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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
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $175.42 General Recruiting Ayers Student Services I0252470
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $29.80 Restricted Mass Transit Public Service I0252470
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $28.08 General President's Office Institutional Support I0252470
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $220.74 General Alumni Relations Institutional Support I0252470
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $31.88 General Post Office Institutional Support I0252470
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $144.46 General English and Foreign Languages Instruction I0252470
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $216.22 General Commencement Student Services I0252470
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $168.66 General Purchasing Institutional Support I0252470
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $38.78 General Student Records Student Services I0252470
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $86.94 General Mathematics, Computer and Info Instruction I0252470
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $84.10 General Athletic Administration Student Services I0252470
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $555.94 General Office of Business & Finance Institutional Support I0252470
@00000594 2025-03-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $85.56 General Development Office Institutional Support I0252470
@00003475 2025-03-11 Bus Supply Charters, Inc Mccomb/MS Travel in Rented Vehicle (GRP) $16,880.00 General Women Basketball Student Services I0252471
@00003421 2025-03-11 Barnes Paper & Janitorial Greenwood/MS Custodial & Cleaning Supplies $9,988.30 General Custodial Services Plant Operations & Maintenance I0252472
@00003421 2025-03-11 Barnes Paper & Janitorial Greenwood/MS Transportation of Things $10.00 General Custodial Services Plant Operations & Maintenance I0252473
200609070 2025-03-11 Clark Yazoo City/MS Other Travel Costs (OSC) $72.00 Restricted T 3- Staff Development Academic Support I0252475
200609070 2025-03-11 Clark Yazoo City/MS Conf & Registration Fees (OSC) $500.00 Restricted T 3- Staff Development Academic Support I0252475
200609070 2025-03-11 Clark Yazoo City/MS Travel in Private Vehicle (OSC $935.20 Restricted T 3- Staff Development Academic Support I0252475
200609070 2025-03-11 Clark Yazoo City/MS Meals & Lodging (OSC) $1,516.08 Restricted T 3- Staff Development Academic Support I0252475
201108499 2025-03-11 Radulescu Itta Bena/MS Consultant Expense Reimburseme $440.00 Restricted Institutional Internationlizat Instruction I0252476
201907151 2025-03-11 Shivakumaraiah Starkville/MS Meals & Lodging (ISC) $346.62 Restricted Institutional Internationlizat Instruction I0252477
201907151 2025-03-11 Shivakumaraiah Starkville/MS Travel in Private Vehicle (ISC $148.40 Restricted Institutional Internationlizat Instruction I0252477
@00000793 2025-03-11 ASCAP New York/NY Other Contractual Services $475.00 General Radio Station Public Service I0252478
@00004541 2025-03-11 TechSmith corporation East Lansing/MI Other Contractual Services $28.36 General Distance Education Instruction I0252479