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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
@00000243 2026-06-02 Collins Truck & Tractors Greenwood/MS R & S Vehicles $1,897.00 General Transportation Plant Operations & Maintenance I0259959
@00000243 2026-06-02 Collins Truck & Tractors Greenwood/MS R & S Vehicles $930.00 General Transportation Plant Operations & Maintenance I0259960
@00136035 2026-06-02 African Imports, LLC Owensboro/KY Mdse for Resale - Insignia Ite $4,637.80 Other Bookstore Non Program Specific I0259961
@00136035 2026-06-02 African Imports, LLC Owensboro/KY Transportation of Things $58.70 Other Bookstore Non Program Specific I0259961
@00012542 2026-06-02 Fuelman-Fleetnet Atlanta/GA Fuels $287.80 Other NCAA Student Athlete Opportuni Student Services I0259962
@00012542 2026-06-02 Fuelman-Fleetnet Atlanta/GA Fuels $319.74 General Maintenance of Grounds Plant Operations & Maintenance I0259962
@00012542 2026-06-02 Fuelman-Fleetnet Atlanta/GA Fuels $181.88 General Custodial Services Plant Operations & Maintenance I0259962
@00012542 2026-06-02 Fuelman-Fleetnet Atlanta/GA Fuels $1,093.28 Restricted Mass Transit Public Service I0259962
@00012542 2026-06-02 Fuelman-Fleetnet Atlanta/GA Fuels $357.10 General Maintenance of Buildings Plant Operations & Maintenance I0259962
@00012542 2026-06-02 Fuelman-Fleetnet Atlanta/GA Fuels $694.66 General University Police Plant Operations & Maintenance I0259962
@00012542 2026-06-02 Fuelman-Fleetnet Atlanta/GA Fuels $757.68 General Transportation Plant Operations & Maintenance I0259962
@00012542 2026-06-02 Fuelman-Fleetnet Atlanta/GA Fuels $83.02 General Admissions Student Services I0259962
200615462 2026-06-02 Epps Lexington/MS Other Travel Costs (OSC) $215.90 Restricted Title IV-E Education & Trainin Instruction I0259964
200615462 2026-06-02 Epps Lexington/MS Meals & Lodging (OSC) $2,423.82 Restricted Title IV-E Education & Trainin Instruction I0259964
200615462 2026-06-02 Epps Lexington/MS Travel in Private Vehicle (OSC $329.96 Restricted Title IV-E Education & Trainin Instruction I0259964
@00048475 2026-06-02 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $7,058.42 Other Telecommunication Non Program Specific I0259965
@00048475 2026-06-02 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $12,800.22 Other Telecommunication Non Program Specific I0259966
@00002485 2026-06-02 CompuSystems Greenville/MS Other Professional Fees & Serv $7,600.00 Restricted Enhancing Suppliers, Products Public Service I0259967
@00045673 2026-06-02 Caldwell & Gregory, LLC Manakin Sabot/VA Other Professional Fees & Serv $36,029.66 Other Vending & Laundromat Non Program Specific I0259969
201308055 2026-06-02 Briggs Itta Bena/MS Meals and Lodging (ISO) $441.80 General President's Office Institutional Support I0259970
201504398 2026-06-02 Boston Greenwood/MS Other Travel Costs (OSC) $207.54 Restricted Title IV-E Education & Trainin Instruction I0259972
201504398 2026-06-02 Boston Greenwood/MS Travel in Private Vehicle (OSC $329.96 Restricted Title IV-E Education & Trainin Instruction I0259972
201504398 2026-06-02 Boston Greenwood/MS Meals & Lodging (OSC) $2,423.82 Restricted Title IV-E Education & Trainin Instruction I0259972
@00136035 2026-06-02 African Imports, LLC Owensboro/KY Transportation of Things $46.50 Other Bookstore Non Program Specific I0259974
@00136035 2026-06-02 African Imports, LLC Owensboro/KY Mdse for Resale - Insignia Ite $4,650.00 Other Bookstore Non Program Specific I0259974