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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
202500813 2025-04-29 Ward Madison/AL Other Professional Fees & Serv $2,250.00 General Baseball Student Services I0253730
201605489 2025-04-29 Wilson Indianola/MS Other Professional Fees & Serv $850.00 Other Annual Fund Campaign Account Institutional Support I0253731
201605489 2025-04-29 Wilson Indianola/MS Other Professional Fees & Serv $450.00 General Social and Cultural Activities Student Services I0253731
202301120 2025-04-29 Cotten Madison/MS Other Professional Fees & Serv $1,000.00 General Softball Student Services I0253732
@00000694 2025-04-29 FedEx Southhaven/MS Transportation of Things $57.78 Other Bookstore Non Program Specific I0253733
@00081469 2025-04-29 Delaware State University Dover/DE Conf & Registration Fees (OSC) $1,500.00 General Information Technology Academic Support I0253734
201405402 2025-04-29 Newson Clarksdale/MS Other Professional Fees & Serv $624.00 Other Preschool Instruction I0253735
@00000533 2025-04-29 Thompson Hospitality Reston/VA Dining Hall & Food Service $159,152.00 Other Food Services Non Program Specific I0253736
200702789 2025-04-29 Bland Brandon/MS Other Travel Costs (GRP) $90.00 Restricted HBCU Master Program Instruction I0253737
200702789 2025-04-29 Bland Brandon/MS Conf & Registration Fees (GRP) $1,300.00 Restricted HBCU Master Program Instruction I0253737
200702789 2025-04-29 Bland Brandon/MS Travel in Private Vehicle (GRP $316.40 Restricted HBCU Master Program Instruction I0253737
200702789 2025-04-29 Bland Brandon/MS Travel In Private Vehicle (ISO $316.40 Restricted HBCU Master Program Instruction I0253738
200612774 2025-04-29 Bii Itta Bena/MS Travel in Private Vehicle (GRP $316.40 Restricted HBCU Master Program Instruction I0253739
200612774 2025-04-29 Bii Itta Bena/MS Conf & Registration Fees (GRP) $2,000.00 Restricted HBCU Master Program Instruction I0253739
200612774 2025-04-29 Bii Itta Bena/MS Other Travel Costs (GRP) $584.90 Restricted HBCU Master Program Instruction I0253739
202500702 2025-04-29 Ford East Point/MS Other Professional Fees & Serv $1,600.00 Other Choir Designated Instruction I0253740
200400683 2025-04-29 Murry Columbus/MS Meals & Lodging (GRP) $10,076.40 General Tennis Student Services I0253741
@00052990 2025-04-29 MEA Drug Testing Consortium Tupleo/MS Medical $692.00 Restricted Mass Transit Public Service I0253742
@00136035 2025-04-29 African Imports, LLC Owensboro/KY Transportation of Things $372.74 Other Bookstore Non Program Specific I0253743
@00136035 2025-04-29 African Imports, LLC Owensboro/KY Mdse for Resale - Insignia Ite $7,082.06 Other Bookstore Non Program Specific I0253743
@00053469 2025-04-29 Delta Vending Services, Inc. Greenwood/MS Mdse for Resale - Food $5,680.20 Other Convenience Store Non Program Specific I0253744
201905212 2025-04-29 Diyaolu Itta Bena/MS Other Institutional Allowances $1,000.00 Restricted NSF Collaborative Research: HB Research I0253745
@00113694 2025-04-29 H & K Prints Memphis/TN Mdse for Resale - Insignia Ite $6,090.00 Other Bookstore Non Program Specific I0253746
@00113694 2025-04-29 H & K Prints Memphis/TN Transportation of Things $210.00 Other Bookstore Non Program Specific I0253746
202204500 2025-04-29 Diyaolu Itta Bena/MS Other Institutional Allowances $1,000.00 Restricted NSF Collaborative Research: HB Research I0253747