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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
V00150754 2026-07-10 Gallagher Affinity Insurance Services Chicago/IL Insurance & Fidelity Bonds $1,760.00 Restricted Upward Bound Public Service I0260541
V00154983 2026-07-10 Simucase, LLC Austin/TX Dues $10,272.00 Restricted Title IV-E Education & Trainin Instruction I0260542
@00136856 2026-07-10 Pileum Corporation Jackson/MS Other Professional Fees & Serv $4,680.00 Restricted T 3- Campus Information Serv Academic Support I0260543
V00155252 2026-07-10 Mississippi Business Alliance Jackson/MS Dues $1,071.80 General Institutional Membership Institutional Support I0260544
@00052406 2026-07-08 Ellucian Company LP Chicago/IL Computer Software Maintenence $3,528.56 Restricted T 3-Enrollment Management Student Services I0260479
200100123 2026-07-02 Golden Greenwood/MS Travel in Private Vehicle (Out $329.96 Other International Program/Special Instruction I0260442
200100123 2026-07-02 Golden Greenwood/MS Other Travel Costs (Out of Cou $26.68 Other International Program/Special Instruction I0260442
V00150373 2026-06-30 McCord Charleston/MS Other Institutional Allowances $200.00 Restricted Upward Bound II Public Service I0260392
V00152997 2026-06-30 Specialty Heating, Cooling & Plumbing Jackson/MS R & S Other Equipment $19,880.00 Other Food Services Non Program Specific I0260393
@00000650 2026-06-30 R.M Hendrick Graduate Supply House Jackson/MS Transportation of Things $40.00 Other Golden Class Anniversary Institutional Support I0260394
@00000650 2026-06-30 R.M Hendrick Graduate Supply House Jackson/MS Clothes & Dry Goods for Person $5,632.00 Other Golden Class Anniversary Institutional Support I0260394
@00000619 2026-06-30 Reed Exterminating Co Greenville/MS Other Professional Fees & Serv $2,972.50 Other Physical Plant Services Non Program Specific I0260395
@00000619 2026-06-30 Reed Exterminating Co Greenville/MS Other Professional Fees & Serv $527.50 General Facilities Management Plant Operations & Maintenance I0260395
@00000619 2026-06-30 Reed Exterminating Co Greenville/MS Other Professional Fees & Serv $1,537.00 Other Physical Plant Services Non Program Specific I0260396
@00000619 2026-06-30 Reed Exterminating Co Greenville/MS Other Professional Fees & Serv $1,537.00 General Maintenance of Buildings Plant Operations & Maintenance I0260396
@00136856 2026-06-30 Pileum Corporation Jackson/MS Other Professional Fees & Serv $15,083.12 Restricted T 3- Campus Information Serv Academic Support I0260397
@00136856 2026-06-30 Pileum Corporation Jackson/MS Other Professional Fees & Serv $13,943.08 Restricted T 3- Campus Information Serv Academic Support I0260398
@00004287 2026-06-30 Metrix Solutions Jackson/MS Computer Software Acquistions $1,584.00 Restricted Strengthen Campus Info Serv Academic Support I0260399
@00134367 2026-06-30 Marcus West Greenwood/MS Clothes & Dry Goods for Person $3,400.00 Other Student Disciplinary Institutional Support I0260400
@00001357 2026-06-30 Leflore County Landfill Greenwood/MS Garbage Disposal $754.14 General Maintenance of Grounds Plant Operations & Maintenance I0260401
@00001357 2026-06-30 Leflore County Landfill Greenwood/MS Garbage Disposal $398.14 General Maintenance of Grounds Plant Operations & Maintenance I0260402
@00138078 2026-06-30 Hyatt Place Houston/Galleria Houston/TX Meals & Lodging (GRP) $12,413.84 Restricted Upward Bound II Public Service I0260403
@00020124 2026-06-30 Howard Technology Solutions Laurel/MS Duplication & Reproduction $668.00 General Information Technology Academic Support I0260404
@00026933 2026-06-30 Howard Computers Laurel/MS Other Supplies & Materials $0.62 Restricted Nissan North America STEM Fund Instruction I0260405
@00026933 2026-06-30 Howard Computers Laurel/MS Data Processing Equipment $39.38 Restricted Nissan North America STEM Fund Instruction I0260405