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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
202404474 2025-05-08 Sanders Winona/MS Other Institutional Allowances $80.00 Restricted Upward Bound II Public Service I0253961
202314936 2025-05-08 Smith Tutwiler/MS Other Institutional Allowances $60.00 Restricted Upward Bound II Public Service I0253962
202313497 2025-05-08 Taylor Charleston/MS Other Institutional Allowances $20.00 Restricted Upward Bound II Public Service I0253963
202313462 2025-05-08 Thomas Glendora/MS Other Institutional Allowances $80.00 Restricted Upward Bound II Public Service I0253964
202313610 2025-05-08 Thomas Minter City/MS Other Institutional Allowances $60.00 Restricted Upward Bound II Public Service I0253965
202404285 2025-05-08 Tolbert Winona/MS Other Institutional Allowances $60.00 Restricted Upward Bound II Public Service I0253966
202403331 2025-05-08 Hoskins Glendora/MS Other Institutional Allowances $40.00 Restricted Upward Bound II Public Service I0253967
202313491 2025-05-08 Housley Charleston/MS Other Institutional Allowances $40.00 Restricted Upward Bound II Public Service I0253968
202401480 2025-05-08 Hudson Belzoni/MS Other Institutional Allowances $60.00 Restricted Upward Bound II Public Service I0253969
202313464 2025-05-08 Kuykendall Charleston/MS Other Institutional Allowances $40.00 Restricted Upward Bound II Public Service I0253970
202313493 2025-05-08 Lakes Charleston/MS Other Institutional Allowances $60.00 Restricted Upward Bound II Public Service I0253971
202404278 2025-05-08 Martin Carrollton/MS Other Institutional Allowances $100.00 Restricted Upward Bound II Public Service I0253972
200705665 2025-05-08 Freeman Itta Bena/MS Meals & Lodging (ISC) $380.00 Restricted Mass Transit Public Service I0253973
200200368 2025-05-08 Banks Greenwood/MS Meals and Lodging (ISO) $64.40 General Alumni Relations Institutional Support I0253974
@00000396 2025-05-08 Grainger Memphis/TN Repair & Replacement Parts $1,133.32 General Maintenance of Buildings Plant Operations & Maintenance I0253975
@00000396 2025-05-08 Grainger Memphis/TN Repair & Replacement Parts $1,133.34 Other Physical Plant Services Non Program Specific I0253975
@00034016 2025-05-08 Premium Refreshment Service Cleveland/MS Other Contractual Services $0.00 Other Indirect Cost Sponsored Progra Institutional Support I0253976
@00034016 2025-05-08 Premium Refreshment Service Cleveland/MS Food for Persons $58.00 Other Indirect Cost Sponsored Progra Institutional Support I0253976
@00034016 2025-05-08 Premium Refreshment Service Cleveland/MS Other Supplies & Materials $0.00 Other Indirect Cost Sponsored Progra Institutional Support I0253976
@00034016 2025-05-08 Premium Refreshment Service Cleveland/MS Other Rental $29.00 Other Indirect Cost Sponsored Progra Institutional Support I0253976
200905078 2025-05-08 Payne Greenwood/MS Other Professional Fees & Serv $10,000.00 General University Police Plant Operations & Maintenance I0253977
@00146465 2025-05-08 King Detective & Security Services Greenwood/MS Other Professional Fees & Serv $4,500.00 General Social and Cultural Activities Student Services I0253978
201402200 2025-05-08 Montgomery Southaven/MS Other Professional Fees & Serv $2,250.00 General Baseball Student Services I0253979
200812580 2025-05-08 Wooden Greenwood/MS Other Professional Fees & Serv $10,000.00 General University Police Plant Operations & Maintenance I0253980
200400153 2025-05-08 Thompson MOORHEAD/MS Other Professional Fees & Serv $2,700.00 General University Police Plant Operations & Maintenance I0253981