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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000481 | 2025-05-27 | Storm Duds | Attleboro/MA | Mdse for Resale - Gift Shop | $3,304.86 | Other | Bookstore | Non Program Specific | I0254276 |
| @00000762 | 2025-05-27 | Rose Business Equipment | Grenada/MS | Maintenance Contract - Equipme | $96.50 | Restricted | Upward Bound I | Public Service | I0254277 |
| @00031025 | 2025-05-27 | ProSource Specialities | Lewisville/TX | Transportation of Things | $91.80 | General | Vice Pres for University Relat | Institutional Support | I0254278 |
| @00031025 | 2025-05-27 | ProSource Specialities | Lewisville/TX | Other Supplies & Materials | $1,199.00 | General | Vice Pres for University Relat | Institutional Support | I0254278 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $114.54 | Restricted | Upward Bound I | Public Service | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $31.32 | General | Distance Education | Instruction | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $6.90 | General | Mathematics, Computer and Info | Instruction | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $289.62 | General | Office of Business & Finance | Institutional Support | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $2.76 | General | Human Resources | Institutional Support | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $3.00 | General | Admissions | Student Services | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $219.68 | General | English and Foreign Languages | Instruction | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $16.56 | Restricted | Mass Transit | Public Service | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $1.38 | General | Facilities Management | Plant Operations & Maintenance | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $45.36 | General | Commencement | Student Services | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $4.14 | General | President's Office | Institutional Support | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $138.34 | General | Purchasing | Institutional Support | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $33.80 | General | Post Office | Institutional Support | I0254279 |
| @00134938 | 2025-05-27 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $19.32 | General | Development Office | Institutional Support | I0254279 |
| @00019894 | 2025-05-27 | Norris Bookbinding | Greenwood/MS | Printing Binding & Padding | $3,250.00 | Restricted | HBCU Master Program | Instruction | I0254280 |
| 200700806 | 2025-05-27 | McCall | Sidon/MS | Meals & Lodging (ISC) | $818.00 | Restricted | T 3- Staff Development | Academic Support | I0254281 |
| 200700806 | 2025-05-27 | McCall | Sidon/MS | Travel in Private Vehicle (ISC | $296.80 | Restricted | T 3- Staff Development | Academic Support | I0254281 |
| 201700105 | 2025-05-27 | Maxie | Duncan/MS | Meals & Lodging (ISC) | $818.00 | Restricted | T 3- Staff Development | Academic Support | I0254283 |
| 201700105 | 2025-05-27 | Maxie | Duncan/MS | Travel in Private Vehicle (ISC | $296.80 | Restricted | T 3- Staff Development | Academic Support | I0254283 |
| @00060410 | 2025-05-27 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,009.98 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254284 |
| V00149909 | 2025-05-27 | Hammons and Associates Inc | Greenwood/MS | Other Professional Fees & Serv | $3,170.00 | Other | Athletics/Half Grand Club | Student Services | I0254285 |