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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2025-10-28 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $342,211.80 | Other | Food Services | Non Program Specific | I0256839 |
| 202202648 | 2025-10-28 | James | Itta Bena/MS | Food for Persons | $86.72 | General | Women Basketball | Student Services | I0256840 |
| 202202648 | 2025-10-28 | James | Itta Bena/MS | Meals & Lodging (GRP) | $1,021.46 | General | Women Basketball | Student Services | I0256840 |
| 200903567 | 2025-10-28 | Jackson | Jackson/MS | Other Professional Fees & Serv | $3,000.00 | Other | Band Designated | Instruction | I0256842 |
| V00150245 | 2025-10-28 | Hill | Nashville/TN | Other Professional Fees & Serv | $3,000.00 | Other | Band Designated | Instruction | I0256843 |
| @00049796 | 2025-10-28 | Oracle America, Inc. | Austin/TX | Data Processing Equipment | $8,775.00 | Other | Food Services | Non Program Specific | I0256844 |
| @00049796 | 2025-10-28 | Oracle America, Inc. | Austin/TX | Transportation of Things | $44.96 | Other | Food Services | Non Program Specific | I0256844 |
| 200300862 | 2025-10-28 | Siddamsetti | GLEN OAKS/NY | Other Professional Fees & Serv | $34,960.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0256845 |
| 200302991 | 2025-10-28 | Bailey | Itta Bena/MS | Travel In Private Vehicle (ISO | $148.40 | General | Vice Pres for Student Affairs | Institutional Support | I0256846 |
| V00150810 | 2025-10-28 | The W Centre LLC | Southhven/MS | Other Rental | $6,284.00 | Other | Athletics/Half Grand Club | Student Services | I0256847 |
| 202101292 | 2025-10-28 | Nwafor | Itta Bena/MS | Other Institutional Allowances | $3,050.00 | Restricted | Nissan North America STEM Fund | Instruction | I0256848 |
| @00139368 | 2025-10-28 | Waste Pro of MS | Greenwood/MS | Garbage Disposal | $1,650.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256849 |
| @00000589 | 2025-10-28 | Weldon,Williams & Lick, Inc. | Fort Smith/AR | Printing Binding & Padding | $4,584.26 | Other | Parking Designated | Institutional Support | I0256850 |
| @00000589 | 2025-10-28 | Weldon,Williams & Lick, Inc. | Fort Smith/AR | Transportation of Things | $152.52 | Other | Parking Designated | Institutional Support | I0256850 |
| @00000589 | 2025-10-28 | Weldon,Williams & Lick, Inc. | Fort Smith/AR | Printing Binding & Padding | $4,126.42 | Other | Parking Designated | Institutional Support | I0256851 |
| @00000589 | 2025-10-28 | Weldon,Williams & Lick, Inc. | Fort Smith/AR | Transportation of Things | $54.00 | Other | Parking Designated | Institutional Support | I0256851 |
| 201904513 | 2025-10-28 | Cash | Greenwood/MS | Clothes & Dry Goods for Person | $1,739.80 | Other | Choir Designated | Instruction | I0256852 |
| @00045086 | 2025-10-28 | NCOBPS | Hyattsville/MD | Conf & Registration Fees (OSC) | $700.00 | General | General Academic Services | Instruction | I0256853 |
| V00151449 | 2025-10-28 | Dush | Round Rock/TX | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256854 |
| V00151447 | 2025-10-28 | McKeithen | Montgomery/AL | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256855 |
| @00001223 | 2025-10-28 | NCAA | Atlanta/GA | Dues | $3,000.00 | Other | Athletics/Half Grand Club | Student Services | I0256856 |
| @00027045 | 2025-10-28 | SACS-COC Annual Meeting | Decatur/GA | Conf & Registration Fees (OSC) | $1,500.00 | General | President's Office | Institutional Support | I0256857 |
| 201604658 | 2025-10-28 | Williams | Belzoni/MS | Meals and Lodging (OSO) | $356.00 | Other | NCAA Fund 25 | Student Services | I0256858 |
| 201604658 | 2025-10-28 | Williams | Belzoni/MS | Travel in Private Vehicle (OSO | $378.00 | Other | NCAA Fund 25 | Student Services | I0256858 |
| 201604658 | 2025-10-28 | Williams | Belzoni/MS | Other Travel Cost (OSO) | $322.68 | Other | NCAA Fund 25 | Student Services | I0256858 |