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 |
|---|---|---|---|---|---|---|---|---|---|
| @00015045 | 2025-10-16 | DirecTV | Carol Stream/IL | Cable TV | $427.98 | General | President's Home | Plant Operations & Maintenance | I0256656 |
| @00134113 | 2025-10-16 | Anthology Inc. of NY | Atlanta/GA | Other Professional Fees & Serv | $48,706.50 | Restricted | T 3 Institutional Research/Tes | Institutional Support | I0256657 |
| @00134128 | 2025-10-16 | BSN Sports- Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $1,758.96 | Other | Basketball-Women Designated | Student Services | I0256658 |
| @00134128 | 2025-10-16 | BSN Sports- Brian Clark | Dallas/TX | Transportation of Things | $105.54 | Other | Basketball-Women Designated | Student Services | I0256658 |
| @00115279 | 2025-10-16 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $1,759.20 | General | Men Basketball | Student Services | I0256659 |
| @00115279 | 2025-10-16 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $105.56 | Other | Athletics/Half Grand Club | Student Services | I0256659 |
| @00147535 | 2025-10-16 | Brookhaven Electric, LLC | Brookhaven/MS | R & S Buildings & Grounds | $96,420.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0256660 |
| V00150770 | 2025-10-16 | Holiday Inn & Suites Ruston | Ruston/LA | Meals & Lodging (GRP) | $3,194.28 | General | Volleyball | Student Services | I0256661 |
| @00074470 | 2025-10-16 | US Next | Jackson/MS | Other Professional Fees & Serv | $9,816.00 | General | Information Technology | Academic Support | I0256662 |
| @00135540 | 2025-10-16 | Matt-Harriett, LLC | Raymond/MS | Other Professional Fees & Serv | $14,000.00 | General | Development Office | Institutional Support | I0256663 |
| @00141860 | 2025-10-16 | Marine Electrical Solutions LLC | Jacksonville/FL | Other Professional Fees & Serv | $9,000.00 | Other | Student Activities D | Student Services | I0256664 |
| @00004897 | 2025-10-16 | Hampton Inn of Greenwood | Greenwood/MS | Consultant Expense Reimburseme | $1,512.00 | General | Fine Arts - Art | Instruction | I0256665 |
| @00143062 | 2025-10-16 | Buffalo Dallas Merchandise & Apparel | Stone Mountain/GA | Mdse for Resale - Insignia Ite | $2,114.00 | Other | Bookstore | Non Program Specific | I0256666 |
| @00143062 | 2025-10-16 | Buffalo Dallas Merchandise & Apparel | Stone Mountain/GA | Transportation of Things | $160.40 | Other | Bookstore | Non Program Specific | I0256666 |
| @00113694 | 2025-10-16 | H & K Prints | Memphis/TN | Mdse for Resale - Gift Shop | $0.00 | Other | Bookstore | Non Program Specific | I0256667 |
| @00113694 | 2025-10-16 | H & K Prints | Memphis/TN | Mdse for Resale - Insignia Ite | $1,460.00 | Other | Bookstore | Non Program Specific | I0256667 |
| @00113694 | 2025-10-16 | H & K Prints | Memphis/TN | Transportation of Things | $80.00 | Other | Bookstore | Non Program Specific | I0256667 |
| @00080888 | 2025-10-16 | CI Sport, Inc | Fargo/ND | Transportation of Things | $699.12 | Other | Bookstore | Non Program Specific | I0256668 |
| @00080888 | 2025-10-16 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $5,576.50 | Other | Bookstore | Non Program Specific | I0256668 |
| @00080888 | 2025-10-16 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $6,564.00 | Other | Bookstore | Non Program Specific | I0256669 |
| @00080888 | 2025-10-16 | CI Sport, Inc | Fargo/ND | Transportation of Things | $670.80 | Other | Bookstore | Non Program Specific | I0256669 |
| @00006932 | 2025-10-16 | MV Sport | Bay Shore/NY | Mdse for Resale - Insignia Ite | $4,510.28 | Other | Bookstore | Non Program Specific | I0256670 |
| @00006932 | 2025-10-16 | MV Sport | Bay Shore/NY | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0256670 |
| @00002176 | 2025-10-16 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $100.00 | Restricted | Mass Transit | Public Service | I0256671 |
| @00136856 | 2025-10-16 | Pileum Corporation | Jackson/MS | Other Professional Fees & Serv | $4,680.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0256672 |