Export CSV

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
@00046279 2026-06-18 PartnerShip Boston/MA Transportation of Things $826.56 Other Bookstore Non Program Specific I0260170
@00046279 2026-06-18 PartnerShip Boston/MA Transportation of Things $189.68 Other Bookstore Non Program Specific I0260170
@00046279 2026-06-18 PartnerShip Boston/MA Transportation of Things $907.88 Other Bookstore Non Program Specific I0260170
@00046279 2026-06-18 PartnerShip Boston/MA Transportation of Things $721.76 Other Bookstore Non Program Specific I0260170
@00046279 2026-06-18 PartnerShip Boston/MA Transportation of Things $819.68 Other Bookstore Non Program Specific I0260170
@00046279 2026-06-18 PartnerShip Boston/MA Transportation of Things $32.14 Other Bookstore Non Program Specific I0260170
@00046279 2026-06-18 PartnerShip Boston/MA Transportation of Things $864.14 Other Bookstore Non Program Specific I0260170
@00031025 2026-06-18 ProSource Specialities Lewisville/TX Other Supplies & Materials $1,323.00 Restricted Upward Bound II Public Service I0260171
@00031025 2026-06-18 ProSource Specialities Lewisville/TX Transportation of Things $77.24 Restricted Upward Bound II Public Service I0260171
@00050829 2026-06-18 National Council of University Washington/DC Dues $380.00 Restricted Sponsored Programs Institutional Support I0260172
@00001769 2026-06-18 Empire Truck Sales JACKSON/MS R & S Vehicles $945.36 Restricted Mass Transit Public Service I0260173
@00001533 2026-06-18 Delta Health Center,Inc Mound Bayou/MS Medical $100,239.04 General Student Health Center Student Services I0260174
@00005151 2026-06-18 Delta Farms Greenwood/MS Repair & Replacement Parts $443.12 General Transportation Plant Operations & Maintenance I0260176
@00000279 2026-06-18 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $661.66 General Printing Institutional Support I0260177
@00000279 2026-06-18 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $3,791.86 Restricted Mass Transit Public Service I0260178
@00000594 2026-06-18 Pitney Bowes Cincinnati/OH Rental of Office Equipment $10,406.16 General Post Office Institutional Support I0260179
@00000243 2026-06-18 Collins Truck & Tractors Greenwood/MS R & S Vehicles $651.00 General Transportation Plant Operations & Maintenance I0260180
@00015045 2026-06-18 DirecTV Carol Stream/IL Cable TV $427.98 General President's Home Plant Operations & Maintenance I0260181
@00000533 2026-06-18 Thompson Hospitality Reston/VA Dining Hall & Food Service $4,378.08 Other Food Services Non Program Specific I0260182
200200768 2026-06-18 Spencer Itta Bena/MS Travel In Private Vehicle (ISO $218.40 Restricted NSF RII Track-2FEC: Interdisc Research I0260184
200200768 2026-06-18 Spencer Itta Bena/MS Rental of Office Equipment $10,406.16 General Post Office Institutional Support I0260185
V00155078 2026-06-18 Goodwin Montgomery/AL Other Professional Fees & Serv $350.00 General Tennis Student Services I0260186
200200768 2026-06-18 Spencer Itta Bena/MS Travel in Private Vehicle (OSC $864.32 Restricted NSF RII Track-2FEC: Interdisc Research I0260188
200200768 2026-06-18 Spencer Itta Bena/MS Meals & Lodging (OSC) $1,374.52 Restricted NSF RII Track-2FEC: Interdisc Research I0260188
200200768 2026-06-18 Spencer Itta Bena/MS Other Travel Costs (OSC) $232.00 Restricted NSF RII Track-2FEC: Interdisc Research I0260188