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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
200100123 2025-04-29 Golden Greenwood/MS Other Travel Costs (GRP) $352.56 Restricted Prison Educational Partnership Academic Support I0253719
200100123 2025-04-29 Golden Greenwood/MS Meals & Lodging (GRP) $3,422.32 Restricted Prison Educational Partnership Academic Support I0253719
200100123 2025-04-29 Golden Greenwood/MS Conf & Registration Fees (GRP) $2,250.00 Restricted Prison Educational Partnership Academic Support I0253719
200100123 2025-04-29 Golden Greenwood/MS Travel in Private Vehicle (GRP $828.80 Restricted Prison Educational Partnership Academic Support I0253719
199000103 2025-04-29 Dixon Itta Bena/MS Travel In Private Vehicle (ISO $316.40 General Office of Business & Finance Institutional Support I0253720
199800121 2025-04-29 Ivory Pine Bluff/AR Meals & Lodging (OSC) $3,575.44 Other Athletics/Half Grand Club Student Services I0253721
199800121 2025-04-29 Ivory Pine Bluff/AR Other Travel Costs (OSC) $476.32 Other Athletics/Half Grand Club Student Services I0253721
199800121 2025-04-29 Ivory Pine Bluff/AR Conf & Registration Fees (OSC) $3,500.00 Other Athletics/Half Grand Club Student Services I0253721
@00000533 2025-04-29 Thompson Hospitality Reston/VA Other Contractual Services $528.00 Restricted Student Support Services Public Service I0253722
@00000533 2025-04-29 Thompson Hospitality Reston/VA Food for Persons $2,998.50 Restricted Student Support Services Public Service I0253722
@00000533 2025-04-29 Thompson Hospitality Reston/VA Food for Persons $1,208.00 General Criminal Justice Instruction I0253722
@00000533 2025-04-29 Thompson Hospitality Reston/VA Other Contractual Services $140.00 General Criminal Justice Instruction I0253722
@00000533 2025-04-29 Thompson Hospitality Reston/VA Other Rental $130.00 Restricted Student Support Services Public Service I0253722
@00004599 2025-04-29 ATMOS Energy St. Louis/MO Heat $6.36 Other Auxiliary/Faculty Housing Non Program Specific I0253723
@00004599 2025-04-29 ATMOS Energy St. Louis/MO Photographic & Repro Supplies $2.54 Other Food Services Non Program Specific I0253723
@00004599 2025-04-29 ATMOS Energy St. Louis/MO Heat $40.64 General Utilities Plant Operations & Maintenance I0253723
@00004599 2025-04-29 ATMOS Energy St. Louis/MO Heat $0.64 Other Bookstore Non Program Specific I0253723
@00004599 2025-04-29 ATMOS Energy St. Louis/MO Heat $1.90 Other Laundry Non Program Specific I0253723
@00004599 2025-04-29 ATMOS Energy St. Louis/MO Heat $11.44 Other Residential Life Non Program Specific I0253723
202403443 2025-04-29 Halder Uttar Pradesh/FR Other Contractual Services $446.76 Restricted Institutional Internationlizat Instruction I0253724
200100123 2025-04-29 Golden Greenwood/MS Travel In Private Vehicle (ISO $316.40 General General Academic Services Instruction I0253725
200100123 2025-04-29 Golden Greenwood/MS Meals and Lodging (ISO) $452.40 General General Academic Services Instruction I0253725
202500728 2025-04-29 Mccleary Jacksonville/AR Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0253726
202500813 2025-04-29 Ward Madison/AL Other Professional Fees & Serv $1,000.00 Other Student Activities D Student Services I0253727
201605489 2025-04-29 Wilson Indianola/MS Other Professional Fees & Serv $1,000.00 Other Student Activities D Student Services I0253729