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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
@00012542 2025-09-23 Fuelman-Fleetnet Atlanta/GA Fuels $3,748.30 General Transportation Plant Operations & Maintenance I0256199
V00151430 2025-09-23 Flores Cordova/TN Other Professional Fees & Serv $500.00 General Soccer Student Services I0256201
200608777 2025-09-23 Mason Greenville/MS Meals and Lodging (ISO) $636.36 General Institutional Research Institutional Support I0256204
200608777 2025-09-23 Mason Greenville/MS Travel In Private Vehicle (ISO $268.80 General Institutional Research Institutional Support I0256204
202314731 2025-09-23 Brent Greenwood/MS Other Institutional Allowances $400.00 Other New Student Orientation Student Services I0256205
@00045438 2025-09-23 Omni Hotel and Resort Houston/TX Meals & Lodging (GRP) $11,141.06 General Student Government Association Student Services I0256207
202201753 2025-09-23 Brooks Memphis/TN Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256208
202300138 2025-09-23 Bruce Dumas/AR Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256209
202315199 2025-09-23 Finley Olive Branch/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256210
202313090 2025-09-23 Gatewood Greenwood/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256211
202314083 2025-09-23 Gipson Vicksburg/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256212
202300565 2025-09-23 Green Yazoo City/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256213
202315553 2025-09-23 Henderson Canton/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256214
202312985 2025-09-23 Howard Benoit/MS Other Institutional Allowances $400.00 Other New Student Orientation Student Services I0256215
201708409 2025-09-23 Liner Clarksdale/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256216
200802192 2025-09-23 Logan Itta Bena/MS Other Institutional Allowances $1,000.00 Other New Student Orientation Student Services I0256217
202300486 2025-09-23 Robinson Vicksburg/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256218
202300652 2025-09-23 Smith Olive Branch/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256219
202204726 2025-09-23 Stapleton Pearl/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256220
201804573 2025-09-23 Williams Itta Bena/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256221
202204343 2025-09-23 Williams Greenwood/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256222
202314900 2025-09-23 Williams Itta Bena/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256223
202201750 2025-09-23 Moss Collinsville/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256224
202313839 2025-09-23 Jones Pearl/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256225
202315157 2025-09-23 Dotson Itta Bena/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0256226