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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
@00000227 2025-06-30 Carolina Biological Supply Burlington/NC Other Supplies & Materials $885.60 General Natural Science and Environmen Instruction I0255101
@00145328 2025-06-30 Firetrol Protection Systems, Inc. Ridgeland/MS Other Professional Fees & Serv $325.74 Other Physical Plant Services Non Program Specific I0255102
@00145328 2025-06-30 Firetrol Protection Systems, Inc. Ridgeland/MS R & S Other Equipment $2,154.26 Other Physical Plant Services Non Program Specific I0255102
@00020397 2025-06-30 Cengage Learning Atlanta/GA Transportation of Things $15.40 General General Academic Services Instruction I0255103
@00020397 2025-06-30 Cengage Learning Atlanta/GA Purchased Instruction Material $3,584.36 General General Academic Services Instruction I0255103
V00149890 2025-06-30 Empire Roofing & Construction, LLC Greenwood/MS R & S Buildings & Grounds $35,700.00 Other Auxiliary/Faculty Housing Non Program Specific I0255104
@00011529 2025-06-30 The Enterprise-Tocsin Indianola/MS Advertising $3,400.00 General Recruiting Ayers Student Services I0255106
@00140219 2025-06-30 Institutional Plus Cumming/GA Transportation of Things $1,720.00 Other Student Disciplinary Institutional Support I0255107
@00140219 2025-06-30 Institutional Plus Cumming/GA Other Supplies & Materials $1,380.00 Other Student Disciplinary Institutional Support I0255107
@00140219 2025-06-30 Institutional Plus Cumming/GA Office Machines, Furn, Fixture $6,898.00 Other Student Disciplinary Institutional Support I0255107
@00000737 2025-06-30 Lawrence Printing Company Inc GREENWOOD/MS Printing Binding & Padding $2,850.00 General Department Accreditation Academic Support I0255108
@00000737 2025-06-30 Lawrence Printing Company Inc GREENWOOD/MS Printing Binding & Padding $2,850.00 General Graduate School Academic Support I0255109
200404520 2025-06-30 Melton Greenwood/MS Travel in Private Vehicle (OSC $378.00 Restricted Program Coordination Institutional Support I0255110
200404520 2025-06-30 Melton Greenwood/MS Meals & Lodging (OSC) $2,138.36 Restricted Program Coordination Institutional Support I0255110
200404520 2025-06-30 Melton Greenwood/MS Travel in Public Carrier (OSC) $543.98 Restricted Program Coordination Institutional Support I0255110
200404520 2025-06-30 Melton Greenwood/MS Other Travel Costs (OSC) $244.00 Restricted Program Coordination Institutional Support I0255110
202300958 2025-06-30 Touchet Breau Bridge/LA Other Professional Fees & Serv $440.00 Restricted River & Land: Literary Voices Public Service I0255111
@00000594 2025-06-30 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $3.32 General Student Records Student Services I0255112
@00000594 2025-06-30 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $56.62 General Post Office Institutional Support I0255112
@00000594 2025-06-30 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $146.88 General Alumni Relations Institutional Support I0255112
@00000594 2025-06-30 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $19.28 Other NCAA Student Athlete Opportuni Student Services I0255112
@00000594 2025-06-30 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $131.04 General Office of Business & Finance Institutional Support I0255112
@00000594 2025-06-30 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $15.18 General Development Office Institutional Support I0255112
@00000594 2025-06-30 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $11.48 General Vice Pres for Academic Affairs Institutional Support I0255112
@00000594 2025-06-30 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $55.18 General Purchasing Institutional Support I0255112