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 |
|---|---|---|---|---|---|---|---|---|---|
| 200100123 | 2026-04-23 | Golden | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | General | General Academic Services | Instruction | I0259359 |
| 200100123 | 2026-04-23 | Golden | Greenwood/MS | Meals and Lodging (ISO) | $332.00 | General | General Academic Services | Instruction | I0259359 |
| @00000694 | 2026-04-23 | FedEx | Southhaven/MS | Transportation of Things | $53.12 | General | Vice Pres for Academic Affairs | Institutional Support | I0259360 |
| @00000694 | 2026-04-23 | FedEx | Southhaven/MS | Transportation of Things | $376.78 | Other | Bookstore | Non Program Specific | I0259360 |
| @00000694 | 2026-04-23 | FedEx | Southhaven/MS | Transportation of Things | $39.38 | General | Fine Arts - Music | Instruction | I0259360 |
| 199000103 | 2026-04-23 | Dixon | Itta Bena/MS | Meals and Lodging (ISO) | $356.00 | General | VP Business and Finance | Institutional Support | I0259361 |
| 199000103 | 2026-04-23 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $329.96 | General | VP Business and Finance | Institutional Support | I0259361 |
| @00048475 | 2026-04-23 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $7,058.42 | Other | Telecommunication | Non Program Specific | I0259362 |
| @00001144 | 2026-04-23 | College House | Richmond/VA | Mdse for Resale - Insignia Ite | $603.96 | Other | Bookstore | Non Program Specific | I0259363 |
| @00065862 | 2026-04-23 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Rental of Office Equipment | $9,840.00 | General | Printing | Institutional Support | I0259364 |
| @00065862 | 2026-04-23 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $3,469.66 | General | Printing | Institutional Support | I0259364 |
| V00151639 | 2026-04-23 | Lakecia Reed DBA Callie Canal Designs LLC | Mableton/GA | Clothes & Dry Goods for Person | $9,984.00 | Other | Band Designated | Instruction | I0259365 |
| @00000169 | 2026-04-23 | AT&T | St. Louis/MO | Telephone Long Distance | $1,648.68 | Other | Telecommunication | Non Program Specific | I0259366 |
| 199600123 | 2026-04-21 | Zheng | Itta Bena/MS | Meals & Lodging (OSC) | $1,204.92 | General | English and Foreign Languages | Instruction | I0259255 |
| 199600123 | 2026-04-21 | Zheng | Itta Bena/MS | Travel in Private Vehicle (OSC | $607.36 | General | English and Foreign Languages | Instruction | I0259255 |
| 200503715 | 2026-04-21 | Wilson | Indianola/MS | Other Professional Fees & Serv | $1,000.00 | Other | Student Activities D | Student Services | I0259256 |
| 201607829 | 2026-04-21 | Whitmon | Saltillo/MS | Other Professional Fees & Serv | $1,400.00 | General | Softball | Student Services | I0259257 |
| 200902427 | 2026-04-21 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0259258 |
| 200902427 | 2026-04-21 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0259258 |
| 200902427 | 2026-04-21 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0259259 |
| 200902427 | 2026-04-21 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0259259 |
| 200902427 | 2026-04-21 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0259260 |
| 200902427 | 2026-04-21 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0259260 |
| 200300162 | 2026-04-21 | Tidwell | Itta Bena | Travel In Private Vehicle (ISO | $344.56 | Other | Social Work Designated | Instruction | I0259261 |
| @00000533 | 2026-04-21 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $2,126.68 | Other | Food Services | Non Program Specific | I0259262 |