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 |
|---|---|---|---|---|---|---|---|---|---|
| @00034015 | 2025-09-09 | Brand Custom Sportswear Inc | Wichita/KS | Mdse for Resale - Insignia Ite | $90,051.80 | Other | Bookstore | Non Program Specific | I0256019 |
| @00000279 | 2025-09-09 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $624.24 | General | Development Office | Institutional Support | I0256020 |
| @00000279 | 2025-09-09 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $131.20 | General | Development Office | Institutional Support | I0256020 |
| @00128518 | 2025-09-09 | Dan Binion | Itta Bena/MS | R & S Buildings & Grounds | $9,600.00 | General | Facilities Management | Plant Operations & Maintenance | I0256021 |
| @00002658 | 2025-09-09 | Lowes | ATLANTA/GA | Office Machines, Furn, Fixture | $251.96 | Other | Student Disciplinary | Institutional Support | I0256022 |
| 202314511 | 2025-09-04 | Productions | Indianola/MS | Other Professional Fees & Serv | $3,000.00 | Other | B B King | Institutional Support | I0255927 |
| V00151329 | 2025-09-04 | Davis | Greenville/MS | Other Professional Fees & Serv | $1,000.00 | General | Convocations | Student Services | I0255928 |
| @00141237 | 2025-09-04 | MidSouth Elevator LLC | Ridgeland/MS | R & S Buildings & Grounds | $1,607.50 | General | Facilities Management | Plant Operations & Maintenance | I0255929 |
| @00000279 | 2025-09-04 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $483.56 | Other | Student Disciplinary | Institutional Support | I0255930 |
| @00000279 | 2025-09-04 | Dawkins Office Supply & Equipment Co | Greenville/MS | Data Processing Equipment | $1,558.00 | Other | Student Disciplinary | Institutional Support | I0255930 |
| @00000279 | 2025-09-04 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $798.00 | Other | Student Disciplinary | Institutional Support | I0255930 |
| @00080287 | 2025-09-04 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $448.60 | General | Custodial Services | Plant Operations & Maintenance | I0255931 |
| @00145260 | 2025-09-04 | Langdon's SpotOn Cleaning Service LLC | Greenwood/MS | R & S Buildings & Grounds | $50,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255932 |
| @00011959 | 2025-09-04 | AMRO Music | Memphis/TN | Other Supplies & Materials | $4,230.48 | Other | Band Designated | Instruction | I0255933 |
| @00110856 | 2025-09-04 | LBL Construction | Greenwood/MS | R & S Buildings & Grounds | $12,000.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255934 |
| @00080888 | 2025-09-04 | CI Sport, Inc | Fargo/ND | Transportation of Things | $383.16 | Other | Bookstore | Non Program Specific | I0255935 |
| @00080888 | 2025-09-04 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $3,949.00 | Other | Bookstore | Non Program Specific | I0255935 |
| @00060391 | 2025-09-04 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $96.78 | General | President's Office | Institutional Support | I0255936 |
| @00060391 | 2025-09-04 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $290.70 | General | Office of Business & Finance | Institutional Support | I0255937 |
| @00113694 | 2025-09-04 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $670.00 | General | Development Office | Institutional Support | I0255938 |
| @00113694 | 2025-09-04 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $360.00 | General | Alumni Relations | Institutional Support | I0255938 |
| @00113694 | 2025-09-04 | H & K Prints | Memphis/TN | Other Contractual Services | $120.00 | Other | New Student Orientation | Student Services | I0255939 |
| @00113694 | 2025-09-04 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $8,240.00 | Other | New Student Orientation | Student Services | I0255939 |
| V00150769 | 2025-09-04 | Hilton Garden Inn New Orlean Convention Center | New Orleans/LA | Meals & Lodging (GRP) | $3,498.48 | General | Volleyball | Student Services | I0255940 |
| @00118096 | 2025-09-04 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $4,178.72 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255941 |