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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000619 | 2025-06-24 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $17,800.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0254808 |
| @00000742 | 2025-06-24 | Office Depot | Dallas/TX | Duplication & Reproduction | $1,514.24 | Other | NCAA Fund 25 | Student Services | I0254809 |
| @00000742 | 2025-06-24 | Office Depot | Dallas/TX | Duplication & Reproduction | $543.92 | Other | NCAA Fund 25 | Student Services | I0254810 |
| @00044644 | 2025-06-24 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0254811 |
| @00044644 | 2025-06-24 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0254812 |
| @00003850 | 2025-06-24 | Homefront | ST LOUIS/MO | Building Construction Supplies | $22.14 | General | Facilities Management | Plant Operations & Maintenance | I0254813 |
| @00003850 | 2025-06-24 | Homefront | ST LOUIS/MO | Building Construction Supplies | $812.44 | Other | Physical Plant Services | Non Program Specific | I0254813 |
| @00003850 | 2025-06-24 | Homefront | ST LOUIS/MO | Building Construction Supplies | $50.96 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254813 |
| @00002565 | 2025-06-24 | Holiday Inn Express | Malvern/AR | Meals & Lodging (GRP) | $596.00 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0254814 |
| @00001533 | 2025-06-24 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0254815 |
| @00141571 | 2025-06-24 | Brown & Associates, Inc. | Indianola/MS | Other Professional Fees & Serv | $12,500.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254816 |
| 200303775 | 2025-06-24 | Smith | Greenwood/MS | Other Travel Costs (OSC) | $232.00 | Other | Athletics/Half Grand Club | Student Services | I0254817 |
| 200303775 | 2025-06-24 | Smith | Greenwood/MS | Travel in Private Vehicle (OSC | $378.00 | Other | Athletics/Half Grand Club | Student Services | I0254817 |
| 200303775 | 2025-06-24 | Smith | Greenwood/MS | Meals & Lodging (OSC) | $1,588.40 | Other | Athletics/Half Grand Club | Student Services | I0254817 |
| @00001136 | 2025-06-24 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $2,073.68 | Other | Telecommunication | Non Program Specific | I0254818 |
| @00000169 | 2025-06-24 | AT&T | St. Louis/MO | Telephone Long Distance | $429.22 | Other | University Police Designated | Plant Operations & Maintenance | I0254819 |
| @00000169 | 2025-06-24 | AT&T | St. Louis/MO | Telephone Long Distance | $472.40 | Other | University Police Designated | Plant Operations & Maintenance | I0254820 |
| @00080900 | 2025-06-24 | Bollinger Specialty Group | Morristown/NJ | Insurance & Fidelity Bonds | $1,760.00 | Restricted | Upward Bound | Public Service | I0254822 |
| @00107665 | 2025-06-24 | Ruffalo Noel-Levitz | Des Moines/IA | Conf & Registration Fees (OSC) | $1,790.00 | General | Developmental Studies Program | Instruction | I0254823 |
| @00052408 | 2025-06-24 | ITHAKA(JSTOR) | New York/NY | Library Books | $6,063.76 | Restricted | Enhancing Library Resources | Academic Support | I0254824 |
| @00146465 | 2025-06-24 | King Detective & Security Services | Greenwood/MS | Other Professional Fees & Serv | $17,920.00 | Other | University Police Designated | Plant Operations & Maintenance | I0254825 |
| @00107665 | 2025-06-24 | Ruffalo Noel-Levitz | Des Moines/IA | Conf & Registration Fees (OSC) | $1,790.00 | General | Academic Skills Admin | Academic Support | I0254826 |
| 200807786 | 2025-06-24 | Dumas | Eupora/MS | Travel In Private Vehicle (ISO | $218.12 | General | Education | Instruction | I0254827 |
| 200303579 | 2025-06-24 | Moore | Greenwood/MS | Travel In Private Vehicle (ISO | $218.12 | General | Field Experiences in Education | Instruction | I0254828 |
| 199000103 | 2025-06-24 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $296.80 | General | VP Business and Finance | Institutional Support | I0254829 |