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 |
|---|---|---|---|---|---|---|---|---|---|
| 202313614 | 2025-02-10 | Watkins | Belzoni/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0251931 |
| 202403307 | 2025-02-10 | Westby | Indianola/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0251932 |
| 202403308 | 2025-02-10 | White | Indianola/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0251933 |
| 202403310 | 2025-02-10 | Williams | Belzoni/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0251934 |
| 202315930 | 2025-02-10 | Williams | Indianola/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0251935 |
| 202204148 | 2025-02-10 | Williams | Itta Bena/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0251936 |
| 202202181 | 2025-02-10 | Williams | Tchula/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0251937 |
| 202313615 | 2025-02-10 | Williams | Greenwood/MS | Other Institutional Allowances | $30.00 | Restricted | Upward Bound I | Public Service | I0251938 |
| 202313616 | 2025-02-10 | Williams | Itta Bena/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0251939 |
| 202313618 | 2025-02-10 | Williams | Morgan City/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0251940 |
| 202403311 | 2025-02-10 | Wilson | Indianola/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0251941 |
| 202403312 | 2025-02-10 | Wright | Belzoni/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0251942 |
| 200245150 | 2025-02-07 | Cotton | Grenada/MS | Other Professional Fees & Serv | $2,400.00 | General | Delta Devils Gazette | Student Services | I0251851 |
| @00134244 | 2025-02-07 | Hampton Inn and Suites-Jackson/Ridgeland | Ridgeland/MS | Meals & Lodging (GRP) | $6,920.00 | Other | Basketball Designated | Student Services | I0251852 |
| @00025660 | 2025-02-07 | Starlight Charter Bus Services | Lexington/MS | Travel in Rented Vehicle (GRP) | $15,000.00 | General | Men Basketball | Student Services | I0251853 |
| @00001533 | 2025-02-07 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0251854 |
| @00146008 | 2025-02-06 | ZRG Partners LLC dba The Registry | Peabody/MA | Other Professional Fees & Serv | $27,708.34 | General | Vice Pres for University Relat | Institutional Support | I0251806 |
| @00079857 | 2025-02-06 | Verified Credentials | Lakeville/MN | Other Professional Fees & Serv | $159.40 | General | Human Resources | Institutional Support | I0251807 |
| @00000818 | 2025-02-06 | Taylor Rental | Greenville/MS | Food for Persons | $1,484.64 | General | Student Activities | Student Services | I0251812 |
| @00000818 | 2025-02-06 | Taylor Rental | Greenville/MS | Other Rental | $1,430.00 | General | Student Government Association | Student Services | I0251814 |
| @00000818 | 2025-02-06 | Taylor Rental | Greenville/MS | Transportation of Things | $671.60 | General | Student Government Association | Student Services | I0251814 |
| @00000753 | 2025-02-06 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $18,802.94 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0251815 |
| @00101274 | 2025-02-06 | Spirit Products Ltd | Methuen/MA | Mdse for Resale - Gift Shop | $2,592.00 | Other | Bookstore | Non Program Specific | I0251818 |
| @00101274 | 2025-02-06 | Spirit Products Ltd | Methuen/MA | Transportation of Things | $70.34 | Other | Bookstore | Non Program Specific | I0251818 |
| @00135540 | 2025-02-06 | Matt-Harriett, LLC | Raymond/MS | Other Professional Fees & Serv | $16,800.00 | General | Development Office | Institutional Support | I0251820 |