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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000685 | 2025-04-08 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $2,555.00 | General | Mathematics, Computer and Info | Instruction | I0253272 |
| @00000685 | 2025-04-08 | 4 Imprint | Chicago/IL | Other Contractual Services | $90.00 | General | Mathematics, Computer and Info | Instruction | I0253272 |
| @00000685 | 2025-04-08 | 4 Imprint | Chicago/IL | Transportation of Things | $230.50 | General | Mathematics, Computer and Info | Instruction | I0253272 |
| @00034264 | 2025-04-08 | Beard+Riser Architects, PLLC | Oxford/MS | Architecture | $23,241.06 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0253273 |
| @00147684 | 2025-04-07 | Ashford Sanders | East Point/GA | Other Professional Fees & Serv | $7,000.00 | General | Student Government Association | Student Services | I0253220 |
| @00134367 | 2025-04-07 | Marcus West | Greenwood/MS | Other Professional Fees & Serv | $3,200.00 | General | Student Government Association | Student Services | I0253221 |
| 200814338 | 2025-04-03 | Flint | North Little Rock/AR | Meals and Lodging (OSO) | $648.00 | Other | Athletics/Half Grand Club | Student Services | I0253193 |
| @00001238 | 2025-04-03 | Mississippi Public Transit Association | Natchez/MS | Meals & Lodging (ISC) | $4,000.00 | Restricted | Mass Transit | Public Service | I0253194 |
| 201702134 | 2025-04-03 | Simpson | Tullahoma/TN | Other Professional Fees & Serv | $3,000.00 | General | Baseball | Student Services | I0253196 |
| 202100242 | 2025-04-03 | Britt | Petal/MS | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0253198 |
| 202313868 | 2025-04-03 | Alford | Meridian/MS | Other Professional Fees & Serv | $600.00 | General | Student Government Association | Student Services | I0253199 |
| @00000694 | 2025-04-03 | FedEx | Southhaven/MS | Transportation of Things | $187.96 | General | Vice Pres for University Relat | Institutional Support | I0253206 |
| @00001136 | 2025-04-03 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $990.86 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0253207 |
| @00000533 | 2025-04-03 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,155.72 | General | General | Non Program Specific | I0253208 |
| @00000533 | 2025-04-03 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $159,152.00 | Other | Food Services | Non Program Specific | I0253208 |
| @00000533 | 2025-04-03 | Thompson Hospitality | Reston/VA | Other Contractual Services | $352.00 | Other | Annual Fund Campaign Account | Institutional Support | I0253209 |
| @00000533 | 2025-04-03 | Thompson Hospitality | Reston/VA | Food for Persons | $10,000.00 | Other | Student Disciplinary | Institutional Support | I0253209 |
| @00000533 | 2025-04-03 | Thompson Hospitality | Reston/VA | Food for Persons | $404.70 | General | President's Office | Institutional Support | I0253209 |
| @00000533 | 2025-04-03 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Criminal Justice | Instruction | I0253209 |
| @00000533 | 2025-04-03 | Thompson Hospitality | Reston/VA | Food for Persons | $1,208.00 | General | Criminal Justice | Instruction | I0253209 |
| @00000533 | 2025-04-03 | Thompson Hospitality | Reston/VA | Food for Persons | $1,143.00 | Restricted | Upward Bound I | Public Service | I0253209 |
| @00000533 | 2025-04-03 | Thompson Hospitality | Reston/VA | Food for Persons | $5,375.00 | Other | Admissions Designated | Student Services | I0253209 |
| @00000533 | 2025-04-03 | Thompson Hospitality | Reston/VA | Other Contractual Services | $1,056.00 | Other | Admissions Designated | Student Services | I0253209 |
| @00000533 | 2025-04-03 | Thompson Hospitality | Reston/VA | Food for Persons | $5,124.00 | Other | Annual Fund Campaign Account | Institutional Support | I0253209 |
| @00004599 | 2025-04-03 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $1,926.84 | Other | Laundry | Non Program Specific | I0253210 |