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 | 2025-08-07 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $91.76 | General | Purchasing | Institutional Support | I0255590 |
| @00000594 | 2025-08-07 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $14.64 | General | President's Office | Institutional Support | I0255590 |
| @00000594 | 2025-08-07 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $18.88 | Restricted | Mass Transit | Public Service | I0255590 |
| @00000594 | 2025-08-07 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $4.44 | General | Human Resources | Institutional Support | I0255590 |
| @00000594 | 2025-08-07 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $1.48 | General | Mathematics, Computer and Info | Instruction | I0255590 |
| @00012542 | 2025-08-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $63.86 | General | Facilities Management | Plant Operations & Maintenance | I0255591 |
| @00012542 | 2025-08-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $667.10 | General | University Police | Plant Operations & Maintenance | I0255591 |
| @00012542 | 2025-08-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $190.78 | General | Transportation | Plant Operations & Maintenance | I0255591 |
| @00012542 | 2025-08-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $289.16 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255591 |
| @00012542 | 2025-08-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,064.76 | Restricted | Mass Transit | Public Service | I0255591 |
| @00012542 | 2025-08-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $249.12 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255591 |
| @00012542 | 2025-08-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $112.98 | General | Admissions | Student Services | I0255591 |
| @00065862 | 2025-08-07 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $2,789.04 | General | Library | Academic Support | I0255592 |
| 202315286 | 2025-08-07 | Roach | Greenwood/MS | Other Professional Fees & Serv | $1,500.00 | General | University Police | Plant Operations & Maintenance | I0255593 |
| 201705746 | 2025-08-07 | Oyugi | Itta Bena/MS | Meals & Lodging (ISC) | $794.62 | Restricted | Upward Bound I | Public Service | I0255594 |
| 201705746 | 2025-08-07 | Oyugi | Itta Bena/MS | Travel in Rented Vehicle (ISC) | $173.60 | Restricted | Upward Bound I | Public Service | I0255594 |
| 201705746 | 2025-08-07 | Oyugi | Itta Bena/MS | Fuels | $62.68 | Restricted | Upward Bound I | Public Service | I0255594 |
| 202203347 | 2025-08-07 | Williams | Greenwood/MS | Other Professional Fees & Serv | $1,500.00 | General | University Police | Plant Operations & Maintenance | I0255595 |
| 202314049 | 2025-08-05 | Allen-Thomas | Yazoo City/MS | Other Institutional Allowances | $200.00 | Other | New Student Orientation | Student Services | I0255502 |
| 202314731 | 2025-08-05 | Brent | Greenwood/MS | Other Institutional Allowances | $200.00 | Other | New Student Orientation | Student Services | I0255503 |
| 200802192 | 2025-08-05 | Logan | Itta Bena/MS | Other Institutional Allowances | $800.00 | Other | New Student Orientation | Student Services | I0255504 |
| 202301696 | 2025-08-05 | Ross | Itta Bena/MS | Other Institutional Allowances | $200.00 | Other | New Student Orientation | Student Services | I0255505 |
| 202300138 | 2025-08-05 | Bruce | Dumas/AR | Other Institutional Allowances | $400.00 | Other | New Student Orientation | Student Services | I0255506 |
| 202204343 | 2025-08-05 | Williams | Greenwood/MS | Other Institutional Allowances | $300.00 | Other | New Student Orientation | Student Services | I0255507 |
| 202300486 | 2025-08-05 | Robinson | Vicksburg/MS | Other Institutional Allowances | $400.00 | Other | New Student Orientation | Student Services | I0255508 |