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 |
|---|---|---|---|---|---|---|---|---|---|
| 202401230 | 2025-07-18 | Thomas | Indianola/MS | Other Institutional Allowances | $1,000.00 | Restricted | NSF Collabor Res: CUE-T Partic | Research | I0255259 |
| 202314227 | 2025-07-18 | Golden | Isola/MS | Other Institutional Allowances | $1,000.00 | Restricted | NSF Collabor Res: CUE-T Partic | Research | I0255260 |
| 202400566 | 2025-07-18 | Brown | Greenville/MS | Other Institutional Allowances | $1,000.00 | Restricted | NSF Collabor Res: CUE-T Partic | Research | I0255261 |
| 202403744 | 2025-07-18 | Paige | Louise/MS | Other Institutional Allowances | $1,000.00 | Restricted | NSF Collabor Res: CUE-T Partic | Research | I0255262 |
| @00000927 | 2025-07-18 | World Education Services | New York/NY | Dues | $1,090.84 | Restricted | Institutional Internationlizat | Instruction | I0255263 |
| @00000533 | 2025-07-18 | Thompson Hospitality | Reston/VA | Food for Persons | $1,634.40 | Restricted | Upward Bound II | Public Service | I0255264 |
| @00000533 | 2025-07-18 | Thompson Hospitality | Reston/VA | Food for Persons | $2,860.20 | Restricted | NSF Collabor Res: CUE-T Partic | Research | I0255264 |
| @00000533 | 2025-07-18 | Thompson Hospitality | Reston/VA | Food for Persons | $1,634.40 | Restricted | Upward Bound II | Public Service | I0255264 |
| @00000533 | 2025-07-18 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $27,457.92 | Other | Food Services | Non Program Specific | I0255265 |
| @00000533 | 2025-07-18 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $965.62 | Other | Food Services | Non Program Specific | I0255266 |
| @00000533 | 2025-07-18 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | Other | Student Disciplinary | Institutional Support | I0255267 |
| @00000533 | 2025-07-18 | Thompson Hospitality | Reston/VA | Food for Persons | $326.80 | Other | Student Disciplinary | Institutional Support | I0255267 |
| @00000169 | 2025-07-18 | AT&T | St. Louis/MO | Telephone Long Distance | $1,645.88 | Other | Telecommunication | Non Program Specific | I0255268 |
| @00012542 | 2025-07-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,164.02 | Restricted | Mass Transit | Public Service | I0255269 |
| @00012542 | 2025-07-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $472.10 | General | University Police | Plant Operations & Maintenance | I0255269 |
| @00012542 | 2025-07-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $438.24 | General | Transportation | Plant Operations & Maintenance | I0255269 |
| @00012542 | 2025-07-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $91.08 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255269 |
| @00012542 | 2025-07-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $40.30 | General | Admissions | Student Services | I0255269 |
| @00012542 | 2025-07-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $243.92 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255269 |
| @00045658 | 2025-07-18 | SouthGroup-Greenwood | Greenwood/MS | Insurance & Fidelity Bonds | $4,256.00 | General | Office of Business & Finance | Institutional Support | I0255270 |
| @00011862 | 2025-07-18 | University of Mississippi | Jackson/MS | Dues | $32,590.00 | General | Institutional Membership | Institutional Support | I0255271 |
| @00005017 | 2025-07-18 | Leadership for Queens | Antioch/TN | Conf & Registration Fees (GRP) | $3,620.00 | General | Student Government Association | Student Services | I0255272 |
| @00001698 | 2025-07-18 | Mississippi College | Clinton/MS | Other Contractual Services | $200.00 | Restricted | Institutional Internationlizat | Instruction | I0255273 |
| @00002235 | 2025-07-18 | National Association of Student Affairs Professionals | Orangeburg/SC | Dues | $80.00 | Other | Student Disciplinary | Institutional Support | I0255274 |
| @00081804 | 2025-07-18 | Student Affairs Administrators in Higher Education | Merrifield/VA | Dues | $500.00 | Other | Student Disciplinary | Institutional Support | I0255275 |