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 |
|---|---|---|---|---|---|---|---|---|---|
| @00080888 | 2025-02-25 | CI Sport, Inc | Fargo/ND | Transportation of Things | $108.78 | Other | Bookstore | Non Program Specific | I0252225 |
| @00080888 | 2025-02-25 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $3,154.44 | Other | Bookstore | Non Program Specific | I0252225 |
| @00060391 | 2025-02-25 | Canon Solutions America | Chicago/IL | Other Professional Fees & Serv | $3,420.00 | General | Printing | Institutional Support | I0252226 |
| @00000171 | 2025-02-25 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $243.58 | General | Transportation | Plant Operations & Maintenance | I0252227 |
| @00141571 | 2025-02-24 | Brown & Associates, Inc. | Indianola/MS | Other Professional Fees & Serv | $25,000.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0252172 |
| @00000533 | 2025-02-20 | Thompson Hospitality | Reston/VA | Food for Persons | $3,241.50 | General | Student Union | Student Services | I0252150 |
| @00000533 | 2025-02-20 | Thompson Hospitality | Reston/VA | Other Contractual Services | $240.00 | General | Student Union | Student Services | I0252150 |
| @00000533 | 2025-02-20 | Thompson Hospitality | Reston/VA | Other Rental | $40.00 | General | Student Union | Student Services | I0252150 |
| @00000533 | 2025-02-20 | Thompson Hospitality | Reston/VA | Food for Persons | $2,425.80 | Other | Math, Comp & Info Sci Indirect | Instruction | I0252150 |
| @00000533 | 2025-02-20 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | Math, Comp & Info Sci Indirect | Instruction | I0252150 |
| @00000694 | 2025-02-20 | FedEx | Southhaven/MS | Transportation of Things | $262.72 | Other | Bookstore | Non Program Specific | I0252151 |
| @00000694 | 2025-02-20 | FedEx | Southhaven/MS | Transportation of Things | $561.38 | General | Mass Communication | Instruction | I0252151 |
| @00016026 | 2025-02-20 | Clarke Power Service, Inc. | Louisville/KY | R & S Vehicles | $1,156.24 | General | Transportation | Plant Operations & Maintenance | I0252152 |
| @00062727 | 2025-02-20 | MEA Drug Testing Tupelo | Madison/MS | Other Contractual Services | $550.00 | Restricted | Mass Transit | Public Service | I0252153 |
| @00118795 | 2025-02-20 | JSU Career Services Center | Jackson/MS | Rental of Bldgs & Floor Space | $1,200.00 | Restricted | HBCU Master Program | Instruction | I0252154 |
| @00000594 | 2025-02-20 | Pitney Bowes | Cincinnati/OH | Rental of Office Equipment | $3,107.70 | General | Post Office | Institutional Support | I0252155 |
| @00000594 | 2025-02-20 | Pitney Bowes | Cincinnati/OH | Rental of Office Equipment | $4,284.60 | General | Post Office | Institutional Support | I0252156 |
| @00001485 | 2025-02-20 | Mississippi Academy of Sciences | Mississippi State/MS | Conf & Registration Fees (GRP) | $1,150.00 | Restricted | LSMAMP-Federal Participant Cos | Public Service | I0252157 |
| @00088998 | 2025-02-20 | Mississippi Commision on College Accreditation | Jackson/MS | Dues | $4,000.00 | Other | Short Course & Workshop | Instruction | I0252159 |
| 200501492 | 2025-02-20 | King | Stone Mountain/GA | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0252161 |
| @00002114 | 2025-02-20 | W.L. Burle Engineers, P.A. | Greenville/MS | Other Professional Fees & Serv | $19,800.00 | General | Facilities Management | Plant Operations & Maintenance | I0252162 |
| @00025660 | 2025-02-20 | Starlight Charter Bus Services | Lexington/MS | Travel in Rented Vehicle (GRP) | $7,200.00 | Other | Career Fair | Student Services | I0252163 |
| @00118096 | 2025-02-20 | Barlow Refrigeration, INC. | Greenwood/MS | Transportation of Things | $-81.70 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252164 |
| @00118096 | 2025-02-20 | Barlow Refrigeration, INC. | Greenwood/MS | Transportation of Things | $81.70 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252164 |
| @00118096 | 2025-02-20 | Barlow Refrigeration, INC. | Greenwood/MS | Transportation of Things | $6,871.44 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252164 |