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 | 2026-05-05 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | Restricted | Enhancing Suppliers, Products | Public Service | I0259566 |
| @00000533 | 2026-05-05 | Thompson Hospitality | Reston/VA | Food for Persons | $879.50 | Restricted | Enhancing Suppliers, Products | Public Service | I0259566 |
| @00000279 | 2026-05-05 | Dawkins Office Supply & Equipment Co | Greenville/MS | Purchased Instruction Material | $142.68 | General | Natural Science and Environmen | Instruction | I0259567 |
| @00000279 | 2026-05-05 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $107.40 | General | Natural Science and Environmen | Instruction | I0259567 |
| @00146304 | 2026-05-05 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $8,333.32 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0259568 |
| 202403696 | 2026-05-05 | Ogunniran | Greenwood/MS | Professional Development Fees | $2,878.00 | General | Organizational Management | Instruction | I0259569 |
| @00073752 | 2026-05-05 | Penick Forest Products Inc. | Macon/MS | Transportation of Things | $220.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259570 |
| @00073752 | 2026-05-05 | Penick Forest Products Inc. | Macon/MS | Other Supplies & Materials | $3,840.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259570 |
| 200238710 | 2026-05-05 | Preastly | Itta Bena/MS | Meals and Lodging (OSO) | $1,229.32 | General | Vice Pres for Student Affairs | Institutional Support | I0259572 |
| 200238710 | 2026-05-05 | Preastly | Itta Bena/MS | Travel in Private Vehicle (OSO | $146.00 | General | Vice Pres for Student Affairs | Institutional Support | I0259572 |
| @00020059 | 2026-05-05 | Memphis Drum Shop | Memphis/TN | Transportation of Things | $93.30 | Other | Band Designated | Instruction | I0259575 |
| @00020059 | 2026-05-05 | Memphis Drum Shop | Memphis/TN | Other Supplies & Materials | $1,678.74 | Other | Band Designated | Instruction | I0259575 |
| @00020059 | 2026-05-05 | Memphis Drum Shop | Memphis/TN | Other Supplies & Materials | $5,102.80 | Other | Band Designated | Instruction | I0259576 |
| @00020059 | 2026-05-05 | Memphis Drum Shop | Memphis/TN | Other Supplies & Materials | $5,925.18 | Other | Band Designated | Instruction | I0259577 |
| 200800467 | 2026-05-05 | Jackson | Ridgeland/MS | Other Professional Fees & Serv | $750.00 | General | Baseball | Student Services | I0259580 |
| V00154268 | 2026-05-05 | JXN Metro Music | Byram/MS | Other Supplies & Materials | $5,700.00 | Other | Band Designated | Instruction | I0259583 |
| 202002983 | 2026-05-05 | Ishman | Pike Road/AL | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0259584 |
| @00048475 | 2026-05-05 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $12,933.42 | Other | Telecommunication | Non Program Specific | I0259588 |
| 201102752 | 2026-05-05 | Campbell | Greenwood/MS | Meals & Lodging (GRP) | $910.66 | General | Honda - All Star | Instruction | I0259591 |
| V00152994 | 2026-05-05 | Tyler Camp, CPRAM Treasurer | Fulton/MS | Conf & Registration Fees (ISC) | $200.00 | Restricted | T 3 Univ Advancement | Institutional Support | I0259592 |
| 201308055 | 2026-05-05 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $353.88 | Other | President's Spec Fund | Institutional Support | I0259593 |
| 201602967 | 2026-05-05 | Barnes | Bryam/MS | Other Professional Fees & Serv | $1,400.00 | General | Softball | Student Services | I0259595 |
| @00122458 | 2026-05-05 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $618.24 | General | Information Technology | Academic Support | I0259597 |
| @00122458 | 2026-05-05 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $75.46 | General | Development Office | Institutional Support | I0259597 |
| @00122458 | 2026-05-05 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | President's Office | Institutional Support | I0259597 |