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 |
|---|---|---|---|---|---|---|---|---|---|
| @00138121 | 2025-10-09 | Bandmans Company | Dallas/TX | Clothes & Dry Goods for Person | $7,350.00 | Other | Band Designated | Instruction | I0256513 |
| @00138121 | 2025-10-09 | Bandmans Company | Dallas/TX | Transportation of Things | $420.00 | Other | Band Designated | Instruction | I0256513 |
| @00138121 | 2025-10-09 | Bandmans Company | Dallas/TX | Transportation of Things | $81.90 | Other | Band Designated | Instruction | I0256514 |
| @00000279 | 2025-10-09 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $110.20 | Restricted | Institutional Internationlizat | Instruction | I0256515 |
| @00000279 | 2025-10-09 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $17.50 | Restricted | Institutional Internationlizat | Instruction | I0256515 |
| @00000279 | 2025-10-09 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $111.60 | Restricted | Institutional Internationlizat | Instruction | I0256515 |
| V00151465 | 2025-10-09 | Robinson | Athens/AL | Other Professional Fees & Serv | $1,000.00 | General | Football | Student Services | I0256516 |
| @00020059 | 2025-10-09 | Memphis Drum Shop | Memphis/TN | Other Supplies & Materials | $6,077.70 | Other | Band Designated | Instruction | I0256517 |
| 202203347 | 2025-10-09 | Williams | Greenwood/MS | Other Professional Fees & Serv | $500.00 | General | University Police | Plant Operations & Maintenance | I0256518 |
| @00011959 | 2025-10-09 | AMRO Music | Memphis/TN | Other Supplies & Materials | $1,133.26 | Other | Band Designated | Instruction | I0256519 |
| 200246648 | 2025-10-09 | Clay | Itta Bena/MS | Other Professional Fees & Serv | $288.00 | General | University Police | Plant Operations & Maintenance | I0256520 |
| 200613618 | 2025-10-09 | Smith | Sidon/MS | Other Professional Fees & Serv | $350.00 | General | University Police | Plant Operations & Maintenance | I0256521 |
| @00002145 | 2025-10-09 | Champion Custom Products | Chicago/IL | Mdse for Resale - Insignia Ite | $11,334.18 | Other | Bookstore | Non Program Specific | I0256522 |
| @00002145 | 2025-10-09 | Champion Custom Products | Chicago/IL | Transportation of Things | $2,156.86 | Other | Bookstore | Non Program Specific | I0256522 |
| @00113694 | 2025-10-09 | H & K Prints | Memphis/TN | Mdse for Resale - Insignia Ite | $8,297.40 | Other | Bookstore | Non Program Specific | I0256523 |
| @00113694 | 2025-10-09 | H & K Prints | Memphis/TN | Transportation of Things | $754.30 | Other | Bookstore | Non Program Specific | I0256523 |
| @00113694 | 2025-10-09 | H & K Prints | Memphis/TN | Mdse for Resale - Gift Shop | $754.30 | Other | Bookstore | Non Program Specific | I0256523 |
| @00113694 | 2025-10-09 | H & K Prints | Memphis/TN | Other Supplies & Materials | $1,570.00 | Other | Bookstore | Non Program Specific | I0256524 |
| V00151466 | 2025-10-09 | McGinty | Houston/TX | Other Professional Fees & Serv | $400.00 | Other | NCAA Fund 25 | Student Services | I0256525 |
| 200812580 | 2025-10-09 | Wooden | Greenwood/MS | Other Professional Fees & Serv | $500.00 | General | University Police | Plant Operations & Maintenance | I0256526 |
| @00147624 | 2025-10-09 | MCM Brands | Fletcher/NC | Transportation of Things | $34.30 | Other | Bookstore | Non Program Specific | I0256527 |
| @00147624 | 2025-10-09 | MCM Brands | Fletcher/NC | Mdse for Resale - Insignia Ite | $780.70 | Other | Bookstore | Non Program Specific | I0256527 |
| @00000279 | 2025-10-09 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,553.34 | Restricted | Career Services Center | Student Services | I0256528 |
| 200246648 | 2025-10-09 | Clay | Itta Bena/MS | Other Professional Fees & Serv | $1,152.00 | General | University Police | Plant Operations & Maintenance | I0256529 |
| @00000279 | 2025-10-09 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $4,257.58 | Restricted | Program Coordination | Institutional Support | I0256530 |