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 |
|---|---|---|---|---|---|---|---|---|---|
| 202403260 | 2026-04-17 | Carter | Itta Bena/MS | Other Institutional Allowances | $240.00 | Restricted | Upward Bound | Public Service | I0259245 |
| V00150260 | 2026-04-17 | Dones | Indianola/MS | Other Institutional Allowances | $240.00 | Restricted | Upward Bound | Public Service | I0259246 |
| 202202147 | 2026-04-17 | Durant | Greenwood/MS | Other Institutional Allowances | $240.00 | Restricted | Upward Bound | Public Service | I0259247 |
| 202202149 | 2026-04-17 | Evans | Belzoni/MS | Other Institutional Allowances | $240.00 | Restricted | Upward Bound | Public Service | I0259248 |
| 202005829 | 2026-04-17 | Fluker | Greenwood/MS | Other Institutional Allowances | $240.00 | Restricted | Upward Bound | Public Service | I0259249 |
| 202004241 | 2026-04-17 | McDaniel | Itta Bena/MS | Other Institutional Allowances | $240.00 | Restricted | Upward Bound | Public Service | I0259250 |
| 202313583 | 2026-04-17 | McMillian | Belzoni/MS | Other Institutional Allowances | $240.00 | Restricted | Upward Bound | Public Service | I0259251 |
| 202404453 | 2026-04-17 | Phillips | Sidon/MS | Other Institutional Allowances | $240.00 | Restricted | Upward Bound | Public Service | I0259252 |
| V00150328 | 2026-04-17 | Sarr | Greenwood/MS | Other Institutional Allowances | $240.00 | Restricted | Upward Bound | Public Service | I0259253 |
| V00150329 | 2026-04-17 | Scott | Ruleville/MS | Other Institutional Allowances | $240.00 | Restricted | Upward Bound | Public Service | I0259254 |
| 201005787 | 2026-04-16 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0259130 |
| 201005787 | 2026-04-16 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0259130 |
| 200204722 | 2026-04-16 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $3,000.00 | Other | Founder's Day Breakfast | Institutional Support | I0259133 |
| 200204722 | 2026-04-16 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $1,000.00 | Other | Student Activities D | Student Services | I0259134 |
| @00000279 | 2026-04-16 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Machines, Furn, Fixture | $2,374.00 | General | Fine Arts - Music | Instruction | I0259136 |
| @00000592 | 2026-04-16 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $1,899.10 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259137 |
| @00000592 | 2026-04-16 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $170.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259138 |
| 201408364 | 2026-04-16 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Women Basketball | Student Services | I0259139 |
| 201408364 | 2026-04-16 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0259139 |
| @00004575 | 2026-04-16 | Grays Repair Services | Belzoni/MS | R & S Buildings & Grounds | $46,600.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259140 |
| 201408364 | 2026-04-16 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Women Basketball | Student Services | I0259141 |
| 201408364 | 2026-04-16 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0259141 |
| 201408364 | 2026-04-16 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0259142 |
| 201408364 | 2026-04-16 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Women Basketball | Student Services | I0259142 |
| @00000406 | 2026-04-16 | Gresham Mcpherson | Indianola/MS | Fuels | $10,650.16 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259143 |