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 |
|---|---|---|---|---|---|---|---|---|---|
| 202202840 | 2025-05-01 | Brown | Clinton/MS | Meals & Lodging (ISC) | $313.56 | General | Mass Communication | Instruction | I0253816 |
| 202202840 | 2025-05-01 | Brown | Clinton/MS | Travel in Private Vehicle (ISC | $722.40 | General | Mass Communication | Instruction | I0253816 |
| 202202840 | 2025-05-01 | Brown | Clinton/MS | Conf & Registration Fees (ISC) | $550.00 | General | Mass Communication | Instruction | I0253816 |
| 202500912 | 2025-05-01 | Lowery | Clarksville/TN | Other Professional Fees & Serv | $2,240.00 | General | Baseball | Student Services | I0253817 |
| @00046392 | 2025-05-01 | Sidearm Sports | Syracuse/NY | Computer Software Maintenence | $14,910.00 | Other | Athletics/Half Grand Club | Student Services | I0253818 |
| @00147832 | 2025-05-01 | Robin Merger Corporation inc | Arlington/VA | Conf & Registration Fees (OSC) | $540.00 | General | Education | Instruction | I0253819 |
| 202203565 | 2025-05-01 | Reghu | Itta Bena/MS | Other Institutional Allowances | $1,640.00 | Other | Career Fair | Student Services | I0253820 |
| @00147833 | 2025-05-01 | FDOT | Tampa/FL | Other Travel Cost (OSO) | $18.84 | General | Transportation | Plant Operations & Maintenance | I0253821 |
| 199800114 | 2025-05-01 | Hawkins | Itta Bena/MS | Travel in Private Vehicle (OSC | $316.40 | Restricted | Upward Bound | Public Service | I0253822 |
| 199800114 | 2025-05-01 | Hawkins | Itta Bena/MS | Meals & Lodging (OSC) | $2,294.22 | Restricted | Upward Bound | Public Service | I0253822 |
| 199800114 | 2025-05-01 | Hawkins | Itta Bena/MS | Other Travel Costs (OSC) | $76.40 | Restricted | Upward Bound | Public Service | I0253822 |
| 199800121 | 2025-05-01 | Ivory | Pine Bluff/AR | Meals & Lodging (GRP) | $3,774.30 | Other | Basketball Designated | Student Services | I0253823 |
| 202102537 | 2025-05-01 | Cannon | Holcomb/MS | Meals & Lodging (OSC) | $1,559.32 | General | Radio Station | Public Service | I0253824 |
| 202102537 | 2025-05-01 | Cannon | Holcomb/MS | Travel in Private Vehicle (OSC | $378.00 | General | Radio Station | Public Service | I0253824 |
| 202102537 | 2025-05-01 | Cannon | Holcomb/MS | Other Travel Costs (OSC) | $256.66 | General | Radio Station | Public Service | I0253824 |
| @00012542 | 2025-05-01 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $516.72 | General | University Police | Plant Operations & Maintenance | I0253825 |
| @00012542 | 2025-05-01 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $885.06 | General | Transportation | Plant Operations & Maintenance | I0253825 |
| @00012542 | 2025-05-01 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,839.30 | Restricted | Mass Transit | Public Service | I0253825 |
| @00012542 | 2025-05-01 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $315.48 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253825 |
| 202314917 | 2025-04-29 | Campbell | Greenwood/MS | Meals and Lodging (OSO) | $905.66 | General | Men Basketball | Student Services | I0253704 |
| 202400934 | 2025-04-29 | Collins | Millington/TN | Other Institutional Allowances | $700.00 | Other | New Student Orientation | Student Services | I0253705 |
| 200802192 | 2025-04-29 | Logan | Itta Bena/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0253706 |
| 202313091 | 2025-04-29 | O'Neil | Greenville/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0253707 |
| 202005075 | 2025-04-29 | Espadron | New Orleans/LA | Other Institutional Allowances | $800.00 | Other | New Student Orientation | Student Services | I0253708 |
| 202203076 | 2025-04-29 | Williams | Lexington/MS | Other Institutional Allowances | $700.00 | Other | New Student Orientation | Student Services | I0253709 |