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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
@00024238 2025-11-25 Neil Enterprises Inc VERNON HILLS/IL Transportation of Things $52.20 Other Bookstore Non Program Specific I0257318
@00024238 2025-11-25 Neil Enterprises Inc VERNON HILLS/IL Mdse for Resale - Gift Shop $767.52 Other Bookstore Non Program Specific I0257318
202500583 2025-11-25 Banks Isola/MS Other Institutional Allowances $400.00 Restricted NSF Collabor Res: CUE-T Partic Research I0257319
V00147934 2025-11-25 Chaney New Orleans/LA Other Institutional Allowances $400.00 Restricted NSF Collabor Res: CUE-T Partic Research I0257320
202402323 2025-11-25 Wilson Shaw/MS Other Institutional Allowances $400.00 Restricted NSF Collabor Res: CUE-T Partic Research I0257321
202500785 2025-11-25 Ashford Isola/MS Other Institutional Allowances $400.00 Restricted NSF Collabor Res: CUE-T Partic Research I0257322
202401230 2025-11-25 Thomas Indianola/MS Other Institutional Allowances $400.00 Restricted NSF Collabor Res: CUE-T Partic Research I0257323
202314227 2025-11-25 Golden Isola/MS Other Institutional Allowances $400.00 Restricted NSF Collabor Res: CUE-T Partic Research I0257324
202400566 2025-11-25 Brown Greenville/MS Other Institutional Allowances $400.00 Restricted NSF Collabor Res: CUE-T Partic Research I0257325
202403744 2025-11-25 Paige Louise/MS Other Institutional Allowances $400.00 Restricted NSF Collabor Res: CUE-T Partic Research I0257326
@00000864 2025-11-25 Southwestern Athletic Conference Birmingham/AL Other Contractual Services $1,500.00 Other Athletics/Half Grand Club Student Services I0257327
@00000864 2025-11-25 Southwestern Athletic Conference Birmingham/AL Other Contractual Services $1,500.00 General Alumni Relations Institutional Support I0257327
200704835 2025-11-25 Jones Greenwood/MS Other Professional Fees & Serv $360.00 General University Police Plant Operations & Maintenance I0257328
201308055 2025-11-25 Briggs Itta Bena/MS Meals and Lodging (OSO) $2,480.28 General President's Office Institutional Support I0257329
201308055 2025-11-25 Briggs Itta Bena/MS Travel in Rented Vehicle (OSO) $594.42 General President's Office Institutional Support I0257329
201308055 2025-11-25 Briggs Itta Bena/MS Other Travel Cost (OSO) $452.96 General President's Office Institutional Support I0257329
@00000533 2025-11-25 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Other NCAA Student Athlete Opportuni Student Services I0257330
@00000533 2025-11-25 Thompson Hospitality Reston/VA Food for Persons $786.00 Other University Police Designated Plant Operations & Maintenance I0257330
@00000533 2025-11-25 Thompson Hospitality Reston/VA Food for Persons $458.50 Restricted Upward Bound II Public Service I0257330
@00000533 2025-11-25 Thompson Hospitality Reston/VA Food for Persons $775.58 General Sports Information Student Services I0257330
@00000533 2025-11-25 Thompson Hospitality Reston/VA Food for Persons $795.20 General Alumni Relations Institutional Support I0257330
@00000533 2025-11-25 Thompson Hospitality Reston/VA Other Contractual Services $70.00 General Alumni Relations Institutional Support I0257330
@00000533 2025-11-25 Thompson Hospitality Reston/VA Food for Persons $3,110.00 Restricted Center of Excellence Veteran S Student Services I0257330
@00000533 2025-11-25 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Restricted Center of Excellence Veteran S Student Services I0257330
@00000533 2025-11-25 Thompson Hospitality Reston/VA Other Contractual Services $70.00 General Sports Information Student Services I0257330