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 |
|---|---|---|---|---|---|---|---|---|---|
| @00141586 | 2025-10-23 | Landes DBA Desden | Houston/TX | Mdse for Resale - Insignia Ite | $1,620.00 | Other | Bookstore | Non Program Specific | I0256755 |
| @00141586 | 2025-10-23 | Landes DBA Desden | Houston/TX | Transportation of Things | $53.76 | Other | Bookstore | Non Program Specific | I0256755 |
| @00044644 | 2025-10-23 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0256756 |
| 200812625 | 2025-10-23 | Randle | Greewood/MS | Other Professional Fees & Serv | $1,000.00 | Other | Student Disciplinary | Institutional Support | I0256757 |
| @00147624 | 2025-10-23 | MCM Brands | Fletcher/NC | Mdse for Resale - Insignia Ite | $1,420.50 | Other | Bookstore | Non Program Specific | I0256758 |
| @00147624 | 2025-10-23 | MCM Brands | Fletcher/NC | Transportation of Things | $87.52 | Other | Bookstore | Non Program Specific | I0256758 |
| @00126986 | 2025-10-23 | MAGNOLIA CLIPPING & BROADCAST | Ridgeland/MS | Other Professional Fees & Serv | $1.20 | General | Recruiting Ayers | Student Services | I0256759 |
| @00006932 | 2025-10-23 | MV Sport | Bay Shore/NY | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0256760 |
| @00006932 | 2025-10-23 | MV Sport | Bay Shore/NY | Mdse for Resale - Insignia Ite | $5,343.56 | Other | Bookstore | Non Program Specific | I0256760 |
| 200241883 | 2025-10-23 | Edwards | Itta Bena/MS | Meals & Lodging (ISC) | $330.10 | General | Facilities Management | Plant Operations & Maintenance | I0256761 |
| 200249645 | 2025-10-23 | Brown | Dundee/MS | Other Professional Fees & Serv | $30,200.00 | Other | Student Disciplinary | Institutional Support | I0256762 |
| @00001144 | 2025-10-23 | College House | Richmond/VA | Mdse for Resale - Insignia Ite | $3,408.48 | Other | Bookstore | Non Program Specific | I0256763 |
| @00001144 | 2025-10-23 | College House | Richmond/VA | Transportation of Things | $207.80 | Other | Bookstore | Non Program Specific | I0256763 |
| @00001136 | 2025-10-23 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $3,549.32 | General | Audit & Legal Fees | Institutional Support | I0256764 |
| 202404280 | 2025-10-23 | Edmonds | Charlotte/NC | Other Travel Costs (OSC) | $140.00 | General | Admissions | Student Services | I0256765 |
| 202404280 | 2025-10-23 | Edmonds | Charlotte/NC | Travel in Rented Vehicle (OSC) | $536.10 | General | Admissions | Student Services | I0256765 |
| 202404280 | 2025-10-23 | Edmonds | Charlotte/NC | Meals & Lodging (OSC) | $1,907.44 | General | Admissions | Student Services | I0256765 |
| @00034015 | 2025-10-23 | Brand Custom Sportswear Inc | Wichita/KS | Mdse for Resale - Insignia Ite | $1,488.00 | Other | Bookstore | Non Program Specific | I0256766 |
| @00034015 | 2025-10-23 | Brand Custom Sportswear Inc | Wichita/KS | Transportation of Things | $62.00 | Other | Bookstore | Non Program Specific | I0256766 |
| @00053469 | 2025-10-23 | Delta Vending Services, Inc. | Greenwood/MS | Transportation of Things | $0.00 | Other | Convenience Store | Non Program Specific | I0256767 |
| @00053469 | 2025-10-23 | Delta Vending Services, Inc. | Greenwood/MS | Mdse for Resale - Food | $292.00 | Other | Convenience Store | Non Program Specific | I0256767 |
| V00151648 | 2025-10-23 | Mullens | Lyon/MS | Other Contractual Services | $200.00 | General | Field Experiences in Education | Instruction | I0256768 |
| @00000881 | 2025-10-23 | Jostens | Shelbyville/TN | Printing Binding & Padding | $45.80 | General | Commencement | Student Services | I0256769 |
| 202314917 | 2025-10-23 | Campbell | Greenwood/MS | Travel In Private Vehicle (ISO | $165.06 | General | Men Basketball | Student Services | I0256770 |
| @00000881 | 2025-10-23 | Jostens | Shelbyville/TN | Transportation of Things | $17.30 | General | Commencement | Student Services | I0256771 |