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 |
|---|---|---|---|---|---|---|---|---|---|
| 201404073 | 2025-08-05 | Shaw | Shaw/MS | Meals & Lodging (OSC) | $4,462.00 | General | Information Technology | Academic Support | I0255535 |
| 201404073 | 2025-08-05 | Shaw | Shaw/MS | Travel in Private Vehicle (OSC | $316.40 | General | Information Technology | Academic Support | I0255535 |
| 201404073 | 2025-08-05 | Shaw | Shaw/MS | Travel in Public Carrier (OSC) | $976.72 | General | Information Technology | Academic Support | I0255535 |
| 200802089 | 2025-08-05 | Jones | Cruger/MS | Other Contractual Services | $2,985.86 | Restricted | Upward Bound | Public Service | I0255536 |
| 200802089 | 2025-08-05 | Jones | Cruger/MS | Meals & Lodging (GRP) | $1,673.96 | Restricted | Upward Bound | Public Service | I0255536 |
| V00150727 | 2025-08-05 | Echo1612 | Moore/OK | Computer Software Maintenence | $3,086.00 | Other | Athletics/Half Grand Club | Student Services | I0255537 |
| @00122458 | 2025-08-05 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $74.46 | General | Development Office | Institutional Support | I0255538 |
| @00122458 | 2025-08-05 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | President's Office | Institutional Support | I0255538 |
| @00122458 | 2025-08-05 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $697.30 | General | Information Technology | Academic Support | I0255538 |
| @00000428 | 2025-08-05 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $1,295.00 | Other | Physical Plant Services | Non Program Specific | I0255539 |
| @00000428 | 2025-08-05 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $1,295.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255539 |
| @00000279 | 2025-08-05 | Dawkins Office Supply & Equipment Co | Greenville/MS | Food for Persons | $43.00 | General | President's Office | Institutional Support | I0255540 |
| @00000279 | 2025-08-05 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $599.78 | General | President's Office | Institutional Support | I0255540 |
| @00000279 | 2025-08-05 | Dawkins Office Supply & Equipment Co | Greenville/MS | Custodial & Cleaning Supplies | $1,082.36 | General | President's Office | Institutional Support | I0255541 |
| @00000279 | 2025-08-05 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $504.44 | General | President's Office | Institutional Support | I0255541 |
| @00034015 | 2025-08-05 | Brand Custom Sportswear Inc | Wichita/KS | Transportation of Things | $267.74 | Other | Bookstore | Non Program Specific | I0255542 |
| @00034015 | 2025-08-05 | Brand Custom Sportswear Inc | Wichita/KS | Mdse for Resale - Insignia Ite | $9,288.00 | Other | Bookstore | Non Program Specific | I0255542 |
| @00060410 | 2025-08-05 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $975.78 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255543 |
| @00060410 | 2025-08-05 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $975.80 | Other | Physical Plant Services | Non Program Specific | I0255543 |
| @00003850 | 2025-08-05 | Homefront | ST LOUIS/MO | Building Construction Supplies | $358.78 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255545 |
| @00003850 | 2025-08-05 | Homefront | ST LOUIS/MO | Building Construction Supplies | $358.80 | Other | Physical Plant Services | Non Program Specific | I0255545 |
| @00080888 | 2025-08-05 | CI Sport, Inc | Fargo/ND | Transportation of Things | $86.42 | Other | Bookstore | Non Program Specific | I0255547 |
| @00080888 | 2025-08-05 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $716.50 | Other | Bookstore | Non Program Specific | I0255547 |
| @00080888 | 2025-08-05 | CI Sport, Inc | Fargo/ND | Transportation of Things | $1,218.08 | Other | Bookstore | Non Program Specific | I0255549 |
| @00080888 | 2025-08-05 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $13,003.00 | Other | Bookstore | Non Program Specific | I0255549 |