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 |
|---|---|---|---|---|---|---|---|---|---|
| 199600123 | 2025-04-22 | Zheng | Itta Bena/MS | Travel in Private Vehicle (OSO | $582.40 | General | English and Foreign Languages | Instruction | I0253474 |
| 201800242 | 2025-04-22 | Lawson | Itta Bena/MS | Other Rental | $4,554.62 | Restricted | Center of Excellence Veteran S | Student Services | I0253475 |
| 201800242 | 2025-04-22 | Lawson | Itta Bena/MS | Travel in Public Carrier (OSO) | $1,416.72 | Restricted | Center of Excellence Veteran S | Student Services | I0253475 |
| 201800242 | 2025-04-22 | Lawson | Itta Bena/MS | Travel in Private Vehicle (OSO | $378.00 | Restricted | Center of Excellence Veteran S | Student Services | I0253475 |
| 201800242 | 2025-04-22 | Lawson | Itta Bena/MS | Meals and Lodging (OSO) | $1,930.54 | Restricted | Center of Excellence Veteran S | Student Services | I0253475 |
| 201800242 | 2025-04-22 | Lawson | Itta Bena/MS | Travel in Rented Vehicle (OSO) | $366.32 | Restricted | Center of Excellence Veteran S | Student Services | I0253475 |
| 201800242 | 2025-04-22 | Lawson | Itta Bena/MS | Other Travel Cost (OSO) | $341.74 | Restricted | Center of Excellence Veteran S | Student Services | I0253475 |
| 201904513 | 2025-04-22 | Cash | Greenwood/MS | Travel in Public Carrier (Out | $2,708.00 | Other | Choir Tour Designated | Instruction | I0253476 |
| @00002888 | 2025-04-22 | College Public Relations Association of MS | Fulton/MS | Conf & Registration Fees (ISC) | $800.00 | Restricted | T 3 Univ Advancement | Institutional Support | I0253477 |
| @00000594 | 2025-04-22 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $1.38 | General | Human Resources | Institutional Support | I0253478 |
| @00000594 | 2025-04-22 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $15.48 | General | Purchasing | Institutional Support | I0253478 |
| @00000594 | 2025-04-22 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $59.34 | Restricted | Upward Bound I | Public Service | I0253478 |
| @00000594 | 2025-04-22 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $260.70 | General | Development Office | Institutional Support | I0253478 |
| @00000594 | 2025-04-22 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $5.18 | General | Printing | Institutional Support | I0253478 |
| @00000594 | 2025-04-22 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $102.84 | General | President's Office | Institutional Support | I0253478 |
| @00000594 | 2025-04-22 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $136.10 | General | Office of Business & Finance | Institutional Support | I0253478 |
| @00000594 | 2025-04-22 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $10.76 | General | English and Foreign Languages | Instruction | I0253478 |
| @00000594 | 2025-04-22 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $17.12 | Restricted | Mass Transit | Public Service | I0253478 |
| @00000594 | 2025-04-22 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $20.80 | Other | Indirect Cost V/P Acad Affairs | Institutional Support | I0253478 |
| @00147798 | 2025-04-22 | Recruit Military | Chesapeake/VA | Rental of Bldgs & Floor Space | $4,390.00 | Restricted | Center of Excellence Veteran S | Student Services | I0253479 |
| 200608230 | 2025-04-22 | Gamble | Itta Bena/MS | Other Professional Fees & Serv | $1,000.00 | Other | Student Activities D | Student Services | I0253480 |
| 201505814 | 2025-04-22 | Williams | Greenwood/MS | Other Professional Fees & Serv | $600.00 | Other | Student Activities D | Student Services | I0253481 |
| 200204722 | 2025-04-22 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $800.00 | Other | Student Activities D | Student Services | I0253482 |
| 200303579 | 2025-04-22 | Moore | Greenwood/MS | Travel In Private Vehicle (ISO | $245.98 | General | Field Experiences in Education | Instruction | I0253483 |
| 202403232 | 2025-04-22 | McDaniel | Itta Bena/MS | Consultant Expense Reimburseme | $1,976.84 | Other | Annual Fund Campaign Account | Institutional Support | I0253484 |