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 |
|---|---|---|---|---|---|---|---|---|---|
| @00131002 | 2025-08-19 | Guitar Center Stores Inc dba Music & Arts | Frederick/MD | Purchased Instruction Material | $1,320.00 | General | Fine Arts - Music | Instruction | I0255722 |
| V00150842 | 2025-08-19 | Espy | Clarksdale/MS | Other Professional Fees & Serv | $500.00 | General | Student Government Association | Student Services | I0255723 |
| @00002684 | 2025-08-19 | Collegiate Pacific | Roamoke/VA | Mdse for Resale - Gift Shop | $885.60 | Other | Bookstore | Non Program Specific | I0255724 |
| @00002684 | 2025-08-19 | Collegiate Pacific | Roamoke/VA | Transportation of Things | $24.74 | Other | Bookstore | Non Program Specific | I0255724 |
| 201505814 | 2025-08-19 | Williams | Greenwood/MS | Other Professional Fees & Serv | $600.00 | General | Student Government Association | Student Services | I0255725 |
| @00147624 | 2025-08-19 | MCM Brands | Fletcher/NC | Transportation of Things | $23.30 | Other | Bookstore | Non Program Specific | I0255726 |
| @00147624 | 2025-08-19 | MCM Brands | Fletcher/NC | Mdse for Resale - Insignia Ite | $440.92 | Other | Bookstore | Non Program Specific | I0255726 |
| 202204343 | 2025-08-19 | Williams | Greenwood/MS | Other Professional Fees & Serv | $500.00 | General | Student Government Association | Student Services | I0255727 |
| @00119087 | 2025-08-19 | Live Life Headphone LLC | Atlanta/GA | Other Rental | $6,880.00 | General | Student Government Association | Student Services | I0255728 |
| @00134367 | 2025-08-19 | Marcus West | Greenwood/MS | Clothes & Dry Goods for Person | $3,570.00 | Other | Student Disciplinary | Institutional Support | I0255729 |
| @00134367 | 2025-08-19 | Marcus West | Greenwood/MS | Other Equipment | $1,070.00 | Other | Student Disciplinary | Institutional Support | I0255729 |
| @00053469 | 2025-08-19 | Delta Vending Services, Inc. | Greenwood/MS | Mdse for Resale - Food | $2,678.72 | Other | Convenience Store | Non Program Specific | I0255731 |
| @00053469 | 2025-08-19 | Delta Vending Services, Inc. | Greenwood/MS | Transportation of Things | $0.00 | Other | Convenience Store | Non Program Specific | I0255731 |
| 200243641 | 2025-08-19 | Davis | Shelby/MS | Other Professional Fees & Serv | $700.00 | General | Student Government Association | Student Services | I0255732 |
| @00000279 | 2025-08-19 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $216.74 | General | Development Office | Institutional Support | I0255733 |
| @00140821 | 2025-08-19 | Artisans Inc. | Glen Flora/WI | Transportation of Things | $468.12 | Other | Bookstore | Non Program Specific | I0255735 |
| @00140821 | 2025-08-19 | Artisans Inc. | Glen Flora/WI | Mdse for Resale - Insignia Ite | $7,652.00 | Other | Bookstore | Non Program Specific | I0255735 |
| 201604231 | 2025-08-19 | Nevels | Tchula/MS | Other Professional Fees & Serv | $5,000.00 | Other | Band Designated | Instruction | I0255736 |
| @00147623 | 2025-08-19 | CREATIVE KNITWEAR INC | NORCROSS/GA | Transportation of Things | $303.50 | Other | Bookstore | Non Program Specific | I0255737 |
| @00147623 | 2025-08-19 | CREATIVE KNITWEAR INC | NORCROSS/GA | Mdse for Resale - Insignia Ite | $5,850.00 | Other | Bookstore | Non Program Specific | I0255737 |
| 202204324 | 2025-08-19 | Campbell | Itta Bena/MS | Other Professional Fees & Serv | $5,000.00 | Other | Band Designated | Instruction | I0255738 |
| @00000737 | 2025-08-19 | Lawrence Printing Company Inc | GREENWOOD/MS | Postage & Post Office Charges | $416.02 | Other | Doug Porter Designated | Institutional Support | I0255739 |
| @00000737 | 2025-08-19 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $303.40 | Other | Doug Porter Designated | Institutional Support | I0255739 |
| @00000279 | 2025-08-19 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,216.36 | General | Printing | Institutional Support | I0255740 |
| V00150843 | 2025-08-19 | Phillips | Wimberly/TX | Consultant Expense Reimburseme | $2,115.86 | Restricted | Faculty Development | Academic Support | I0255741 |