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 |
|---|---|---|---|---|---|---|---|---|---|
| 201700764 | 2025-09-04 | Williams | Greenwood/MS | Other Professional Fees & Serv | $288.00 | General | University Police | Plant Operations & Maintenance | I0255966 |
| 200402880 | 2025-09-04 | Williams | Greenwood/MS | Other Professional Fees & Serv | $288.00 | General | University Police | Plant Operations & Maintenance | I0255967 |
| 200908666 | 2025-09-04 | Randle | Greenwood/MS | Other Professional Fees & Serv | $1,000.00 | General | University Police | Plant Operations & Maintenance | I0255968 |
| 201800887 | 2025-09-04 | Williams | Jackson/MS | Other Professional Fees & Serv | $3,000.00 | Other | Band Designated | Instruction | I0255969 |
| V00149875 | 2025-09-04 | Brooks | Itta Bena/MS | Other Professional Fees & Serv | $288.00 | General | University Police | Plant Operations & Maintenance | I0255971 |
| @00000753 | 2025-09-02 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $9,910.20 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0255900 |
| @00000533 | 2025-09-02 | Thompson Hospitality | Reston/VA | Food for Persons | $490.32 | General | Women Basketball | Student Services | I0255901 |
| @00000533 | 2025-09-02 | Thompson Hospitality | Reston/VA | Food for Persons | $1,144.08 | Other | NCAA Fund 25 | Student Services | I0255901 |
| @00000533 | 2025-09-02 | Thompson Hospitality | Reston/VA | Food for Persons | $4,086.00 | Other | NCAA Student Athlete Opportuni | Student Services | I0255901 |
| @00000533 | 2025-09-02 | Thompson Hospitality | Reston/VA | Food for Persons | $1,199.60 | General | Social Work | Instruction | I0255901 |
| @00000533 | 2025-09-02 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Social Work | Instruction | I0255901 |
| @00000533 | 2025-09-02 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | General | Student Government Association | Student Services | I0255901 |
| @00000533 | 2025-09-02 | Thompson Hospitality | Reston/VA | Food for Persons | $1,198.80 | General | Student Government Association | Student Services | I0255901 |
| @00000533 | 2025-09-02 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | General | Student Government Association | Student Services | I0255901 |
| @00000533 | 2025-09-02 | Thompson Hospitality | Reston/VA | Food for Persons | $1,198.80 | General | Student Government Association | Student Services | I0255901 |
| @00000533 | 2025-09-02 | Thompson Hospitality | Reston/VA | Food for Persons | $4,284.50 | Other | New Student Orientation | Student Services | I0255901 |
| @00000533 | 2025-09-02 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | New Student Orientation | Student Services | I0255901 |
| 202314503 | 2025-09-02 | Webb | Birmingham/AL | Other Professional Fees & Serv | $700.00 | Other | B B King | Institutional Support | I0255902 |
| 201705157 | 2025-09-02 | Rogers | Greenville/MS | Other Professional Fees & Serv | $700.00 | Other | B B King | Institutional Support | I0255903 |
| @00000427 | 2025-09-02 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $6,766.82 | Other | Food Services | Non Program Specific | I0255904 |
| @00000427 | 2025-09-02 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | Transportation of Things | $1,500.00 | Other | Food Services | Non Program Specific | I0255904 |
| 202403988 | 2025-09-02 | Neal | Baton Rouge/LA | Other Professional Fees & Serv | $900.00 | Other | B B King | Institutional Support | I0255905 |
| 201600610 | 2025-09-02 | Terrell | Indianola/MS | Other Professional Fees & Serv | $900.00 | Other | B B King | Institutional Support | I0255906 |
| 202203285 | 2025-09-02 | Dennis | Greenville/MS | Other Professional Fees & Serv | $700.00 | Other | B B King | Institutional Support | I0255907 |
| 202103616 | 2025-09-02 | Holly | Canton/MS | Other Professional Fees & Serv | $700.00 | Other | B B King | Institutional Support | I0255908 |