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 |
|---|---|---|---|---|---|---|---|---|---|
| 201308055 | 2025-06-26 | Briggs | Itta Bena/MS | Meals and Lodging (OSO) | $902.80 | General | President's Office | Institutional Support | I0254886 |
| 201308055 | 2025-06-26 | Briggs | Itta Bena/MS | Other Travel Cost (OSO) | $322.94 | General | President's Office | Institutional Support | I0254886 |
| 201308055 | 2025-06-26 | Briggs | Itta Bena/MS | Travel in Rented Vehicle (OSO) | $757.76 | General | President's Office | Institutional Support | I0254886 |
| @00068807 | 2025-06-26 | Security Metrics | Orem/UT | Other Contractual Services | $942.84 | Other | NCAA Student Athlete Opportuni | Student Services | I0254887 |
| @00068807 | 2025-06-26 | Security Metrics | Orem/UT | Other Contractual Services | $942.82 | General | Office of Business & Finance | Institutional Support | I0254887 |
| @00068807 | 2025-06-26 | Security Metrics | Orem/UT | Other Contractual Services | $942.84 | General | Printing | Institutional Support | I0254887 |
| @00068807 | 2025-06-26 | Security Metrics | Orem/UT | Other Contractual Services | $942.82 | Other | Bookstore | Non Program Specific | I0254887 |
| @00068807 | 2025-06-26 | Security Metrics | Orem/UT | Other Contractual Services | $942.84 | Other | Laundry | Non Program Specific | I0254887 |
| @00068807 | 2025-06-26 | Security Metrics | Orem/UT | Other Contractual Services | $942.84 | Other | Convenience Store | Non Program Specific | I0254887 |
| @00068807 | 2025-06-26 | Security Metrics | Orem/UT | Other Contractual Services | $942.84 | Other | NCAA Student Athlete Opportuni | Student Services | I0254887 |
| 202313868 | 2025-06-26 | Alford | Meridian/MS | Other Supplies & Materials | $1,075.68 | Other | Pysical Plant Desig | Plant Operations & Maintenance | I0254888 |
| @00147730 | 2025-06-26 | Lightfoot Franklin White LLC | Birmingham/AL | Legal Fees | $7,519.00 | General | President's Office | Institutional Support | I0254889 |
| 200100123 | 2025-06-26 | Golden | Greenwood/MS | Meals and Lodging (ISO) | $220.00 | General | General Academic Services | Instruction | I0254890 |
| 200100123 | 2025-06-26 | Golden | Greenwood/MS | Travel In Private Vehicle (ISO | $148.40 | General | General Academic Services | Instruction | I0254890 |
| 201803944 | 2025-06-26 | Cogdell | Natchez/MS | Meals & Lodging (GRP) | $3,354.30 | Restricted | Upward Bound II | Public Service | I0254891 |
| 201803944 | 2025-06-26 | Cogdell | Natchez/MS | Other Travel Costs (GRP) | $1,453.00 | Restricted | Upward Bound II | Public Service | I0254891 |
| 200600266 | 2025-06-26 | Bryant | Indianola/MS | Travel In Private Vehicle (ISO | $120.40 | General | Social Work | Instruction | I0254892 |
| 200600266 | 2025-06-26 | Bryant | Indianola/MS | Travel In Private Vehicle (ISO | $131.60 | General | Social Work | Instruction | I0254893 |
| @00000279 | 2025-06-26 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $448.00 | General | Student Government Association | Student Services | I0254894 |
| 200600266 | 2025-06-26 | Bryant | Indianola/MS | Travel In Private Vehicle (ISO | $64.40 | General | Social Work | Instruction | I0254895 |
| @00113694 | 2025-06-26 | H & K Prints | Memphis/TN | Other Supplies & Materials | $1,570.00 | Other | Student Disciplinary | Institutional Support | I0254896 |
| @00113694 | 2025-06-26 | H & K Prints | Memphis/TN | Other Contractual Services | $120.00 | Other | Student Disciplinary | Institutional Support | I0254896 |
| 200600266 | 2025-06-26 | Bryant | Indianola/MS | Travel In Private Vehicle (ISO | $204.40 | General | Social Work | Instruction | I0254897 |
| @00012904 | 2025-06-26 | K & W Services | Rolling Fork/MS | R & S Buildings & Grounds | $29,556.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254898 |
| @00134367 | 2025-06-26 | Marcus West | Greenwood/MS | Clothes & Dry Goods for Person | $3,780.00 | Other | New Student Orientation | Student Services | I0254899 |