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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
@00091341 2026-02-19 The City of Greenwood Greenwood/MS Water $693.90 Other Laundry Non Program Specific I0258336
@00091341 2026-02-19 The City of Greenwood Greenwood/MS Water $2,312.98 Other Auxiliary/Faculty Housing Non Program Specific I0258336
@00091341 2026-02-19 The City of Greenwood Greenwood/MS Water $231.30 Other Bookstore Non Program Specific I0258336
@00091341 2026-02-19 The City of Greenwood Greenwood/MS Water $925.18 Other Food Services Non Program Specific I0258336
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $31.82 General English and Foreign Languages Instruction I0258337
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $35.52 General Development Office Institutional Support I0258337
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $35.52 General Purchasing Institutional Support I0258337
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $32.00 General Printing Institutional Support I0258337
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $4.44 Restricted Mass Transit Public Service I0258337
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $14.94 General Education Instruction I0258337
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $128.34 General Office of Business & Finance Institutional Support I0258337
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $12.08 General International Academic Experie Instruction I0258337
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $7.40 General Alumni Relations Institutional Support I0258337
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $66.00 General Commencement Student Services I0258337
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $41.44 Restricted Upward Bound II Public Service I0258337
@00000205 2026-02-19 BSN Sports Dallas/TX Clothes & Dry Goods for Person $8,416.96 General Men Basketball Student Services I0258338
@00000205 2026-02-19 BSN Sports Dallas/TX Transportation of Things $505.02 Other Basketball Designated Student Services I0258338
@00002110 2026-02-19 CINTAS CORPORATION Cincinnati/OH Consultant Expense Reimburseme $23.40 General Facilities Management Plant Operations & Maintenance I0258340
@00002110 2026-02-19 CINTAS CORPORATION Cincinnati/OH Purchased Instruction Material $14.26 General Facilities Management Plant Operations & Maintenance I0258340
@00002110 2026-02-19 CINTAS CORPORATION Cincinnati/OH Other Professional Fees & Serv $232.34 General Facilities Management Plant Operations & Maintenance I0258340
@00141710 2026-02-19 Holiday Inn Express Pine Bluff/AR Meals & Lodging (GRP) $3,522.68 General Women Basketball Student Services I0258342
V00152994 2026-02-19 Tyler Camp, CPRAM Treasurer Fulton/MS Dues $99.96 General Public Relations Institutional Support I0258345
@00001485 2026-02-19 Mississippi Academy of Sciences Mississippi State/MS Conf & Registration Fees (GRP) $510.00 General Natural Science and Environmen Instruction I0258346
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $41.46 General Commencement Student Services I0258347
@00134938 2026-02-19 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $538.94 General Office of Business & Finance Institutional Support I0258347