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 |
|---|---|---|---|---|---|---|---|---|---|
| 200302991 | 2025-03-04 | Bailey | Itta Bena/MS | Other Travel Costs (OSC) | $696.64 | Other | Student Disciplinary | Institutional Support | I0252337 |
| 200302991 | 2025-03-04 | Bailey | Itta Bena/MS | Travel in Private Vehicle (OSC | $316.40 | Other | Student Disciplinary | Institutional Support | I0252337 |
| 200302991 | 2025-03-04 | Bailey | Itta Bena/MS | Meals & Lodging (OSC) | $2,208.22 | Other | Student Disciplinary | Institutional Support | I0252337 |
| @00122458 | 2025-03-04 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $692.50 | General | Student Union | Student Services | I0252338 |
| @00122458 | 2025-03-04 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | President's Office | Institutional Support | I0252338 |
| @00122458 | 2025-03-04 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $74.46 | General | Development Office | Institutional Support | I0252338 |
| @00000169 | 2025-03-04 | AT&T | St. Louis/MO | Telephone Local Service | $429.22 | Other | University Police Designated | Plant Operations & Maintenance | I0252339 |
| @00000169 | 2025-03-04 | AT&T | St. Louis/MO | Telephone Local Service | $429.22 | Other | University Police Designated | Plant Operations & Maintenance | I0252340 |
| @00000169 | 2025-03-04 | AT&T | St. Louis/MO | Telephone Long Distance | $469.62 | Other | University Police Designated | Plant Operations & Maintenance | I0252341 |
| @00000169 | 2025-03-04 | AT&T | St. Louis/MO | Telephone Long Distance | $471.36 | Other | University Police Designated | Plant Operations & Maintenance | I0252342 |
| @00141405 | 2025-02-28 | Williams Charters & Tours, LLC | Atlanta/GA | Travel in Rented Vehicle (GRP) | $62,500.00 | Other | Band Designated | Instruction | I0252299 |
| @00025660 | 2025-02-28 | Starlight Charter Bus Services | Lexington/MS | Travel in Rented Vehicle (GRP) | $4,000.00 | Restricted | Upward Bound II | Public Service | I0252300 |
| @00011377 | 2025-02-28 | Memphis Grizzles | Memphis/TN | Other Travel Costs (GRP) | $7,208.00 | Restricted | Upward Bound II | Public Service | I0252301 |
| @00141405 | 2025-02-28 | Williams Charters & Tours, LLC | Atlanta/GA | Travel in Rented Vehicle (GRP) | $19,500.00 | Other | Band Designated | Instruction | I0252302 |
| @00138241 | 2025-02-28 | Your Place or Mine Catering, LLC/Ronnie James | Harvey/LA | Meals & Lodging (GRP) | $19,000.00 | Other | Band Designated | Instruction | I0252303 |
| @00141405 | 2025-02-28 | Williams Charters & Tours, LLC | Atlanta/GA | Travel in Rented Vehicle (GRP) | $19,500.00 | Other | Band Designated | Instruction | I0252304 |
| @00000627 | 2025-02-27 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $822.06 | General | Printing | Institutional Support | I0252239 |
| @00060391 | 2025-02-27 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $28.28 | General | Office of Business & Finance | Institutional Support | I0252240 |
| @00060391 | 2025-02-27 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $234.38 | Restricted | HBCU New Graduate II | Instruction | I0252241 |
| @00060391 | 2025-02-27 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $14.00 | General | Education | Instruction | I0252242 |
| @00060391 | 2025-02-27 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $49.52 | General | Institutional Research | Institutional Support | I0252243 |
| @00060391 | 2025-02-27 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $1,630.90 | General | Recruiting Ayers | Student Services | I0252244 |
| @00060391 | 2025-02-27 | Canon Solutions America | Chicago/IL | Transportation of Things | $23.96 | General | Recruiting Ayers | Student Services | I0252244 |
| @00117899 | 2025-02-27 | Truck Care Chemical & Supply | Greenwood/MS | Repair & Replacement Parts | $538.00 | General | Transportation | Plant Operations & Maintenance | I0252245 |
| @00052406 | 2025-02-27 | Ellucian Company LP | Chicago/IL | Other Professional Fees & Serv | $9,350.00 | Restricted | Enrollment Management | Student Services | I0252246 |