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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2025-08-29 | Thompson Hospitality | Reston/VA | Food for Persons | $8,853.00 | Restricted | MS Delta GEAR UP Partnership | Public Service | I0255894 |
| @00000533 | 2025-08-29 | Thompson Hospitality | Reston/VA | Food for Persons | $10,896.00 | Other | Band Designated | Instruction | I0255894 |
| @00000533 | 2025-08-29 | Thompson Hospitality | Reston/VA | Food for Persons | $27,240.00 | Other | Band Designated | Instruction | I0255894 |
| @00000533 | 2025-08-29 | Thompson Hospitality | Reston/VA | Food for Persons | $38,136.00 | Other | Band Designated | Instruction | I0255894 |
| @00110998 | 2025-08-29 | Lee Rubin Speaks | Neptune/NJ | Other Professional Fees & Serv | $15,000.00 | Restricted | T 3- Staff Development | Academic Support | I0255895 |
| @00000533 | 2025-08-29 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $2,860.56 | Other | Food Services | Non Program Specific | I0255896 |
| 201308055 | 2025-08-29 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $344.40 | General | President's Office | Institutional Support | I0255897 |
| 200200368 | 2025-08-29 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | General | Alumni Relations | Institutional Support | I0255898 |
| 202315583 | 2025-08-29 | Gipson | Memphis/TN | Fuels | $304.16 | Restricted | Enchancing Student Success | Academic Support | I0255899 |
| 202315583 | 2025-08-29 | Gipson | Memphis/TN | Other Travel Costs (OSC) | $330.00 | Restricted | Enchancing Student Success | Academic Support | I0255899 |
| 202315583 | 2025-08-29 | Gipson | Memphis/TN | Meals & Lodging (OSC) | $1,711.50 | Restricted | Enchancing Student Success | Academic Support | I0255899 |
| @00123919 | 2025-08-28 | Mississippi Banner Users Group | Lorman/MS | Conf & Registration Fees (ISC) | $700.00 | General | Institutional Research | Institutional Support | I0255751 |
| 200503715 | 2025-08-26 | Wilson | Indianola/MS | Other Professional Fees & Serv | $1,000.00 | General | Student Government Association | Student Services | I0255734 |
| 200503715 | 2025-08-26 | Wilson | Indianola/MS | Other Rental | $1,400.00 | General | Student Government Association | Student Services | I0255734 |
| V00150408 | 2025-08-26 | Hughes | Brandon/MS | Food for Persons | $72.56 | General | Vice Pres for University Relat | Institutional Support | I0255797 |
| 200303775 | 2025-08-26 | Smith | Greenwood/MS | Meals & Lodging (OSC) | $1,076.40 | Other | Athletics/Half Grand Club | Student Services | I0255798 |
| @00090943 | 2025-08-26 | Hudl | Lincoln/NE | Computer Software Acquistions | $20,684.00 | Other | Athletics/Half Grand Club | Student Services | I0255799 |
| @00090943 | 2025-08-26 | Hudl | Lincoln/NE | Subscriptions | $9,000.00 | Other | Athletics/Half Grand Club | Student Services | I0255799 |
| V00150556 | 2025-08-26 | Pope | Baltimore/MD | Employee Recruitment Costs | $1,465.98 | General | Athletic Administration | Student Services | I0255800 |
| @00060391 | 2025-08-26 | Canon Solutions America | Chicago/IL | R & S Office Equipment | $854.76 | General | Fine Arts - Music | Instruction | I0255801 |
| @00060391 | 2025-08-26 | Canon Solutions America | Chicago/IL | R & S Office Equipment | $2,871.10 | General | Fine Arts - Art | Instruction | I0255802 |
| @00145824 | 2025-08-26 | Council for the Accreditation of Educator Preparation, Inc | Atlanta/GA | Conf & Registration Fees (OSC) | $1,900.00 | General | Department Accreditation | Academic Support | I0255803 |
| @00001136 | 2025-08-26 | Mississippi Institutions of Higher Learning | Jackson/MS | Legal Fees | $14,555.84 | General | Audit & Legal Fees | Institutional Support | I0255804 |
| 200903567 | 2025-08-26 | Jackson | Jackson/MS | Other Professional Fees & Serv | $8,000.00 | Other | Band Designated | Instruction | I0255805 |
| 200000167 | 2025-08-26 | Wallace | Greenwood/MS | Dues | $4,900.00 | General | Executive Assistant to Preside | Institutional Support | I0255806 |