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 |
|---|---|---|---|---|---|---|---|---|---|
| @00128112 | 2025-11-11 | Knight Coach of Starkville, LLC | Laurel/MS | Travel in Rented Vehicle (GRP) | $25,200.00 | General | Band | Instruction | I0257105 |
| @00060391 | 2025-11-11 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $792.16 | General | Fine Arts - Art | Instruction | I0257106 |
| @00050789 | 2025-11-11 | Armstrong Law, LLC | Tuscaloosa/AL | Legal Fees | $2,000.00 | General | General Academic Services | Instruction | I0257107 |
| @00050789 | 2025-11-11 | Armstrong Law, LLC | Tuscaloosa/AL | Legal Fees | $1,000.00 | Other | Institut Advmt Designated | Institutional Support | I0257107 |
| @00138121 | 2025-11-11 | Bandmans Company | Dallas/TX | Transportation of Things | $797.10 | Other | Band Designated | Instruction | I0257108 |
| @00138121 | 2025-11-11 | Bandmans Company | Dallas/TX | Clothes & Dry Goods for Person | $35,945.00 | Other | Band Designated | Instruction | I0257108 |
| V00151680 | 2025-11-11 | CC's Classic Catering, LLC | Mobile/AL | Food for Persons | $1,311.22 | Other | Athletics/Half Grand Club | Student Services | I0257109 |
| @00000572 | 2025-11-11 | Greenwood Commonwealth | Greenwood/MS | Printing Binding & Padding | $670.00 | General | Delta Devils Gazette | Student Services | I0257110 |
| @00002145 | 2025-11-11 | Champion Custom Products | Chicago/IL | Mdse for Resale - Insignia Ite | $11,197.30 | Other | Bookstore | Non Program Specific | I0257111 |
| @00002145 | 2025-11-11 | Champion Custom Products | Chicago/IL | Transportation of Things | $1,175.74 | Other | Bookstore | Non Program Specific | I0257111 |
| @00003311 | 2025-11-11 | Cleveland Trophy | Cleveland/MS | Other Supplies & Materials | $40.00 | General | Student Government Association | Student Services | I0257112 |
| 199600123 | 2025-11-11 | Zheng | Itta Bena/MS | Travel in Private Vehicle (ISC | $288.40 | General | English and Foreign Languages | Instruction | I0257113 |
| @00003311 | 2025-11-11 | Cleveland Trophy | Cleveland/MS | Other Supplies & Materials | $168.00 | General | Intramural Activities | Student Services | I0257114 |
| @00003311 | 2025-11-11 | Cleveland Trophy | Cleveland/MS | Other Supplies & Materials | $810.50 | General | Student Government Association | Student Services | I0257115 |
| @00000613 | 2025-11-11 | Wincraft | Winona/MN | Mdse for Resale - Gift Shop | $1,543.78 | Other | Bookstore | Non Program Specific | I0257116 |
| @00000613 | 2025-11-11 | Wincraft | Winona/MN | Transportation of Things | $171.54 | Other | Bookstore | Non Program Specific | I0257116 |
| @00133501 | 2025-11-11 | Fisher Scientific Co., LLC | Pittsburgh/PA | Other Equipment | $8,331.20 | Restricted | NIH Anticancer Potential Verno | Research | I0257117 |
| 200000167 | 2025-11-11 | Wallace | Greenwood/MS | Travel In Private Vehicle (ISO | $106.40 | General | Executive Assistant to Preside | Institutional Support | I0257118 |
| @00126014 | 2025-11-11 | DocuSign, Inc | Dallas/TX | Other Professional Fees & Serv | $8,424.00 | Restricted | Sponsored Programs | Institutional Support | I0257119 |
| @00140769 | 2025-11-11 | Volunteer Matrix | Dallas/TX | Computer Software Acquistions | $2,000.00 | Restricted | T 3-Community Service Learning | Instruction | I0257120 |
| @00020124 | 2025-11-11 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $2,000.00 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0257121 |
| @00000279 | 2025-11-11 | Dawkins Office Supply & Equipment Co | Greenville/MS | Purchased Instruction Material | $150.04 | General | Business | Instruction | I0257122 |
| @00124086 | 2025-11-11 | MIDSOUTH COPIER SYSTEMS , INC | Greenwood/MS | Duplication & Reproduction | $300.00 | General | Natural Science and Environmen | Instruction | I0257125 |
| V00151680 | 2025-11-11 | CC's Classic Catering, LLC | Mobile/AL | Other Professional Fees & Serv | $1,992.96 | General | President's Office | Institutional Support | I0257126 |
| @00000533 | 2025-11-11 | Thompson Hospitality | Reston/VA | Food for Persons | $855.00 | Other | Athletics/Half Grand Club | Student Services | I0257127 |