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 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $375.82 | General | Athletic Administration | Student Services | I0256093 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $4.44 | General | Alumni Relations | Institutional Support | I0256093 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $744.20 | General | Admissions | Student Services | I0256093 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $35.40 | General | Commencement | Student Services | I0256093 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $87.52 | Restricted | Upward Bound II | Public Service | I0256093 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $58.56 | General | Development Office | Institutional Support | I0256094 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $9.14 | General | Student Records | Student Services | I0256094 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $111.26 | General | Purchasing | Institutional Support | I0256094 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $223.98 | General | President's Office | Institutional Support | I0256094 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $38.02 | Restricted | Mass Transit | Public Service | I0256094 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $83.76 | General | English and Foreign Languages | Instruction | I0256094 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $2.96 | General | Human Resources | Institutional Support | I0256094 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $192.98 | General | Office of Business & Finance | Institutional Support | I0256094 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $54.70 | General | Alumni Relations | Institutional Support | I0256094 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $107.58 | General | Admissions | Student Services | I0256094 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $8.98 | General | Commencement | Student Services | I0256094 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $11.84 | Restricted | Upward Bound II | Public Service | I0256094 |
| @00000594 | 2025-09-16 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $12.08 | General | Post Office | Institutional Support | I0256094 |
| 200200768 | 2025-09-16 | Spencer | Itta Bena/MS | Other Supplies & Materials | $292.66 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0256095 |
| @00002176 | 2025-09-16 | Southern Tire Mart | Greenwood/MS | Tires & Tubes | $1,161.90 | General | Transportation | Plant Operations & Maintenance | I0256096 |
| @00002176 | 2025-09-16 | Southern Tire Mart | Greenwood/MS | Tires & Tubes | $1,211.32 | General | Transportation | Plant Operations & Maintenance | I0256097 |
| @00052406 | 2025-09-16 | Ellucian Company LP | Chicago/IL | Other Professional Fees & Serv | $5,890.50 | Restricted | Enrollment Management | Student Services | I0256098 |
| @00001345 | 2025-09-16 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $501.80 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256099 |
| @00000694 | 2025-09-16 | FedEx | Southhaven/MS | Transportation of Things | $191.98 | Other | Bookstore | Non Program Specific | I0256100 |
| @00091341 | 2025-09-16 | The City of Greenwood | Greenwood/MS | Water | $695.38 | Other | Food Services | Non Program Specific | I0256101 |