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 |
|---|---|---|---|---|---|---|---|---|---|
| @00013441 | 2025-11-04 | National Pan - Hellenic Council | Philadelphia/PA | Dues | $300.00 | Other | Student Activities D | Student Services | I0256985 |
| @00003850 | 2025-11-04 | Homefront | ST LOUIS/MO | Building Construction Supplies | $125.86 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256986 |
| @00000627 | 2025-11-04 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $658.14 | General | Printing | Institutional Support | I0256987 |
| @00001357 | 2025-11-04 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $2,256.76 | Other | Physical Plant Services | Non Program Specific | I0256988 |
| @00001357 | 2025-11-04 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $2,256.74 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256988 |
| @00060391 | 2025-11-04 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $130.66 | General | President's Office | Institutional Support | I0256990 |
| @00000694 | 2025-11-04 | FedEx | Southhaven/MS | Transportation of Things | $41.52 | Other | Bookstore | Non Program Specific | I0256991 |
| @00000694 | 2025-11-04 | FedEx | Southhaven/MS | Transportation of Things | $333.66 | General | President's Office | Institutional Support | I0256991 |
| @00060391 | 2025-11-04 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $285.50 | General | Office of Business & Finance | Institutional Support | I0256992 |
| @00018046 | 2025-11-04 | Intercollegiate Tennis Association | Skillman/NJ | Dues | $2,400.00 | General | Tennis | Student Services | I0256993 |
| @00060391 | 2025-11-04 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $200.10 | General | Education | Instruction | I0256995 |
| @00003850 | 2025-11-04 | Homefront | ST LOUIS/MO | Building Construction Supplies | $365.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256996 |
| 200241883 | 2025-11-04 | Edwards | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257004 |
| 200710017 | 2025-11-04 | Randle | Cruger/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257005 |
| 201805181 | 2025-11-04 | Meeks | Indianola/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257007 |
| 200704835 | 2025-11-04 | Jones | Greenwood/MS | Other Professional Fees & Serv | $360.00 | General | University Police | Plant Operations & Maintenance | I0257008 |
| @00146855 | 2025-11-04 | Southeastern Division of the American Association Geographer | Washington/DC | Conf & Registration Fees (OSC) | $940.00 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0257009 |
| 201405040 | 2025-11-04 | Stonewall | Cruger/MS | Other Professional Fees & Serv | $500.00 | General | University Police | Plant Operations & Maintenance | I0257010 |
| @00004492 | 2025-11-04 | National Public Radio Inc | Washington/DC | Other Professional Fees & Serv | $1,000.00 | General | Radio Station | Public Service | I0257011 |
| 201007914 | 2025-11-04 | Williams | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257012 |
| @00048475 | 2025-11-04 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $4,000.00 | Other | Telecommunication | Non Program Specific | I0257013 |
| 200243294 | 2025-11-04 | Delaney | Cruger/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257014 |
| @00048475 | 2025-11-04 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $2,384.80 | Other | NCAA Fund 25 | Student Services | I0257015 |
| 202404308 | 2025-11-04 | Blackmon | Madison/MS | Other Professional Fees & Serv | $200.00 | General | Volleyball | Student Services | I0257016 |
| 202404308 | 2025-11-04 | Blackmon | Madison/MS | Other Professional Fees & Serv | $200.00 | General | Volleyball | Student Services | I0257017 |