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 |
|---|---|---|---|---|---|---|---|---|---|
| @00048475 | 2025-11-04 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $2,574.98 | Other | NCAA Fund 25 | Student Services | I0257018 |
| @00048475 | 2025-11-04 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $2,474.98 | Other | NCAA Fund 25 | Student Services | I0257019 |
| 200805594 | 2025-11-04 | Bowman | Itta Bena/MS | Other Professional Fees & Serv | $1,980.00 | General | University Police | Plant Operations & Maintenance | I0257020 |
| 201408308 | 2025-11-04 | Freeman | Itta Bena/MS | Other Professional Fees & Serv | $2,160.00 | General | University Police | Plant Operations & Maintenance | I0257021 |
| V00149875 | 2025-11-04 | Brooks | Itta Bena/MS | Other Professional Fees & Serv | $2,232.00 | General | University Police | Plant Operations & Maintenance | I0257023 |
| @00000169 | 2025-11-04 | AT&T | St. Louis/MO | Telephone Long Distance | $82.46 | General | Information Technology | Academic Support | I0257024 |
| @00000169 | 2025-11-04 | AT&T | St. Louis/MO | Telephone Long Distance | $74.46 | General | Development Office | Institutional Support | I0257025 |
| @00000169 | 2025-11-04 | AT&T | St. Louis/MO | Telephone Long Distance | $609.24 | General | Information Technology | Academic Support | I0257025 |
| @00000169 | 2025-11-04 | AT&T | St. Louis/MO | Telephone Long Distance | $82.46 | General | President's Office | Institutional Support | I0257025 |
| @00000169 | 2025-11-04 | AT&T | St. Louis/MO | Telephone Long Distance | $82.46 | General | Information Technology | Academic Support | I0257025 |
| @00122458 | 2025-11-04 | AT&T Mobility | Carol Stream/IL | Telephone Local Service | $2,833.00 | Other | Telecommunication | Non Program Specific | I0257026 |
| 200710017 | 2025-11-04 | Randle | Cruger/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257027 |
| 200243294 | 2025-11-04 | Delaney | Cruger/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257028 |
| 201805181 | 2025-11-04 | Meeks | Indianola/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257029 |
| 201007914 | 2025-11-04 | Williams | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257031 |
| 200904787 | 2025-11-04 | Johnson | Greenwood/MS | Other Professional Fees & Serv | $3,000.00 | General | University Police | Plant Operations & Maintenance | I0257032 |
| 202203387 | 2025-11-04 | Fields | Ruleville/MS | Other Professional Fees & Serv | $2,750.00 | General | University Police | Plant Operations & Maintenance | I0257033 |
| V00151544 | 2025-11-04 | Freeman | Itta Bena/MS | Other Professional Fees & Serv | $2,520.00 | General | University Police | Plant Operations & Maintenance | I0257034 |
| 200246648 | 2025-11-04 | Clay | Itta Bena/MS | Other Professional Fees & Serv | $2,880.00 | General | University Police | Plant Operations & Maintenance | I0257035 |
| @00114726 | 2025-11-04 | PowerSchool Group LLC | San Francisco/CA | Other Professional Fees & Serv | $11,666.66 | Restricted | T 3- Staff Development | Academic Support | I0257036 |
| @00114726 | 2025-11-04 | PowerSchool Group LLC | San Francisco/CA | Other Professional Fees & Serv | $25,620.76 | Restricted | T 3- Staff Development | Academic Support | I0257036 |
| V00151696 | 2025-10-31 | Protogroup South Tower | Daytona Beach/FL | Meals & Lodging (GRP) | $31,427.36 | General | Football | Student Services | I0256947 |
| @00000427 | 2025-10-30 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $1,442.00 | Other | Food Services | Non Program Specific | I0256877 |
| @00000279 | 2025-10-30 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $700.00 | General | Printing | Institutional Support | I0256878 |
| @00060391 | 2025-10-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $296.70 | General | Recruiting Ayers | Student Services | I0256879 |