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 |
|---|---|---|---|---|---|---|---|---|---|
| 199000103 | 2025-02-18 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $316.40 | General | VP Business and Finance | Institutional Support | I0252141 |
| 201803944 | 2025-02-18 | Cogdell | Natchez/MS | Travel in Private Vehicle (OSC | $828.80 | Restricted | Upward Bound II | Public Service | I0252142 |
| 201803944 | 2025-02-18 | Cogdell | Natchez/MS | Other Travel Costs (OSC) | $258.20 | Restricted | Upward Bound II | Public Service | I0252142 |
| 201803944 | 2025-02-18 | Cogdell | Natchez/MS | Meals & Lodging (OSC) | $2,308.34 | Restricted | Upward Bound II | Public Service | I0252142 |
| @00000169 | 2025-02-18 | AT&T | St. Louis/MO | Telephone Long Distance | $73.48 | General | University Police | Plant Operations & Maintenance | I0252143 |
| @00000169 | 2025-02-18 | AT&T | St. Louis/MO | Telephone Long Distance | $355.72 | Other | University Police Designated | Plant Operations & Maintenance | I0252143 |
| 199800114 | 2025-02-18 | Hawkins | Itta Bena/MS | Other Travel Costs (OSC) | $181.20 | Restricted | Upward Bound I | Public Service | I0252144 |
| 199800114 | 2025-02-18 | Hawkins | Itta Bena/MS | Travel in Private Vehicle (OSC | $828.80 | Restricted | Upward Bound I | Public Service | I0252144 |
| 199800114 | 2025-02-18 | Hawkins | Itta Bena/MS | Meals & Lodging (OSC) | $2,020.08 | Restricted | Upward Bound I | Public Service | I0252144 |
| 200609050 | 2025-02-18 | Dorsey | Itta Bena/MS | Travel In Private Vehicle (ISO | $280.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0252145 |
| 200802089 | 2025-02-18 | Jones | Cruger/MS | Meals & Lodging (OSC) | $2,348.34 | Restricted | Upward Bound I | Public Service | I0252146 |
| 200802089 | 2025-02-18 | Jones | Cruger/MS | Other Travel Costs (OSC) | $271.78 | Restricted | Upward Bound I | Public Service | I0252146 |
| 200802089 | 2025-02-18 | Jones | Cruger/MS | Travel in Private Vehicle (OSC | $828.80 | Restricted | Upward Bound I | Public Service | I0252146 |
| 202313849 | 2025-02-18 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $880.00 | General | Women's Track | Student Services | I0252147 |
| 202313849 | 2025-02-18 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $880.00 | General | Men's Track | Student Services | I0252147 |
| @00146825 | 2025-02-13 | Tutor.com, Inc | New York/NY | Other Professional Fees & Serv | $3,000.00 | Restricted | Road to Success: RPG, Retentio | Instruction | I0252047 |
| @00146825 | 2025-02-13 | Tutor.com, Inc | New York/NY | Other Professional Fees & Serv | $33,600.00 | Restricted | Road to Success: RPG, Retentio | Instruction | I0252047 |
| @00000533 | 2025-02-13 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $159,152.00 | Other | Food Services | Non Program Specific | I0252048 |
| @00000533 | 2025-02-13 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $159,152.00 | Other | Food Services | Non Program Specific | I0252049 |
| @00001647 | 2025-02-13 | SESAC | Dallas/TX | Other Contractual Services | $383.92 | General | Radio Station | Public Service | I0252050 |
| @00000762 | 2025-02-13 | Rose Business Equipment | Grenada/MS | Maintenance Contract - Equipme | $9.28 | Restricted | Upward Bound I | Public Service | I0252051 |
| @00001136 | 2025-02-13 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $17,440.50 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0252052 |
| @00039555 | 2025-02-13 | Kenneth R. Thompson, Jr. Builders Inc. | Greenwood/MS | R & S Buildings & Grounds | $27,378.80 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0252053 |
| @00000627 | 2025-02-13 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $3,650.16 | General | Printing | Institutional Support | I0252054 |
| @00080287 | 2025-02-13 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $6,368.00 | General | Property Accountability | Institutional Support | I0252055 |