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 |
|---|---|---|---|---|---|---|---|---|---|
| 199000103 | 2025-11-11 | Dixon | Itta Bena/MS | Other Travel Costs (OSC) | $39.74 | General | VP Business and Finance | Institutional Support | I0257147 |
| 199000103 | 2025-11-11 | Dixon | Itta Bena/MS | Meals & Lodging (OSC) | $949.12 | General | VP Business and Finance | Institutional Support | I0257147 |
| @00106794 | 2025-11-06 | Rapidplay Productions, LLC | Inverness/MS | Other Professional Fees & Serv | $6,150.00 | General | Football | Student Services | I0257040 |
| @00110703 | 2025-11-06 | Robertson Fabrication, Inc | Greenwood/MS | R & S Vehicles | $13,500.48 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257041 |
| V00151692 | 2025-11-06 | Treaster | Cleveland/MS | Other Professional Fees & Serv | $500.00 | General | Sports Information | Student Services | I0257044 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0257046 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,981.12 | Other | Food Services | Non Program Specific | I0257046 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0257047 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $2,452.48 | Other | Food Services | Non Program Specific | I0257047 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Food for Persons | $824.70 | Other | NCAA Fund 25 | Student Services | I0257048 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Food for Persons | $1,399.58 | General | Fine Arts - Art | Instruction | I0257048 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Fine Arts - Art | Instruction | I0257048 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Food for Persons | $64.00 | General | Dean-College of Arts and Scien | Academic Support | I0257048 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Food for Persons | $855.00 | Other | Student Disciplinary | Institutional Support | I0257048 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Food for Persons | $199.00 | General | Student Government Association | Student Services | I0257048 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | NCAA Fund 25 | Student Services | I0257048 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | NCAA Fund 25 | Student Services | I0257048 |
| @00000533 | 2025-11-06 | Thompson Hospitality | Reston/VA | Food for Persons | $945.00 | Other | NCAA Fund 25 | Student Services | I0257048 |
| 200303579 | 2025-11-06 | Moore | Greenwood/MS | Travel In Private Vehicle (ISO | $239.40 | General | Field Experiences in Education | Instruction | I0257051 |
| V00149924 | 2025-11-06 | Gilyard | Madison/MS | Meals and Lodging (ISO) | $319.20 | General | Admissions | Student Services | I0257055 |
| 200615462 | 2025-11-06 | Epps | Lexington/MS | Travel in Private Vehicle (ISC | $316.40 | General | Social Work | Instruction | I0257057 |
| 201207609 | 2025-11-06 | Crigler | Greenwood/MS | Meals & Lodging (GRP) | $523.24 | General | Student Government Association | Student Services | I0257058 |
| 202204330 | 2025-11-06 | Bonds | Deltona/FL | Meals & Lodging (GRP) | $8,616.14 | General | Band | Instruction | I0257060 |
| @00122458 | 2025-11-06 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | Information Technology | Academic Support | I0257061 |
| @00020124 | 2025-11-06 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $636.00 | General | Student Union | Student Services | I0257063 |