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 |
|---|---|---|---|---|---|---|---|---|---|
| V00151452 | 2025-10-28 | Daniels | Pikeville/NC | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256859 |
| @00147730 | 2025-10-28 | Lightfoot Franklin White LLC | Birmingham/AL | Legal Fees | $6,386.00 | General | President's Office | Institutional Support | I0256861 |
| 200303775 | 2025-10-28 | Smith | Greenwood/MS | Meals and Lodging (OSO) | $356.00 | Other | NCAA Fund 25 | Student Services | I0256862 |
| 200303775 | 2025-10-28 | Smith | Greenwood/MS | Travel in Private Vehicle (OSO | $378.00 | Other | NCAA Fund 25 | Student Services | I0256862 |
| 200303775 | 2025-10-28 | Smith | Greenwood/MS | Other Travel Cost (OSO) | $339.84 | Other | NCAA Fund 25 | Student Services | I0256862 |
| V00151465 | 2025-10-28 | Robinson | Athens/AL | Other Professional Fees & Serv | $1,000.00 | General | Football | Student Services | I0256863 |
| V00151451 | 2025-10-28 | Perner | Albuquerque/NM | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256864 |
| 202404276 | 2025-10-28 | Culberson | Madison/MS | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256865 |
| 202404382 | 2025-10-28 | Keys | Winter Park/FL | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256866 |
| 200604128 | 2025-10-28 | Randle | Indianola/MS | Other Professional Fees & Serv | $250.00 | General | Football | Student Services | I0256867 |
| V00151671 | 2025-10-28 | Philpart | Deerfield Beach/FL | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256868 |
| @00135817 | 2025-10-28 | Securenet Systems Inc | Boca Raton/FL | Other Contractual Services | $944.00 | General | Radio Station | Public Service | I0256869 |
| 200613618 | 2025-10-28 | Smith | Sidon/MS | Other Professional Fees & Serv | $500.00 | General | University Police | Plant Operations & Maintenance | I0256870 |
| 202404308 | 2025-10-28 | Blackmon | Madison/MS | Other Professional Fees & Serv | $200.00 | General | Volleyball | Student Services | I0256871 |
| 202203350 | 2025-10-28 | Roach | Greenwood/MS | Other Professional Fees & Serv | $2,250.00 | General | University Police | Plant Operations & Maintenance | I0256872 |
| 202203347 | 2025-10-28 | Williams | Greenwood/MS | Other Professional Fees & Serv | $2,250.00 | General | University Police | Plant Operations & Maintenance | I0256873 |
| 200204722 | 2025-10-28 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $1,100.00 | Other | Student Activities D | Student Services | I0256874 |
| 200100123 | 2025-10-28 | Golden | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | General | General Academic Services | Instruction | I0256875 |
| @00093325 | 2025-10-24 | TLS Weddings & Special Events, LLC | Indianola/MS | Other Rental | $10,000.00 | General | Homecoming | Student Services | I0256799 |
| @00000737 | 2025-10-23 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $350.00 | General | Office of Business & Finance | Institutional Support | I0256750 |
| 201906677 | 2025-10-23 | Smith | Indianola/MS | Other Professional Fees & Serv | $250.00 | General | Football | Student Services | I0256751 |
| @00000457 | 2025-10-23 | Sherwin Williams | Richland/MS | Paints & Preservatives | $342.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256752 |
| 199000103 | 2025-10-23 | Dixon | Itta Bena/MS | Meals and Lodging (ISO) | $356.00 | General | University Police | Plant Operations & Maintenance | I0256753 |
| 199000103 | 2025-10-23 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $316.40 | General | University Police | Plant Operations & Maintenance | I0256753 |
| @00001932 | 2025-10-23 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $1,129.30 | General | Office of Business & Finance | Institutional Support | I0256754 |