Export CSV

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 2025-06-17 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $1.38 General Human Resources Institutional Support I0254608
@00000594 2025-06-17 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $37.52 Restricted Mass Transit Public Service I0254608
@00000594 2025-06-17 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $1.38 General Mathematics, Computer and Info Instruction I0254608
@00000594 2025-06-17 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $5.52 Restricted Upward Bound I Public Service I0254608
@00000594 2025-06-17 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $29.40 General Distance Education Instruction I0254608
@00000594 2025-06-17 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $222.48 General Office of Business & Finance Institutional Support I0254608
@00000594 2025-06-17 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $1.38 General President's Office Institutional Support I0254608
@00000594 2025-06-17 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $49.98 General Purchasing Institutional Support I0254608
@00000594 2025-06-17 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $149.10 General Student Records Student Services I0254608
@00000594 2025-06-17 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $62.80 General Vice Pres for Academic Affairs Institutional Support I0254608
@00000594 2025-06-17 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $53.82 General Vice Pres for University Relat Institutional Support I0254608
@00000594 2025-06-17 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $75.24 General Post Office Institutional Support I0254608
@00062727 2025-06-17 MEA Drug Testing Tupelo Madison/MS Medical $270.00 Restricted Mass Transit Public Service I0254609
200256273 2025-06-17 Wraggs Shaw/MS Medical $240.00 Restricted Mass Transit Public Service I0254610
@00048475 2025-06-17 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $10,042.62 Other Telecommunication Non Program Specific I0254611
200404386 2025-06-17 Clay Itta Bena/MS Meals & Lodging (OSC) $564.00 Restricted T 3- Staff Development Academic Support I0254613
200404386 2025-06-17 Clay Itta Bena/MS Other Travel Costs (OSC) $192.86 Restricted T 3- Staff Development Academic Support I0254613
@00000457 2025-06-17 Sherwin Williams Richland/MS Building Construction Supplies $375.48 Other Auxiliary/Faculty Housing Non Program Specific I0254615
@00031025 2025-06-17 ProSource Specialities Lewisville/TX Transportation of Things $503.44 General President's Office Institutional Support I0254616
@00031025 2025-06-17 ProSource Specialities Lewisville/TX Other Supplies & Materials $5,019.92 General President's Office Institutional Support I0254616
@00051518 2025-06-17 Prairie Farms Dairy Kosciusko/MS Food for Persons $374.70 Other Preschool-Nutrition Instruction I0254617
@00080287 2025-06-17 Jackson Paper/Newell Paper Company Meridian/MS Custodial & Cleaning Supplies $9,371.64 General Custodial Services Plant Operations & Maintenance I0254618
@00033804 2025-06-16 Ben Nelson Golf and Utility Vehicles Madison/MS R & S Other Equipment $2,030.96 Other Athletics/Half Grand Club Student Services I0254563
@00033804 2025-06-16 Ben Nelson Golf and Utility Vehicles Madison/MS Transportation of Things $600.00 Other Athletics/Half Grand Club Student Services I0254564
@00033804 2025-06-16 Ben Nelson Golf and Utility Vehicles Madison/MS R & S Other Equipment $5,411.86 Other Athletics/Half Grand Club Student Services I0254565