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 |
|---|---|---|---|---|---|---|---|---|---|
| 201103919 | 2025-02-25 | Swint | Greenville/MS | Travel in Private Vehicle (OSC | $828.80 | Restricted | Upward Bound I | Public Service | I0252184 |
| 201103919 | 2025-02-25 | Swint | Greenville/MS | Other Travel Costs (OSC) | $271.80 | Restricted | Upward Bound I | Public Service | I0252184 |
| 200200368 | 2025-02-25 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | Other | 365 Givers-Designated Account | Institutional Support | I0252185 |
| 202100535 | 2025-02-25 | Lewis | Birmingham/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0252186 |
| 200902427 | 2025-02-25 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $240.00 | General | Women Basketball | Student Services | I0252187 |
| 202500693 | 2025-02-25 | Williams | Dallas/TX | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0252188 |
| 201709034 | 2025-02-25 | Melancon | Corsicana/TX | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0252189 |
| 201209703 | 2025-02-25 | Robertson | Little Rock/AR | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0252190 |
| 202200693 | 2025-02-25 | Jones | Jasper/AL | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0252191 |
| 200240547 | 2025-02-25 | Fleming | St.Louis/MO | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0252192 |
| 202500694 | 2025-02-25 | Campbell | Mansfield/LA | Other Professional Fees & Serv | $2,200.00 | General | Men Basketball | Student Services | I0252193 |
| 200300180 | 2025-02-25 | Evans | Selma/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0252194 |
| 200201381 | 2025-02-25 | Evans | Selma/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0252195 |
| @00000169 | 2025-02-25 | AT&T | St. Louis/MO | Telephone Long Distance | $1,645.88 | Other | Telecommunication | Non Program Specific | I0252196 |
| @00001449 | 2025-02-25 | Greenwood Leflore County Chamber of Commerce | Greenwood/MS | Advertising | $1,000.00 | Other | Annual Fund Campaign Account | Institutional Support | I0252197 |
| @00001449 | 2025-02-25 | Greenwood Leflore County Chamber of Commerce | Greenwood/MS | Advertising | $1,000.00 | Other | Annual Fund Campaign Account | Institutional Support | I0252198 |
| @00001449 | 2025-02-25 | Greenwood Leflore County Chamber of Commerce | Greenwood/MS | Advertising | $1,000.00 | Other | Annual Fund Campaign Account | Institutional Support | I0252199 |
| 200404468 | 2025-02-25 | Fant | Greenwood/MS | Travel In Private Vehicle (ISO | $114.44 | General | Field Experiences in Education | Instruction | I0252200 |
| @00000296 | 2025-02-25 | Delta State University | Cleveland/MS | Dues | $20.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0252201 |
| @00000296 | 2025-02-25 | Delta State University | Cleveland/MS | Rental of Bldgs & Floor Space | $400.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0252201 |
| @00000296 | 2025-02-25 | Delta State University | Cleveland/MS | Conf & Registration Fees (ISC) | $250.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0252201 |
| @00001162 | 2025-02-25 | AACRAO | Washington/DC | Conf & Registration Fees (OSC) | $2,020.00 | General | Student Records | Student Services | I0252202 |
| @00000594 | 2025-02-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $41.36 | General | Office of Business & Finance | Institutional Support | I0252203 |
| @00000594 | 2025-02-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $22.62 | General | Athletic Administration | Student Services | I0252203 |
| @00000594 | 2025-02-25 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $157.50 | General | Other Race Recruitment Ayers | Student Services | I0252203 |