Export CSV

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
200802089 2026-04-30 Jones Cruger/MS Travel In Private Vehicle (ISO $329.96 General Developmental Studies Program Instruction I0259511
@00000279 2026-04-30 Dawkins Office Supply & Equipment Co Greenville/MS Other Supplies & Materials $266.00 General Property Accountability Institutional Support I0259512
202102819 2026-04-30 Holmes Griffin/GA Other Professional Fees & Serv $250.00 General Football Student Services I0259513
201904941 2026-04-30 Henderson Indianola/MS Travel In Private Vehicle (ISO $125.56 General Student Government Association Student Services I0259514
V00150408 2026-04-30 Hughes Brandon/MS Travel In Private Vehicle (ISO $394.20 General Vice Pres for University Relat Institutional Support I0259515
V00154233 2026-04-30 Holiday Inn Express & Suites Cut Off-Galiano Cut Off/LA Meals & Lodging (GRP) $50,204.84 Other Student Disciplinary Institutional Support I0259516
202202441 2026-04-30 Graham Drew/MS Other Institutional Allowances $3,528.52 Restricted Women's Foundation Grant Instruction I0259517
V00150574 2026-04-30 Shields-Gadson Wilmington/DE Meals and Lodging (OSO) $748.98 Other NCAA Student Athlete Opportuni Student Services I0259518
V00150574 2026-04-30 Shields-Gadson Wilmington/DE Travel in Private Vehicle (OSO $820.52 Other NCAA Student Athlete Opportuni Student Services I0259518
201402228 2026-04-30 Folks Montgomery/AL Other Professional Fees & Serv $2,250.00 General Baseball Student Services I0259519
200504731 2026-04-30 Duncan Indianola/MS Other Institutional Allowances $1,518.00 Restricted Women's Foundation Grant Instruction I0259520
V00154237 2026-04-30 Candlewood Suites Cut Off Cut Off/LA Meals & Lodging (GRP) $21,855.76 Other Student Disciplinary Institutional Support I0259522
201308055 2026-04-30 Briggs Itta Bena/MS Meals and Lodging (ISO) $892.16 General President's Office Institutional Support I0259523
201308055 2026-04-30 Briggs Itta Bena/MS Other Travel Cost (OSO) $247.80 General President's Office Institutional Support I0259523
201308055 2026-04-30 Briggs Itta Bena/MS Meals and Lodging (OSO) $533.94 General President's Office Institutional Support I0259523
202314049 2026-04-30 Allen-Thomas Yazoo City/MS Other Institutional Allowances $1,393.16 Restricted Women's Foundation Grant Instruction I0259524
202313497 2026-04-30 Taylor Charleston/MS Other Institutional Allowances $60.00 Restricted Upward Bound II Public Service I0259525
V00150381 2026-04-30 Taylor Tutwiler/MS Other Institutional Allowances $200.00 Restricted Upward Bound II Public Service I0259526
202403335 2026-04-30 Thomas Charleston/MS Other Institutional Allowances $20.00 Restricted Upward Bound II Public Service I0259527
202313462 2026-04-30 Thomas Glendora/MS Other Institutional Allowances $100.00 Restricted Upward Bound II Public Service I0259528
202313610 2026-04-30 Thomas Minter City/MS Other Institutional Allowances $60.00 Restricted Upward Bound II Public Service I0259529
202404285 2026-04-30 Tolbert Winona/MS Other Institutional Allowances $200.00 Restricted Upward Bound II Public Service I0259530
202403333 2026-04-30 Pollard Webb/MS Other Institutional Allowances $320.00 Restricted Upward Bound II Public Service I0259531
V00150376 2026-04-30 Robinson Glendora/MS Other Institutional Allowances $40.00 Restricted Upward Bound II Public Service I0259532
V00150377 2026-04-30 Robinson Glendora/MS Other Institutional Allowances $120.00 Restricted Upward Bound II Public Service I0259533