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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
@00145999 2025-05-21 Moses Electric, LLC Jackson/MS R & S Other Equipment $742.50 Other Physical Plant Services Non Program Specific I0254196
@00135047 2025-05-21 Cuz Studio & Sound Merigold/MS Other Professional Fees & Serv $5,400.00 Other Annual Fund Campaign Account Institutional Support I0254197
@00113694 2025-05-21 H & K Prints Memphis/TN Other Contractual Services $120.00 Other Golden Class Anniversary Institutional Support I0254198
@00113694 2025-05-21 H & K Prints Memphis/TN Clothes & Dry Goods for Person $2,672.00 Other Golden Class Anniversary Institutional Support I0254198
@00113694 2025-05-21 H & K Prints Memphis/TN Clothes & Dry Goods for Person $400.00 General Alumni Relations Institutional Support I0254198
@00113694 2025-05-21 H & K Prints Memphis/TN Clothes & Dry Goods for Person $150.00 Other Golden Class Anniversary Institutional Support I0254199
@00134128 2025-05-21 BSN Sports- Brian Clark Dallas/TX Clothes & Dry Goods for Person $11,257.32 General Women's Track Student Services I0254201
@00134128 2025-05-21 BSN Sports- Brian Clark Dallas/TX Clothes & Dry Goods for Person $3,794.82 Other Women's Track Designated Student Services I0254201
@00134128 2025-05-21 BSN Sports- Brian Clark Dallas/TX Other Supplies & Materials $279.10 General Men's Track Student Services I0254201
@00134128 2025-05-21 BSN Sports- Brian Clark Dallas/TX Other Supplies & Materials $279.10 General Women's Track Student Services I0254201
@00134128 2025-05-21 BSN Sports- Brian Clark Dallas/TX Clothes & Dry Goods for Person $4,480.10 Other Track Designated Student Services I0254201
@00134128 2025-05-21 BSN Sports- Brian Clark Dallas/TX Other Supplies & Materials $2,034.28 Other Track Designated Student Services I0254201
@00134128 2025-05-21 BSN Sports- Brian Clark Dallas/TX Clothes & Dry Goods for Person $11,257.36 General Men's Track Student Services I0254201
@00134128 2025-05-21 BSN Sports- Brian Clark Dallas/TX Transportation of Things $813.58 General Women's Track Student Services I0254201
@00134128 2025-05-21 BSN Sports- Brian Clark Dallas/TX Transportation of Things $813.58 General Men's Track Student Services I0254201
@00000279 2025-05-21 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $3,019.36 General Recruiting Ayers Student Services I0254202
@00146008 2025-05-20 ZRG Partners LLC dba The Registry Peabody/MA Other Professional Fees & Serv $13,854.18 General Vice Pres for University Relat Institutional Support I0254152
@00036486 2025-05-20 The Greenwood Commonwealth Greenwood/MS Advertising $1,540.00 General Recruiting Ayers Student Services I0254153
@00146364 2025-05-20 Terrifically Taken Photos, LLC Cleveland/MS Other Contractual Services $9,000.00 General Recruiting Ayers Student Services I0254154
@00000762 2025-05-20 Rose Business Equipment Grenada/MS Maintenance Contract - Equipme $1,200.00 Restricted Student Support Services Public Service I0254155
@00000762 2025-05-20 Rose Business Equipment Grenada/MS Maintenance Contract - Equipme $1,200.00 Restricted Student Support Services Public Service I0254156
@00000171 2025-05-20 Auto Zone Atlanta/GA Repair & Replacement Parts $1,999.24 General Transportation Plant Operations & Maintenance I0254157
@00060410 2025-05-20 Jones Electrical Supply LLC Greenwood/MS Hware Plumbing & Elect Supp $901.76 General Facilities Campus Projects Plant Operations & Maintenance I0254158
@00036486 2025-05-20 The Greenwood Commonwealth Greenwood/MS Advertising $2,760.00 General Recruiting Ayers Student Services I0254159
@00036486 2025-05-20 The Greenwood Commonwealth Greenwood/MS Small Tools $4,800.00 General Recruiting Ayers Student Services I0254160