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 | 2025-02-11 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $13.94 | General | Commencement | Student Services | I0251946 |
| @00000594 | 2025-02-11 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $42.08 | General | Post Office | Institutional Support | I0251946 |
| @00000594 | 2025-02-11 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $56.58 | General | Development Office | Institutional Support | I0251946 |
| @00000594 | 2025-02-11 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $55.40 | General | Organizational Management | Instruction | I0251946 |
| @00113944 | 2025-02-11 | Leflore County Tax Collector | Greenwood/MS | Other Contractual Services | $40.00 | General | Student Union | Student Services | I0251947 |
| @00113944 | 2025-02-11 | Leflore County Tax Collector | Greenwood/MS | Interest & Penalty Charges | $6.00 | General | Student Union | Student Services | I0251947 |
| @00146407 | 2025-02-11 | West Music Company | Coralville/IA | Other Supplies & Materials | $1,708.00 | General | Fine Arts - Music | Instruction | I0251949 |
| @00146407 | 2025-02-11 | West Music Company | Coralville/IA | Transportation of Things | $200.00 | General | Fine Arts - Music | Instruction | I0251949 |
| @00000695 | 2025-02-11 | Mid South Copier System | Greenwood/MS | Duplication & Reproduction | $1,933.60 | General | Vice Pres for Academic Affairs | Institutional Support | I0251950 |
| @00146838 | 2025-02-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $814.72 | Restricted | Enchancing Student Success | Academic Support | I0251951 |
| @00146838 | 2025-02-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $2,613.40 | Restricted | T 3 Univ Advancement | Institutional Support | I0251951 |
| @00146838 | 2025-02-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,786.72 | General | President's Office | Institutional Support | I0251951 |
| @00146838 | 2025-02-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,286.74 | Restricted | T 3 Univ Advancement | Institutional Support | I0251951 |
| @00146838 | 2025-02-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $984.74 | General | Office of Business & Finance | Institutional Support | I0251951 |
| @00146838 | 2025-02-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $983.94 | Restricted | Sponsored Programs | Institutional Support | I0251951 |
| @00146838 | 2025-02-11 | US Bank | St. Louis/MO | Employee Recruitment Costs | $1,113.90 | General | Mathematics, Computer and Info | Instruction | I0251951 |
| @00145793 | 2025-02-11 | Redbird Promos LLC dba Promo Bird | Azle/TX | Transportation of Things | $809.16 | Restricted | Upward Bound I | Public Service | I0251952 |
| @00145793 | 2025-02-11 | Redbird Promos LLC dba Promo Bird | Azle/TX | Clothes & Dry Goods for Person | $2,948.40 | Restricted | Upward Bound I | Public Service | I0251952 |
| @00145793 | 2025-02-11 | Redbird Promos LLC dba Promo Bird | Azle/TX | Other Supplies & Materials | $6,215.20 | Restricted | Upward Bound I | Public Service | I0251952 |
| @00113962 | 2025-02-11 | LaQuinta Inn & Suites Houston Cypress | Cypress/TX | Meals & Lodging (GRP) | $1,551.84 | General | Honda - All Star | Instruction | I0251953 |
| @00011821 | 2025-02-11 | Kirk Brothers, Inc. | Greenwood/MS | R & S Vehicles | $389.14 | Restricted | Mass Transit | Public Service | I0251954 |
| @00143343 | 2025-02-11 | Just a Theory Press, LLC | Iowa City/IA | Transportation of Things | $34.48 | General | Choir | Instruction | I0251955 |
| @00143343 | 2025-02-11 | Just a Theory Press, LLC | Iowa City/IA | Purchased Instruction Material | $1,684.50 | General | Choir | Instruction | I0251955 |
| 202403232 | 2025-02-11 | McDaniel | Itta Bena/MS | Consultant Expense Reimburseme | $907.60 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0251956 |
| @00020124 | 2025-02-11 | Howard Technology Solutions | Laurel/MS | Computer Software Acquistions | $418.00 | General | Admissions | Student Services | I0251957 |