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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
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $38.22 General Development Office Institutional Support I0256351
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $78.00 General English and Foreign Languages Instruction I0256351
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $34.04 General President's Office Institutional Support I0256351
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $4.44 General Human Resources Institutional Support I0256351
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $1.48 General Mathematics, Computer and Info Instruction I0256351
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $297.90 General Office of Business & Finance Institutional Support I0256351
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $12.08 General International Academic Experie Instruction I0256351
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $24.00 General Athletic Administration Student Services I0256351
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $41.48 General Alumni Relations Institutional Support I0256351
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $176.58 General Admissions Student Services I0256351
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $83.94 General Commencement Student Services I0256351
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $12.08 Restricted Mass Transit Public Service I0256351
@00000594 2025-10-02 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $1.48 General Facilities Management Plant Operations & Maintenance I0256351
@00000342 2025-10-02 SAEOPP Atlanta/GA Dues $200.00 Restricted Upward Bound II Public Service I0256352
@00001032 2025-10-02 Southern Association Of Colleges & Schools Decatur/GA Conf & Registration Fees (OSC) $1,300.00 General General Academic Services Instruction I0256353
@00002174 2025-10-02 Mississippi Institute of Arts & Letters Jackson/MS Dues $300.00 General Institutional Membership Institutional Support I0256354
@00000572 2025-10-02 Greenwood Commonwealth Greenwood/MS Subscriptions $280.00 General President's Office Institutional Support I0256355
@00054812 2025-10-02 ProQuest LLC Ann Arbor/MI Other Professional Fees & Serv $6,829.02 Restricted Enhancing Library Resources Academic Support I0256356
V00151448 2025-10-02 Leflore County Chapter MVSUNAA Itta Bena/MS Other Contractual Services $500.00 General President's Office Institutional Support I0256357
200100123 2025-10-02 Golden Greenwood/MS Meals & Lodging (OSC) $2,013.40 General Vice Pres for Academic Affairs Institutional Support I0256358
200100123 2025-10-02 Golden Greenwood/MS Other Travel Costs (OSC) $374.54 General Vice Pres for Academic Affairs Institutional Support I0256358
200100137 2025-10-02 Loggins Holcomb/MS Meals & Lodging (ISC) $1,083.36 Other Student Records VA Funds Desig Student Services I0256359
200100137 2025-10-02 Loggins Holcomb/MS Travel in Private Vehicle (ISC $722.40 Other Student Records VA Funds Desig Student Services I0256359
V00151449 2025-10-02 Dush Round Rock/TX Other Professional Fees & Serv $2,600.00 General Football Student Services I0256360
V00151450 2025-10-02 Hall Jacksonville/FL Other Professional Fees & Serv $2,600.00 General Football Student Services I0256361