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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
201005787 2025-03-13 Walker Itta Bena/MS Other Professional Fees & Serv $120.00 General Women Basketball Student Services I0252683
201005787 2025-03-13 Walker Itta Bena/MS Other Professional Fees & Serv $120.00 General Women Basketball Student Services I0252684
200402750 2025-03-13 Blake Greenwood/MS Other Professional Fees & Serv $150.00 General Men Basketball Student Services I0252685
200402750 2025-03-13 Blake Greenwood/MS Other Professional Fees & Serv $150.00 General Women Basketball Student Services I0252685
200402750 2025-03-13 Blake Greenwood/MS Other Professional Fees & Serv $150.00 General Women Basketball Student Services I0252686
200402750 2025-03-13 Blake Greenwood/MS Other Professional Fees & Serv $150.00 General Men Basketball Student Services I0252686
202404552 2025-03-13 Smith Cordova/TN Other Professional Fees & Serv $2,400.00 General Men Basketball Student Services I0252687
202500728 2025-03-13 Mccleary Jacksonville/AR Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0252688
201709899 2025-03-13 Wilson Greenville/MS Other Professional Fees & Serv $120.00 General Men Basketball Student Services I0252689
201709899 2025-03-13 Wilson Greenville/MS Other Professional Fees & Serv $120.00 General Women Basketball Student Services I0252689
@00048475 2025-03-13 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $11,694.50 Other Telecommunication Non Program Specific I0252690
200814659 2025-03-13 Kidd Madison/MS Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0252691
201404073 2025-03-13 Shaw Shaw/MS Conf & Registration Fees (ISC) $300.00 General Information Technology Academic Support I0252692
201404073 2025-03-13 Shaw Shaw/MS Meals & Lodging (ISC) $1,073.20 General Information Technology Academic Support I0252692
201404073 2025-03-13 Shaw Shaw/MS Travel in Private Vehicle (ISC $722.40 General Information Technology Academic Support I0252692
201709899 2025-03-13 Wilson Greenville/MS Other Professional Fees & Serv $120.00 General Women Basketball Student Services I0252693
201709899 2025-03-13 Wilson Greenville/MS Other Professional Fees & Serv $120.00 General Men Basketball Student Services I0252693
200300166 2025-03-13 Baker Little Rock/AR Other Professional Fees & Serv $2,400.00 General Women Basketball Student Services I0252694
201709899 2025-03-13 Wilson Greenville/MS Other Professional Fees & Serv $240.00 General Men Basketball Student Services I0252695
201709899 2025-03-13 Wilson Greenville/MS Other Professional Fees & Serv $240.00 General Women Basketball Student Services I0252695
201504398 2025-03-13 Boston Greenwood/MS Travel In Private Vehicle (ISO $148.40 General Social Work Instruction I0252696
@00001136 2025-03-13 Mississippi Institutions of Higher Learning Jackson/MS Insurance & Fidelity Bonds $11,700.00 Other Pysical Plant Desig Plant Operations & Maintenance I0252697
@00000169 2025-03-13 AT&T St. Louis/MO Telephone Local Service $10.72 Other Telecommunication Non Program Specific I0252698
@00000169 2025-03-13 AT&T St. Louis/MO Telephone Local Service $2,887.78 Other Telecommunication Non Program Specific I0252699
@00138466 2025-03-13 BEA Washington/DC Conf & Registration Fees (OSC) $550.00 General Radio Station Public Service I0252700