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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
V00150408 2025-10-30 Hughes Brandon/MS Travel In Private Vehicle (ISO $316.40 General Vice Pres for University Relat Institutional Support I0256931
@00012542 2025-10-30 Fuelman-Fleetnet Atlanta/GA Fuels $211.74 General Maintenance of Buildings Plant Operations & Maintenance I0256932
@00012542 2025-10-30 Fuelman-Fleetnet Atlanta/GA Fuels $1,606.64 Restricted Mass Transit Public Service I0256932
@00012542 2025-10-30 Fuelman-Fleetnet Atlanta/GA Fuels $181.16 General Custodial Services Plant Operations & Maintenance I0256932
@00012542 2025-10-30 Fuelman-Fleetnet Atlanta/GA Fuels $78.54 General Maintenance of Grounds Plant Operations & Maintenance I0256932
@00012542 2025-10-30 Fuelman-Fleetnet Atlanta/GA Fuels $2,590.36 General Transportation Plant Operations & Maintenance I0256932
@00012542 2025-10-30 Fuelman-Fleetnet Atlanta/GA Fuels $940.22 General University Police Plant Operations & Maintenance I0256932
@00012542 2025-10-30 Fuelman-Fleetnet Atlanta/GA Fuels $150.76 General Facilities Management Plant Operations & Maintenance I0256932
@00012542 2025-10-30 Fuelman-Fleetnet Atlanta/GA Fuels $72.08 General Information Technology Academic Support I0256932
@00012542 2025-10-30 Fuelman-Fleetnet Atlanta/GA Fuels $79.56 General President's Office Institutional Support I0256932
@00012542 2025-10-30 Fuelman-Fleetnet Atlanta/GA Fuels $169.24 Other NCAA Student Athlete Opportuni Student Services I0256932
202314731 2025-10-30 Brent Greenwood/MS Other Institutional Allowances $500.00 Other New Student Orientation Student Services I0256933
202201843 2025-10-30 Ukashu Itta Bena/MS Other Institutional Allowances $1,000.00 Other New Student Orientation Student Services I0256934
202312985 2025-10-30 Howard Benoit/MS Other Institutional Allowances $1,000.00 Other New Student Orientation Student Services I0256935
201708409 2025-10-30 Liner Clarksdale/MS Other Institutional Allowances $1,000.00 Other New Student Orientation Student Services I0256936
200802192 2025-10-30 Logan Itta Bena/MS Other Institutional Allowances $1,000.00 Other New Student Orientation Student Services I0256937
202203423 2025-10-30 Johnson Greenwood/MS Other Institutional Allowances $1,000.00 Other New Student Orientation Student Services I0256938
202400934 2025-10-30 Collins Millington/TN Other Institutional Allowances $1,000.00 Other New Student Orientation Student Services I0256939
202401858 2025-10-30 Hopkins Chicago/IL Other Institutional Allowances $1,000.00 Other New Student Orientation Student Services I0256940
@00003948 2025-10-30 Rust College Holly Springs/MS Pay to Visiting Athletic Teams $2,000.00 Other NCAA Student Athlete Opportuni Student Services I0256941
@00003948 2025-10-30 Rust College Holly Springs/MS Pay to Visiting Athletic Teams $2,000.00 Other United As One Campaign Student Services I0256941
200908663 2025-10-30 Holmes Greenwood/MS Other Professional Fees & Serv $1,000.00 General University Police Plant Operations & Maintenance I0256943
200908663 2025-10-30 Holmes Greenwood/MS Other Professional Fees & Serv $1,250.00 General University Police Plant Operations & Maintenance I0256944
V00151692 2025-10-30 Treaster Cleveland/MS Other Professional Fees & Serv $500.00 General Sports Information Student Services I0256945
199600123 2025-10-30 Zheng Itta Bena/MS Travel In Private Vehicle (ISO $361.20 General English and Foreign Languages Instruction I0256946