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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000594 | 2025-03-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $62.80 | Other | Choir Designated | Instruction | I0252862 |
| @00000594 | 2025-03-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $8.80 | General | Student Records | Student Services | I0252862 |
| @00000594 | 2025-03-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $20.80 | General | Post Office | Institutional Support | I0252862 |
| @00000594 | 2025-03-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $22.00 | General | President's Office | Institutional Support | I0252862 |
| @00000594 | 2025-03-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $14.88 | Restricted | Mass Transit | Public Service | I0252862 |
| @00000594 | 2025-03-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $10.96 | General | English and Foreign Languages | Instruction | I0252862 |
| @00000594 | 2025-03-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $2.76 | General | Mathematics, Computer and Info | Instruction | I0252862 |
| @00000594 | 2025-03-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $7.12 | General | Commencement | Student Services | I0252862 |
| @00000594 | 2025-03-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $60.10 | General | Office of Business & Finance | Institutional Support | I0252862 |
| @00000594 | 2025-03-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $9.88 | General | Alumni Relations | Institutional Support | I0252862 |
| @00012542 | 2025-03-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $202.30 | General | Admissions | Student Services | I0252863 |
| @00012542 | 2025-03-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $638.92 | General | University Police | Plant Operations & Maintenance | I0252863 |
| @00012542 | 2025-03-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,157.26 | General | Transportation | Plant Operations & Maintenance | I0252863 |
| @00012542 | 2025-03-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $209.36 | General | Custodial Services | Plant Operations & Maintenance | I0252863 |
| @00012542 | 2025-03-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,372.94 | Restricted | Mass Transit | Public Service | I0252863 |
| @00012542 | 2025-03-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $239.68 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252863 |
| @00012542 | 2025-03-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $75.46 | General | Facilities Management | Plant Operations & Maintenance | I0252863 |
| @00034262 | 2025-03-25 | State of Mississippi of Cosmetology | Jackson/MS | Other Contractual Services | $220.00 | General | Student Union | Student Services | I0252864 |
| @00000694 | 2025-03-25 | FedEx | Southhaven/MS | Transportation of Things | $83.44 | General | Vice Pres for Academic Affairs | Institutional Support | I0252865 |
| 200612939 | 2025-03-25 | Nichols | Grenada/MS | Other Contractual Services | $20.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0252866 |
| @00001136 | 2025-03-25 | Mississippi Institutions of Higher Learning | Jackson/MS | Telephone Long Distance | $2,073.68 | Other | Telecommunication | Non Program Specific | I0252867 |
| @00000533 | 2025-03-25 | Thompson Hospitality | Reston/VA | Food for Persons | $339.10 | General | Convocations | Student Services | I0252868 |
| @00000533 | 2025-03-25 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | General | Convocations | Student Services | I0252868 |
| @00000533 | 2025-03-25 | Thompson Hospitality | Reston/VA | Food for Persons | $2,599.48 | Other | Student Disciplinary | Institutional Support | I0252868 |
| @00000533 | 2025-03-25 | Thompson Hospitality | Reston/VA | Other Rental | $140.00 | Other | Student Disciplinary | Institutional Support | I0252868 |