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 |
|---|---|---|---|---|---|---|---|---|---|
| 201705546 | 2025-02-18 | Scott | Cleveland/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0252113 |
| 201709899 | 2025-02-18 | Wilson | Greenville/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0252114 |
| 201709899 | 2025-02-18 | Wilson | Greenville/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0252114 |
| 200902427 | 2025-02-18 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $120.00 | General | Men Basketball | Student Services | I0252115 |
| 200902427 | 2025-02-18 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $120.00 | General | Women Basketball | Student Services | I0252115 |
| 201705546 | 2025-02-18 | Scott | Cleveland/MS | Other Professional Fees & Serv | $60.00 | General | Men Basketball | Student Services | I0252116 |
| 201705546 | 2025-02-18 | Scott | Cleveland/MS | Other Professional Fees & Serv | $60.00 | General | Women Basketball | Student Services | I0252116 |
| 200402750 | 2025-02-18 | Blake | Greenwood/MS | Other Professional Fees & Serv | $75.00 | General | Women Basketball | Student Services | I0252117 |
| 200402750 | 2025-02-18 | Blake | Greenwood/MS | Other Professional Fees & Serv | $75.00 | General | Men Basketball | Student Services | I0252117 |
| 200304195 | 2025-02-18 | King | Greenwood/MS | Other Professional Fees & Serv | $4,250.00 | General | University Police | Plant Operations & Maintenance | I0252118 |
| @00001146 | 2025-02-18 | Precision Tech LLC | Jackson/MS | Computer Software Acquistions | $866.68 | Other | University Police Designated | Plant Operations & Maintenance | I0252120 |
| @00001146 | 2025-02-18 | Precision Tech LLC | Jackson/MS | Computer Software Acquistions | $866.66 | Other | Residential Life | Non Program Specific | I0252120 |
| @00001146 | 2025-02-18 | Precision Tech LLC | Jackson/MS | Computer Software Acquistions | $866.66 | Other | Laundry | Non Program Specific | I0252120 |
| @00060391 | 2025-02-18 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $702.96 | General | Fine Arts - Music | Instruction | I0252121 |
| @00000864 | 2025-02-18 | Southwestern Athletic Conference | Birmingham/AL | Conf & Registration Fees (GRP) | $4,080.00 | General | Tennis | Student Services | I0252122 |
| @00000864 | 2025-02-18 | Southwestern Athletic Conference | Birmingham/AL | Conf & Registration Fees (GRP) | $4,080.00 | General | Tennis | Student Services | I0252122 |
| 202403232 | 2025-02-18 | McDaniel | Itta Bena/MS | Computer Software Acquistions | $1,635.60 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0252123 |
| @00000694 | 2025-02-18 | FedEx | Southhaven/MS | Transportation of Things | $169.28 | General | Vice Pres for Academic Affairs | Institutional Support | I0252124 |
| @00000694 | 2025-02-18 | FedEx | Southhaven/MS | Transportation of Things | $73.04 | General | President's Office | Institutional Support | I0252124 |
| @00000694 | 2025-02-18 | FedEx | Southhaven/MS | Transportation of Things | $1,176.26 | Other | Bookstore | Non Program Specific | I0252124 |
| @00000694 | 2025-02-18 | FedEx | Southhaven/MS | Transportation of Things | $127.32 | General | Women Basketball | Student Services | I0252125 |
| @00000694 | 2025-02-18 | FedEx | Southhaven/MS | Transportation of Things | $213.68 | General | Football | Student Services | I0252125 |
| @00000694 | 2025-02-18 | FedEx | Southhaven/MS | Transportation of Things | $1,310.30 | Other | Bookstore | Non Program Specific | I0252125 |
| @00000694 | 2025-02-18 | FedEx | Southhaven/MS | Transportation of Things | $118.44 | General | Vice Pres for Academic Affairs | Institutional Support | I0252125 |
| @00053531 | 2025-02-18 | CAEP | Atlanta/GA | Conf & Registration Fees (ISC) | $835.96 | General | Education | Instruction | I0252126 |