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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001357 | 2026-03-17 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,513.24 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258709 |
| @00000572 | 2026-03-17 | Greenwood Commonwealth | Greenwood/MS | Printing Binding & Padding | $670.00 | General | Delta Devils Gazette | Student Services | I0258710 |
| 202313491 | 2026-03-17 | Housley | Charleston/MS | Other Institutional Allowances | $60.00 | Restricted | Upward Bound II | Public Service | I0258711 |
| V00150372 | 2026-03-17 | McFarland | Rome/MS | Other Institutional Allowances | $100.00 | Restricted | Upward Bound II | Public Service | I0258713 |
| @00000287 | 2026-03-17 | Delta Electric Power Association | Greenwood/MS | Transportation of Things | $34.98 | Other | Physical Plant Services | Non Program Specific | I0258714 |
| @00000287 | 2026-03-17 | Delta Electric Power Association | Greenwood/MS | Transportation of Things | $34.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258714 |
| @00097362 | 2026-03-17 | Regroup | San Francisco/CA | Other Professional Fees & Serv | $9,595.60 | Other | Physical Plant Services | Non Program Specific | I0258715 |
| @00097362 | 2026-03-17 | Regroup | San Francisco/CA | Other Professional Fees & Serv | $1,634.78 | General | Facilities Management | Plant Operations & Maintenance | I0258715 |
| @00000287 | 2026-03-17 | Delta Electric Power Association | Greenwood/MS | Other Professional Fees & Serv | $66.70 | Other | Physical Plant Services | Non Program Specific | I0258716 |
| @00000287 | 2026-03-17 | Delta Electric Power Association | Greenwood/MS | Other Professional Fees & Serv | $66.70 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258716 |
| V00152535 | 2026-03-17 | HCTRA - Vilolations | Houston/TX | Other Travel Costs (GRP) | $130.04 | General | Facilities Management | Plant Operations & Maintenance | I0258717 |
| @00000279 | 2026-03-17 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $6,526.18 | General | Mass Communication | Instruction | I0258718 |
| @00000261 | 2026-03-17 | Crestline Company Inc | Cincinnati/OH | Other Supplies & Materials | $4,115.60 | General | Mathematics, Computer and Info | Instruction | I0258719 |
| @00000261 | 2026-03-17 | Crestline Company Inc | Cincinnati/OH | Transportation of Things | $338.10 | General | Mathematics, Computer and Info | Instruction | I0258719 |
| V00152557 | 2026-03-17 | 82 Outlet Store Inc. | Indianola/MS | Other Supplies & Materials | $4,784.00 | Other | Football Program | Student Services | I0258720 |
| V00151366 | 2026-03-17 | 5M Rental | Greenwood/MS | Other Rental | $675.00 | General | Career Fair | Student Services | I0258721 |
| V00151366 | 2026-03-17 | 5M Rental | Greenwood/MS | Transportation of Things | $260.00 | General | Career Fair | Student Services | I0258721 |
| @00000279 | 2026-03-17 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $3,276.54 | General | TV Station | Instruction | I0258722 |
| @00000279 | 2026-03-17 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,035.56 | General | Mass Communication | Instruction | I0258723 |
| @00000279 | 2026-03-17 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $213.68 | Other | Physical Plant Services | Non Program Specific | I0258724 |
| @00000279 | 2026-03-17 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $195.54 | Other | Physical Plant Services | Non Program Specific | I0258724 |
| @00012468 | 2026-03-17 | Carriage Paper Products | Fort Wayne/IN | Other Supplies & Materials | $438.12 | Other | Bookstore | Non Program Specific | I0258725 |
| @00012468 | 2026-03-17 | Carriage Paper Products | Fort Wayne/IN | Transportation of Things | $109.52 | Other | Bookstore | Non Program Specific | I0258725 |
| V00153143 | 2026-03-17 | CFA Institute | Charlottesville/VA | Professional Development Fees | $2,878.00 | General | Organizational Management | Instruction | I0258726 |
| @00000205 | 2026-03-17 | BSN Sports | Dallas/TX | Transportation of Things | $28.16 | Other | Basketball Designated | Student Services | I0258728 |