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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
@00000560 2026-07-15 National Association of Schools of Art and Design Reston/VA Dues $3,834.00 General Institutional Membership Institutional Support I0260689
V00155309 2026-07-15 Association For Education in Journalism and Mass Communicati Columbia/SC Conf & Registration Fees (OSC) $590.00 General Mass Communication Instruction I0260690
V00150754 2026-07-15 Gallagher Affinity Insurance Services Chicago/IL Insurance & Fidelity Bonds $546,333.34 General Student Health Center Student Services I0260691
V00155310 2026-07-15 Our Mississippi Honors Legend Publishing Company Tupelo/MS Advertising $2,000.00 Other Annual Fund Campaign Account Institutional Support I0260692
V00152954 2026-07-15 Teamworks Innovations Inc Durham/NC Computer Software Maintenence $68,800.00 General Athletic Administration Student Services I0260693
@00000637 2026-07-15 University Press Of Mississippi Jackson/MS Dues $33,082.02 General Institutional Membership Institutional Support I0260694
@00000169 2026-07-15 AT&T St. Louis/MO Telephone Long Distance $10.64 Other Telecommunication Non Program Specific I0260695
@00000169 2026-07-15 AT&T St. Louis/MO Telephone Long Distance $1,648.68 Other Telecommunication Non Program Specific I0260696
@00002781 2026-07-15 NASPA Merrifield/VA Dues $458.34 Other Student Disciplinary Institutional Support I0260697
V00150809 2026-07-15 The Forum on Education Abroad Warren/RI Dues $880.00 Restricted Strengthening International Ed Instruction I0260700
V00150754 2026-07-15 Gallagher Affinity Insurance Services Chicago/IL Insurance & Fidelity Bonds $1,711.80 Restricted Upward Bound Public Service I0260701
@00060391 2026-07-15 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $28.28 General Office of Business & Finance Institutional Support I0260702
@00080889 2026-07-13 National Interstate Insurance Company Richfield/OH Insurance & Fidelity Bonds $373,224.00 Restricted Mass Transit Public Service I0260545
@00073710 2026-07-10 Travelers CL Remittance Center DALLAS/TX Insurance & Fidelity Bonds $2,100.34 General Office of Business & Finance Institutional Support I0260529
@00046338 2026-07-10 Accreditation Council for Business Schools and Programs Overland Park/KS Dues $5,900.00 General Organizational Management Instruction I0260530
@00045658 2026-07-10 SouthGroup-Greenwood Greenwood/MS Insurance & Fidelity Bonds $4,244.56 General Office of Business & Finance Institutional Support I0260531
@00109724 2026-07-10 GRIDIRON Austin/TX Subscriptions $7,000.00 Other Athletics/Half Grand Club Student Services I0260532
@00000795 2026-07-10 American Association of State Colleges and Universities Washington/DC Dues $13,226.00 General Institutional Membership Institutional Support I0260533
@00000693 2026-07-10 Council for Higher Education Accreditation Baltimore/MD Dues $5,450.00 General Institutional Membership Institutional Support I0260534
@00001032 2026-07-10 Southern Association Of Colleges & Schools Decatur/GA Dues $21,039.32 General Institutional Membership Institutional Support I0260535
@00002341 2026-07-10 Congressional Black Caucus Washington/DC Conf & Registration Fees (ISC) $1,450.00 General President's Office Institutional Support I0260536
@00053531 2026-07-10 CAEP Atlanta/GA Accreditation and Review $6,500.00 General Department Accreditation Academic Support I0260537
@00000927 2026-07-10 World Education Services New York/NY Dues $1,090.84 Restricted Strengthening International Ed Instruction I0260538
@00046332 2026-07-10 Institute of International Education Leetsdale/PA Dues $652.50 Restricted Strengthening International Ed Instruction I0260539
V00150809 2026-07-10 The Forum on Education Abroad Warren/RI Dues $960.00 Restricted Strengthening International Ed Instruction I0260540