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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
201807730 2025-04-10 Baker Milwaukee/WI Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0253327
202201750 2025-04-10 Moss Collinsville/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0253328
201705367 2025-04-10 Johnson Greenwood/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0253329
202314083 2025-04-10 Gipson Vicksburg/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0253330
202313090 2025-04-10 Gatewood Greenwood/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0253331
202204343 2025-04-10 Williams Greenwood/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0253332
202000769 2025-04-10 Sutton Itta Bena/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0253333
202312646 2025-04-10 Stephens Cleveland/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0253334
202300565 2025-04-10 Green Yazoo City/MS Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0253335
202100324 2025-04-10 Williams Meadows Place/TX Other Institutional Allowances $200.00 Other New Student Orientation Student Services I0253336
198000104 2025-04-08 Williams Itta Bena/MS Conf & Registration Fees (ISC) $480.00 Restricted NASA Space Grant-Match Instruction I0253229
198000104 2025-04-08 Williams Itta Bena/MS Travel in Private Vehicle (ISC $722.40 Restricted NASA Space Grant-Match Instruction I0253229
200404520 2025-04-08 Melton Greenwood/MS Meals and Lodging (OSO) $234.00 Other Indirect Cost Sponsored Progra Institutional Support I0253230
200612774 2025-04-08 Bii Itta Bena/MS Travel In Private Vehicle (ISO $316.40 Restricted NSF E-CORE RII: MS Research Al Research I0253231
200300630 2025-04-08 Wright Yazoo City/MS Other Professional Fees & Serv $1,399.98 General Softball Student Services I0253232
200252537 2025-04-08 Belton Hazlehurst/MS Other Professional Fees & Serv $1,399.98 General Softball Student Services I0253233
201500266 2025-04-08 Simmons Little Rock/AR Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0253234
200306452 2025-04-08 Camara Jackson/MS Other Professional Fees & Serv $120.00 General Soccer Student Services I0253235
200404091 2025-04-08 Stevens Canton/MS Conf & Registration Fees (ISC) $30.00 Other Math, Comp & Info Sci Indirect Instruction I0253236
200404091 2025-04-08 Stevens Canton/MS Travel in Private Vehicle (ISC $271.48 Other Math, Comp & Info Sci Indirect Instruction I0253236
@00012542 2025-04-08 Fuelman-Fleetnet Atlanta/GA Fuels $1,967.14 Restricted Mass Transit Public Service I0253237
@00012542 2025-04-08 Fuelman-Fleetnet Atlanta/GA Fuels $726.44 General University Police Plant Operations & Maintenance I0253237
@00012542 2025-04-08 Fuelman-Fleetnet Atlanta/GA Fuels $68.14 General President's Office Institutional Support I0253237
@00012542 2025-04-08 Fuelman-Fleetnet Atlanta/GA Fuels $2,072.94 General Transportation Plant Operations & Maintenance I0253237
@00012542 2025-04-08 Fuelman-Fleetnet Atlanta/GA Fuels $182.76 General Maintenance of Grounds Plant Operations & Maintenance I0253237