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 |
|---|---|---|---|---|---|---|---|---|---|
| @00015045 | 2025-07-18 | DirecTV | Carol Stream/IL | Cable TV | $406.58 | General | President's Home | Plant Operations & Maintenance | I0255276 |
| @00000169 | 2025-07-18 | AT&T | St. Louis/MO | Telephone Long Distance | $10.56 | Other | Telecommunication | Non Program Specific | I0255277 |
| 201904513 | 2025-07-18 | Cash | Greenwood/MS | Meals & Lodging (ISC) | $3,218.96 | Other | Choir Tour Designated | Instruction | I0255281 |
| @00020062 | 2025-07-09 | HBCU Library Alliance | Mcdonough/GA | Dues | $4,000.00 | General | Library | Academic Support | I0255164 |
| @00000560 | 2025-07-09 | National Association of Schools of Art and Design | Reston/VA | Dues | $3,758.00 | General | Institutional Membership | Institutional Support | I0255166 |
| @00001514 | 2025-07-09 | MACRAO | Hattiesburg/MS | Conf & Registration Fees (ISC) | $200.00 | General | Admissions | Student Services | I0255167 |
| @00110477 | 2025-07-09 | Congressional Black Caucus Institute- Tunica | Washington/DC | Other Travel Costs (ISC) | $350.00 | General | President's Office | Institutional Support | I0255168 |
| @00110477 | 2025-07-09 | Congressional Black Caucus Institute- Tunica | Washington/DC | Conf & Registration Fees (ISC) | $1,100.00 | General | President's Office | Institutional Support | I0255168 |
| @00130425 | 2025-07-09 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $25,244.90 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255169 |
| @00130425 | 2025-07-09 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $289,666.66 | General | General Academic Services | Instruction | I0255169 |
| @00130425 | 2025-07-09 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $33,826.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255169 |
| @00130425 | 2025-07-09 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $2,065.14 | General | Student Union | Student Services | I0255169 |
| @00130425 | 2025-07-09 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $89,092.18 | Other | Residential Life | Non Program Specific | I0255169 |
| @00130425 | 2025-07-09 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $3,297.34 | Other | Guest House | Non Program Specific | I0255169 |
| @00130425 | 2025-07-09 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $2,955.74 | Other | Laundry | Non Program Specific | I0255169 |
| @00130425 | 2025-07-09 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $9,981.14 | Other | Food Services | Non Program Specific | I0255169 |
| @00130425 | 2025-07-09 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $85,516.18 | Other | Institut Advmt Designated | Institutional Support | I0255169 |
| @00046338 | 2025-07-09 | Accreditation Council for Business Schools and Programs | Overland Park/KS | Dues | $5,900.00 | General | Organizational Management | Instruction | I0255170 |
| @00001032 | 2025-07-09 | Southern Association Of Colleges & Schools | Decatur/GA | Dues | $20,938.00 | General | Institutional Membership | Institutional Support | I0255171 |
| @00000795 | 2025-07-09 | American Association of State Colleges and Universities | Washington/DC | Dues | $6,000.00 | General | Institutional Membership | Institutional Support | I0255172 |
| @00000795 | 2025-07-09 | American Association of State Colleges and Universities | Washington/DC | Dues | $12,966.00 | General | Institutional Membership | Institutional Support | I0255173 |
| @00000693 | 2025-07-09 | Council for Higher Education Accreditation | Baltimore/MD | Dues | $5,000.00 | General | Institutional Membership | Institutional Support | I0255174 |
| @00001200 | 2025-07-09 | Mississippi Economic Council | Jackson/MS | Dues | $1,071.80 | General | Institutional Membership | Institutional Support | I0255175 |
| V00150419 | 2025-07-07 | Hyatt Place Knoxville Downtown | Knoxville/TN | Other Travel Costs (GRP) | $750.00 | Restricted | Upward Bound II | Public Service | I0255139 |
| V00150419 | 2025-07-07 | Hyatt Place Knoxville Downtown | Knoxville/TN | Meals & Lodging (GRP) | $22,773.38 | Restricted | Upward Bound II | Public Service | I0255139 |