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 |
|---|---|---|---|---|---|---|---|---|---|
| 202403312 | 2025-03-18 | Wright | Belzoni/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0252812 |
| @00052406 | 2025-03-18 | Ellucian Company LP | Chicago/IL | Computer Software Acquistions | $63,986.00 | Restricted | Enrollment Management | Student Services | I0252818 |
| @00146838 | 2025-03-18 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,106.72 | Other | Annual Fund Campaign Account | Institutional Support | I0252819 |
| @00146838 | 2025-03-18 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $613.94 | General | Social Science | Instruction | I0252819 |
| @00146838 | 2025-03-18 | US Bank | St. Louis/MO | Travel in Public Carrier (GRP) | $2,169.44 | Restricted | FedEX Student Development Supp | Instruction | I0252819 |
| @00146838 | 2025-03-18 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,024.74 | Restricted | HBCU Graduate II | Instruction | I0252819 |
| @00146838 | 2025-03-18 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,355.92 | General | Student Activities | Student Services | I0252819 |
| @00146838 | 2025-03-18 | US Bank | St. Louis/MO | Consultant Expense Reimburseme | $615.94 | Restricted | Institutional Internationlizat | Instruction | I0252819 |
| @00146838 | 2025-03-18 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $882.72 | Restricted | Upward Bound I | Public Service | I0252819 |
| @00146838 | 2025-03-18 | US Bank | St. Louis/MO | Travel in Public Carrier (GRP) | $7,089.04 | Restricted | Upward Bound | Public Service | I0252819 |
| @00146838 | 2025-03-18 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $922.72 | General | Student Records | Student Services | I0252819 |
| @00146838 | 2025-03-18 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $613.94 | General | Social Science | Instruction | I0252819 |
| 201800242 | 2025-03-18 | Lawson | Itta Bena/MS | Travel in Private Vehicle (OSO | $254.80 | Restricted | Center of Excellence Veteran S | Student Services | I0252820 |
| 201800242 | 2025-03-18 | Lawson | Itta Bena/MS | Meals and Lodging (OSO) | $372.00 | Restricted | Center of Excellence Veteran S | Student Services | I0252820 |
| 199900133 | 2025-03-18 | Bowden | Itta Bena/MS | Professional Development Fees | $3,900.00 | Restricted | Faculty Development | Academic Support | I0252821 |
| 200608733 | 2025-03-18 | Wallace | Greenwood/MS | Fuels | $1,498.76 | General | Transportation | Plant Operations & Maintenance | I0252822 |
| @00048475 | 2025-03-18 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $4,000.00 | Other | Telecommunication | Non Program Specific | I0252823 |
| @00000169 | 2025-03-18 | AT&T | St. Louis/MO | Telephone Long Distance | $1,645.88 | Other | Telecommunication | Non Program Specific | I0252824 |
| @00000938 | 2025-03-18 | Boiler and Pressure Safety Branch | Jackson/MS | R & S Buildings & Grounds | $80.00 | General | Facilities Management | Plant Operations & Maintenance | I0252826 |
| 202404287 | 2025-03-18 | Starks | Itta Bena/MS | Meals & Lodging (OSC) | $2,482.44 | Other | Bookstore | Non Program Specific | I0252829 |
| 202404287 | 2025-03-18 | Starks | Itta Bena/MS | Other Travel Costs (OSC) | $292.26 | Other | Bookstore | Non Program Specific | I0252829 |
| 202404287 | 2025-03-18 | Starks | Itta Bena/MS | Travel in Private Vehicle (OSC | $1,190.00 | Other | Bookstore | Non Program Specific | I0252829 |
| 202403483 | 2025-03-18 | Roberts | Denver/CO | Meals & Lodging (GRP) | $3,679.48 | Other | NCAA Student Athlete Opportuni | Student Services | I0252830 |
| 202005702 | 2025-03-18 | Olasupo | Itta Bena/MS | Other Institutional Allowances | $2,200.00 | Restricted | Nissan North America STEM Fund | Instruction | I0252835 |
| 202101280 | 2025-03-18 | Afolabi | Itta Bena/MS | Other Institutional Allowances | $2,200.00 | Restricted | Nissan North America STEM Fund | Instruction | I0252836 |