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 |
|---|---|---|---|---|---|---|---|---|---|
| @00131649 | 2025-10-09 | All Year Sports Galaxy | Wheeling/WV | Transportation of Things | $0.00 | General | Student Government Association | Student Services | I0256546 |
| @00101649 | 2025-10-09 | Central Mississippi Planning & Development District, Inc. | Jackson/MS | Other Professional Fees & Serv | $30,000.00 | General | Custodial Services | Plant Operations & Maintenance | I0256547 |
| @00128112 | 2025-10-09 | Knight Coach of Starkville, LLC | Laurel/MS | Travel in Rented Vehicle (GRP) | $17,200.00 | General | Band | Instruction | I0256548 |
| 201800242 | 2025-10-07 | Lawson | Itta Bena/MS | Travel in Private Vehicle (ISC | $722.40 | Restricted | Center of Excellence Veteran S | Student Services | I0256428 |
| 201800242 | 2025-10-07 | Lawson | Itta Bena/MS | Meals & Lodging (ISC) | $999.08 | Restricted | Center of Excellence Veteran S | Student Services | I0256428 |
| @00002176 | 2025-10-07 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $60.00 | Restricted | Mass Transit | Public Service | I0256429 |
| @00000457 | 2025-10-07 | Sherwin Williams | Richland/MS | Paints & Preservatives | $176.04 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256430 |
| @00000457 | 2025-10-07 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $51.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256430 |
| @00127082 | 2025-10-07 | ACT CUSTOMER CARE | Iowa City/IA | Other Supplies & Materials | $1,584.00 | Restricted | Upward Bound II | Public Service | I0256431 |
| @00001345 | 2025-10-07 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $146.88 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256432 |
| @00048475 | 2025-10-07 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $4,000.00 | Other | Telecommunication | Non Program Specific | I0256435 |
| @00048475 | 2025-10-07 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $11,911.84 | Other | Telecommunication | Non Program Specific | I0256436 |
| @00000524 | 2025-10-07 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $1,722.00 | General | Facilities Management | Plant Operations & Maintenance | I0256438 |
| @00000120 | 2025-10-07 | Agra Turf | SEARCY/AR | Seed & Plants | $6,440.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256439 |
| @00000120 | 2025-10-07 | Agra Turf | SEARCY/AR | Fertilizer & Chemicals | $1,688.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256439 |
| @00000120 | 2025-10-07 | Agra Turf | SEARCY/AR | Transportation of Things | $80.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256440 |
| @00134938 | 2025-10-07 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $81.70 | General | Mathematics, Computer and Info | Instruction | I0256441 |
| @00134938 | 2025-10-07 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $79.46 | General | Office of Business & Finance | Institutional Support | I0256441 |
| @00134938 | 2025-10-07 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $31.28 | General | Commencement | Student Services | I0256441 |
| @00134938 | 2025-10-07 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $12.08 | General | International Academic Experie | Instruction | I0256441 |
| @00134938 | 2025-10-07 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $297.20 | General | Admissions | Student Services | I0256441 |
| @00134938 | 2025-10-07 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $60.00 | General | English and Foreign Languages | Instruction | I0256441 |
| @00134938 | 2025-10-07 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $61.80 | General | Alumni Relations | Institutional Support | I0256441 |
| @00134938 | 2025-10-07 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $14.42 | General | Financial Aid | Student Services | I0256441 |
| @00134938 | 2025-10-07 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $53.86 | General | Purchasing | Institutional Support | I0256441 |