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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
202102316 2025-03-26 Swims Greenwood/MS Other Institutional Allowances $20.00 Restricted Upward Bound I Public Service I0252989
202400850 2025-03-26 Veal Sidon/MS Other Institutional Allowances $20.00 Restricted Upward Bound I Public Service I0252990
202403305 2025-03-26 Wade Lexington/MS Other Institutional Allowances $20.00 Restricted Upward Bound I Public Service I0252991
202404454 2025-03-26 Walker Ruleville/MS Other Institutional Allowances $20.00 Restricted Upward Bound I Public Service I0252992
202403306 2025-03-26 Ward Itta Bena/MS Other Institutional Allowances $20.00 Restricted Upward Bound I Public Service I0252993
202403308 2025-03-26 White Indianola/MS Other Institutional Allowances $20.00 Restricted Upward Bound I Public Service I0252994
202204148 2025-03-26 Williams Itta Bena/MS Other Institutional Allowances $20.00 Restricted Upward Bound I Public Service I0252995
202202181 2025-03-26 Williams Tchula/MS Other Institutional Allowances $20.00 Restricted Upward Bound I Public Service I0252996
202313615 2025-03-26 Williams Greenwood/MS Other Institutional Allowances $20.00 Restricted Upward Bound I Public Service I0252997
202313616 2025-03-26 Williams Itta Bena/MS Other Institutional Allowances $20.00 Restricted Upward Bound I Public Service I0252998
202313618 2025-03-26 Williams Morgan City/MS Other Institutional Allowances $20.00 Restricted Upward Bound I Public Service I0252999
202404287 2025-03-25 Starks Itta Bena/MS Meals & Lodging (OSC) $2,482.44 Other Bookstore Non Program Specific I0252854
202404287 2025-03-25 Starks Itta Bena/MS Travel in Private Vehicle (OSC $1,190.00 Other Bookstore Non Program Specific I0252854
202404287 2025-03-25 Starks Itta Bena/MS Other Travel Costs (OSC) $292.26 Other Bookstore Non Program Specific I0252854
200402750 2025-03-25 Blake Greenwood/MS Other Professional Fees & Serv $150.00 General Men Basketball Student Services I0252855
200902427 2025-03-25 Weathers Greenwood/MS Other Professional Fees & Serv $240.00 General Women Basketball Student Services I0252856
200902427 2025-03-25 Weathers Greenwood/MS Other Professional Fees & Serv $240.00 General Men Basketball Student Services I0252856
200902427 2025-03-25 Weathers Greenwood/MS Other Professional Fees & Serv $120.00 General Women Basketball Student Services I0252857
200902427 2025-03-25 Weathers Greenwood/MS Other Professional Fees & Serv $120.00 General Men Basketball Student Services I0252857
201005787 2025-03-25 Walker Itta Bena/MS Other Professional Fees & Serv $120.00 General Women Basketball Student Services I0252858
@00001162 2025-03-25 AACRAO Washington/DC Conf & Registration Fees (OSC) $400.00 General Student Records Student Services I0252859
@00001136 2025-03-25 Mississippi Institutions of Higher Learning Jackson/MS Other Professional Fees & Serv $984.20 General Facilities Campus Projects Plant Operations & Maintenance I0252860
@00012696 2025-03-25 HigherEdJobs.com Chicago/IL Other Professional Fees & Serv $10,390.00 Other Institut Advmt Designated Institutional Support I0252861
@00000594 2025-03-25 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $23.20 General Purchasing Institutional Support I0252862
@00000594 2025-03-25 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $98.30 General Development Office Institutional Support I0252862