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 |
|---|---|---|---|---|---|---|---|---|---|
| 200250733 | 2025-08-26 | Brewer | Greenwood/MS | Telephone Local Service | $316.40 | Restricted | Mass Transit | Public Service | I0255807 |
| 200306226 | 2025-08-26 | Jackson | Itta Bena/MS | Travel in Private Vehicle (ISC | $316.40 | Restricted | Mass Transit | Public Service | I0255808 |
| 200306226 | 2025-08-26 | Jackson | Itta Bena/MS | Meals & Lodging (ISC) | $1,132.24 | Restricted | Mass Transit | Public Service | I0255808 |
| @00012542 | 2025-08-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $139.66 | General | Admissions | Student Services | I0255809 |
| @00012542 | 2025-08-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $963.40 | Restricted | Mass Transit | Public Service | I0255809 |
| @00012542 | 2025-08-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $461.92 | General | University Police | Plant Operations & Maintenance | I0255809 |
| @00012542 | 2025-08-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $173.42 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255809 |
| @00012542 | 2025-08-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $52.48 | General | Facilities Management | Plant Operations & Maintenance | I0255809 |
| @00012542 | 2025-08-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $985.78 | General | Transportation | Plant Operations & Maintenance | I0255809 |
| @00012542 | 2025-08-26 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $98.60 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255809 |
| 200403255 | 2025-08-26 | Wilson-Johnson | Indianola/MS | Conf & Registration Fees (OSC) | $165.64 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0255810 |
| 200403255 | 2025-08-26 | Wilson-Johnson | Indianola/MS | Travel in Private Vehicle (OSC | $378.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0255810 |
| 200403255 | 2025-08-26 | Wilson-Johnson | Indianola/MS | Meals & Lodging (OSC) | $903.40 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0255810 |
| @00000533 | 2025-08-26 | Thompson Hospitality | Reston/VA | Food for Persons | $1,898.88 | Other | Preschool-Nutrition | Instruction | I0255811 |
| @00000533 | 2025-08-26 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $208.66 | Other | Preschool-Nutrition | Instruction | I0255811 |
| @00000533 | 2025-08-26 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $4,424.56 | Other | Food Services | Non Program Specific | I0255812 |
| @00000533 | 2025-08-26 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $38,054.28 | Other | Food Services | Non Program Specific | I0255815 |
| @00001136 | 2025-08-26 | Mississippi Institutions of Higher Learning | Jackson/MS | Dues | $2,317.10 | General | Institutional Membership | Institutional Support | I0255817 |
| @00021185 | 2025-08-26 | U.S. Track & Field and Cross Country Coaches Association | New Orleans/LA | Dues | $1,100.00 | General | Women's Track | Student Services | I0255818 |
| @00021185 | 2025-08-26 | U.S. Track & Field and Cross Country Coaches Association | New Orleans/LA | Dues | $1,100.00 | General | Men's Track | Student Services | I0255818 |
| @00136119 | 2025-08-26 | Impact Tickets | Jackson/MS | Dues | $827.60 | Other | Basketball-Women Designated | Student Services | I0255819 |
| @00136119 | 2025-08-26 | Impact Tickets | Jackson/MS | Dues | $827.60 | Other | Basketball Designated | Student Services | I0255819 |
| @00146209 | 2025-08-26 | Dr. Shawn Boyd Educational Solutions, LLC | Memphis/TN | Other Professional Fees & Serv | $6,000.00 | Other | New Student Orientation | Student Services | I0255820 |
| 201308055 | 2025-08-26 | Briggs | Itta Bena/MS | Fuels | $110.00 | General | President's Office | Institutional Support | I0255821 |
| 201308055 | 2025-08-26 | Briggs | Itta Bena/MS | Meals & Lodging (ISC) | $1,524.40 | General | President's Office | Institutional Support | I0255821 |