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 |
|---|---|---|---|---|---|---|---|---|---|
| @00025660 | 2025-11-25 | Starlight Charter Bus Services | Lexington/MS | Travel in Rented Vehicle (GRP) | $7,000.00 | General | Men Basketball | Student Services | I0257359 |
| 202202648 | 2025-11-25 | James | Itta Bena/MS | Meals & Lodging (GRP) | $541.10 | Other | NCAA Student Athlete Opportuni | Student Services | I0257366 |
| 200609149 | 2025-11-25 | Ceasar | Belzoni/MS | Travel in Private Vehicle (ISC | $722.40 | Restricted | Title IV-E Education & Trainin | Instruction | I0257367 |
| 200609149 | 2025-11-25 | Ceasar | Belzoni/MS | Meals & Lodging (ISC) | $1,008.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0257367 |
| @00000533 | 2025-11-20 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0257259 |
| @00000533 | 2025-11-20 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $3,235.34 | Other | Food Services | Non Program Specific | I0257259 |
| @00135540 | 2025-11-20 | Matt-Harriett, LLC | Raymond/MS | Other Professional Fees & Serv | $14,000.00 | General | Development Office | Institutional Support | I0257260 |
| @00118096 | 2025-11-20 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $9,841.92 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257261 |
| @00118096 | 2025-11-20 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $1,059.96 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257262 |
| @00118096 | 2025-11-20 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $530.56 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257264 |
| @00001063 | 2025-11-20 | JD Lanham Supply Co. | Greenwood/MS | Other Supplies & Materials | $1,480.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257265 |
| @00001063 | 2025-11-20 | JD Lanham Supply Co. | Greenwood/MS | Transportation of Things | $70.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257266 |
| @00065862 | 2025-11-20 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $1,382.58 | General | Printing | Institutional Support | I0257267 |
| @00065862 | 2025-11-20 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Rental of Office Equipment | $3,280.00 | General | Printing | Institutional Support | I0257267 |
| 202403696 | 2025-11-20 | Ogunniran | Greenwood/MS | Travel in Private Vehicle (ISC | $313.60 | General | Business | Instruction | I0257268 |
| @00000427 | 2025-11-20 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $681.50 | Other | Food Services | Non Program Specific | I0257269 |
| 200236536 | 2025-11-20 | Hamilton | Indianola/MS | Travel in Private Vehicle (ISC | $316.40 | General | Fine Arts - Art | Instruction | I0257270 |
| 200236536 | 2025-11-20 | Hamilton | Indianola/MS | Meals & Lodging (ISC) | $434.18 | General | Fine Arts - Art | Instruction | I0257270 |
| @00001932 | 2025-11-20 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $315.76 | General | Office of Business & Finance | Institutional Support | I0257271 |
| @00100775 | 2025-11-20 | Cleveland Trophy & Award | Cleveland/MS | Other Supplies & Materials | $105.00 | General | Convocations | Student Services | I0257272 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $66.80 | Other | Choir Designated | Instruction | I0257273 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $25.70 | General | Post Office | Institutional Support | I0257273 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $15.34 | General | Commencement | Student Services | I0257273 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $9.46 | General | Alumni Relations | Institutional Support | I0257273 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $20.08 | General | Purchasing | Institutional Support | I0257273 |