville/MS | Advertising | $1,390.00 | General | Recruiting Ayers | Student Services | I0257591 |
| @00002145 | 2025-12-11 | Champion Custom Products | Chicago/IL | Mdse for Resale - Insignia Ite | $9,872.72 | Other | Bookstore | Non Program Specific | I0257592 |
| @00002145 | 2025-12-11 | Champion Custom Products | Chicago/IL | Transportation of Things | $801.56 | Other | Bookstore | Non Program Specific | I0257592 |
| V00150750 | 2025-12-11 | Courtyard by Marriott Macon | Macon/GA | Meals & Lodging (GRP) | $4,945.50 | General | Women Basketball | Student Services | I0257593 |
| @00146447 | 2025-12-09 | Agility PR Solutions LLC | Ridgefield Park/NJ | Other Professional Fees & Serv | $19,000.00 | General | Recruiting Ayers | Student Services | I0257480 |
| @00000694 | 2025-12-09 | FedEx | Southhaven/MS | Transportation of Things | $31.60 | Other | Bookstore | Non Program Specific | I0257482 |
| @00143323 | 2025-12-09 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0257483 |
| @00143323 | 2025-12-09 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0257484 |