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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
@00134938 2026-03-17 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $43.10 General Business Instruction I0258692
@00134938 2026-03-17 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $12.08 General International Academic Experie Instruction I0258692
200303579 2026-03-17 Moore Greenwood/MS Travel In Private Vehicle (ISO $141.08 General Field Experiences in Education Instruction I0258693
200807786 2026-03-17 Dumas Eupora/MS Travel In Private Vehicle (ISO $141.08 General Education Instruction I0258694
200404520 2026-03-17 Melton Greenwood/MS Travel In Private Vehicle (ISO $329.96 Other Indirect Cost Sponsored Progra Institutional Support I0258695
200404520 2026-03-17 Melton Greenwood/MS Meals and Lodging (ISO) $709.92 Other Indirect Cost Sponsored Progra Institutional Support I0258695
@00053531 2026-03-17 CAEP Atlanta/GA Meals & Lodging (ISC) $1,000.00 General Education Instruction I0258696
@00112214 2026-03-17 Winona-Montgomery Consolidated School District Winona/MS Other Contractual Services $1,339.20 Restricted Upward Bound II Public Service I0258697
V00153053 2026-03-17 Westin Memphis Beale Street Hotel Memphis/TN Meals & Lodging (GRP) $18,115.00 Other Choir Tour Designated Instruction I0258698
V00153053 2026-03-17 Westin Memphis Beale Street Hotel Memphis/TN Other Travel Costs (GRP) $600.00 Other Choir Tour Designated Instruction I0258698
@00002176 2026-03-17 Southern Tire Mart Greenwood/MS R & S Vehicles $317.78 Restricted Mass Transit Public Service I0258699
@00002410 2026-03-17 ADMI, Inc Austell/GA Conf & Registration Fees (GRP) $10,100.00 Restricted Nissan North America STEM Fund Instruction I0258700
@00073306 2026-03-17 Spencer Tire Service Lexington/MS R & S Vehicles $176.00 Restricted Mass Transit Public Service I0258701
@00000457 2026-03-17 Sherwin Williams Richland/MS Paints & Preservatives $1,185.68 General Maintenance of Buildings Plant Operations & Maintenance I0258702
@00000457 2026-03-17 Sherwin Williams Richland/MS Paints & Preservatives $1,185.66 General Facilities Campus Projects Plant Operations & Maintenance I0258702
@00000457 2026-03-17 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $47.02 General Facilities Campus Projects Plant Operations & Maintenance I0258703
@00000457 2026-03-17 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $47.00 General Maintenance of Buildings Plant Operations & Maintenance I0258703
202404272 2026-03-17 Campbell Winona/MS Other Institutional Allowances $20.00 Restricted Upward Bound II Public Service I0258704
@00001146 2026-03-17 Precision Tech LLC Jackson/MS Other Equipment $6,186.00 Other Physical Plant Services Non Program Specific I0258705
@00001146 2026-03-17 Precision Tech LLC Jackson/MS Other Contractual Services $750.00 Other Physical Plant Services Non Program Specific I0258705
@00001146 2026-03-17 Precision Tech LLC Jackson/MS Computer Software Acquistions $1,140.00 Other Physical Plant Services Non Program Specific I0258705
@00001146 2026-03-17 Precision Tech LLC Jackson/MS Other Supplies & Materials $120.00 Other Physical Plant Services Non Program Specific I0258705
@00044644 2026-03-17 Nelnet Business Solutions Lincoln/NE Other Professional Fees & Serv $1,700.00 General Office of Business & Finance Institutional Support I0258706
V00150366 2026-03-17 Harris Clarksdale/MS Other Institutional Allowances $20.00 Restricted Upward Bound II Public Service I0258707
202403331 2026-03-17 Hoskins Glendora/MS Other Institutional Allowances $20.00 Restricted Upward Bound II Public Service I0258708