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 |
|---|---|---|---|---|---|---|---|---|---|
| @00134128 | 2025-05-13 | BSN Sports- Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $32,504.50 | General | Men Basketball | Student Services | I0254016 |
| 202313849 | 2025-05-13 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $637.32 | General | Men's Track | Student Services | I0254018 |
| 202313849 | 2025-05-13 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $637.32 | General | Women's Track | Student Services | I0254018 |
| 202313849 | 2025-05-13 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $637.32 | General | Women's Track | Student Services | I0254018 |
| 202313849 | 2025-05-13 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $637.32 | General | Men's Track | Student Services | I0254018 |
| @00134367 | 2025-05-13 | Marcus West | Greenwood/MS | Clothes & Dry Goods for Person | $1,440.00 | Other | Parking Designated | Institutional Support | I0254019 |
| @00060391 | 2025-05-13 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $523.92 | General | Fine Arts - Music | Instruction | I0254020 |
| @00060391 | 2025-05-13 | Canon Solutions America | Chicago/IL | Duplication & Reproduction | $592.00 | General | Fine Arts - Music | Instruction | I0254020 |
| @00134011 | 2025-05-13 | Daktronics, Inc | Dallas/TX | Other Professional Fees & Serv | $3,075.00 | Other | Athletics/Half Grand Club | Student Services | I0254021 |
| 200609149 | 2025-05-13 | Ceasar | Belzoni/MS | Travel In Private Vehicle (ISO | $148.40 | General | Social Work | Instruction | I0254022 |
| @00134128 | 2025-05-13 | BSN Sports- Brian Clark | Dallas/TX | Other Supplies & Materials | $1,199.90 | General | Softball | Student Services | I0254023 |
| @00134128 | 2025-05-13 | BSN Sports- Brian Clark | Dallas/TX | Transportation of Things | $120.00 | General | Softball | Student Services | I0254023 |
| 200609149 | 2025-05-13 | Ceasar | Belzoni/MS | Travel In Private Vehicle (ISO | $109.20 | General | Social Work | Instruction | I0254024 |
| @00001357 | 2025-05-13 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $975.58 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254025 |
| 200609149 | 2025-05-13 | Ceasar | Belzoni/MS | Travel in Private Vehicle (OSO | $378.00 | General | Social Work | Instruction | I0254026 |
| 200303579 | 2025-05-13 | Moore | Greenwood/MS | Travel In Private Vehicle (ISO | $245.98 | General | Field Experiences in Education | Instruction | I0254027 |
| @00003475 | 2025-05-13 | Bus Supply Charters, Inc | Mccomb/MS | Travel in Rented Vehicle (GRP) | $13,200.00 | General | Baseball | Student Services | I0254028 |
| 201803944 | 2025-05-13 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $135.38 | Restricted | Upward Bound II | Public Service | I0254029 |
| @00020397 | 2025-05-13 | Cengage Learning | Atlanta/GA | Transportation of Things | $11.00 | Other | Bookstore | Non Program Specific | I0254030 |
| @00020397 | 2025-05-13 | Cengage Learning | Atlanta/GA | Mdse for Resale - New Books | $2,190.64 | Other | Bookstore | Non Program Specific | I0254030 |
| 202314917 | 2025-05-13 | Campbell | Greenwood/MS | Meals and Lodging (OSO) | $387.90 | Other | Basketball Designated | Student Services | I0254031 |
| 201106919 | 2025-05-13 | Honore'-Collins | New Orleans/LA | Other Travel Costs (OSC) | $128.00 | Restricted | Faculty Development | Academic Support | I0254032 |
| 201106919 | 2025-05-13 | Honore'-Collins | New Orleans/LA | Meals & Lodging (OSC) | $1,592.00 | Restricted | Faculty Development | Academic Support | I0254032 |
| @00000533 | 2025-05-13 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $318,304.00 | Other | Food Services | Non Program Specific | I0254033 |
| @00000279 | 2025-05-13 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $299.96 | Other | Physical Plant Services | Non Program Specific | I0254035 |