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 |
|---|---|---|---|---|---|---|---|---|---|
| 202101292 | 2025-09-16 | Nwafor | Itta Bena/MS | Other Institutional Allowances | $2,756.00 | Restricted | NSF Collab Res: HBCU Participa | Research | I0256130 |
| 202204725 | 2025-09-16 | Robinson | Memphis/TN | Other Institutional Allowances | $2,756.00 | Restricted | NSF Collab Res: HBCU Participa | Research | I0256131 |
| 202401230 | 2025-09-16 | Thomas | Indianola/MS | Other Institutional Allowances | $2,756.00 | Restricted | NSF Collab Res: HBCU Participa | Research | I0256132 |
| @00135540 | 2025-09-16 | Matt-Harriett, LLC | Raymond/MS | Other Professional Fees & Serv | $14,000.00 | General | Development Office | Institutional Support | I0256133 |
| @00034015 | 2025-09-16 | Brand Custom Sportswear Inc | Wichita/KS | Mdse for Resale - Insignia Ite | $13,775.50 | Other | Bookstore | Non Program Specific | I0256134 |
| @00034015 | 2025-09-16 | Brand Custom Sportswear Inc | Wichita/KS | Transportation of Things | $920.00 | Other | Bookstore | Non Program Specific | I0256134 |
| 199800121 | 2025-09-16 | Ivory | Pine Bluff/AR | Other Contractual Services | $0.68 | General | Office of Business & Finance | Institutional Support | I0256135 |
| V00150569 | 2025-09-16 | Cobalt & Ivory LLC | Dallas/TX | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0256136 |
| V00150569 | 2025-09-16 | Cobalt & Ivory LLC | Dallas/TX | Mdse for Resale - Insignia Ite | $3,960.00 | Other | Bookstore | Non Program Specific | I0256136 |
| V00150574 | 2025-09-16 | Shields-Gadson | Wilmington/DE | Fuels | $212.70 | General | Transportation | Plant Operations & Maintenance | I0256137 |
| V00151394 | 2025-09-16 | P3 EDU LLC | Sausalito/CA | Conf & Registration Fees (OSC) | $1,990.00 | General | President's Office | Institutional Support | I0256139 |
| @00003850 | 2025-09-16 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $11.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256140 |
| @00003850 | 2025-09-16 | Homefront | ST LOUIS/MO | Building Construction Supplies | $290.82 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256140 |
| 200243294 | 2025-09-16 | Delaney | Cruger/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0256141 |
| 201007914 | 2025-09-16 | Williams | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0256142 |
| 202314538 | 2025-09-16 | Carr | Simsboro/LA | Other Professional Fees & Serv | $650.00 | General | Football | Student Services | I0256143 |
| @00020059 | 2025-09-16 | Memphis Drum Shop | Memphis/TN | Other Supplies & Materials | $4,886.50 | Other | Band Designated | Instruction | I0256144 |
| @00000169 | 2025-09-16 | AT&T | St. Louis/MO | Telephone Local Service | $10.42 | Other | Telecommunication | Non Program Specific | I0256145 |
| @00000524 | 2025-09-16 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $4,558.50 | General | Facilities Management | Plant Operations & Maintenance | I0256146 |
| @00000453 | 2025-09-11 | McGraw Hill Book Co. | Columbus/OH | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0256023 |
| @00000453 | 2025-09-11 | McGraw Hill Book Co. | Columbus/OH | Mdse for Resale - New Books | $42,500.00 | Other | Bookstore | Non Program Specific | I0256023 |
| @00145792 | 2025-09-11 | GT Marketplace LLC | Little Rock/AR | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0256024 |
| @00145792 | 2025-09-11 | GT Marketplace LLC | Little Rock/AR | Mdse for Resale - New Books | $207.90 | Other | Bookstore | Non Program Specific | I0256024 |
| @00060391 | 2025-09-11 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $56.88 | General | Office of Business & Finance | Institutional Support | I0256025 |
| @00065862 | 2025-09-11 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Rental of Office Equipment | $3,283.80 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256026 |