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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
202203347 2026-02-03 Williams Greenwood/MS Other Professional Fees & Serv $1,300.00 General University Police Plant Operations & Maintenance I0258176
200908663 2026-02-03 Holmes Greenwood/MS Other Professional Fees & Serv $1,300.00 General University Police Plant Operations & Maintenance I0258177
@00012542 2026-02-03 Fuelman-Fleetnet Atlanta/GA Fuels $892.42 Restricted Mass Transit Public Service I0258178
@00012542 2026-02-03 Fuelman-Fleetnet Atlanta/GA Fuels $190.20 Other NCAA Student Athlete Opportuni Student Services I0258178
@00012542 2026-02-03 Fuelman-Fleetnet Atlanta/GA Fuels $129.26 General President's Office Institutional Support I0258178
@00012542 2026-02-03 Fuelman-Fleetnet Atlanta/GA Fuels $76.62 General Information Technology Academic Support I0258178
@00012542 2026-02-03 Fuelman-Fleetnet Atlanta/GA Fuels $55.10 General Facilities Management Plant Operations & Maintenance I0258178
@00012542 2026-02-03 Fuelman-Fleetnet Atlanta/GA Fuels $430.92 General Maintenance of Buildings Plant Operations & Maintenance I0258178
@00012542 2026-02-03 Fuelman-Fleetnet Atlanta/GA Fuels $181.38 General Maintenance of Grounds Plant Operations & Maintenance I0258178
@00012542 2026-02-03 Fuelman-Fleetnet Atlanta/GA Fuels $159.04 General University Police Plant Operations & Maintenance I0258178
@00012542 2026-02-03 Fuelman-Fleetnet Atlanta/GA Fuels $3,281.02 General Transportation Plant Operations & Maintenance I0258178
@00001223 2026-02-03 NCAA Atlanta/GA Other Contractual Services $3,000.00 Other Athletics/Half Grand Club Student Services I0258179
V00152952 2026-02-03 Mississippi Commission of College Accreditation Jackson/MS Dues $4,000.00 General Institutional Membership Institutional Support I0258180
V00151902 2026-02-03 Lamont Minneapolis/MN Other Professional Fees & Serv $759.00 Other Annual Fund Campaign Account Institutional Support I0258181
V00152953 2026-02-03 NPHC Philadelphia/PA Dues $300.00 Other Student Activities D Student Services I0258182
202003008 2026-02-03 Jones Lumberton/TX Other Professional Fees & Serv $2,400.00 General Women Basketball Student Services I0258183
V00152954 2026-02-03 Teamworks Innovations Inc Durham/NC Other Professional Fees & Serv $22,282.00 Other Athletics/Half Grand Club Student Services I0258184
@00000694 2026-02-03 FedEx Southhaven/MS Transportation of Things $147.96 Other Bookstore Non Program Specific I0258185
@00134938 2026-02-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $68.08 General Development Office Institutional Support I0258186
@00134938 2026-02-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $1.48 General Commencement Student Services I0258186
@00134938 2026-02-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $128.68 General Office of Business & Finance Institutional Support I0258186
@00134938 2026-02-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $4.34 General Financial Aid Student Services I0258186
@00134938 2026-02-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $1.48 General President's Office Institutional Support I0258186
@00134938 2026-02-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $34.04 General Purchasing Institutional Support I0258186
@00134938 2026-02-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $21.78 General Student Records Student Services I0258186