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 |
|---|---|---|---|---|---|---|---|---|---|
| @00033635 | 2025-03-11 | Council for the Advancement of Standards in Higher Education | Fort Lauderdale/FL | Other Supplies & Materials | $60.00 | Other | Student Disciplinary | Institutional Support | I0252481 |
| @00003694 | 2025-03-11 | Jackson State University | Jackson/MS | Other Supplies & Materials | $76.16 | Restricted | Title IV-E Education & Trainin | Instruction | I0252485 |
| @00053469 | 2025-03-11 | Delta Vending Services, Inc. | Greenwood/MS | Mdse for Resale - Food | $2,298.92 | Other | Convenience Store | Non Program Specific | I0252492 |
| @00127281 | 2025-03-11 | Claris International Inc. | Cupertino/CA | Conf & Registration Fees (OSC) | $3,398.00 | Restricted | HBCU Master Program | Instruction | I0252498 |
| 200100123 | 2025-03-11 | Golden | Greenwood/MS | Travel in Private Vehicle (ISC | $148.40 | General | General Academic Services | Instruction | I0252499 |
| 200100123 | 2025-03-11 | Golden | Greenwood/MS | Meals & Lodging (ISC) | $640.12 | General | General Academic Services | Instruction | I0252499 |
| 199600123 | 2025-03-11 | Zheng | Itta Bena/MS | Meals & Lodging (ISC) | $584.48 | General | English and Foreign Languages | Instruction | I0252500 |
| 199600123 | 2025-03-11 | Zheng | Itta Bena/MS | Travel in Private Vehicle (ISC | $257.60 | General | English and Foreign Languages | Instruction | I0252500 |
| 199600123 | 2025-03-11 | Zheng | Itta Bena/MS | Conf & Registration Fees (ISC) | $130.00 | General | English and Foreign Languages | Instruction | I0252500 |
| 201108499 | 2025-03-11 | Radulescu | Itta Bena/MS | Travel in Private Vehicle (ISC | $296.80 | Restricted | Institutional Internationlizat | Instruction | I0252501 |
| @00012542 | 2025-03-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $577.84 | General | University Police | Plant Operations & Maintenance | I0252502 |
| @00012542 | 2025-03-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,535.92 | General | Transportation | Plant Operations & Maintenance | I0252502 |
| @00012542 | 2025-03-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $211.16 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0252502 |
| @00012542 | 2025-03-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $284.94 | General | Custodial Services | Plant Operations & Maintenance | I0252502 |
| @00012542 | 2025-03-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,897.00 | Restricted | Mass Transit | Public Service | I0252502 |
| @00012542 | 2025-03-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $540.08 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252502 |
| @00012542 | 2025-03-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $66.06 | General | President's Office | Institutional Support | I0252502 |
| @00012542 | 2025-03-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $132.26 | Other | NCAA Student Athlete Opportuni | Student Services | I0252502 |
| 200402750 | 2025-03-11 | Blake | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0252504 |
| 200402750 | 2025-03-11 | Blake | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0252504 |
| 201408364 | 2025-03-11 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0252505 |
| 201408364 | 2025-03-11 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0252505 |
| 200402750 | 2025-03-11 | Blake | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Women Basketball | Student Services | I0252506 |
| 202315335 | 2025-03-11 | Hannah-Davis | Memphis/TN | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0252507 |
| 200902427 | 2025-03-11 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $60.00 | General | Men Basketball | Student Services | I0252511 |