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 |
|---|---|---|---|---|---|---|---|---|---|
| @00003311 | 2026-06-04 | Cleveland Trophy | Cleveland/MS | Awards | $752.00 | General | Mathematics, Computer and Info | Instruction | I0259986 |
| @00000524 | 2026-06-04 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $1,298.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0259987 |
| @00000169 | 2026-06-04 | AT&T | St. Louis/MO | Telephone Local Service | $2,922.60 | Other | Telecommunication | Non Program Specific | I0259988 |
| V00150408 | 2026-06-04 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $455.52 | Other | Annual Fund Campaign Account | Institutional Support | I0259989 |
| @00012542 | 2026-06-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $179.92 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259990 |
| @00012542 | 2026-06-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $60.98 | Other | NCAA Student Athlete Opportuni | Student Services | I0259990 |
| @00012542 | 2026-06-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $73.34 | General | Information Technology | Academic Support | I0259990 |
| @00012542 | 2026-06-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $272.60 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259990 |
| @00012542 | 2026-06-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $633.90 | Restricted | Mass Transit | Public Service | I0259990 |
| @00012542 | 2026-06-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,166.14 | General | Transportation | Plant Operations & Maintenance | I0259990 |
| @00012542 | 2026-06-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $248.96 | General | University Police | Plant Operations & Maintenance | I0259990 |
| 201501368 | 2026-06-04 | Gibbs | Greenwood/MS | Other Institutional Allowances | $2,400.00 | Restricted | Mississippi Teacher Residency | Instruction | I0259991 |
| 200208193 | 2026-06-04 | Taylor | Moorhead/MS | Meals & Lodging (ISC) | $1,229.76 | General | University Police | Plant Operations & Maintenance | I0259992 |
| 200208193 | 2026-06-04 | Taylor | Moorhead/MS | Travel in Private Vehicle (ISC | $300.76 | General | University Police | Plant Operations & Maintenance | I0259992 |
| @00122458 | 2026-06-04 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | Information Technology | Academic Support | I0259993 |
| @00122458 | 2026-06-04 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $619.04 | General | Information Technology | Academic Support | I0259994 |
| @00122458 | 2026-06-04 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.86 | General | President's Office | Institutional Support | I0259994 |
| @00122458 | 2026-06-04 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $75.46 | General | Development Office | Institutional Support | I0259994 |
| @00122458 | 2026-06-04 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | Information Technology | Academic Support | I0259994 |
| 199800121 | 2026-06-04 | Ivory | Pine Bluff/AR | Conf & Registration Fees (OSC) | $2,250.00 | General | Men Basketball | Student Services | I0259996 |
| @00001136 | 2026-06-04 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $2,073.68 | Other | Telecommunication | Non Program Specific | I0260001 |
| @00000694 | 2026-06-04 | FedEx | Southhaven/MS | Transportation of Things | $22.98 | General | Vice Pres for Academic Affairs | Institutional Support | I0260003 |
| @00000694 | 2026-06-04 | FedEx | Southhaven/MS | Transportation of Things | $22.98 | General | Vice Pres for Academic Affairs | Institutional Support | I0260003 |
| @00134938 | 2026-06-04 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $1.48 | General | Student Records | Student Services | I0260006 |
| @00134938 | 2026-06-04 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $70.50 | General | Commencement | Student Services | I0260006 |