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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000694 | 2025-05-15 | FedEx | Southhaven/MS | Transportation of Things | $26.26 | General | Vice Pres for Academic Affairs | Institutional Support | I0254118 |
| @00000694 | 2025-05-15 | FedEx | Southhaven/MS | Transportation of Things | $229.20 | General | Social Work | Instruction | I0254118 |
| @00000694 | 2025-05-15 | FedEx | Southhaven/MS | Transportation of Things | $96.22 | Other | Bookstore | Non Program Specific | I0254118 |
| @00000694 | 2025-05-15 | FedEx | Southhaven/MS | Transportation of Things | $219.02 | General | Natural Science and Environmen | Instruction | I0254118 |
| @00147730 | 2025-05-15 | Lightfoot Franklin White LLC | Birmingham/AL | Legal Fees | $12,566.00 | General | President's Office | Institutional Support | I0254119 |
| 202314917 | 2025-05-15 | Campbell | Greenwood/MS | Fuels | $80.00 | Other | Basketball Designated | Student Services | I0254123 |
| 202314917 | 2025-05-15 | Campbell | Greenwood/MS | Other Contractual Services | $1,534.98 | Other | Basketball Designated | Student Services | I0254123 |
| 202314917 | 2025-05-15 | Campbell | Greenwood/MS | Food for Persons | $383.68 | Other | Basketball Designated | Student Services | I0254123 |
| @00000533 | 2025-05-15 | Thompson Hospitality | Reston/VA | Food for Persons | $3,598.20 | General | Faculty Senate | Academic Support | I0254124 |
| @00000533 | 2025-05-15 | Thompson Hospitality | Reston/VA | Other Contractual Services | $528.00 | General | Faculty Senate | Academic Support | I0254124 |
| @00000533 | 2025-05-15 | Thompson Hospitality | Reston/VA | Other Rental | $100.00 | General | Faculty Senate | Academic Support | I0254124 |
| 201803944 | 2025-05-15 | Cogdell | Natchez/MS | Other Travel Costs (OSC) | $161.76 | Restricted | Upward Bound II | Public Service | I0254125 |
| 201803944 | 2025-05-15 | Cogdell | Natchez/MS | Meals & Lodging (OSC) | $2,250.22 | Restricted | Upward Bound II | Public Service | I0254125 |
| 201803944 | 2025-05-15 | Cogdell | Natchez/MS | Travel in Private Vehicle (OSC | $316.40 | Restricted | Upward Bound II | Public Service | I0254125 |
| 200609149 | 2025-05-15 | Ceasar | Belzoni/MS | Travel In Private Vehicle (ISO | $327.60 | Restricted | Title IV-E Education & Trainin | Instruction | I0254127 |
| 202203387 | 2025-05-15 | Fields | Ruleville/MS | Other Professional Fees & Serv | $250.00 | General | Convocations | Student Services | I0254128 |
| V00149875 | 2025-05-15 | Brooks | Itta Bena/MS | Other Professional Fees & Serv | $250.00 | General | Convocations | Student Services | I0254129 |
| 200233366 | 2025-05-15 | Holmes | Greenwood/MS | Other Professional Fees & Serv | $250.00 | General | Convocations | Student Services | I0254130 |
| 200303866 | 2025-05-15 | Capnord | Greenwood/MS | Other Professional Fees & Serv | $250.00 | General | Convocations | Student Services | I0254131 |
| 202203347 | 2025-05-15 | Williams | Greenwood/MS | Other Professional Fees & Serv | $250.00 | General | Convocations | Student Services | I0254132 |
| @00115884 | 2025-05-15 | Drake's BBQ | Greenwood/MS | Food for Persons | $4,428.00 | Other | Annual Fund Campaign Account | Institutional Support | I0254133 |
| @00022380 | 2025-05-15 | Larry's Fish House | Schlater/MS | Food for Persons | $4,500.00 | Other | Student Disciplinary | Institutional Support | I0254134 |
| @00134128 | 2025-05-15 | BSN Sports- Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $231.90 | General | Football | Student Services | I0254135 |
| @00134128 | 2025-05-15 | BSN Sports- Brian Clark | Dallas/TX | Transportation of Things | $13.92 | General | Football | Student Services | I0254135 |
| @00138122 | 2025-05-15 | Brandon Lewis | Pope/MS | R & S Other Equipment | $7,500.00 | General | Fine Arts - Music | Instruction | I0254136 |