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 |
|---|---|---|---|---|---|---|---|---|---|
| @00044644 | 2025-02-18 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0252094 |
| @00141864 | 2025-02-18 | Mighty Immersion, Inc. | Felton/CA | Subscriptions | $5,760.00 | Restricted | Digital Learning Infrastructur | Academic Support | I0252095 |
| @00003168 | 2025-02-18 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $1,315.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252096 |
| @00003168 | 2025-02-18 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $1,315.96 | Other | Physical Plant Services | Non Program Specific | I0252096 |
| @00000427 | 2025-02-18 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $657.00 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252097 |
| @00020124 | 2025-02-18 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $190.00 | General | Vice Pres for Academic Affairs | Institutional Support | I0252098 |
| @00075713 | 2025-02-18 | Hilton Houston Post Oak | Houston/TX | Meals & Lodging (GRP) | $13,583.70 | General | Men Basketball | Student Services | I0252099 |
| @00146909 | 2025-02-18 | HDMS LLC DBA Holiday Designs | Gainesville/GA | Other Supplies & Materials | $13,790.00 | General | Convocations | Student Services | I0252100 |
| @00146909 | 2025-02-18 | HDMS LLC DBA Holiday Designs | Gainesville/GA | Transportation of Things | $2,460.00 | General | Convocations | Student Services | I0252100 |
| @00000614 | 2025-02-18 | Dixie Fire Protection | Greenville/MS | Other Supplies & Materials | $5,250.00 | Other | Pysical Plant Desig | Plant Operations & Maintenance | I0252101 |
| @00018346 | 2025-02-18 | Clarke Power Services, Inc. | Cincinnati/OH | R & S Vehicles | $10,000.00 | General | Transportation | Plant Operations & Maintenance | I0252102 |
| @00099217 | 2025-02-18 | Campbell's Bakery | Jackson/MS | Food for Persons | $1,303.90 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0252103 |
| @00099217 | 2025-02-18 | Campbell's Bakery | Jackson/MS | Transportation of Things | $100.00 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0252103 |
| @00002481 | 2025-02-18 | Brewer Screen Printing | Greenwood/MS | Other Contractual Services | $1,940.00 | General | Football | Student Services | I0252104 |
| @00000171 | 2025-02-18 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $243.58 | General | Transportation | Plant Operations & Maintenance | I0252105 |
| 200000167 | 2025-02-18 | Wallace | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | General | Executive Assistant to Preside | Institutional Support | I0252106 |
| 201803944 | 2025-02-18 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $121.38 | Restricted | Upward Bound II | Public Service | I0252107 |
| 198000104 | 2025-02-18 | Williams | Itta Bena/MS | Travel In Private Vehicle (ISO | $316.40 | General | Mathematics, Computer and Info | Instruction | I0252108 |
| 201402582 | 2025-02-18 | Evans | Mayersville/MS | Travel In Private Vehicle (ISO | $316.40 | General | Public Relations | Institutional Support | I0252109 |
| 201308055 | 2025-02-18 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $567.30 | General | President's Office | Institutional Support | I0252110 |
| 202313849 | 2025-02-18 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $880.00 | General | Women's Track | Student Services | I0252111 |
| 202313849 | 2025-02-18 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $880.00 | General | Men's Track | Student Services | I0252111 |
| 201005787 | 2025-02-18 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0252112 |
| 201005787 | 2025-02-18 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0252112 |
| 201705546 | 2025-02-18 | Scott | Cleveland/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0252113 |