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 |
|---|---|---|---|---|---|---|---|---|---|
| @00134938 | 2025-11-25 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $117.70 | General | English and Foreign Languages | Instruction | I0257342 |
| @00134938 | 2025-11-25 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $3.80 | General | Financial Aid | Student Services | I0257342 |
| @00134938 | 2025-11-25 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $26.00 | General | Purchasing | Institutional Support | I0257342 |
| V00151549 | 2025-11-25 | VLogic Systems | Concord/MA | Other Professional Fees & Serv | $46,082.90 | Restricted | Improving Facilities | Plant Operations & Maintenance | I0257343 |
| V00151902 | 2025-11-25 | Lamont | Minneapolis/MN | Other Professional Fees & Serv | $759.00 | Other | Annual Fund Campaign Account | Institutional Support | I0257344 |
| @00000694 | 2025-11-25 | FedEx | Southhaven/MS | Transportation of Things | $38.78 | General | Organizational Management | Instruction | I0257345 |
| V00151903 | 2025-11-25 | LAWCO | Memphis/TN | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0257346 |
| 202315335 | 2025-11-25 | Hannah-Davis | Memphis/TN | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0257347 |
| 200709175 | 2025-11-25 | Thomas | Jackson/MS | Other Professional Fees & Serv | $650.00 | General | Volleyball | Student Services | I0257348 |
| @00034249 | 2025-11-25 | Wheeler's Janitorial Supplies | Crystal Spring/MS | Other Supplies & Materials | $9,650.40 | General | Custodial Services | Plant Operations & Maintenance | I0257349 |
| V00151904 | 2025-11-25 | Wasson | Madison/MS | Other Professional Fees & Serv | $200.00 | General | Volleyball | Student Services | I0257350 |
| @00002176 | 2025-11-25 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $150.00 | Restricted | Mass Transit | Public Service | I0257351 |
| V00150581 | 2025-11-25 | Hampton Inn and Suites Stillwater | Stillwater/OK | Meals & Lodging (GRP) | $3,978.00 | General | Women Basketball | Student Services | I0257352 |
| 200303775 | 2025-11-25 | Smith | Greenwood/MS | Travel in Private Vehicle (OSC | $378.00 | Other | NCAA Fund 25 | Student Services | I0257353 |
| 200303775 | 2025-11-25 | Smith | Greenwood/MS | Other Travel Costs (OSC) | $232.00 | Other | NCAA Fund 25 | Student Services | I0257353 |
| 200303775 | 2025-11-25 | Smith | Greenwood/MS | Meals & Lodging (OSC) | $160.00 | Other | NCAA Fund 25 | Student Services | I0257353 |
| 201103919 | 2025-11-25 | Swint | Greenville/MS | Meals & Lodging (ISC) | $1,410.32 | Restricted | Upward Bound | Public Service | I0257354 |
| 201103919 | 2025-11-25 | Swint | Greenville/MS | Travel in Private Vehicle (ISC | $736.40 | Restricted | Upward Bound | Public Service | I0257354 |
| 201803944 | 2025-11-25 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $123.20 | Restricted | Upward Bound II | Public Service | I0257355 |
| 201803944 | 2025-11-25 | Cogdell | Natchez/MS | Meals & Lodging (ISC) | $839.12 | Restricted | Upward Bound II | Public Service | I0257356 |
| 201803944 | 2025-11-25 | Cogdell | Natchez/MS | Travel in Private Vehicle (ISC | $736.40 | Restricted | Upward Bound II | Public Service | I0257356 |
| V00150408 | 2025-11-25 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $296.80 | General | Vice Pres for University Relat | Institutional Support | I0257357 |
| V00150408 | 2025-11-25 | Hughes | Brandon/MS | Meals and Lodging (ISO) | $392.50 | General | Vice Pres for University Relat | Institutional Support | I0257357 |
| 199000103 | 2025-11-25 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $296.80 | General | VP Business and Finance | Institutional Support | I0257358 |
| 199000103 | 2025-11-25 | Dixon | Itta Bena/MS | Meals and Lodging (ISO) | $323.50 | General | VP Business and Finance | Institutional Support | I0257358 |