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 |
|---|---|---|---|---|---|---|---|---|---|
| @00122245 | 2025-08-21 | Instructure | Chicago/IL | Computer Software Maintenence | $105,169.68 | Restricted | T-3 Campus Information Service | Academic Support | I0255766 |
| @00122245 | 2025-08-21 | Instructure | Chicago/IL | Other Professional Fees & Serv | $18,041.16 | Restricted | T-3 Campus Information Service | Academic Support | I0255766 |
| 202313868 | 2025-08-21 | Alford | Meridian/MS | Other Professional Fees & Serv | $700.00 | General | Student Union | Student Services | I0255767 |
| 202313868 | 2025-08-21 | Alford | Meridian/MS | Other Professional Fees & Serv | $300.00 | General | Student Government Association | Student Services | I0255767 |
| 202002475 | 2025-08-21 | McCray | Indianola/MS | Other Professional Fees & Serv | $5,000.00 | Other | Band Designated | Instruction | I0255768 |
| @00098760 | 2025-08-21 | NACDA | Westlake/OH | Dues | $2,000.00 | General | Athletic Administration | Student Services | I0255769 |
| 200100123 | 2025-08-21 | Golden | Greenwood/MS | Travel in Private Vehicle (ISC | $294.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0255770 |
| 200100123 | 2025-08-21 | Golden | Greenwood/MS | Conf & Registration Fees (ISC) | $1,100.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0255770 |
| 200100123 | 2025-08-21 | Golden | Greenwood/MS | Meals & Lodging (ISC) | $1,594.40 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0255770 |
| 199800121 | 2025-08-21 | Ivory | Pine Bluff/AR | Meals and Lodging (OSO) | $665.00 | Other | Athletics/Half Grand Club | Student Services | I0255771 |
| 199800121 | 2025-08-21 | Ivory | Pine Bluff/AR | Other Travel Cost (OSO) | $80.00 | Other | Athletics/Half Grand Club | Student Services | I0255771 |
| 199800121 | 2025-08-21 | Ivory | Pine Bluff/AR | Travel in Private Vehicle (OSO | $658.00 | Other | Athletics/Half Grand Club | Student Services | I0255771 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Food for Persons | $1,770.60 | Restricted | MS Delta GEAR UP Partnership | Public Service | I0255773 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Food for Persons | $1,998.00 | Other | New Student Orientation | Student Services | I0255773 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Food for Persons | $2,860.20 | Restricted | NSF Collabor Res: CUE-T Partic | Research | I0255773 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Food for Persons | $27,240.00 | General | Band | Instruction | I0255773 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Food for Persons | $10,896.00 | Other | Band Designated | Instruction | I0255773 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Food for Persons | $8,853.00 | Restricted | MS Delta GEAR UP Partnership | Public Service | I0255773 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Other Rental | $110.00 | General | Developmental Studies Program | Instruction | I0255773 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | New Student Orientation | Student Services | I0255773 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Food for Persons | $1,470.96 | General | Cheerleaders | Student Services | I0255773 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Food for Persons | $544.80 | Other | NCAA Student Athlete Opportuni | Student Services | I0255773 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Food for Persons | $4,397.80 | General | Developmental Studies Program | Instruction | I0255773 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Other Contractual Services | $528.00 | General | Developmental Studies Program | Instruction | I0255773 |
| @00000533 | 2025-08-21 | Thompson Hospitality | Reston/VA | Food for Persons | $784.20 | Other | Basketball Designated | Student Services | I0255773 |