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 |
|---|---|---|---|---|---|---|---|---|---|
| V00151752 | 2025-11-13 | Hossian | Itta Bena/MS | Employee Moving | $796.28 | Other | Natural Science Designated | Instruction | I0257164 |
| @00000169 | 2025-11-13 | AT&T | St. Louis/MO | Telephone Long Distance | $10.56 | Other | Telecommunication | Non Program Specific | I0257165 |
| 199600123 | 2025-11-13 | Zheng | Itta Bena/MS | Travel in Private Vehicle (OSC | $613.20 | General | English and Foreign Languages | Instruction | I0257166 |
| 199600123 | 2025-11-13 | Zheng | Itta Bena/MS | Meals & Lodging (OSC) | $779.50 | General | English and Foreign Languages | Instruction | I0257166 |
| 202204343 | 2025-11-13 | Williams | Greenwood/MS | Other Professional Fees & Serv | $600.00 | Other | Student Activities D | Student Services | I0257167 |
| V00151753 | 2025-11-13 | Albarez | Baton Rouge/LA | Other Professional Fees & Serv | $200.00 | General | Sports Information | Student Services | I0257168 |
| 200243294 | 2025-11-13 | Delaney | Cruger/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257169 |
| 200257464 | 2025-11-13 | Jefferson | Clarksdale/MS | Other Contractual Services | $200.00 | General | Field Experiences in Education | Instruction | I0257170 |
| 202403232 | 2025-11-13 | McDaniel | Itta Bena/MS | Consultant Expense Reimburseme | $608.82 | General | Vice Pres for University Relat | Institutional Support | I0257171 |
| @00000619 | 2025-11-13 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257172 |
| @00000619 | 2025-11-13 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0257172 |
| @00084856 | 2025-11-13 | Renaissance Battle House Hotel | Mobile/AL | Meals & Lodging (GRP) | $4,265.26 | General | Cheerleaders | Student Services | I0257175 |
| @00084856 | 2025-11-13 | Renaissance Battle House Hotel | Mobile/AL | Meals & Lodging (GRP) | $67,309.70 | General | Football | Student Services | I0257177 |
| @00000486 | 2025-11-13 | Varsity Sport Wear | Dallas/TX | Transportation of Things | $689.88 | Other | Bookstore | Non Program Specific | I0257178 |
| @00000486 | 2025-11-13 | Varsity Sport Wear | Dallas/TX | Mdse for Resale - Insignia Ite | $9,924.00 | Other | Bookstore | Non Program Specific | I0257178 |
| V00150692 | 2025-11-13 | Mobile Marriott | Mobile/AL | Meals & Lodging (GRP) | $47,034.00 | Other | Band Designated | Instruction | I0257179 |
| @00141405 | 2025-11-13 | Williams Charters & Tours, LLC | Atlanta/GA | Travel in Rented Vehicle (GRP) | $70,680.00 | Other | Band Designated | Instruction | I0257180 |
| V00151680 | 2025-11-12 | CC's Classic Catering, LLC | Mobile/AL | Other Professional Fees & Serv | $1,992.96 | General | President's Office | Institutional Support | I0257150 |
| V00151680 | 2025-11-12 | CC's Classic Catering, LLC | Mobile/AL | Food for Persons | $1,311.22 | Other | Athletics/Half Grand Club | Student Services | I0257151 |
| @00000486 | 2025-11-11 | Varsity Sport Wear | Dallas/TX | Mdse for Resale - Insignia Ite | $14,745.00 | Other | Bookstore | Non Program Specific | I0257087 |
| @00000486 | 2025-11-11 | Varsity Sport Wear | Dallas/TX | Transportation of Things | $147.72 | Other | Bookstore | Non Program Specific | I0257087 |
| @00002458 | 2025-11-11 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $19,400.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257088 |
| @00048537 | 2025-11-11 | Thompson CAT | Atlanta/GA | Other Contractual Services | $792.54 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257090 |
| @00048537 | 2025-11-11 | Thompson CAT | Atlanta/GA | Transportation of Things | $740.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257090 |
| @00048537 | 2025-11-11 | Thompson CAT | Atlanta/GA | Other Rental | $4,662.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257090 |