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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Food for Persons | $920.00 | General | Social Work | Instruction | I0251750 |
| @00060391 | 2025-02-04 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $74.44 | General | Recruiting Ayers | Student Services | I0251751 |
| @00060391 | 2025-02-04 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $313.70 | General | Office of Business & Finance | Institutional Support | I0251752 |
| @00060391 | 2025-02-04 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $6,238.92 | General | Office of Business & Finance | Institutional Support | I0251753 |
| @00065862 | 2025-02-04 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Rental of Office Equipment | $6,567.60 | General | Printing | Institutional Support | I0251754 |
| @00065862 | 2025-02-04 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $5,535.66 | General | Printing | Institutional Support | I0251754 |
| 202315335 | 2025-02-04 | Hannah-Davis | Memphis/TN | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0251756 |
| @00065862 | 2025-02-04 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $1,614.30 | General | Office of Business & Finance | Institutional Support | I0251759 |
| @00065862 | 2025-02-04 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Rental of Office Equipment | $0.00 | General | Printing | Institutional Support | I0251760 |
| @00065862 | 2025-02-04 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $2,984.34 | General | Printing | Institutional Support | I0251760 |
| @00065862 | 2025-02-04 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $601.62 | General | Office of Business & Finance | Institutional Support | I0251763 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Food for Persons | $131.24 | Other | Preschool-Nutrition | Instruction | I0251765 |
| 200400153 | 2025-02-04 | Thompson | MOORHEAD/MS | Other Professional Fees & Serv | $4,750.00 | General | University Police | Plant Operations & Maintenance | I0251767 |
| 202100242 | 2025-02-04 | Britt | Petal/MS | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0251768 |
| @00000694 | 2025-02-04 | FedEx | Southhaven/MS | Transportation of Things | $225.36 | Other | Bookstore | Non Program Specific | I0251769 |
| 200300180 | 2025-02-04 | Evans | Selma/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0251770 |
| 200604059 | 2025-02-04 | Butler | Cleveland/MS | Other Professional Fees & Serv | $60.00 | General | Men Basketball | Student Services | I0251771 |
| 200604059 | 2025-02-04 | Butler | Cleveland/MS | Other Professional Fees & Serv | $60.00 | General | Women Basketball | Student Services | I0251771 |
| 201504398 | 2025-02-04 | Boston | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | Restricted | Title IV-E Education & Trainin | Instruction | I0251772 |
| @00143062 | 2025-02-04 | Buffalo Dallas Merchandise & Apparel | Stone Mountain/GA | Transportation of Things | $184.20 | Other | Bookstore | Non Program Specific | I0251773 |
| @00143062 | 2025-02-04 | Buffalo Dallas Merchandise & Apparel | Stone Mountain/GA | Mdse for Resale - Insignia Ite | $4,632.00 | Other | Bookstore | Non Program Specific | I0251773 |
| 202101280 | 2025-02-04 | Afolabi | Itta Bena/MS | Other Institutional Allowances | $1,000.00 | Other | MCIS Recruitment & Retention | Instruction | I0251774 |
| 202312522 | 2025-02-04 | Young | Greenville/MS | Other Professional Fees & Serv | $1,250.00 | General | University Police | Plant Operations & Maintenance | I0251775 |
| @00000171 | 2025-02-04 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $65.98 | General | Transportation | Plant Operations & Maintenance | I0251776 |
| 200812580 | 2025-02-04 | Wooden | Greenwood/MS | Other Professional Fees & Serv | $3,000.00 | General | University Police | Plant Operations & Maintenance | I0251777 |