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 |
|---|---|---|---|---|---|---|---|---|---|
| @00142659 | 2025-10-28 | Anthony D. Owen | Louisville/MS | Other Equipment | $9,458.00 | Other | Football Program | Student Services | I0256800 |
| @00113694 | 2025-10-28 | H & K Prints | Memphis/TN | Other Supplies & Materials | $7,704.00 | General | Recruiting Ayers | Student Services | I0256801 |
| @00060391 | 2025-10-28 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $78.86 | General | Office of Business & Finance | Institutional Support | I0256802 |
| @00060391 | 2025-10-28 | Canon Solutions America | Chicago/IL | Transportation of Things | $11.98 | General | Office of Business & Finance | Institutional Support | I0256803 |
| @00002481 | 2025-10-28 | Brewer Screen Printing | Greenwood/MS | Other Contractual Services | $1,852.00 | General | Soccer | Student Services | I0256804 |
| @00000279 | 2025-10-28 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $233.52 | General | Office of Business & Finance | Institutional Support | I0256805 |
| @00001063 | 2025-10-28 | JD Lanham Supply Co. | Greenwood/MS | Transportation of Things | $70.00 | General | Football | Student Services | I0256806 |
| @00001063 | 2025-10-28 | JD Lanham Supply Co. | Greenwood/MS | Other Supplies & Materials | $1,580.00 | General | Football | Student Services | I0256806 |
| @00000279 | 2025-10-28 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $5,724.00 | Other | Athletics/Half Grand Club | Student Services | I0256807 |
| @00107924 | 2025-10-28 | Integrated Sportss Specialities | Northport/AL | Other Supplies & Materials | $3,876.50 | Other | Football Program | Student Services | I0256808 |
| @00003830 | 2025-10-28 | All Star Basketball | Decatur/TX | Other Professional Fees & Serv | $750.00 | Other | Athletics/Half Grand Club | Student Services | I0256809 |
| @00003830 | 2025-10-28 | All Star Basketball | Decatur/TX | Other Professional Fees & Serv | $750.00 | Other | Basketball-Women Designated | Student Services | I0256809 |
| @00020124 | 2025-10-28 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $7,860.00 | Other | Athletics/Half Grand Club | Student Services | I0256810 |
| @00020124 | 2025-10-28 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $3,504.00 | Other | Athletics/Half Grand Club | Student Services | I0256811 |
| @00000205 | 2025-10-28 | BSN Sports | Dallas/TX | Transportation of Things | $155.80 | Other | Athletics/Half Grand Club | Student Services | I0256812 |
| @00000205 | 2025-10-28 | BSN Sports | Dallas/TX | Other Supplies & Materials | $1,557.98 | Other | Athletics/Half Grand Club | Student Services | I0256812 |
| @00000205 | 2025-10-28 | BSN Sports | Dallas/TX | Transportation of Things | $501.80 | Other | Basketball Designated | Student Services | I0256813 |
| @00000205 | 2025-10-28 | BSN Sports | Dallas/TX | Other Supplies & Materials | $1,611.76 | Other | Basketball Designated | Student Services | I0256813 |
| @00000205 | 2025-10-28 | BSN Sports | Dallas/TX | Clothes & Dry Goods for Person | $6,750.88 | Other | Basketball Designated | Student Services | I0256813 |
| @00115279 | 2025-10-28 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $7,183.30 | General | Soccer | Student Services | I0256814 |
| @00115279 | 2025-10-28 | BSN Sports - Brian Clark | Dallas/TX | Other Supplies & Materials | $1,259.64 | General | Soccer | Student Services | I0256814 |
| @00115279 | 2025-10-28 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $506.58 | General | Soccer | Student Services | I0256815 |
| @00113694 | 2025-10-28 | H & K Prints | Memphis/TN | Transportation of Things | $30.00 | General | University Testing Services | Student Services | I0256816 |
| @00113694 | 2025-10-28 | H & K Prints | Memphis/TN | Other Supplies & Materials | $900.00 | General | University Testing Services | Student Services | I0256816 |
| @00113694 | 2025-10-28 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $512.00 | General | University Testing Services | Student Services | I0256816 |