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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001438 | 2026-06-23 | Delta Business Journal | Cleveland/MS | Advertising | $1,000.00 | General | Recruiting Ayers | Student Services | I0260250 |
| @00000279 | 2026-06-23 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $3,313.84 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0260253 |
| @00000279 | 2026-06-23 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $316.92 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0260253 |
| @00000279 | 2026-06-23 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $1,132.58 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0260253 |
| @00000279 | 2026-06-23 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,605.24 | General | Education | Instruction | I0260254 |
| @00001090 | 2026-06-23 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $758.20 | General | Recruiting Ayers | Student Services | I0260255 |
| @00001090 | 2026-06-23 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $72.84 | General | Recruiting Ayers | Student Services | I0260256 |
| @00001090 | 2026-06-23 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $2,139.56 | General | Recruiting Ayers | Student Services | I0260256 |
| 200100193 | 2026-06-23 | Bell | Doddsville/MS | Travel in Private Vehicle (OSC | $195.64 | General | Organizational Management | Instruction | I0260257 |
| 200100193 | 2026-06-23 | Bell | Doddsville/MS | Other Travel Costs (OSC) | $72.00 | General | Organizational Management | Instruction | I0260257 |
| 200100193 | 2026-06-23 | Bell | Doddsville/MS | Meals & Lodging (OSC) | $1,938.26 | General | Organizational Management | Instruction | I0260257 |
| 199000103 | 2026-06-23 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $329.96 | General | Office of Business & Finance | Institutional Support | I0260258 |
| 199000103 | 2026-06-23 | Dixon | Itta Bena/MS | Meals and Lodging (ISO) | $356.00 | General | Office of Business & Finance | Institutional Support | I0260258 |
| 202403696 | 2026-06-23 | Ogunniran | Greenwood/MS | Meals & Lodging (OSC) | $1,938.26 | General | Organizational Management | Instruction | I0260259 |
| 202403696 | 2026-06-23 | Ogunniran | Greenwood/MS | Travel in Private Vehicle (OSC | $195.64 | General | Organizational Management | Instruction | I0260259 |
| 202403696 | 2026-06-23 | Ogunniran | Greenwood/MS | Other Travel Costs (OSC) | $173.78 | General | Organizational Management | Instruction | I0260259 |
| 200705151 | 2026-06-23 | Petty | ITTA BENA/MS | Meals & Lodging (GRP) | $567.78 | General | Student Activities | Student Services | I0260260 |
| 200705151 | 2026-06-23 | Petty | ITTA BENA/MS | Other Travel Costs (GRP) | $45.86 | General | Student Activities | Student Services | I0260260 |
| 200200768 | 2026-06-23 | Spencer | Itta Bena/MS | Meals & Lodging (OSC) | $1,374.52 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260261 |
| 200200768 | 2026-06-23 | Spencer | Itta Bena/MS | Travel in Private Vehicle (OSC | $864.32 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260261 |
| 200200768 | 2026-06-23 | Spencer | Itta Bena/MS | Other Travel Costs (OSC) | $232.00 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260261 |
| 200200768 | 2026-06-23 | Spencer | Itta Bena/MS | Travel In Private Vehicle (ISO | $218.40 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260262 |
| @00000594 | 2026-06-23 | Pitney Bowes | Cincinnati/OH | Rental of Office Equipment | $10,406.16 | General | Post Office | Institutional Support | I0260263 |
| @00000533 | 2026-06-22 | Thompson Hospitality | Reston/VA | Food for Persons | $5,655.02 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260191 |
| @00001136 | 2026-06-22 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $991.34 | General | Audit & Legal Fees | Institutional Support | I0260192 |