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 |
|---|---|---|---|---|---|---|---|---|---|
| @00136293 | 2025-09-04 | Markricus Terrell Hibbler | Indianola/MS | Professional Development Fees | $1,600.00 | General | University Police | Plant Operations & Maintenance | I0255942 |
| @00000287 | 2025-09-04 | Delta Electric Power Association | Greenwood/MS | Electricity | $39,082.30 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255946 |
| @00000287 | 2025-09-04 | Delta Electric Power Association | Greenwood/MS | Electricity | $15,632.92 | Other | Food Services | Non Program Specific | I0255946 |
| @00000287 | 2025-09-04 | Delta Electric Power Association | Greenwood/MS | Electricity | $3,908.22 | Other | Bookstore | Non Program Specific | I0255946 |
| @00000287 | 2025-09-04 | Delta Electric Power Association | Greenwood/MS | Electricity | $11,724.68 | Other | Laundry | Non Program Specific | I0255946 |
| @00000287 | 2025-09-04 | Delta Electric Power Association | Greenwood/MS | Electricity | $250,126.70 | General | Utilities | Plant Operations & Maintenance | I0255946 |
| @00000287 | 2025-09-04 | Delta Electric Power Association | Greenwood/MS | Electricity | $70,348.14 | Other | Residential Life | Non Program Specific | I0255946 |
| @00000533 | 2025-09-04 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $163,952.00 | Other | Food Services | Non Program Specific | I0255947 |
| @00000533 | 2025-09-04 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $2,901.06 | Other | Food Services | Non Program Specific | I0255947 |
| @00000341 | 2025-09-04 | SACUBO | Seattle/WA | Conf & Registration Fees (OSC) | $1,370.00 | General | Office of Business & Finance | Institutional Support | I0255948 |
| @00000694 | 2025-09-04 | FedEx | Southhaven/MS | Transportation of Things | $1,306.60 | Other | Bookstore | Non Program Specific | I0255949 |
| 201301835 | 2025-09-04 | Smith | Sidon/MS | Other Professional Fees & Serv | $400.00 | General | University Police | Plant Operations & Maintenance | I0255950 |
| 201405040 | 2025-09-04 | Stonewall | Cruger/MS | Other Professional Fees & Serv | $400.00 | General | University Police | Plant Operations & Maintenance | I0255951 |
| 200613618 | 2025-09-04 | Smith | Sidon/MS | Other Professional Fees & Serv | $400.00 | General | University Police | Plant Operations & Maintenance | I0255952 |
| 200704835 | 2025-09-04 | Jones | Greenwood/MS | Other Professional Fees & Serv | $288.00 | General | University Police | Plant Operations & Maintenance | I0255953 |
| 202201615 | 2025-09-04 | Bonds | Little Rock/AR | Clothes & Dry Goods for Person | $982.80 | Other | Band Designated | Instruction | I0255957 |
| @00002677 | 2025-09-04 | MS Banner Users Group | Lorman/MS | Conf & Registration Fees (ISC) | $350.00 | General | Student Records | Student Services | I0255958 |
| 202313868 | 2025-09-04 | Alford | Meridian/MS | Other Professional Fees & Serv | $400.00 | Other | Student Activities D | Student Services | I0255959 |
| V00151333 | 2025-09-04 | International Institute | Clinton/MS | Other Contractual Services | $200.00 | General | International Academic Experie | Instruction | I0255960 |
| 201803944 | 2025-09-04 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $180.60 | Restricted | Upward Bound II | Public Service | I0255961 |
| 201803944 | 2025-09-04 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $131.60 | Restricted | Upward Bound II | Public Service | I0255962 |
| 201803944 | 2025-09-04 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $135.80 | Restricted | Upward Bound II | Public Service | I0255963 |
| 201803944 | 2025-09-04 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $123.20 | Restricted | Upward Bound II | Public Service | I0255964 |
| V00150408 | 2025-09-04 | Hughes | Brandon/MS | Other Travel Costs (ISO) | $287.44 | General | Vice Pres for University Relat | Institutional Support | I0255965 |
| V00150408 | 2025-09-04 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $316.40 | General | Vice Pres for University Relat | Institutional Support | I0255965 |