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 |
|---|---|---|---|---|---|---|---|---|---|
| 200259105 | 2025-05-08 | Gaines | Houston/TX | Other Professional Fees & Serv | $7,000.00 | General | Convocations | Student Services | I0254009 |
| @00063124 | 2025-05-08 | CVR Computer Supplies | Brooklyn/NY | Duplication & Reproduction | $771.94 | General | Development Office | Institutional Support | I0254010 |
| @00000685 | 2025-05-07 | 4 Imprint | Chicago/IL | Other Contractual Services | $200.00 | Other | Golden Class Anniversary | Institutional Support | I0253842 |
| @00000685 | 2025-05-07 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $2,448.00 | Other | Golden Class Anniversary | Institutional Support | I0253842 |
| @00000685 | 2025-05-07 | 4 Imprint | Chicago/IL | Transportation of Things | $374.62 | Other | Golden Class Anniversary | Institutional Support | I0253842 |
| @00020124 | 2025-05-07 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $1,952.00 | Other | Radio Station Designated | Institutional Support | I0253843 |
| @00020124 | 2025-05-07 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $630.00 | General | Information Technology | Academic Support | I0253844 |
| @00020124 | 2025-05-07 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $3,356.00 | General | Natural Science and Environmen | Instruction | I0253846 |
| @00020124 | 2025-05-07 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $632.00 | Restricted | Sponsored Programs | Institutional Support | I0253847 |
| @00020124 | 2025-05-07 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $5,420.00 | General | Distance Education | Instruction | I0253848 |
| 200802089 | 2025-05-07 | Jones | Cruger/MS | Travel In Private Vehicle (ISO | $117.60 | Restricted | Upward Bound I | Public Service | I0253871 |
| @00005151 | 2025-05-07 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $587.88 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253874 |
| @00060391 | 2025-05-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $86.30 | General | President's Office | Institutional Support | I0253877 |
| @00060391 | 2025-05-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $85.22 | General | President's Office | Institutional Support | I0253878 |
| @00060391 | 2025-05-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $278.98 | General | Office of Business & Finance | Institutional Support | I0253879 |
| @00060391 | 2025-05-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $213.54 | General | Office of Business & Finance | Institutional Support | I0253880 |
| 201308055 | 2025-05-07 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $276.00 | General | President's Office | Institutional Support | I0253881 |
| @00034016 | 2025-05-07 | Premium Refreshment Service | Cleveland/MS | Other Contractual Services | $0.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0253893 |
| @00034016 | 2025-05-07 | Premium Refreshment Service | Cleveland/MS | Other Rental | $29.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0253893 |
| @00034016 | 2025-05-07 | Premium Refreshment Service | Cleveland/MS | Other Supplies & Materials | $0.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0253893 |
| @00034016 | 2025-05-07 | Premium Refreshment Service | Cleveland/MS | Food for Persons | $0.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0253893 |
| @00001001 | 2025-05-07 | Goodheart Wilcox | Dallas/TX | Transportation of Things | $313.12 | Other | Bookstore | Non Program Specific | I0253899 |
| @00001001 | 2025-05-07 | Goodheart Wilcox | Dallas/TX | Mdse for Resale - New Books | $2,818.14 | Other | Bookstore | Non Program Specific | I0253899 |
| @00135170 | 2025-05-07 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $11,000.00 | Restricted | Sponsored Programs | Institutional Support | I0253902 |
| @00143062 | 2025-05-07 | Buffalo Dallas Merchandise & Apparel | Stone Mountain/GA | Transportation of Things | $1,846.04 | Other | Bookstore | Non Program Specific | I0253903 |