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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
@00000533 2025-11-25 Thompson Hospitality Reston/VA Food for Persons $760.00 Other Annual Fund Campaign Account Institutional Support I0257330
@00000533 2025-11-25 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Other Annual Fund Campaign Account Institutional Support I0257330
@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 $1,151.88 Other NCAA Student Athlete Opportuni Student Services I0257330
@00000533 2025-11-25 Thompson Hospitality Reston/VA Food for Persons $1,151.88 Other NCAA Student Athlete Opportuni Student Services I0257330
@00088998 2025-11-25 Mississippi Commision on College Accreditation Jackson/MS Dues $4,000.00 General Institutional Membership Institutional Support I0257331
@00000533 2025-11-25 Thompson Hospitality Reston/VA Dining Hall & Food Service $171,105.90 Other Food Services Non Program Specific I0257332
@00000533 2025-11-25 Thompson Hospitality Reston/VA Other Supplies & Materials $3,073.02 Other Food Services Non Program Specific I0257332
@00139946 2025-11-25 Quality Dispatch Training, LLC Greenville/MS Legal Fees $790.00 General University Police Plant Operations & Maintenance I0257333
@00000533 2025-11-25 Thompson Hospitality Reston/VA Food for Persons $458.50 Restricted Upward Bound II Public Service I0257334
@00000533 2025-11-25 Thompson Hospitality Reston/VA Food for Persons $1,048.00 Restricted Upward Bound Public Service I0257334
@00000533 2025-11-25 Thompson Hospitality Reston/VA Food for Persons $3,798.00 Restricted Mississippi Teacher Residency Instruction I0257334
@00000533 2025-11-25 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Restricted Mississippi Teacher Residency Instruction I0257334
201008263 2025-11-25 Davis Memphis/TN Other Professional Fees & Serv $2,400.00 General Men Basketball Student Services I0257335
200709175 2025-11-25 Thomas Jackson/MS Other Professional Fees & Serv $650.00 General Volleyball Student Services I0257336
200405734 2025-11-25 Tolzman Ridgeland/MS Other Professional Fees & Serv $200.00 General Volleyball Student Services I0257337
201405462 2025-11-25 Humbers Vernon/AL Other Professional Fees & Serv $650.00 General Volleyball Student Services I0257338
@00004458 2025-11-25 National Collegiate Athletic Association Atlanta/GA Other Contractual Services $650.00 General Athletic Administration Student Services I0257340
@00000594 2025-11-25 Pitney Bowes Cincinnati/OH Rental of Office Equipment $10,406.16 General Post Office Institutional Support I0257341
@00134938 2025-11-25 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $37.00 General Development Office Institutional Support I0257342
@00134938 2025-11-25 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $30.96 General Post Office Institutional Support I0257342
@00134938 2025-11-25 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $20.56 General Commencement Student Services I0257342
@00134938 2025-11-25 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $1.48 General Athletic Administration Student Services I0257342
@00134938 2025-11-25 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $1.48 General University Police Plant Operations & Maintenance I0257342
@00134938 2025-11-25 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $233.04 General Office of Business & Finance Institutional Support I0257342