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 | 2026-06-08 | Thompson Hospitality | Reston/VA | Other Contractual Services | $704.00 | Other | NCAA Student Athlete Wellness | Student Services | I0260013 |
| @00000533 | 2026-06-08 | Thompson Hospitality | Reston/VA | Other Rental | $175.00 | Other | SWAC Student Athlete Enhanceme | Student Services | I0260013 |
| @00000533 | 2026-06-08 | Thompson Hospitality | Reston/VA | Other Rental | $175.00 | Other | NCAA Student Athlete Wellness | Student Services | I0260013 |
| @00000533 | 2026-06-08 | Thompson Hospitality | Reston/VA | Food for Persons | $1,897.38 | Other | Math, Comp & Info Sci Indirect | Instruction | I0260013 |
| @00000533 | 2026-06-08 | Thompson Hospitality | Reston/VA | Food for Persons | $1,093.16 | General | Student Government Association | Student Services | I0260013 |
| @00000533 | 2026-06-08 | Thompson Hospitality | Reston/VA | Food for Persons | $3,998.00 | Restricted | Mississippi Teacher Residency | Instruction | I0260013 |
| @00000533 | 2026-06-08 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | Math, Comp & Info Sci Indirect | Instruction | I0260013 |
| 202203604 | 2026-06-08 | Patterson | Memphis/TN | Other Institutional Allowances | $4,000.00 | Restricted | Strada HBCU Initiative | Instruction | I0260016 |
| 202301141 | 2026-06-08 | Booker | Memphis/TN | Other Institutional Allowances | $4,000.00 | Restricted | Strada HBCU Initiative | Instruction | I0260017 |
| 202402828 | 2026-06-08 | Gordon | Byram/MS | Other Institutional Allowances | $2,400.00 | Restricted | Strada HBCU Initiative | Instruction | I0260018 |
| 202401322 | 2026-06-08 | Kutyauripo | Itta Bena/MS | Other Institutional Allowances | $2,400.00 | Restricted | Strada HBCU Initiative | Instruction | I0260019 |
| @00001349 | 2026-06-04 | Mobile Auto Glass | Greenwood/MS | R & S Vehicles | $734.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259975 |
| @00000627 | 2026-06-04 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $582.66 | General | Printing | Institutional Support | I0259976 |
| @00020124 | 2026-06-04 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $1,116.00 | General | Student Records | Student Services | I0259977 |
| @00020124 | 2026-06-04 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $2,206.00 | General | Student Records | Student Services | I0259977 |
| @00003850 | 2026-06-04 | Homefront | ST LOUIS/MO | Building Construction Supplies | $459.84 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259978 |
| @00005151 | 2026-06-04 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $2,096.56 | General | Transportation | Plant Operations & Maintenance | I0259979 |
| @00000279 | 2026-06-04 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $889.68 | Restricted | Upward Bound II | Public Service | I0259980 |
| @00000279 | 2026-06-04 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $416.46 | General | Distance Education | Instruction | I0259981 |
| @00000279 | 2026-06-04 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,805.34 | General | Distance Education | Instruction | I0259981 |
| @00000279 | 2026-06-04 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $283.50 | General | Distance Education | Instruction | I0259981 |
| @00000279 | 2026-06-04 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $1,061.46 | General | Student Activities | Student Services | I0259982 |
| @00003475 | 2026-06-04 | Bus Supply Charters, Inc | Mccomb/MS | Travel in Rented Vehicle (GRP) | $15,280.00 | General | Baseball | Student Services | I0259983 |
| @00134011 | 2026-06-04 | Daktronics, Inc | Dallas/TX | R & S Other Equipment | $7,605.00 | Other | Basketball Designated | Student Services | I0259984 |
| @00003311 | 2026-06-04 | Cleveland Trophy | Cleveland/MS | Other Supplies & Materials | $480.00 | Other | Student Activities D | Student Services | I0259985 |