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 |
|---|---|---|---|---|---|---|---|---|---|
| 202202146 | 2025-07-01 | Davis | Schlater/MS | Other Institutional Allowances | $80.00 | Restricted | Upward Bound I | Public Service | I0255000 |
| V00150260 | 2025-07-01 | Dones | Indianola/MS | Other Institutional Allowances | $80.00 | Restricted | Upward Bound I | Public Service | I0255001 |
| @00088062 | 2025-06-30 | Cornerstone Rehabilitation of Batesville | Water Valley/MS | Medical | $70,000.00 | General | Athletic Trainer | Student Services | I0254614 |
| @00039038 | 2025-06-30 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $256.98 | General | Facilities Management | Plant Operations & Maintenance | I0254918 |
| @00039038 | 2025-06-30 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $156.06 | Other | Physical Plant Services | Non Program Specific | I0254918 |
| @00001090 | 2025-06-30 | B & H Video-Photo | New York City/NY | Other Equipment | $2,193.90 | Restricted | Upward Bound II | Public Service | I0254919 |
| @00138252 | 2025-06-30 | Marching USA | Collinsville/TX | Other Supplies & Materials | $21,774.00 | Other | Band Designated | Instruction | I0254920 |
| @00128518 | 2025-06-30 | Dan Binion | Itta Bena/MS | R & S Buildings & Grounds | $26,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0254921 |
| @00146632 | 2025-06-30 | Aaron E. Henry Community Health | Clarksdale/MS | R & S Vehicles | $1,440.00 | Restricted | Mass Transit | Public Service | I0254922 |
| @00134128 | 2025-06-30 | BSN Sports- Brian Clark | Dallas/TX | Other Supplies & Materials | $113.46 | General | Women's Track | Student Services | I0254923 |
| @00134128 | 2025-06-30 | BSN Sports- Brian Clark | Dallas/TX | Other Supplies & Materials | $826.90 | Other | Track Designated | Student Services | I0254923 |
| @00134128 | 2025-06-30 | BSN Sports- Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $1,821.08 | Other | Track Designated | Student Services | I0254923 |
| @00134128 | 2025-06-30 | BSN Sports- Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $1,542.54 | Other | Women's Track Designated | Student Services | I0254923 |
| @00134128 | 2025-06-30 | BSN Sports- Brian Clark | Dallas/TX | Transportation of Things | $330.72 | General | Women's Track | Student Services | I0254923 |
| @00134128 | 2025-06-30 | BSN Sports- Brian Clark | Dallas/TX | Transportation of Things | $330.72 | General | Men's Track | Student Services | I0254923 |
| @00134128 | 2025-06-30 | BSN Sports- Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $4,575.90 | General | Women's Track | Student Services | I0254923 |
| @00134128 | 2025-06-30 | BSN Sports- Brian Clark | Dallas/TX | Other Supplies & Materials | $113.46 | General | Men's Track | Student Services | I0254923 |
| @00134128 | 2025-06-30 | BSN Sports- Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $4,575.90 | General | Men's Track | Student Services | I0254923 |
| @00000762 | 2025-06-30 | Rose Business Equipment | Grenada/MS | Maintenance Contract - Equipme | $12.72 | Restricted | Upward Bound | Public Service | I0254924 |
| @00054812 | 2025-06-30 | ProQuest LLC | Ann Arbor/MI | Other Professional Fees & Serv | $9,560.62 | Restricted | Enhancing Library Resources | Academic Support | I0254925 |
| 200300180 | 2025-06-30 | Evans | Selma/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0254926 |
| 199300109 | 2025-06-30 | Chowdhury | Greenwood/MS | Travel in Private Vehicle (OSC | $378.00 | Restricted | T 3-Program Accreditation | Instruction | I0254927 |
| 199300109 | 2025-06-30 | Chowdhury | Greenwood/MS | Meals & Lodging (OSC) | $1,463.62 | Restricted | T 3-Program Accreditation | Instruction | I0254927 |
| 199300109 | 2025-06-30 | Chowdhury | Greenwood/MS | Other Travel Costs (OSC) | $226.04 | Restricted | T 3-Program Accreditation | Instruction | I0254927 |
| @00073959 | 2025-06-30 | Laundry South Systems & Repair | Garland/TX | R & S Other Equipment | $1,204.02 | Other | Laundry | Non Program Specific | I0254928 |