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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2025-04-01 | Thompson Hospitality | Reston/VA | Food for Persons | $1,307.32 | Other | NCAA Student Athlete Opportuni | Student Services | I0253092 |
| @00000533 | 2025-04-01 | Thompson Hospitality | Reston/VA | Food for Persons | $219.04 | Other | NCAA Student Athlete Opportuni | Student Services | I0253092 |
| @00000533 | 2025-04-01 | Thompson Hospitality | Reston/VA | Food for Persons | $521.10 | General | Career Development/Placement | Student Services | I0253092 |
| @00000533 | 2025-04-01 | Thompson Hospitality | Reston/VA | Food for Persons | $145.08 | General | Academic Skills Admin | Academic Support | I0253092 |
| @00000533 | 2025-04-01 | Thompson Hospitality | Reston/VA | Food for Persons | $1,079.50 | Restricted | Upward Bound I | Public Service | I0253092 |
| @00000694 | 2025-04-01 | FedEx | Southhaven/MS | Transportation of Things | $56.90 | General | Vice Pres for Academic Affairs | Institutional Support | I0253093 |
| 200612939 | 2025-04-01 | Nichols | Grenada/MS | Fuels | $120.00 | General | Transportation | Plant Operations & Maintenance | I0253094 |
| @00000533 | 2025-04-01 | Thompson Hospitality | Reston/VA | Food for Persons | $1,623.84 | Other | Preschool-Nutrition | Instruction | I0253095 |
| 200608733 | 2025-04-01 | Wallace | Greenwood/MS | Fuels | $1,067.40 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253096 |
| @00002753 | 2025-04-01 | MACTE | Hattiesburg/MS | Dues | $1,000.00 | General | Education | Instruction | I0253097 |
| @00147730 | 2025-04-01 | Lightfoot Franklin White LLC | Birmingham/AL | Legal Fees | $12,155.20 | General | President's Office | Institutional Support | I0253098 |
| @00011927 | 2025-04-01 | Ingram Library Services | Atlanta/GA | Other Professional Fees & Serv | $749.84 | Restricted | Enhancing Library Resources | Academic Support | I0253099 |
| @00005151 | 2025-04-01 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $106.96 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253100 |
| @00044497 | 2025-04-01 | Mississippi 811 | Pearl/MS | R & S Buildings & Grounds | $401.76 | General | Facilities Management | Plant Operations & Maintenance | I0253101 |
| @00094686 | 2025-04-01 | jones Carpet Cleaning | Isola/MS | R & S Buildings & Grounds | $5,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0253102 |
| @00000427 | 2025-04-01 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $8,858.38 | Other | Food Services | Non Program Specific | I0253103 |
| @00001357 | 2025-04-01 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,332.16 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253104 |
| @00000938 | 2025-04-01 | Boiler and Pressure Safety Branch | Jackson/MS | Other Contractual Services | $40.00 | General | Facilities Management | Plant Operations & Maintenance | I0253105 |
| 201308055 | 2025-04-01 | Briggs | Itta Bena/MS | Meals and Lodging (OSO) | $1,510.48 | Other | Annual Fund Campaign Account | Institutional Support | I0253106 |
| 201308055 | 2025-04-01 | Briggs | Itta Bena/MS | Other Travel Cost (OSO) | $272.18 | Other | Annual Fund Campaign Account | Institutional Support | I0253106 |
| 201308055 | 2025-04-01 | Briggs | Itta Bena/MS | Meals and Lodging (OSO) | $814.00 | General | President's Office | Institutional Support | I0253106 |
| 201308055 | 2025-04-01 | Briggs | Itta Bena/MS | Other Travel Cost (OSO) | $130.00 | General | President's Office | Institutional Support | I0253106 |
| @00025660 | 2025-04-01 | Starlight Charter Bus Services | Lexington/MS | Other Professional Fees & Serv | $8,000.00 | Other | Basketball Designated | Student Services | I0253112 |
| 199800121 | 2025-04-01 | Ivory | Pine Bluff/AR | Other Travel Cost (OSO) | $216.00 | Other | Athletics/Half Grand Club | Student Services | I0253114 |
| 199800121 | 2025-04-01 | Ivory | Pine Bluff/AR | Meals and Lodging (OSO) | $2,445.24 | Other | Athletics/Half Grand Club | Student Services | I0253114 |