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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
200609239 2026-03-12 Eaton Springdale/AR Other Professional Fees & Serv $1,400.00 General Softball Student Services I0258634
201005787 2026-03-12 Walker Itta Bena/MS Other Professional Fees & Serv $150.00 General Women Basketball Student Services I0258635
201005787 2026-03-12 Walker Itta Bena/MS Other Professional Fees & Serv $150.00 General Men Basketball Student Services I0258635
V00149925 2026-03-12 Bryant-James Indianola/MS Travel In Private Vehicle (ISO $329.96 General Social Work Instruction I0258636
201907151 2026-03-12 Shivakumaraiah Starkville/MS Food for Persons $399.00 Other International Program/Special Instruction I0258638
@00048475 2026-03-12 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $12,807.86 Other Telecommunication Non Program Specific I0258639
@00048475 2026-03-12 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $7,105.00 Other Telecommunication Non Program Specific I0258640
@00000169 2026-03-12 AT&T St. Louis/MO Telephone Long Distance $1,648.68 Other Telecommunication Non Program Specific I0258641
@00000169 2026-03-12 AT&T St. Louis/MO Telephone Long Distance $10.56 Other Telecommunication Non Program Specific I0258642
@00061126 2026-03-12 Mississippi Employees Retirement Jackson/MS Other Professional Fees & Serv $89,626.08 Restricted T 3- Enhancing Library Resourc Academic Support I0258644
201103919 2026-03-12 Swint Greenville/MS Meals & Lodging (OSC) $2,415.04 Restricted Upward Bound Public Service I0258645
201103919 2026-03-12 Swint Greenville/MS Travel in Private Vehicle (OSC $329.96 Restricted Upward Bound Public Service I0258645
201103919 2026-03-12 Swint Greenville/MS Other Travel Costs (OSC) $555.70 Restricted Upward Bound Public Service I0258645
202104165 2026-03-12 Zeynalli Itta Bena/MS Other Institutional Allowances $400.00 Other Career Fair Student Services I0258646
202005702 2026-03-12 Olasupo Itta Bena/MS Other Institutional Allowances $400.00 Other Career Fair Student Services I0258647
202101292 2026-03-12 Nwafor Itta Bena/MS Other Institutional Allowances $400.00 Other Career Fair Student Services I0258648
@00122458 2026-03-12 AT&T Mobility Carol Stream/IL Telephone Long Distance $83.46 General Information Technology Academic Support I0258649
V00150408 2026-03-12 Hughes Brandon/MS Travel In Private Vehicle (ISO $329.96 Other Indirect Cost V/P PRCED Design Institutional Support I0258650
V00150408 2026-03-12 Hughes Brandon/MS Entertainment Expense (ISO) $204.00 Other Indirect Cost V/P PRCED Design Institutional Support I0258650
@00048475 2026-03-12 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $799.80 Other Telecommunication Non Program Specific I0258651
@00048475 2026-03-12 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 Restricted HBCU Master Program Instruction I0258651
@00048475 2026-03-12 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Facilities Management Plant Operations & Maintenance I0258651
@00048475 2026-03-12 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $107.46 General Vice Pres for University Relat Institutional Support I0258651
@00048475 2026-03-12 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $896.48 Restricted Mass Transit Public Service I0258651
@00048475 2026-03-12 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $305.54 Other NCAA Student Athlete Opportuni Student Services I0258651