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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
@00002468 2026-03-05 Mississippi Rural Water Association Pearl/MS Dues $278.24 General Facilities Management Plant Operations & Maintenance I0258549
@00001485 2026-03-05 Mississippi Academy of Sciences Mississippi State/MS Conf & Registration Fees (ISC) $450.00 Restricted NSF RII Track-2FEC: Interdisc Research I0258550
@00000737 2026-03-05 Lawrence Printing Company Inc GREENWOOD/MS Printing Binding & Padding $1,085.00 General Graduate School Academic Support I0258551
@00147805 2026-03-05 Jana E Sheffield Hattiesburg/MS Other Professional Fees & Serv $7,760.00 Restricted Title IV-E Education & Trainin Instruction I0258552
V00150408 2026-03-05 Hughes Brandon/MS Travel In Private Vehicle (ISO $329.96 Other Indirect Cost V/P PRCED Design Institutional Support I0258553
@00020124 2026-03-05 Howard Technology Solutions Laurel/MS Other Supplies & Materials $337.28 General Facilities Management Plant Operations & Maintenance I0258554
@00020124 2026-03-05 Howard Technology Solutions Laurel/MS Data Processing Equipment $684.72 General Facilities Management Plant Operations & Maintenance I0258554
@00000396 2026-03-05 Grainger Memphis/TN Repair & Replacement Parts $4,751.22 General Facilities Campus Projects Plant Operations & Maintenance I0258555
200241883 2026-03-05 Edwards Itta Bena/MS Meals & Lodging (ISC) $378.16 General Facilities Management Plant Operations & Maintenance I0258556
199000103 2026-03-05 Dixon Itta Bena/MS Travel in Private Vehicle (ISC $321.20 General VP Business and Finance Institutional Support I0258557
199000103 2026-03-05 Dixon Itta Bena/MS Meals & Lodging (ISC) $456.56 General VP Business and Finance Institutional Support I0258557
202200520 2026-03-05 Brown Natchitoches/LA Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0258558
200000128 2026-03-05 Brooks Belzoni/MS Meals & Lodging (ISC) $378.16 General Facilities Management Plant Operations & Maintenance I0258559
199600130 2026-03-05 Blake Greenwood/MS Other Professional Fees & Serv $300.00 General Women Basketball Student Services I0258560
199600130 2026-03-05 Blake Greenwood/MS Other Professional Fees & Serv $300.00 General Men Basketball Student Services I0258560
@00145268 2026-03-05 ACUE New York/NY Professional Development Fees $50,000.00 Restricted Faculty Development Academic Support I0258561
@00079857 2026-03-05 Verified Credentials Lakeville/MN Other Professional Fees & Serv $1,573.30 General Human Resources Institutional Support I0258562
@00143323 2026-03-05 Parallel Inception, LLC Jacksonville/FL Other Professional Fees & Serv $12,500.00 Restricted T 3-Enrollment Management EM Student Services I0258564
@00146880 2026-03-05 Matthews, Cutrer and Lindsay, P.A. Ridgeland/MS Auditing Fees $27,500.00 General Audit & Legal Fees Institutional Support I0258565
@00020124 2026-03-05 Howard Technology Solutions Laurel/MS Computer Software Acquistions $1,448.10 General Information Technology Academic Support I0258566
201803944 2026-03-05 Cogdell Natchez/MS Other Travel Costs (OSC) $102.58 Restricted Upward Bound II Public Service I0258567
201803944 2026-03-05 Cogdell Natchez/MS Travel in Private Vehicle (OSC $329.96 Restricted Upward Bound II Public Service I0258567
201803944 2026-03-05 Cogdell Natchez/MS Meals & Lodging (OSC) $112.00 Restricted Upward Bound II Public Service I0258567
@00000416 2026-03-03 Wade Incorporated Jindianola/MS Repair & Replacement Parts $737.20 General Maintenance of Grounds Plant Operations & Maintenance I0258484
@00002458 2026-03-03 Upchurch Services Horn Lake/MS R & S Buildings & Grounds $1,053.00 General Capital Improvement Fund Plant Operations & Maintenance I0258486