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 | 2025-05-20 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $4.70 | General | Human Resources | Institutional Support | I0254177 |
| @00000594 | 2025-05-20 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $13.86 | General | Commencement | Student Services | I0254177 |
| @00000594 | 2025-05-20 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $163.96 | General | Office of Business & Finance | Institutional Support | I0254177 |
| @00000594 | 2025-05-20 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $11.08 | General | Provost | Institutional Support | I0254177 |
| @00000594 | 2025-05-20 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $67.70 | General | Alumni Relations | Institutional Support | I0254177 |
| @00000594 | 2025-05-20 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $89.88 | General | Student Records | Student Services | I0254177 |
| @00146838 | 2025-05-20 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $806.72 | Restricted | T 3- Staff Development | Academic Support | I0254178 |
| @00146838 | 2025-05-20 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $3,155.84 | Other | Math, Comp & Info Sci Indirect | Instruction | I0254178 |
| @00146838 | 2025-05-20 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $964.72 | General | University Police | Plant Operations & Maintenance | I0254178 |
| @00146838 | 2025-05-20 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,961.48 | Restricted | Sponsored Programs | Institutional Support | I0254178 |
| @00146838 | 2025-05-20 | US Bank | St. Louis/MO | Consultant Expense Reimburseme | $769.92 | General | Convocations | Student Services | I0254178 |
| @00146838 | 2025-05-20 | US Bank | St. Louis/MO | Other Contractual Services | $666.00 | Other | Basketball Designated | Student Services | I0254178 |
| @00146838 | 2025-05-20 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,240.74 | Restricted | Upward Bound | Public Service | I0254178 |
| @00146838 | 2025-05-20 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $586.98 | Restricted | Institutional Internationlizat | Instruction | I0254178 |
| @00002392 | 2025-05-20 | National Environmental Health Association | Dallas/TX | Conf & Registration Fees (OSC) | $2,210.00 | Restricted | T 3-Program Accreditation | Instruction | I0254179 |
| 200503715 | 2025-05-20 | Wilson | Indianola/MS | Other Professional Fees & Serv | $600.00 | Other | Student Activities D | Student Services | I0254180 |
| 200503715 | 2025-05-20 | Wilson | Indianola/MS | Other Professional Fees & Serv | $800.00 | Other | Staff Council Designated | Institutional Support | I0254182 |
| 200245150 | 2025-05-20 | Cotton | Grenada/MS | Other Professional Fees & Serv | $300.00 | General | Delta Devils Gazette | Student Services | I0254183 |
| 200245150 | 2025-05-20 | Cotton | Grenada/MS | Other Professional Fees & Serv | $300.00 | Other | Delta Devils Gazette | Student Services | I0254183 |
| 199800121 | 2025-05-20 | Ivory | Pine Bluff/AR | Conf & Registration Fees (OSC) | $900.00 | Other | Athletics/Half Grand Club | Student Services | I0254184 |
| 199800121 | 2025-05-20 | Ivory | Pine Bluff/AR | Meals & Lodging (OSC) | $2,540.20 | Other | Athletics/Half Grand Club | Student Services | I0254184 |
| 199800121 | 2025-05-20 | Ivory | Pine Bluff/AR | Other Travel Costs (OSC) | $131.28 | Other | Athletics/Half Grand Club | Student Services | I0254184 |
| 200000167 | 2025-05-20 | Wallace | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | General | Executive Assistant to Preside | Institutional Support | I0254185 |
| 201308055 | 2025-05-20 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $344.40 | General | President's Office | Institutional Support | I0254186 |
| 199000103 | 2025-05-20 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $316.40 | General | University Police | Plant Operations & Maintenance | I0254187 |