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 |
|---|---|---|---|---|---|---|---|---|---|
| V00154303 | 2026-05-07 | ATIXA | Chicago/IL | Conf & Registration Fees (ISC) | $3,740.00 | Other | Student Disciplinary | Institutional Support | I0259672 |
| @00122458 | 2026-05-07 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | Information Technology | Academic Support | I0259673 |
| @00000169 | 2026-05-07 | AT&T | St. Louis/MO | Telephone Long Distance | $475.84 | General | University Police | Plant Operations & Maintenance | I0259674 |
| V00150720 | 2026-05-05 | Terry | Itta Bena/MS | Meals & Lodging (OSC) | $648.00 | Other | Basketball-Women Designated | Student Services | I0259543 |
| V00150720 | 2026-05-05 | Terry | Itta Bena/MS | Other Travel Costs (OSC) | $160.00 | Other | Basketball-Women Designated | Student Services | I0259543 |
| @00089862 | 2026-05-05 | Spencer Construction | Indianola/MS | R & S Other Equipment | $15,600.00 | Other | Food Services | Non Program Specific | I0259545 |
| @00000457 | 2026-05-05 | Sherwin Williams | Richland/MS | Paints & Preservatives | $539.82 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259547 |
| @00000457 | 2026-05-05 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $61.48 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259548 |
| @00000619 | 2026-05-05 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259549 |
| @00000619 | 2026-05-05 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0259549 |
| @00134938 | 2026-05-05 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $54.96 | General | Purchasing | Institutional Support | I0259550 |
| @00134938 | 2026-05-05 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $36.96 | Restricted | Mass Transit | Public Service | I0259550 |
| @00134938 | 2026-05-05 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $217.62 | General | Office of Business & Finance | Institutional Support | I0259550 |
| @00134938 | 2026-05-05 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $11.84 | General | Alumni Relations | Institutional Support | I0259550 |
| 201700105 | 2026-05-05 | Maxie | Duncan/MS | Travel In Private Vehicle (ISO | $175.20 | Other | Founder's Day Breakfast | Institutional Support | I0259552 |
| @00145792 | 2026-05-05 | GT Marketplace LLC | Little Rock/AR | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0259553 |
| @00145792 | 2026-05-05 | GT Marketplace LLC | Little Rock/AR | Mdse for Resale - New Books | $5,975.62 | Other | Bookstore | Non Program Specific | I0259553 |
| @00128518 | 2026-05-05 | Dan Binion | Itta Bena/MS | Other Professional Fees & Serv | $0.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259554 |
| @00128518 | 2026-05-05 | Dan Binion | Itta Bena/MS | R & S Buildings & Grounds | $16,400.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259554 |
| @00000227 | 2026-05-05 | Carolina Biological Supply | Burlington/NC | Transportation of Things | $39.90 | General | Natural Science and Environmen | Instruction | I0259555 |
| @00000227 | 2026-05-05 | Carolina Biological Supply | Burlington/NC | Laboratory & Testing Supplies | $1,856.32 | General | Natural Science and Environmen | Instruction | I0259555 |
| @00000524 | 2026-05-05 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $692.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0259556 |
| V00151366 | 2026-05-05 | 5M Rental | Greenwood/MS | Other Rental | $135.00 | General | Custodial Services | Plant Operations & Maintenance | I0259557 |
| @00107924 | 2026-05-05 | Integrated Sportss Specialities | Northport/AL | Other Supplies & Materials | $3,876.50 | Other | Football Program | Student Services | I0259560 |
| V00150751 | 2026-05-05 | TownePlace Suites Atlanta Buckhead | Atlanta/GA | Meals & Lodging (GRP) | $2,810.40 | Other | Band Alumni Activity Fund | Instruction | I0259561 |