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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002368 | 2025-09-11 | All-State Tank Co., Inc. | Leland/MS | Other Rental | $2,700.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256063 |
| @00002368 | 2025-09-11 | All-State Tank Co., Inc. | Leland/MS | R & S Buildings & Grounds | $0.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256063 |
| V00151362 | 2025-09-11 | Hilton Garden Inn Covington | Covington/LA | Rental of Bldgs & Floor Space | $1,347.50 | General | Football | Student Services | I0256065 |
| V00151362 | 2025-09-11 | Hilton Garden Inn Covington | Covington/LA | Meals & Lodging (GRP) | $27,587.82 | General | Football | Student Services | I0256065 |
| @00000533 | 2025-09-09 | Thompson Hospitality | Reston/VA | Other Contractual Services | $1,410.00 | General | Student Government Association | Student Services | I0255982 |
| @00000533 | 2025-09-09 | Thompson Hospitality | Reston/VA | Food for Persons | $6,745.00 | General | Student Government Association | Student Services | I0255982 |
| @00000533 | 2025-09-09 | Thompson Hospitality | Reston/VA | Other Rental | $95.00 | Restricted | Upward Bound I | Public Service | I0255982 |
| @00000533 | 2025-09-09 | Thompson Hospitality | Reston/VA | Other Contractual Services | $352.00 | Restricted | Upward Bound I | Public Service | I0255982 |
| @00000533 | 2025-09-09 | Thompson Hospitality | Reston/VA | Food for Persons | $4,852.00 | Restricted | Upward Bound I | Public Service | I0255982 |
| 201807097 | 2025-09-09 | Williams | Pleasant Grove/AL | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0255985 |
| 200241883 | 2025-09-09 | Edwards | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0255986 |
| 201805181 | 2025-09-09 | Meeks | Indianola/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0255987 |
| 201308055 | 2025-09-09 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $419.44 | General | President's Office | Institutional Support | I0255988 |
| @00122458 | 2025-09-09 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $705.70 | General | Information Technology | Academic Support | I0255989 |
| @00122458 | 2025-09-09 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | President's Office | Institutional Support | I0255989 |
| @00122458 | 2025-09-09 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $74.46 | General | Development Office | Institutional Support | I0255989 |
| @00001200 | 2025-09-09 | Mississippi Economic Council | Jackson/MS | Dues | $3,600.00 | General | Vice Pres for University Relat | Institutional Support | I0255990 |
| @00000802 | 2025-09-09 | Gear For Sports | Chicago/IL | Mdse for Resale - Insignia Ite | $22,084.20 | Other | Bookstore | Non Program Specific | I0255991 |
| @00000802 | 2025-09-09 | Gear For Sports | Chicago/IL | Transportation of Things | $1,649.42 | Other | Bookstore | Non Program Specific | I0255991 |
| 202404455 | 2025-09-09 | Jenkins | Madison/MS | Other Institutional Allowances | $1,300.00 | General | Scholarships-Summary | Scholarships | I0255992 |
| @00000453 | 2025-09-09 | McGraw Hill Book Co. | Columbus/OH | Mdse for Resale - New Books | $93,226.22 | Other | Bookstore | Non Program Specific | I0255993 |
| @00000453 | 2025-09-09 | McGraw Hill Book Co. | Columbus/OH | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0255993 |
| @00116356 | 2025-09-09 | GoEngineer LLC | Dallas/TX | Other Professional Fees & Serv | $3,800.00 | Restricted | Nissan North America STEM Fund | Instruction | I0255994 |
| 202313868 | 2025-09-09 | Alford | Meridian/MS | Other Institutional Allowances | $1,300.00 | General | Scholarships-Summary | Scholarships | I0255995 |
| @00094686 | 2025-09-09 | jones Carpet Cleaning | Isola/MS | R & S Buildings & Grounds | $10,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255996 |