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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000279 | 2025-10-09 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $1,064.36 | Restricted | Program Coordination | Institutional Support | I0256530 |
| @00020124 | 2025-10-09 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $9,342.00 | General | Natural Science and Environmen | Instruction | I0256532 |
| 202203347 | 2025-10-09 | Williams | Greenwood/MS | Other Professional Fees & Serv | $1,600.00 | General | University Police | Plant Operations & Maintenance | I0256533 |
| @00020124 | 2025-10-09 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $2,962.00 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0256534 |
| @00001136 | 2025-10-09 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $10,529.86 | General | Audit & Legal Fees | Institutional Support | I0256535 |
| @00020124 | 2025-10-09 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $380.00 | General | Business | Instruction | I0256536 |
| @00079674 | 2025-10-09 | Mythics, Inc. | Virginia Beach/VA | Other Professional Fees & Serv | $23,701.54 | General | Information Technology | Academic Support | I0256537 |
| @00141586 | 2025-10-09 | Landes DBA Desden | Houston/TX | Mdse for Resale - Insignia Ite | $1,008.00 | Other | Bookstore | Non Program Specific | I0256538 |
| @00141586 | 2025-10-09 | Landes DBA Desden | Houston/TX | Transportation of Things | $48.42 | Other | Bookstore | Non Program Specific | I0256538 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Food for Persons | $458.50 | Restricted | Upward Bound II | Public Service | I0256539 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Other Rental | $300.00 | Other | Career Fair | Student Services | I0256539 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Food for Persons | $1,048.00 | Restricted | Upward Bound | Public Service | I0256539 |
| @00001144 | 2025-10-09 | College House | Richmond/VA | Transportation of Things | $836.66 | Other | Bookstore | Non Program Specific | I0256540 |
| @00001144 | 2025-10-09 | College House | Richmond/VA | Mdse for Resale - Insignia Ite | $15,403.20 | Other | Bookstore | Non Program Specific | I0256540 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Food for Persons | $1,114.50 | General | Criminal Justice | Instruction | I0256541 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Criminal Justice | Instruction | I0256541 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Food for Persons | $1,048.00 | Restricted | Upward Bound | Public Service | I0256541 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Food for Persons | $458.50 | Restricted | Upward Bound II | Public Service | I0256541 |
| @00000169 | 2025-10-09 | AT&T | St. Louis/MO | Telephone Long Distance | $10.72 | Other | Telecommunication | Non Program Specific | I0256542 |
| @00002385 | 2025-10-09 | Belhaven College | Jackson/MS | Conf & Registration Fees (GRP) | $400.00 | General | Men's Track | Student Services | I0256543 |
| @00002385 | 2025-10-09 | Belhaven College | Jackson/MS | Conf & Registration Fees (GRP) | $400.00 | General | Women's Track | Student Services | I0256543 |
| @00128518 | 2025-10-09 | Dan Binion | Itta Bena/MS | Other Professional Fees & Serv | $16,000.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0256544 |
| @00001698 | 2025-10-09 | Mississippi College | Clinton/MS | Conf & Registration Fees (GRP) | $500.00 | General | Women's Track | Student Services | I0256545 |
| @00001698 | 2025-10-09 | Mississippi College | Clinton/MS | Conf & Registration Fees (GRP) | $500.00 | General | Men's Track | Student Services | I0256545 |
| @00131649 | 2025-10-09 | All Year Sports Galaxy | Wheeling/WV | Other Rental | $19,756.00 | General | Student Government Association | Student Services | I0256546 |