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 |
|---|---|---|---|---|---|---|---|---|---|
| @00147786 | 2025-09-09 | Capitol Chlorinator and Utility Service | Canton/MS | Other Professional Fees & Serv | $3,000.00 | General | Facilities Management | Plant Operations & Maintenance | I0255997 |
| 202404284 | 2025-09-09 | Mcneil | Jayess/MS | Other Institutional Allowances | $1,300.00 | General | Scholarships-Summary | Scholarships | I0255998 |
| @00002589 | 2025-09-09 | EDUCAUSE | Dallas/TX | Computer Software Maintenence | $154.00 | General | Information Technology | Academic Support | I0255999 |
| @00000881 | 2025-09-09 | Jostens | Shelbyville/TN | Printing Binding & Padding | $4,443.18 | General | Commencement | Student Services | I0256000 |
| @00000881 | 2025-09-09 | Jostens | Shelbyville/TN | Transportation of Things | $314.54 | General | Commencement | Student Services | I0256001 |
| 201705546 | 2025-09-09 | Scott | Cleveland/MS | Other Professional Fees & Serv | $250.00 | General | Football | Student Services | I0256003 |
| 200710017 | 2025-09-09 | Randle | Cruger/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0256004 |
| V00151350 | 2025-09-09 | Carlson | Jacksonville Beach/FL | Other Professional Fees & Serv | $1,000.00 | General | Football | Student Services | I0256005 |
| @00004599 | 2025-09-09 | ATMOS Energy | St. Louis/MO | Telephone Local Service | $2,828.28 | Other | Telecommunication | Non Program Specific | I0256006 |
| 201605046 | 2025-09-09 | Pinchback | Shreveport/LA | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256007 |
| V00151351 | 2025-09-09 | Turner | Monroe/LA | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256008 |
| 202315209 | 2025-09-09 | Wilson | Los Angeles/CA | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256009 |
| 201404957 | 2025-09-09 | Green | Hattiesburg/MS | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256010 |
| V00151352 | 2025-09-09 | Johnson | Baton Rouge/LA | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256011 |
| 200903130 | 2025-09-09 | Harris | Clarksdale/MS | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256012 |
| @00021357 | 2025-09-09 | VAAMS | Meridian/MS | Conf & Registration Fees (ISC) | $250.00 | General | Student Records | Student Services | I0256013 |
| 199900133 | 2025-09-09 | Bowden | Itta Bena/MS | Professional Development Fees | $3,900.00 | Restricted | Faculty Development | Academic Support | I0256014 |
| 199000103 | 2025-09-09 | Dixon | Itta Bena/MS | Meals and Lodging (ISO) | $356.00 | General | VP Business and Finance | Institutional Support | I0256015 |
| 199000103 | 2025-09-09 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $316.40 | General | VP Business and Finance | Institutional Support | I0256015 |
| 202315285 | 2025-09-09 | Norton | Spring/TX | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256017 |
| 200802153 | 2025-09-09 | Ezekiel | Metcalfe/MS | Other Travel Cost (OSO) | $362.20 | General | Admissions | Student Services | I0256018 |
| 200802153 | 2025-09-09 | Ezekiel | Metcalfe/MS | Fuels | $50.02 | General | Admissions | Student Services | I0256018 |
| 200802153 | 2025-09-09 | Ezekiel | Metcalfe/MS | Other Travel Cost (OSO) | $140.00 | General | Admissions | Student Services | I0256018 |
| 200802153 | 2025-09-09 | Ezekiel | Metcalfe/MS | Meals and Lodging (OSO) | $889.54 | General | Admissions | Student Services | I0256018 |
| @00034015 | 2025-09-09 | Brand Custom Sportswear Inc | Wichita/KS | Transportation of Things | $4,341.06 | Other | Bookstore | Non Program Specific | I0256019 |