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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001136 | 2025-10-21 | Mississippi Institutions of Higher Learning | Jackson/MS | Insurance & Fidelity Bonds | $6,431.28 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256725 |
| @00001136 | 2025-10-21 | Mississippi Institutions of Higher Learning | Jackson/MS | Insurance & Fidelity Bonds | $3,668.26 | General | Custodial Services | Plant Operations & Maintenance | I0256725 |
| @00001136 | 2025-10-21 | Mississippi Institutions of Higher Learning | Jackson/MS | Insurance & Fidelity Bonds | $905.24 | General | President's Office | Institutional Support | I0256725 |
| @00001136 | 2025-10-21 | Mississippi Institutions of Higher Learning | Jackson/MS | Insurance & Fidelity Bonds | $905.24 | Other | NCAA Student Athlete Wellness | Student Services | I0256725 |
| @00001136 | 2025-10-21 | Mississippi Institutions of Higher Learning | Jackson/MS | Insurance & Fidelity Bonds | $3,668.30 | General | Information Technology | Academic Support | I0256725 |
| @00001136 | 2025-10-21 | Mississippi Institutions of Higher Learning | Jackson/MS | Insurance & Fidelity Bonds | $11,036.26 | General | Facilities Management | Plant Operations & Maintenance | I0256725 |
| @00001136 | 2025-10-21 | Mississippi Institutions of Higher Learning | Jackson/MS | Insurance & Fidelity Bonds | $9,194.32 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256725 |
| @00001136 | 2025-10-21 | Mississippi Institutions of Higher Learning | Jackson/MS | Insurance & Fidelity Bonds | $10,115.28 | General | University Police | Plant Operations & Maintenance | I0256725 |
| @00001136 | 2025-10-21 | Mississippi Institutions of Higher Learning | Jackson/MS | Insurance & Fidelity Bonds | $905.24 | General | Property Accountability | Institutional Support | I0256725 |
| 201405040 | 2025-10-21 | Stonewall | Cruger/MS | Other Professional Fees & Serv | $350.00 | General | University Police | Plant Operations & Maintenance | I0256726 |
| 200302991 | 2025-10-21 | Bailey | Itta Bena/MS | Food for Persons | $534.64 | Other | Student Disciplinary | Institutional Support | I0256727 |
| 200303252 | 2025-10-21 | Williams | Itta Bena/MS | Other Professional Fees & Serv | $650.00 | General | Volleyball | Student Services | I0256728 |
| 201304993 | 2025-10-21 | Bailey | Ridgeland/MS | Other Professional Fees & Serv | $650.00 | General | Volleyball | Student Services | I0256729 |
| 201201923 | 2025-10-21 | Wright | Greenwood/MS | Other Professional Fees & Serv | $500.00 | Other | Student Activities D | Student Services | I0256730 |
| 200704835 | 2025-10-21 | Jones | Greenwood/MS | Other Professional Fees & Serv | $360.00 | General | Student Government Association | Student Services | I0256731 |
| 202203387 | 2025-10-21 | Fields | Ruleville/MS | Other Professional Fees & Serv | $500.00 | Other | Student Activities D | Student Services | I0256732 |
| @00000694 | 2025-10-21 | FedEx | Southhaven/MS | Transportation of Things | $308.50 | Other | Bookstore | Non Program Specific | I0256733 |
| 198600101 | 2025-10-21 | Scott | Tchula/MS | Travel In Private Vehicle (ISO | $316.40 | Other | Fiscal Affairs Desgn | Institutional Support | I0256734 |
| 202202648 | 2025-10-21 | James | Itta Bena/MS | Travel in Public Carrier (OSO) | $276.00 | General | Women Basketball | Student Services | I0256735 |
| 200000167 | 2025-10-21 | Wallace | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | General | Executive Assistant to Preside | Institutional Support | I0256736 |
| @00000279 | 2025-10-21 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $160.16 | General | Mass Communication | Instruction | I0256737 |
| @00000279 | 2025-10-21 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,046.00 | General | Theater | Instruction | I0256737 |
| 202202713 | 2025-10-21 | Kadam | Itta Bena/MS | Travel In Private Vehicle (ISO | $341.60 | General | International Academic Experie | Instruction | I0256738 |
| @00000572 | 2025-10-21 | Greenwood Commonwealth | Greenwood/MS | Printing Binding & Padding | $670.00 | General | Delta Devils Gazette | Student Services | I0256739 |
| @00002368 | 2025-10-21 | All-State Tank Co., Inc. | Leland/MS | Other Rental | $0.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256740 |