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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
@00020658 2025-07-23 NASPAA Washington/DC Dues $1,786.00 General Rural Public Policy & Planning Instruction I0255347
@00045673 2025-07-23 Caldwell & Gregory, LLC Manakin Sabot/VA Other Professional Fees & Serv $35,323.20 Other Vending & Laundromat Non Program Specific I0255348
200304632 2025-07-23 Brown Greenwood/MS Other Travel Costs (OSC) $276.54 General Office of Business & Finance Institutional Support I0255349
200304632 2025-07-23 Brown Greenwood/MS Travel in Private Vehicle (OSC $991.20 General Office of Business & Finance Institutional Support I0255349
200304632 2025-07-23 Brown Greenwood/MS Meals & Lodging (OSC) $922.12 General Office of Business & Finance Institutional Support I0255349
200903203 2025-07-23 Henry Indianola/MS Meals & Lodging (OSC) $922.12 General Office of Business & Finance Institutional Support I0255351
201103919 2025-07-23 Swint Greenville/MS Meals & Lodging (GRP) $2,411.22 Restricted Upward Bound Public Service I0255352
201103919 2025-07-23 Swint Greenville/MS Other Travel Costs (GRP) $2,726.20 Restricted Upward Bound Public Service I0255352
@00110857 2025-07-23 Royal Sonesta New Orleans New Orleans/LA Meals & Lodging (GRP) $4,587.20 General Student Government Association Student Services I0255353
@00145859 2025-07-23 Mississippi Association of Colleges & Employers Jackson/MS Dues $150.00 Restricted Career Services Center Student Services I0255355
@00145859 2025-07-23 Mississippi Association of Colleges & Employers Jackson/MS Conf & Registration Fees (ISC) $150.00 Restricted Career Services Center Student Services I0255355
@00145859 2025-07-23 Mississippi Association of Colleges & Employers Jackson/MS Dues $150.00 Restricted Career Services Center Student Services I0255356
@00145859 2025-07-23 Mississippi Association of Colleges & Employers Jackson/MS Conf & Registration Fees (ISC) $150.00 Restricted Career Services Center Student Services I0255356
@00002976 2025-07-23 McWane Center Birmingham/AL Other Travel Costs (GRP) $684.00 Restricted MS Delta GEAR UP Partnership Public Service I0255357
202202648 2025-07-23 James Itta Bena/MS Meals and Lodging (OSO) $1,767.22 General Women Basketball Student Services I0255358
202202648 2025-07-23 James Itta Bena/MS Other Travel Cost (OSO) $1,420.00 General Women Basketball Student Services I0255358
V00150645 2025-07-23 Hampton Inn Birmingham East Irondale Birmingham/AL Meals & Lodging (GRP) $7,880.04 Restricted MS Delta GEAR UP Partnership Public Service I0255359
@00046332 2025-07-18 Institute of International Education Leetsdale/PA Dues $652.50 Restricted Institutional Internationlizat Instruction I0255251
@00000533 2025-07-18 Thompson Hospitality Reston/VA Other Supplies & Materials $14,527.78 Other Food Services Non Program Specific I0255252
@00002364 2025-07-18 The Chronicle of Higher Education North Hollywood/CA Subscriptions $278.00 General Executive Assistant to Preside Institutional Support I0255253
V00150083 2025-07-18 Smith Isola/MS Other Institutional Allowances $1,000.00 Restricted NSF Collabor Res: CUE-T Partic Research I0255254
202500583 2025-07-18 Banks Isola/MS Other Institutional Allowances $1,000.00 Restricted NSF Collabor Res: CUE-T Partic Research I0255255
V00147934 2025-07-18 Chaney New Orleans/LA Other Institutional Allowances $1,000.00 Restricted NSF Collabor Res: CUE-T Partic Research I0255256
202402323 2025-07-18 Wilson Shaw/MS Other Institutional Allowances $1,000.00 Restricted NSF Collabor Res: CUE-T Partic Research I0255257
202500785 2025-07-18 Ashford Isola/MS Other Institutional Allowances $1,000.00 Restricted NSF Collabor Res: CUE-T Partic Research I0255258