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 |
|---|---|---|---|---|---|---|---|---|---|
| @00122458 | 2025-06-30 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | President's Office | Institutional Support | I0255146 |
| @00122458 | 2025-06-30 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $696.90 | General | Information Technology | Academic Support | I0255146 |
| @00000169 | 2025-06-30 | AT&T | St. Louis/MO | Telephone Local Service | $2,879.76 | Other | Telecommunication | Non Program Specific | I0255147 |
| 201301068 | 2025-06-30 | Clark | Bay Minette/AL | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0255148 |
| @00000694 | 2025-06-30 | FedEx | Southhaven/MS | Transportation of Things | $161.20 | Other | NCAA Student Athlete Opportuni | Student Services | I0255150 |
| @00000694 | 2025-06-30 | FedEx | Southhaven/MS | Transportation of Things | $52.52 | Other | Bookstore | Non Program Specific | I0255150 |
| @00147093 | 2025-06-30 | Frazier Enterprises, Inc. DBA vitalink Communications | Raleigh/NC | Other Contractual Services | $15,367.04 | General | Recruiting Ayers | Student Services | I0255152 |
| @00147093 | 2025-06-30 | Frazier Enterprises, Inc. DBA vitalink Communications | Raleigh/NC | Other Contractual Services | $7,320.96 | Other | Annual Fund Campaign Account | Institutional Support | I0255152 |
| @00109724 | 2025-06-30 | GRIDIRON | Austin/TX | Computer Software Acquistions | $3,700.00 | General | Football | Student Services | I0255153 |
| @00001200 | 2025-06-30 | Mississippi Economic Council | Jackson/MS | Dues | $1,071.80 | General | Institutional Membership | Institutional Support | I0255154 |
| @00001200 | 2025-06-30 | Mississippi Economic Council | Jackson/MS | Dues | $5,000.00 | General | Institutional Membership | Institutional Support | I0255155 |
| @00034016 | 2025-06-30 | Premium Refreshment Service | Cleveland/MS | Other Supplies & Materials | $4.18 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0255156 |
| @00034016 | 2025-06-30 | Premium Refreshment Service | Cleveland/MS | Food for Persons | $17.24 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0255156 |
| @00034016 | 2025-06-30 | Premium Refreshment Service | Cleveland/MS | Other Contractual Services | $1.30 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0255156 |
| @00034016 | 2025-06-30 | Premium Refreshment Service | Cleveland/MS | Other Rental | $6.28 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0255156 |
| @00000619 | 2025-06-30 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0255157 |
| @00000619 | 2025-06-30 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255157 |
| @00001032 | 2025-06-30 | Southern Association Of Colleges & Schools | Decatur/GA | Dues | $20,938.00 | General | Institutional Membership | Institutional Support | I0255158 |
| @00126986 | 2025-06-30 | MAGNOLIA CLIPPING & BROADCAST | Ridgeland/MS | Other Professional Fees & Serv | $623.00 | General | Recruiting Ayers | Student Services | I0255159 |
| @00000627 | 2025-06-30 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $3,184.00 | General | Property Accountability | Institutional Support | I0255160 |
| @00000627 | 2025-06-30 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $5,018.00 | General | Property Accountability | Institutional Support | I0255161 |
| @00100775 | 2025-06-30 | Cleveland Trophy & Award | Cleveland/MS | Other Supplies & Materials | $133.00 | General | Convocations | Student Services | I0255162 |
| @00100775 | 2025-06-30 | Cleveland Trophy & Award | Cleveland/MS | Other Supplies & Materials | $133.00 | General | Convocations | Student Services | I0255163 |
| @00001128 | 2025-06-30 | Ferguson Grease Service | Leland/MS | Hware Plumbing & Elect Supp | $900.00 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0255177 |
| 202003660 | 2025-06-30 | Ware | Cleveland/MS | Travel In Private Vehicle (ISO | $361.20 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0255178 |