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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
@00100775 2026-05-07 Cleveland Trophy & Award Cleveland/MS Awards $97.50 General Organizational Management Instruction I0259636
@00063124 2026-05-07 CVR Computer Supplies Brooklyn/NY Duplication & Reproduction $1,842.00 General Distance Education Instruction I0259637
@00000279 2026-05-07 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $279.98 General Football Student Services I0259638
201609312 2026-05-07 Simmons Moorhead/MS Other Institutional Allowances $2,400.00 Restricted Mississippi Teacher Residency Instruction I0259639
@00020124 2026-05-07 Howard Technology Solutions Laurel/MS Duplication & Reproduction $1,800.00 General Natural Science and Environmen Instruction I0259640
@00020124 2026-05-07 Howard Technology Solutions Laurel/MS Data Processing Equipment $1,844.00 General Natural Science and Environmen Instruction I0259640
V00154246 2026-05-07 Tavoris Greenwood/MS Food for Persons $3,400.00 Other Student Disciplinary Institutional Support I0259641
@00001282 2026-05-07 Robinson Electric Co. Cleveland/MS Other Professional Fees & Serv $24,162.44 Other Facilities Repairs & Renovatio Plant Operations & Maintenance I0259642
@00147805 2026-05-07 Jana E Sheffield Hattiesburg/MS Other Professional Fees & Serv $7,760.00 Restricted Title IV-E Education & Trainin Instruction I0259643
@00000753 2026-05-07 Terry Service, Inc. Dallas,/TX R & S Buildings & Grounds $7,567.82 General Maintenance of Buildings Plant Operations & Maintenance I0259644
@00000753 2026-05-07 Terry Service, Inc. Dallas,/TX R & S Buildings & Grounds $2,274.52 General Facilities Management Plant Operations & Maintenance I0259644
V00153929 2026-05-07 Original Qustomz, LLC Brandon/MS Transportation of Things $672.00 Other Bookstore Non Program Specific I0259645
V00153929 2026-05-07 Original Qustomz, LLC Brandon/MS Mdse for Resale - Insignia Ite $2,688.00 Other Bookstore Non Program Specific I0259645
202403696 2026-05-07 Ogunniran Greenwood/MS Travel in Private Vehicle (OSC $194.18 General Organizational Management Instruction I0259646
@00134938 2026-05-07 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $10.80 General Commencement Student Services I0259647
@00134938 2026-05-07 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $124.32 General Development Office Institutional Support I0259647
@00134938 2026-05-07 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $4.44 Restricted Upward Bound Public Service I0259647
@00134938 2026-05-07 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $25.16 General Purchasing Institutional Support I0259647
@00134938 2026-05-07 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $1.48 General President's Office Institutional Support I0259647
@00134938 2026-05-07 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $16.60 Restricted Mass Transit Public Service I0259647
@00134938 2026-05-07 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $2.96 General Human Resources Institutional Support I0259647
@00134938 2026-05-07 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $96.14 General Office of Business & Finance Institutional Support I0259647
@00134938 2026-05-07 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $2.96 General Baseball Student Services I0259647
@00134938 2026-05-07 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $24.26 General Alumni Relations Institutional Support I0259647
@00134938 2026-05-07 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $7.40 Restricted Upward Bound II Public Service I0259647