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 |
|---|---|---|---|---|---|---|---|---|---|
| 201904513 | 2025-08-07 | Cash | Greenwood/MS | Travel in Public Carrier (OSO) | $1,442.82 | Other | Choir Tour Designated | Instruction | I0255577 |
| 201904513 | 2025-08-07 | Cash | Greenwood/MS | Travel in Private Vehicle (OSO | $235.20 | Other | Choir Tour Designated | Instruction | I0255577 |
| 201904513 | 2025-08-07 | Cash | Greenwood/MS | Meals and Lodging (OSO) | $240.00 | Other | Choir Tour Designated | Instruction | I0255577 |
| 200807786 | 2025-08-07 | Dumas | Eupora/MS | Travel in Private Vehicle (ISC | $103.88 | General | Education | Instruction | I0255578 |
| @00000169 | 2025-08-07 | AT&T | St. Louis/MO | Telephone Local Service | $2,873.00 | Other | Telecommunication | Non Program Specific | I0255579 |
| 201308055 | 2025-08-07 | Briggs | Itta Bena/MS | Meals and Lodging (OSO) | $1,409.54 | General | President's Office | Institutional Support | I0255580 |
| 201308055 | 2025-08-07 | Briggs | Itta Bena/MS | Other Travel Cost (OSO) | $540.98 | General | President's Office | Institutional Support | I0255580 |
| 200200368 | 2025-08-07 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $131.60 | General | Alumni Relations | Institutional Support | I0255581 |
| 200302991 | 2025-08-07 | Bailey | Itta Bena/MS | Travel in Private Vehicle (OSC | $316.40 | Other | Student Disciplinary | Institutional Support | I0255582 |
| 200302991 | 2025-08-07 | Bailey | Itta Bena/MS | Other Travel Costs (OSC) | $80.96 | Other | Student Disciplinary | Institutional Support | I0255582 |
| @00092813 | 2025-08-07 | Synergy Sports Technology | Minneapolis/MN | Other Professional Fees & Serv | $16,000.00 | General | Women Basketball | Student Services | I0255583 |
| @00002753 | 2025-08-07 | MACTE | Hattiesburg/MS | Dues | $1,000.00 | General | Institutional Membership | Institutional Support | I0255584 |
| @00146575 | 2025-08-07 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $887.94 | General | President's Office | Institutional Support | I0255585 |
| 199800121 | 2025-08-07 | Ivory | Pine Bluff/AR | Travel in Private Vehicle (OSO | $778.40 | Other | Athletics/Half Grand Club | Student Services | I0255586 |
| 199800121 | 2025-08-07 | Ivory | Pine Bluff/AR | Meals and Lodging (OSO) | $733.66 | Other | Athletics/Half Grand Club | Student Services | I0255586 |
| 199800121 | 2025-08-07 | Ivory | Pine Bluff/AR | Other Travel Cost (OSO) | $53.36 | Other | Athletics/Half Grand Club | Student Services | I0255586 |
| @00000694 | 2025-08-07 | FedEx | Southhaven/MS | Transportation of Things | $39.10 | Other | Bookstore | Non Program Specific | I0255587 |
| @00143323 | 2025-08-07 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0255588 |
| @00000594 | 2025-08-07 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $24.52 | General | Office of Business & Finance | Institutional Support | I0255590 |
| @00000594 | 2025-08-07 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $218.64 | General | Commencement | Student Services | I0255590 |
| @00000594 | 2025-08-07 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $136.62 | General | Other Race Recruitment Ayers | Student Services | I0255590 |
| @00000594 | 2025-08-07 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $62.80 | Restricted | Upward Bound II | Public Service | I0255590 |
| @00000594 | 2025-08-07 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $22.78 | General | Development Office | Institutional Support | I0255590 |
| @00000594 | 2025-08-07 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $173.16 | Restricted | Upward Bound | Public Service | I0255590 |
| @00000594 | 2025-08-07 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $75.22 | General | Student Records | Student Services | I0255590 |