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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002657 | 2026-05-28 | NASFAA | Washington/DC | Dues | $4,718.00 | Restricted | Enrollment Management | Student Services | I0259908 |
| 201402200 | 2026-05-28 | Montgomery | Southaven/MS | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0259909 |
| @00006810 | 2026-05-28 | Mississippi University for Women | Columbus/MS | Auditing Fees | $2,688.32 | General | Audit & Legal Fees | Institutional Support | I0259910 |
| @00000452 | 2026-05-28 | Parker Wrecker Service | Greenwood/MS | Other Professional Fees & Serv | $75.00 | Restricted | Mass Transit | Public Service | I0259911 |
| 200800467 | 2026-05-28 | Jackson | Ridgeland/MS | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0259912 |
| @00128537 | 2026-05-28 | OMNIGO SOFTWARE LLC | CHICAGO/IL | Computer Software Maintenence | $5,125.90 | Other | University Police Designated | Plant Operations & Maintenance | I0259913 |
| 202005832 | 2026-05-28 | King | Greenwood/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound | Public Service | I0259914 |
| 201501104 | 2026-05-28 | Harris | Jackson/MS | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0259915 |
| 200700681 | 2026-05-28 | Green | Greenwood/MS | Travel in Public Carrier (OSC) | $1,352.72 | Other | Social Science Recruitment & R | Instruction | I0259916 |
| 200700681 | 2026-05-28 | Green | Greenwood/MS | Other Travel Costs (OSC) | $125.82 | Other | Social Science Recruitment & R | Instruction | I0259916 |
| 200700681 | 2026-05-28 | Green | Greenwood/MS | Travel in Private Vehicle (OSC | $379.60 | Other | Social Science Recruitment & R | Instruction | I0259916 |
| 200700681 | 2026-05-28 | Green | Greenwood/MS | Meals & Lodging (OSC) | $2,180.64 | Other | Social Science Recruitment & R | Instruction | I0259916 |
| V00151711 | 2026-05-28 | GiveSmart US, Inc | Dallas/TX | Other Professional Fees & Serv | $8,198.00 | Restricted | T 3 Univ Advancement | Institutional Support | I0259917 |
| @00000694 | 2026-05-28 | FedEx | Southhaven/MS | Transportation of Things | $68.92 | Other | Bookstore | Non Program Specific | I0259918 |
| 199000103 | 2026-05-28 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $229.12 | General | VP Business and Finance | Institutional Support | I0259919 |
| 199000103 | 2026-05-28 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $300.52 | General | Office of Business & Finance | Institutional Support | I0259919 |
| 199000103 | 2026-05-28 | Dixon | Itta Bena/MS | Meals and Lodging (ISO) | $715.60 | General | VP Business and Finance | Institutional Support | I0259919 |
| 200404386 | 2026-05-28 | Clay | Itta Bena/MS | Other Travel Costs (OSC) | $105.40 | General | Student Records | Student Services | I0259920 |
| 200404386 | 2026-05-28 | Clay | Itta Bena/MS | Meals & Lodging (OSC) | $688.00 | General | Student Records | Student Services | I0259920 |
| 200404386 | 2026-05-28 | Clay | Itta Bena/MS | Travel in Private Vehicle (OSC | $1,168.00 | General | Student Records | Student Services | I0259920 |
| 201603665 | 2026-05-28 | Bolden | Indianola/MS | Other Institutional Allowances | $5,000.00 | Restricted | NSF Excellence in Research Nic | Research | I0259925 |
| 202315532 | 2026-05-28 | Coburn | Olive Branch/MS | Other Institutional Allowances | $5,000.00 | Restricted | NSF Excellence in Research Nic | Research | I0259926 |
| @00034249 | 2026-05-26 | Wheeler's Janitorial Supplies | Crystal Spring/MS | Custodial & Cleaning Supplies | $6.46 | General | Facilities Management | Plant Operations & Maintenance | I0259877 |
| @00034249 | 2026-05-26 | Wheeler's Janitorial Supplies | Crystal Spring/MS | Custodial & Cleaning Supplies | $8,022.54 | General | Custodial Services | Plant Operations & Maintenance | I0259877 |
| @00002176 | 2026-05-26 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $120.00 | Restricted | Mass Transit | Public Service | I0259878 |