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 |
|---|---|---|---|---|---|---|---|---|---|
| @00139355 | 2026-05-14 | Blues Corner Cafe' | Indianola/MS | Food for Persons | $3,750.00 | Other | Golden Class Anniversary | Institutional Support | I0259753 |
| @00001090 | 2026-05-14 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $5,681.60 | General | Information Technology | Academic Support | I0259754 |
| @00000685 | 2026-05-14 | 4 Imprint | Chicago/IL | Transportation of Things | $198.72 | General | Alumni Relations | Institutional Support | I0259755 |
| @00000685 | 2026-05-14 | 4 Imprint | Chicago/IL | Other Contractual Services | $290.00 | General | Alumni Relations | Institutional Support | I0259755 |
| @00000685 | 2026-05-14 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $2,437.00 | Other | Golden Class Anniversary | Institutional Support | I0259755 |
| 200000167 | 2026-05-14 | Wallace | Greenwood/MS | Travel In Private Vehicle (ISO | $134.32 | General | Executive Assistant to Preside | Institutional Support | I0259756 |
| 200000167 | 2026-05-14 | Wallace | Greenwood/MS | Consultant Expense Reimburseme | $1,068.14 | General | Convocations | Student Services | I0259757 |
| @00000685 | 2026-05-14 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $2,260.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0259758 |
| @00000685 | 2026-05-14 | 4 Imprint | Chicago/IL | Transportation of Things | $106.56 | Restricted | Title IV-E Education & Trainin | Instruction | I0259758 |
| @00146575 | 2026-05-14 | U.S. Bank | St. Louis/MO | Employee Recruitment Costs | $1,252.80 | Other | Basketball Designated | Student Services | I0259759 |
| @00146575 | 2026-05-14 | U.S. Bank | St. Louis/MO | Other Contractual Services | $1,076.80 | Other | Basketball-Women Designated | Student Services | I0259759 |
| @00146575 | 2026-05-14 | U.S. Bank | St. Louis/MO | Other Contractual Services | $608.00 | Other | Basketball-Women Designated | Student Services | I0259759 |
| @00146575 | 2026-05-14 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,453.60 | Restricted | Upward Bound | Public Service | I0259759 |
| @00146575 | 2026-05-14 | U.S. Bank | St. Louis/MO | Consultant Expense Reimburseme | $2,202.80 | General | Convocations | Student Services | I0259759 |
| @00146575 | 2026-05-14 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,123.82 | Other | President's Spec Fund | Institutional Support | I0259759 |
| @00110925 | 2026-05-14 | Keeling Company | No Little Rock/AR | Other Maintenance Supplies | $2,258.24 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259760 |
| @00147805 | 2026-05-14 | Jana E Sheffield | Hattiesburg/MS | Other Professional Fees & Serv | $7,760.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0259761 |
| @00000695 | 2026-05-14 | Mid South Copier System | Greenwood/MS | Duplication & Reproduction | $200.00 | General | Printing | Institutional Support | I0259762 |
| 202314144 | 2026-05-14 | Nguyen | Itta Bena/MS | Other Travel Costs (OSC) | $54.00 | General | Organizational Management | Instruction | I0259763 |
| 202314144 | 2026-05-14 | Nguyen | Itta Bena/MS | Travel in Private Vehicle (OSC | $194.18 | General | Organizational Management | Instruction | I0259763 |
| @00002235 | 2026-05-14 | National Association of Student Affairs Professionals | Orangeburg/SC | Conf & Registration Fees (GRP) | $14,700.00 | General | Student Government Association | Student Services | I0259764 |
| V00151432 | 2026-05-14 | J & T Charters LLC | El Dorado/AR | Travel in Rented Vehicle (GRP) | $27,002.40 | General | Band | Instruction | I0259765 |
| @00002235 | 2026-05-14 | National Association of Student Affairs Professionals | Orangeburg/SC | Conf & Registration Fees (GRP) | $1,500.00 | General | Student Government Association | Student Services | I0259767 |
| @00003850 | 2026-05-14 | Homefront | ST LOUIS/MO | Building Construction Supplies | $115.96 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259768 |
| @00115884 | 2026-05-14 | Drake's BBQ | Greenwood/MS | Food for Persons | $3,140.00 | Other | Annual Fund Campaign Account | Institutional Support | I0259769 |