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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 2025-05-05 Lawrence Printing Company Inc GREENWOOD/MS Printing Binding & Padding $533.00 General Graduate School Academic Support I0253828
@00100775 2025-05-05 Cleveland Trophy & Award Cleveland/MS Other Supplies & Materials $1,360.00 General Convocations Student Services I0253829
@00100775 2025-05-05 Cleveland Trophy & Award Cleveland/MS Other Supplies & Materials $133.00 General Convocations Student Services I0253830
@00003311 2025-05-05 Cleveland Trophy Cleveland/MS Other Supplies & Materials $396.00 General Student Union Student Services I0253831
@00101765 2025-05-05 Performance Health Suppy Inc Chicago/IL Other Supplies & Materials $75.00 General Athletic Trainer Student Services I0253833
@00101765 2025-05-05 Performance Health Suppy Inc Chicago/IL Transportation of Things $19.90 General Athletic Trainer Student Services I0253833
@00031025 2025-05-05 ProSource Specialities Lewisville/TX Other Supplies & Materials $260.00 General Student Activities Student Services I0253834
@00031025 2025-05-05 ProSource Specialities Lewisville/TX Transportation of Things $44.28 General Student Activities Student Services I0253834
@00000742 2025-05-05 Office Depot Dallas/TX Duplication & Reproduction $543.92 Other NCAA Fund 25 Student Services I0253835
@00051568 2025-05-05 Richardson Athletics Richland/MS Transportation of Things $300.24 General Softball Student Services I0253836
@00051568 2025-05-05 Richardson Athletics Richland/MS Other Supplies & Materials $2,003.80 General Softball Student Services I0253836
@00073633 2025-05-05 Shamoon Advertising & Marketing, Inc. Greenville/MS Advertising $1,790.00 General Recruiting Ayers Student Services I0253837
@00003311 2025-05-05 Cleveland Trophy Cleveland/MS Printing Binding & Padding $870.00 General Recruiting Ayers Student Services I0253838
@00000737 2025-05-05 Lawrence Printing Company Inc GREENWOOD/MS Printing Binding & Padding $142.00 General Graduate School Academic Support I0253839
@00001090 2025-05-05 B & H Video-Photo New York City/NY Other Supplies & Materials $559.94 Restricted HBCI Radio Preservation Public Service I0253840
@00100775 2025-05-05 Cleveland Trophy & Award Cleveland/MS Awards $138.00 General Education Instruction I0253841
@00020124 2025-05-05 Howard Technology Solutions Laurel/MS Duplication & Reproduction $412.00 General Information Technology Academic Support I0253845
@00002954 2025-05-05 Discount School Supply Chicago/IL Other Supplies & Materials $2,621.70 Other Preschool Instruction I0253850
@00000737 2025-05-01 Lawrence Printing Company Inc GREENWOOD/MS Printing Binding & Padding $928.00 General President's Office Institutional Support I0253763
@00080287 2025-05-01 Jackson Paper/Newell Paper Company Meridian/MS Duplication & Reproduction $1,537.96 Restricted Sponsored Programs Institutional Support I0253764
@00121962 2025-05-01 Beyond Trust Corporation Dallas/TX Computer Software Maintenence $1,698.72 Restricted Strengthen Campus Info Serv Academic Support I0253766
@00134367 2025-05-01 Marcus West Greenwood/MS Other Professional Fees & Serv $1,800.00 Other Career Fair Student Services I0253768
@00020124 2025-05-01 Howard Technology Solutions Laurel/MS Data Processing Equipment $657.98 General Office of Business & Finance Institutional Support I0253769
@00020124 2025-05-01 Howard Technology Solutions Laurel/MS Other Supplies & Materials $908.00 General Education Instruction I0253770
@00020124 2025-05-01 Howard Technology Solutions Laurel/MS Data Processing Equipment $4,580.00 General Education Instruction I0253770