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 |
|---|---|---|---|---|---|---|---|---|---|
| @00020397 | 2025-02-27 | Cengage Learning | Atlanta/GA | Purchased Instruction Material | $11,699.10 | General | Organizational Management | Instruction | I0252279 |
| @00020397 | 2025-02-27 | Cengage Learning | Atlanta/GA | Transportation of Things | $30.66 | General | Organizational Management | Instruction | I0252279 |
| 200000167 | 2025-02-27 | Wallace | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | General | Executive Assistant to Preside | Institutional Support | I0252280 |
| @00020397 | 2025-02-27 | Cengage Learning | Atlanta/GA | Transportation of Things | $41.66 | General | Business | Instruction | I0252281 |
| @00020397 | 2025-02-27 | Cengage Learning | Atlanta/GA | Purchased Instruction Material | $600.00 | General | Business | Instruction | I0252281 |
| @00020397 | 2025-02-27 | Cengage Learning | Atlanta/GA | Mdse for Resale - New Books | $99,619.40 | Other | Bookstore | Non Program Specific | I0252282 |
| @00020397 | 2025-02-27 | Cengage Learning | Atlanta/GA | Transportation of Things | $500.60 | Other | Bookstore | Non Program Specific | I0252282 |
| @00020397 | 2025-02-27 | Cengage Learning | Atlanta/GA | Purchased Instruction Material | $4,192.50 | General | Organizational Management | Instruction | I0252283 |
| @00020397 | 2025-02-27 | Cengage Learning | Atlanta/GA | Purchased Instruction Material | $1,043.03 | General | Organizational Management | Instruction | I0252285 |
| @00020397 | 2025-02-27 | Cengage Learning | Atlanta/GA | Transportation of Things | $50.81 | General | Organizational Management | Instruction | I0252285 |
| @00001136 | 2025-02-27 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $43,420.10 | General | Audit & Legal Fees | Institutional Support | I0252286 |
| 200604815 | 2025-02-27 | Harris | Tchula/MS | Meals & Lodging (OSC) | $2,748.22 | Restricted | Upward Bound II | Public Service | I0252287 |
| 200604815 | 2025-02-27 | Harris | Tchula/MS | Travel in Private Vehicle (OSC | $828.80 | Restricted | Upward Bound II | Public Service | I0252287 |
| 200604815 | 2025-02-27 | Harris | Tchula/MS | Other Travel Costs (OSC) | $339.78 | Restricted | Upward Bound II | Public Service | I0252287 |
| 202403232 | 2025-02-27 | McDaniel | Itta Bena/MS | Consultant Expense Reimburseme | $1,452.60 | General | Vice Pres for University Relat | Institutional Support | I0252288 |
| @00126075 | 2025-02-27 | SSA Technology | Ogden/UT | Computer Software Acquistions | $31,592.44 | Restricted | Strengthen Campus Info Serv | Academic Support | I0252289 |
| @00000279 | 2025-02-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Machines, Furn, Fixture | $3,100.00 | General | Printing | Institutional Support | I0252290 |
| @00000279 | 2025-02-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $125.80 | General | Vice Pres for Academic Affairs | Institutional Support | I0252291 |
| @00000279 | 2025-02-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $5,206.00 | Other | Student Disciplinary | Institutional Support | I0252292 |
| @00000279 | 2025-02-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $400.00 | General | Facilities Management | Plant Operations & Maintenance | I0252293 |
| @00000279 | 2025-02-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $405.58 | Other | Physical Plant Services | Non Program Specific | I0252293 |
| @00000279 | 2025-02-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,901.88 | General | Office of Business & Finance | Institutional Support | I0252294 |
| @00000279 | 2025-02-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $110.96 | General | Office of Business & Finance | Institutional Support | I0252296 |
| @00000279 | 2025-02-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $792.96 | General | Office of Business & Finance | Institutional Support | I0252297 |
| @00000279 | 2025-02-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $125.80 | General | Vice Pres for Academic Affairs | Institutional Support | I0252298 |