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 |
|---|---|---|---|---|---|---|---|---|---|
| 200800467 | 2025-03-07 | Jackson | Ridgeland/MS | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0252422 |
| 202500718 | 2025-03-07 | Fitzgerald | Jonesboro/AR | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0252423 |
| 202315439 | 2025-03-06 | Wooten | Memphis/TN | Other Institutional Allowances | $200.00 | Restricted | NSF Collaborative Research: CU | Research | I0252343 |
| 202300478 | 2025-03-06 | Chambers | Itta Bena/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0252345 |
| 202315583 | 2025-03-06 | Gipson | Memphis/TN | Travel in Private Vehicle (OSC | $286.08 | Restricted | Enchancing Student Success | Academic Support | I0252346 |
| 202315583 | 2025-03-06 | Gipson | Memphis/TN | Meals & Lodging (OSC) | $2,347.44 | Restricted | Enchancing Student Success | Academic Support | I0252346 |
| 200604059 | 2025-03-06 | Butler | Cleveland/MS | Other Professional Fees & Serv | $120.00 | General | Women Basketball | Student Services | I0252347 |
| 202400934 | 2025-03-06 | Collins | Millington/TN | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0252348 |
| 202103077 | 2025-03-06 | Davis | Indianola/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0252349 |
| 202005075 | 2025-03-06 | Espadron | New Orleans/LA | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0252350 |
| 200802192 | 2025-03-06 | Logan | Itta Bena/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0252351 |
| 202313091 | 2025-03-06 | O'Neil | Greenville/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0252352 |
| 202203076 | 2025-03-06 | Williams | Lexington/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0252353 |
| 201408364 | 2025-03-06 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $120.00 | General | Women Basketball | Student Services | I0252354 |
| 201408364 | 2025-03-06 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $120.00 | General | Women Basketball | Student Services | I0252355 |
| 200604059 | 2025-03-06 | Butler | Cleveland/MS | Other Professional Fees & Serv | $120.00 | General | Women Basketball | Student Services | I0252356 |
| 201709899 | 2025-03-06 | Wilson | Greenville/MS | Other Professional Fees & Serv | $240.00 | General | Women Basketball | Student Services | I0252357 |
| 201005787 | 2025-03-06 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $240.00 | General | Women Basketball | Student Services | I0252358 |
| 201005787 | 2025-03-06 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $240.00 | General | Men Basketball | Student Services | I0252358 |
| 201807811 | 2025-03-06 | Hawkins | Broken Arrow/OK | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0252359 |
| @00001485 | 2025-03-06 | Mississippi Academy of Sciences | Mississippi State/MS | Conf & Registration Fees (ISC) | $920.00 | Restricted | Nissan North America STEM Fund | Instruction | I0252360 |
| @00142136 | 2025-03-06 | Datix Usa Inc | Chicago/IL | Other Professional Fees & Serv | $19,205.44 | General | Office of Business & Finance | Institutional Support | I0252361 |
| @00002560 | 2025-03-06 | Delta Magazine | Greenwood/MS | Advertising | $2,590.00 | Restricted | Greenwood CVB Advertising Asst | Student Services | I0252362 |
| @00004599 | 2025-03-06 | ATMOS Energy | St. Louis/MO | Travel in Private Vehicle (OSC | $16,548.68 | Other | Residential Life | Non Program Specific | I0252363 |
| @00004599 | 2025-03-06 | ATMOS Energy | St. Louis/MO | Travel in Private Vehicle (OSC | $9,193.70 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252363 |