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 | 2025-06-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $30.50 | General | Facilities Management | Plant Operations & Maintenance | I0255112 |
| @00000594 | 2025-06-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $14.84 | General | English and Foreign Languages | Instruction | I0255112 |
| @00000594 | 2025-06-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $17.70 | General | Distance Education | Instruction | I0255112 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $334.58 | General | Fine Arts - Music | Instruction | I0255113 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $777.00 | General | Fine Arts - Music | Instruction | I0255114 |
| @00000694 | 2025-06-30 | FedEx | Southhaven/MS | Transportation of Things | $26.26 | General | Vice Pres for Academic Affairs | Institutional Support | I0255115 |
| @00139662 | 2025-06-30 | North Texas Tollway Authority | Dallas/TX | Other Travel Costs (GRP) | $24.88 | General | Transportation | Plant Operations & Maintenance | I0255116 |
| @00000594 | 2025-06-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $122.82 | General | Academic Skills Admin | Academic Support | I0255117 |
| @00000594 | 2025-06-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $13.12 | General | Commencement | Student Services | I0255117 |
| @00000594 | 2025-06-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $15.40 | General | Student Records | Student Services | I0255117 |
| @00000594 | 2025-06-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $155.68 | General | Office of Business & Finance | Institutional Support | I0255117 |
| @00000594 | 2025-06-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $19.10 | General | Provost | Institutional Support | I0255117 |
| @00000594 | 2025-06-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $17.70 | Other | Admissions Designated | Student Services | I0255117 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Paints & Preservatives | $106.30 | General | Facilities Management | Plant Operations & Maintenance | I0255135 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Paints & Preservatives | $106.32 | Other | Physical Plant Services | Non Program Specific | I0255135 |
| @00004287 | 2025-06-30 | Metrix Solutions | Jackson/MS | Other Equipment | $27,900.02 | Restricted | Strengthen Campus Info Serv | Academic Support | I0255137 |
| @00004287 | 2025-06-30 | Metrix Solutions | Jackson/MS | Transportation of Things | $1,570.38 | Restricted | Strengthen Campus Info Serv | Academic Support | I0255137 |
| 199700120 | 2025-06-30 | Newsome | Itta Bena/MS | Meals & Lodging (OSC) | $1,934.16 | General | Vice Pres for Academic Affairs | Institutional Support | I0255138 |
| 199700120 | 2025-06-30 | Newsome | Itta Bena/MS | Travel in Private Vehicle (OSC | $828.80 | General | Vice Pres for Academic Affairs | Institutional Support | I0255138 |
| 199700120 | 2025-06-30 | Newsome | Itta Bena/MS | Other Travel Costs (OSC) | $332.94 | General | Vice Pres for Academic Affairs | Institutional Support | I0255138 |
| @00046338 | 2025-06-30 | Accreditation Council for Business Schools and Programs | Overland Park/KS | Dues | $5,900.00 | General | Organizational Management | Instruction | I0255140 |
| @00000156 | 2025-06-30 | American Council On Education | Washington/DC | Dues | $4,177.44 | General | Institutional Membership | Institutional Support | I0255141 |
| @00000795 | 2025-06-30 | American Association of State Colleges and Universities | Washington/DC | Dues | $6,000.00 | General | Institutional Membership | Institutional Support | I0255142 |
| @00000795 | 2025-06-30 | American Association of State Colleges and Universities | Washington/DC | Dues | $12,966.00 | General | Institutional Membership | Institutional Support | I0255143 |
| @00122458 | 2025-06-30 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $74.46 | General | Development Office | Institutional Support | I0255146 |