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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001090 | 2025-11-11 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $346.44 | General | Recruiting Ayers | Student Services | I0257137 |
| @00134938 | 2025-11-11 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $76.90 | General | Office of Business & Finance | Institutional Support | I0257138 |
| @00134938 | 2025-11-11 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $22.96 | General | Alumni Relations | Institutional Support | I0257138 |
| @00134938 | 2025-11-11 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $239.00 | General | Other Race Recruitment Ayers | Student Services | I0257138 |
| @00134938 | 2025-11-11 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $14.32 | General | Commencement | Student Services | I0257138 |
| @00134938 | 2025-11-11 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $12.08 | General | International Academic Experie | Instruction | I0257138 |
| @00134938 | 2025-11-11 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $160.40 | General | English and Foreign Languages | Instruction | I0257138 |
| @00134938 | 2025-11-11 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $2.96 | General | President's Office | Institutional Support | I0257138 |
| @00134938 | 2025-11-11 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $121.78 | General | Purchasing | Institutional Support | I0257138 |
| @00019806 | 2025-11-11 | Enterprise-Tocsin | Indianola/MS | Advertising | $1,200.00 | General | Recruiting Ayers | Student Services | I0257139 |
| 202314144 | 2025-11-11 | Nguyen | Itta Bena/MS | Travel In Private Vehicle (ISO | $316.40 | General | Business | Instruction | I0257140 |
| V00150408 | 2025-11-11 | Hughes | Brandon/MS | Travel in Private Vehicle (ISC | $316.40 | General | Vice Pres for University Relat | Institutional Support | I0257142 |
| 200100123 | 2025-11-11 | Golden | Greenwood/MS | Meals & Lodging (Out of Countr | $1,271.20 | Restricted | Increase Diversity Ed Abroad | Academic Support | I0257143 |
| 200100123 | 2025-11-11 | Golden | Greenwood/MS | Travel in Public Carrier (Out | $1,744.68 | Restricted | Increase Diversity Ed Abroad | Academic Support | I0257143 |
| 200100123 | 2025-11-11 | Golden | Greenwood/MS | Other Travel Costs (Out of Cou | $385.74 | Restricted | Increase Diversity Ed Abroad | Academic Support | I0257143 |
| 200100123 | 2025-11-11 | Golden | Greenwood/MS | Meals & Lodging (Out of Countr | $768.54 | Restricted | Increase Diversity Ed Abroad | Academic Support | I0257143 |
| V00149924 | 2025-11-11 | Gilyard | Madison/MS | Meals and Lodging (ISO) | $404.10 | General | Business | Instruction | I0257144 |
| @00012542 | 2025-11-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,463.00 | General | Transportation | Plant Operations & Maintenance | I0257145 |
| @00012542 | 2025-11-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $84.90 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257145 |
| @00012542 | 2025-11-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $514.64 | General | University Police | Plant Operations & Maintenance | I0257145 |
| @00012542 | 2025-11-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,549.74 | Restricted | Mass Transit | Public Service | I0257145 |
| @00012542 | 2025-11-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $302.88 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257145 |
| @00012542 | 2025-11-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $83.20 | General | President's Office | Institutional Support | I0257145 |
| @00012542 | 2025-11-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $210.62 | Other | NCAA Student Athlete Opportuni | Student Services | I0257145 |
| @00116163 | 2025-11-11 | EAB | Charlotte/NC | Publicity & Public Information | $159,341.00 | General | Development Office | Institutional Support | I0257146 |