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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000881 | 2025-09-30 | Jostens | Shelbyville/TN | Printing Binding & Padding | $229.00 | General | Commencement | Student Services | I0256321 |
| @00000881 | 2025-09-30 | Jostens | Shelbyville/TN | Transportation of Things | $19.32 | General | Commencement | Student Services | I0256321 |
| @00034015 | 2025-09-30 | Brand Custom Sportswear Inc | Wichita/KS | Mdse for Resale - Insignia Ite | $6,542.40 | Other | Bookstore | Non Program Specific | I0256322 |
| @00034015 | 2025-09-30 | Brand Custom Sportswear Inc | Wichita/KS | Transportation of Things | $409.76 | Other | Bookstore | Non Program Specific | I0256322 |
| @00053469 | 2025-09-30 | Delta Vending Services, Inc. | Greenwood/MS | Mdse for Resale - Food | $701.44 | Other | Convenience Store | Non Program Specific | I0256323 |
| @00053469 | 2025-09-30 | Delta Vending Services, Inc. | Greenwood/MS | Transportation of Things | $0.00 | Other | Convenience Store | Non Program Specific | I0256323 |
| @00063124 | 2025-09-30 | CVR Computer Supplies | Brooklyn/NY | Duplication & Reproduction | $249.78 | Other | Annual Fund Campaign Account | Institutional Support | I0256324 |
| @00000627 | 2025-09-30 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $364.28 | General | Printing | Institutional Support | I0256325 |
| @00115279 | 2025-09-30 | BSN Sports - Brian Clark | Dallas/TX | Other Supplies & Materials | $5,981.12 | Other | Football Program | Student Services | I0256326 |
| @00115279 | 2025-09-30 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $1,222.82 | Other | Football Program | Student Services | I0256326 |
| @00115279 | 2025-09-30 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $14,398.00 | Other | Football Program | Student Services | I0256326 |
| @00051492 | 2025-09-30 | Compansol | Houston/TX | Computer Software Acquistions | $3,780.00 | Restricted | Upward Bound II | Public Service | I0256328 |
| @00001533 | 2025-09-30 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0256330 |
| 200204722 | 2025-09-30 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $800.00 | Other | Career Fair | Student Services | I0256331 |
| 200100123 | 2025-09-30 | Golden | Greenwood/MS | Meals and Lodging (ISO) | $452.40 | General | General Academic Services | Instruction | I0256332 |
| 200100123 | 2025-09-30 | Golden | Greenwood/MS | Travel In Private Vehicle (ISO | $400.40 | General | General Academic Services | Instruction | I0256332 |
| 201308055 | 2025-09-30 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $2,037.48 | General | President's Office | Institutional Support | I0256333 |
| V00150408 | 2025-09-30 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $316.40 | General | Vice Pres for University Relat | Institutional Support | I0256334 |
| @00000533 | 2025-09-30 | Thompson Hospitality | Reston/VA | Food for Persons | $1,470.96 | Other | NCAA Student Athlete Opportuni | Student Services | I0256335 |
| @00000533 | 2025-09-30 | Thompson Hospitality | Reston/VA | Food for Persons | $1,048.00 | Restricted | Upward Bound | Public Service | I0256335 |
| @00000533 | 2025-09-30 | Thompson Hospitality | Reston/VA | Food for Persons | $3,820.20 | Other | Math, Comp & Info Sci Indirect | Instruction | I0256335 |
| @00000533 | 2025-09-30 | Thompson Hospitality | Reston/VA | Other Contractual Services | $210.00 | Other | Math, Comp & Info Sci Indirect | Instruction | I0256335 |
| @00000533 | 2025-09-30 | Thompson Hospitality | Reston/VA | Food for Persons | $3,813.60 | Other | NCAA Student Athlete Opportuni | Student Services | I0256335 |
| @00000533 | 2025-09-30 | Thompson Hospitality | Reston/VA | Food for Persons | $2,179.20 | Other | NCAA Student Athlete Opportuni | Student Services | I0256335 |
| @00000533 | 2025-09-30 | Thompson Hospitality | Reston/VA | Food for Persons | $5,039.40 | General | Band | Instruction | I0256335 |