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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001349 | 2026-04-16 | Mobile Auto Glass | Greenwood/MS | R & S Vehicles | $598.00 | Restricted | Mass Transit | Public Service | I0259144 |
| @00140014 | 2026-04-16 | Hudson Technologies Company | Dallas/TX | Shop Supplies | $9,826.10 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259146 |
| @00140014 | 2026-04-16 | Hudson Technologies Company | Dallas/TX | Transportation of Things | $790.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259147 |
| @00001533 | 2026-04-16 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0259148 |
| @00000614 | 2026-04-16 | Dixie Fire Protection | Greenville/MS | R & S Other Equipment | $2,586.00 | Other | Food Services | Non Program Specific | I0259149 |
| @00146304 | 2026-04-16 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $8,333.32 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0259150 |
| @00060391 | 2026-04-16 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $2,107.48 | General | Fine Arts - Art | Instruction | I0259151 |
| @00060391 | 2026-04-16 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $486.52 | General | Education | Instruction | I0259152 |
| @00060391 | 2026-04-16 | Canon Solutions America | Chicago/IL | Transportation of Things | $11.98 | General | Education | Instruction | I0259153 |
| V00151366 | 2026-04-16 | 5M Rental | Greenwood/MS | Other Rental | $810.00 | General | Custodial Services | Plant Operations & Maintenance | I0259154 |
| V00154020 | 2026-04-15 | Southeastern Track & Field-LAA | Hammond/LA | Conf & Registration Fees (GRP) | $1,300.00 | General | Men's Track | Student Services | I0259129 |
| V00154020 | 2026-04-15 | Southeastern Track & Field-LAA | Hammond/LA | Conf & Registration Fees (GRP) | $1,300.00 | General | Women's Track | Student Services | I0259129 |
| @00146825 | 2026-04-14 | Tutor.com, Inc | New York/NY | Other Contractual Services | $5,600.00 | General | Vice Pres for Academic Affairs | Institutional Support | I0259082 |
| @00043733 | 2026-04-14 | Strata Information Group | Carol Stream/IL | Other Professional Fees & Serv | $1,710.00 | Restricted | Enrollment Management | Student Services | I0259083 |
| V00152997 | 2026-04-14 | Specialty Heating, Cooling & Plumbing | Jackson/MS | Other Professional Fees & Serv | $55,579.50 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259084 |
| 200204722 | 2026-04-14 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $1,500.00 | Other | Student Activities D | Student Services | I0259085 |
| @00004287 | 2026-04-14 | Metrix Solutions | Jackson/MS | Computer Software Maintenence | $7,758.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0259086 |
| @00003168 | 2026-04-14 | Lowe's Home Improvement Warehouse | Dallas/TX | Other Supplies & Materials | $951.42 | Other | Physical Plant Services | Non Program Specific | I0259087 |
| @00003168 | 2026-04-14 | Lowe's Home Improvement Warehouse | Dallas/TX | Building Construction Supplies | $951.42 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259087 |
| @00003168 | 2026-04-14 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $1,902.86 | Other | Physical Plant Services | Non Program Specific | I0259087 |
| @00003168 | 2026-04-14 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $1,902.86 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259087 |
| @00003168 | 2026-04-14 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $1,902.86 | Other | Physical Plant Services | Non Program Specific | I0259087 |
| @00003168 | 2026-04-14 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $1,902.86 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259087 |
| @00020124 | 2026-04-14 | Howard Technology Solutions | Laurel/MS | Computer Software Acquistions | $8,200.00 | Restricted | Digital Learning Infrastructur | Academic Support | I0259088 |
| @00019806 | 2026-04-14 | Enterprise-Tocsin | Indianola/MS | Advertising | $1,490.00 | General | Recruiting Ayers | Student Services | I0259089 |