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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
@00091341 2025-04-10 The City of Greenwood Greenwood/MS Water $615.60 Other Food Services Non Program Specific I0253283
@00091341 2025-04-10 The City of Greenwood Greenwood/MS Water $153.90 Other Bookstore Non Program Specific I0253283
@00091341 2025-04-10 The City of Greenwood Greenwood/MS Water $461.70 Other Laundry Non Program Specific I0253283
201003187 2025-04-10 Everett Madison/MS Other Professional Fees & Serv $2,250.00 General Baseball Student Services I0253284
200100123 2025-04-10 Golden Greenwood/MS Meals and Lodging (OSO) $1,874.64 General Vice Pres for Academic Affairs Institutional Support I0253285
200612939 2025-04-10 Nichols Grenada/MS Fuels $400.00 General Transportation Plant Operations & Maintenance I0253286
202313849 2025-04-10 Snapp Montgomery/AL Conf & Registration Fees (GRP) $960.50 General Men's Track Student Services I0253287
202313849 2025-04-10 Snapp Montgomery/AL Conf & Registration Fees (GRP) $960.50 General Women's Track Student Services I0253287
200503329 2025-04-10 Clark Greenwood/MS Travel in Private Vehicle (OSO $1,120.00 General General Academic Services Instruction I0253288
200216189 2025-04-10 Purnell Oxford/MS Meals and Lodging (ISO) $315.44 General English and Foreign Languages Instruction I0253289
200216189 2025-04-10 Purnell Oxford/MS Travel In Private Vehicle (ISO $316.40 General English and Foreign Languages Instruction I0253289
201704812 2025-04-10 Hilliard Itta Bena/MS Other Institutional Allowances $130.00 Other Student Disciplinary Institutional Support I0253290
202402554 2025-04-10 Conley Itta Bena/MS Other Institutional Allowances $130.00 Other Student Disciplinary Institutional Support I0253291
202312749 2025-04-10 Tate Memphis/TN Other Institutional Allowances $130.00 Other Student Disciplinary Institutional Support I0253292
202315993 2025-04-10 Lima Franco Porto Other Institutional Allowances $130.00 Other Student Disciplinary Institutional Support I0253293
@00146008 2025-04-10 ZRG Partners LLC dba The Registry Peabody/MA Other Professional Fees & Serv $27,708.34 General Vice Pres for University Relat Institutional Support I0253294
202204528 2025-04-10 May Hazlehurst/MS Other Institutional Allowances $130.00 Other Student Disciplinary Institutional Support I0253295
@00051518 2025-04-10 Prairie Farms Dairy Kosciusko/MS Food for Persons $205.20 Other Preschool-Nutrition Instruction I0253296
202401204 2025-04-10 Lima Franco Porto Other Institutional Allowances $130.00 Other Student Disciplinary Institutional Support I0253297
@00080287 2025-04-10 Jackson Paper/Newell Paper Company Meridian/MS Duplication & Reproduction $477.60 General Natural Science and Environmen Instruction I0253298
@00146918 2025-04-10 Abbott Bus Lines, Inc Roanoke/VA Other Travel Costs (OSC) $7,800.00 Other Basketball Designated Student Services I0253299
@00002819 2025-04-10 Insight Public Sector Chandler/AZ Other Equipment $606.80 General Distance Education Instruction I0253300
@00003850 2025-04-10 Homefront ST LOUIS/MO Other Supplies & Materials $359.70 General Career Development/Placement Student Services I0253301
@00000357 2025-04-10 Fisher Scientific Pittsburgh/PA Other Supplies & Materials $390.00 General Natural Science and Environmen Instruction I0253302
@00000357 2025-04-10 Fisher Scientific Pittsburgh/PA Other Supplies & Materials $469.26 General Natural Science and Environmen Instruction I0253304