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 |
|---|---|---|---|---|---|---|---|---|---|
| 201801373 | 2025-03-07 | Hendricks | Kansas City/MO | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0252390 |
| 201803944 | 2025-03-07 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $106.40 | Restricted | Upward Bound II | Public Service | I0252391 |
| 199600114 | 2025-03-07 | Stockstill | Itta Bena/MS | Meals & Lodging (OSC) | $1,720.30 | General | Office of Business & Finance | Institutional Support | I0252392 |
| 199600114 | 2025-03-07 | Stockstill | Itta Bena/MS | Travel in Private Vehicle (OSC | $329.00 | General | Office of Business & Finance | Institutional Support | I0252392 |
| 199600114 | 2025-03-07 | Stockstill | Itta Bena/MS | Other Travel Costs (OSC) | $262.50 | General | Office of Business & Finance | Institutional Support | I0252392 |
| 202005280 | 2025-03-07 | Calhoun | Southhaven/MS | Travel In Private Vehicle (ISO | $291.20 | General | Vice Pres for Student Affairs | Institutional Support | I0252393 |
| 202005280 | 2025-03-07 | Calhoun | Southhaven/MS | Meals and Lodging (ISO) | $220.32 | General | Vice Pres for Student Affairs | Institutional Support | I0252393 |
| 202403483 | 2025-03-07 | Roberts | Denver/CO | Meals & Lodging (GRP) | $3,679.48 | Other | NCAA Student Athlete Opportuni | Student Services | I0252394 |
| 200609050 | 2025-03-07 | Dorsey | Itta Bena/MS | Travel In Private Vehicle (ISO | $280.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0252395 |
| 202404287 | 2025-03-07 | Starks | Itta Bena/MS | Meals & Lodging (OSC) | $2,482.44 | Other | Bookstore | Non Program Specific | I0252396 |
| 202404287 | 2025-03-07 | Starks | Itta Bena/MS | Travel in Private Vehicle (OSC | $1,190.00 | Other | Bookstore | Non Program Specific | I0252396 |
| 202404287 | 2025-03-07 | Starks | Itta Bena/MS | Other Travel Costs (OSC) | $292.26 | Other | Bookstore | Non Program Specific | I0252396 |
| 198400105 | 2025-03-07 | McGee | Itta Bena/MS | Building Construction Supplies | $139.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252397 |
| @00122458 | 2025-03-07 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | Information Technology | Academic Support | I0252398 |
| 201600330 | 2025-03-07 | Hackett | Bartlett/TN | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0252399 |
| 201709899 | 2025-03-07 | Wilson | Greenville/MS | Other Professional Fees & Serv | $120.00 | General | Women Basketball | Student Services | I0252400 |
| 201709899 | 2025-03-07 | Wilson | Greenville/MS | Other Professional Fees & Serv | $120.00 | General | Women Basketball | Student Services | I0252401 |
| @00091341 | 2025-03-07 | The City of Greenwood | Greenwood/MS | Water | $9,849.60 | General | Utilities | Plant Operations & Maintenance | I0252402 |
| @00091341 | 2025-03-07 | The City of Greenwood | Greenwood/MS | Water | $2,770.20 | Other | Residential Life | Non Program Specific | I0252402 |
| @00091341 | 2025-03-07 | The City of Greenwood | Greenwood/MS | Water | $1,539.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252402 |
| @00091341 | 2025-03-07 | The City of Greenwood | Greenwood/MS | Water | $615.60 | Other | Food Services | Non Program Specific | I0252402 |
| @00091341 | 2025-03-07 | The City of Greenwood | Greenwood/MS | Water | $153.90 | Other | Bookstore | Non Program Specific | I0252402 |
| @00091341 | 2025-03-07 | The City of Greenwood | Greenwood/MS | Water | $461.70 | Other | Laundry | Non Program Specific | I0252402 |
| 201709899 | 2025-03-07 | Wilson | Greenville/MS | Other Professional Fees & Serv | $120.00 | General | Women Basketball | Student Services | I0252403 |
| 201709899 | 2025-03-07 | Wilson | Greenville/MS | Other Professional Fees & Serv | $120.00 | General | Men Basketball | Student Services | I0252403 |