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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000737 | 2025-05-15 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $142.00 | General | Graduate School | Academic Support | I0254137 |
| @00000737 | 2025-05-15 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $2,122.00 | Other | Golden Class Anniversary | Institutional Support | I0254138 |
| @00020124 | 2025-05-15 | Howard Technology Solutions | Laurel/MS | Other Professional Fees & Serv | $57,920.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0254139 |
| @00100775 | 2025-05-15 | Cleveland Trophy & Award | Cleveland/MS | Awards | $212.00 | General | Mass Communication | Instruction | I0254140 |
| @00003212 | 2025-05-15 | Leflore County Civic Center | Greenwood/MS | Other Rental | $100.00 | General | Alumni Relations | Institutional Support | I0254141 |
| @00001932 | 2025-05-15 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $820.00 | General | Office of Business & Finance | Institutional Support | I0254142 |
| @00051492 | 2025-05-15 | Compansol | Houston/TX | Computer Software Maintenence | $3,780.00 | Restricted | Upward Bound I | Public Service | I0254143 |
| @00001377 | 2025-05-15 | Gopher | Owatonna/MN | Other Supplies & Materials | $790.00 | General | Student Union | Student Services | I0254144 |
| @00001377 | 2025-05-15 | Gopher | Owatonna/MN | Transportation of Things | $110.60 | General | Student Union | Student Services | I0254144 |
| @00001438 | 2025-05-15 | Delta Business Journal | Cleveland/MS | Advertising | $1,000.00 | General | Recruiting Ayers | Student Services | I0254145 |
| @00000627 | 2025-05-15 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $2,655.50 | General | Recruiting Ayers | Student Services | I0254146 |
| @00002565 | 2025-05-15 | Holiday Inn Express | Malvern/AR | Consultant Expense Reimburseme | $516.00 | Other | Golden Class Anniversary | Institutional Support | I0254147 |
| @00139355 | 2025-05-15 | Blues Corner Cafe' | Indianola/MS | Food for Persons | $3,550.00 | Other | Golden Class Anniversary | Institutional Support | I0254148 |
| @00020124 | 2025-05-15 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $948.00 | Other | Dual Enrollment Designated | Instruction | I0254149 |
| @00079674 | 2025-05-15 | Mythics, Inc. | Virginia Beach/VA | Other Professional Fees & Serv | $37,378.50 | General | Information Technology | Academic Support | I0254150 |
| @00060391 | 2025-05-13 | Canon Solutions America | Chicago/IL | Transportation of Things | $40.00 | General | Recruiting Ayers | Student Services | I0254011 |
| @00060391 | 2025-05-13 | Canon Solutions America | Chicago/IL | Duplication & Reproduction | $552.00 | General | Recruiting Ayers | Student Services | I0254011 |
| @00000881 | 2025-05-13 | Jostens | Shelbyville/TN | Transportation of Things | $0.00 | General | Commencement | Student Services | I0254012 |
| @00000881 | 2025-05-13 | Jostens | Shelbyville/TN | Other Supplies & Materials | $7,949.60 | General | Commencement | Student Services | I0254012 |
| @00000737 | 2025-05-13 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $220.00 | General | Social Work | Instruction | I0254013 |
| @00002485 | 2025-05-13 | CompuSystems | Greenville/MS | Other Supplies & Materials | $1,977.58 | General | Commencement | Student Services | I0254014 |
| @00002485 | 2025-05-13 | CompuSystems | Greenville/MS | Transportation of Things | $0.00 | General | Commencement | Student Services | I0254014 |
| @00039323 | 2025-05-13 | CPRAM OF MISSISSIPPI | FULTON/MS | Other Contractual Services | $680.00 | General | Public Relations | Institutional Support | I0254015 |
| @00134128 | 2025-05-13 | BSN Sports- Brian Clark | Dallas/TX | Other Supplies & Materials | $2,829.54 | General | Men Basketball | Student Services | I0254016 |
| @00134128 | 2025-05-13 | BSN Sports- Brian Clark | Dallas/TX | Transportation of Things | $2,120.06 | Other | Basketball Designated | Student Services | I0254016 |