Export CSV

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
199600130 2025-11-20 Blake Greenwood/MS Other Professional Fees & Serv $-150.00 General Volleyball Student Services I0257286
199600130 2025-11-20 Blake Greenwood/MS Other Professional Fees & Serv $450.00 General Volleyball Student Services I0257287
200610646 2025-11-20 Johnson Birmingham/AL Other Professional Fees & Serv $2,600.00 General Football Student Services I0257288
201201923 2025-11-20 Wright Greenwood/MS Other Professional Fees & Serv $500.00 General University Police Plant Operations & Maintenance I0257289
200814659 2025-11-20 Kidd Madison/MS Other Professional Fees & Serv $650.00 General Volleyball Student Services I0257290
200303252 2025-11-20 Williams Itta Bena/MS Other Professional Fees & Serv $650.00 General Volleyball Student Services I0257291
202404428 2025-11-20 Owens-Blackmon Madison/MS Other Professional Fees & Serv $200.00 General Volleyball Student Services I0257292
202404308 2025-11-20 Blackmon Madison/MS Other Professional Fees & Serv $200.00 General Volleyball Student Services I0257293
202404308 2025-11-20 Blackmon Madison/MS Other Professional Fees & Serv $200.00 General Volleyball Student Services I0257294
202404428 2025-11-20 Owens-Blackmon Madison/MS Other Professional Fees & Serv $200.00 General Volleyball Student Services I0257295
200814659 2025-11-20 Kidd Madison/MS Other Professional Fees & Serv $650.00 General Volleyball Student Services I0257296
200814659 2025-11-20 Kidd Madison/MS Other Professional Fees & Serv $2,400.00 General Women Basketball Student Services I0257297
201108499 2025-11-20 Radulescu Itta Bena/MS Meals & Lodging (ISC) $1,631.28 Restricted Strengthening International Ed Instruction I0257298
201108499 2025-11-20 Radulescu Itta Bena/MS Conf & Registration Fees (ISC) $848.00 Restricted Strengthening International Ed Instruction I0257298
200306226 2025-11-20 Jackson Itta Bena/MS Travel in Private Vehicle (ISC $336.00 Restricted Mass Transit Public Service I0257299
200306226 2025-11-20 Jackson Itta Bena/MS Meals & Lodging (ISC) $1,117.06 Restricted Mass Transit Public Service I0257299
200300162 2025-11-20 Tidwell Itta Bena Meals & Lodging (ISC) $712.32 Restricted Title IV-E Education & Trainin Instruction I0257300
200300162 2025-11-20 Tidwell Itta Bena Travel in Private Vehicle (ISC $722.40 Restricted Title IV-E Education & Trainin Instruction I0257300
V00150408 2025-11-20 Hughes Brandon/MS Travel In Private Vehicle (ISO $316.40 General Vice Pres for University Relat Institutional Support I0257301
201308055 2025-11-20 Briggs Itta Bena/MS Other Travel Cost (OSO) $174.00 General President's Office Institutional Support I0257302
201308055 2025-11-20 Briggs Itta Bena/MS Meals and Lodging (OSO) $1,809.28 General President's Office Institutional Support I0257302
@00146465 2025-11-20 King Detective & Security Services Greenwood/MS Other Professional Fees & Serv $6,480.00 General University Police Plant Operations & Maintenance I0257303
@00146631 2025-11-20 DJ Flex Entertainment and Installations LLC Leland/MS Other Rental $1,900.00 Other Athletics/Half Grand Club Student Services I0257304
@00080900 2025-11-20 Bollinger Specialty Group Morristown/NJ Insurance & Fidelity Bonds $1,000.00 Restricted Upward Bound II Public Service I0257305
@00001144 2025-11-20 College House Richmond/VA Mdse for Resale - Insignia Ite $2,569.24 Other Bookstore Non Program Specific I0257306