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 |
|---|---|---|---|---|---|---|---|---|---|
| V00153122 | 2026-03-10 | Nash | Canton/MS | Other Professional Fees & Serv | $350.00 | General | Volleyball | Student Services | I0258601 |
| 200606685 | 2026-03-10 | Baxter | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0258602 |
| 200606685 | 2026-03-10 | Baxter | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Women Basketball | Student Services | I0258602 |
| @00112214 | 2026-03-10 | Winona-Montgomery Consolidated School District | Winona/MS | Other Contractual Services | $2,532.00 | Restricted | Upward Bound II | Public Service | I0258603 |
| @00002176 | 2026-03-10 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $620.00 | Restricted | Mass Transit | Public Service | I0258604 |
| 200200838 | 2026-03-10 | Fells | Brandon/MS | Other Professional Fees & Serv | $650.00 | General | Volleyball | Student Services | I0258605 |
| 202100641 | 2026-03-10 | Wilkinson | Clinton/MS | Other Professional Fees & Serv | $200.00 | General | Volleyball | Student Services | I0258606 |
| 202314188 | 2026-03-10 | Switzer | Canton/MS | Travel in Private Vehicle (ISC | $753.36 | General | Facilities Management | Plant Operations & Maintenance | I0258607 |
| 202314188 | 2026-03-10 | Switzer | Canton/MS | Meals & Lodging (ISC) | $521.64 | General | Facilities Management | Plant Operations & Maintenance | I0258607 |
| @00060391 | 2026-03-10 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $68.60 | General | Office of Business & Finance | Institutional Support | I0258608 |
| 202313849 | 2026-03-10 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $1,759.50 | General | Women's Track | Student Services | I0258609 |
| 202313849 | 2026-03-10 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $1,759.50 | General | Men's Track | Student Services | I0258609 |
| 202313849 | 2026-03-10 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $3,200.00 | General | Women's Track | Student Services | I0258610 |
| 202313849 | 2026-03-10 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $3,200.00 | General | Men's Track | Student Services | I0258610 |
| V00150751 | 2026-03-10 | TownePlace Suites Atlanta Buckhead | Atlanta/GA | Meals & Lodging (GRP) | $5,620.78 | Other | Band Alumni Activity Fund | Instruction | I0258611 |
| 200404468 | 2026-03-10 | Fant | Greenwood/MS | Travel In Private Vehicle (ISO | $292.00 | General | Education | Instruction | I0258612 |
| @00000227 | 2026-03-10 | Carolina Biological Supply | Burlington/NC | Laboratory & Testing Supplies | $100.00 | General | Natural Science and Environmen | Instruction | I0258615 |
| @00000227 | 2026-03-10 | Carolina Biological Supply | Burlington/NC | Transportation of Things | $0.00 | General | Natural Science and Environmen | Instruction | I0258615 |
| V00150574 | 2026-03-10 | Shields-Gadson | Wilmington/DE | Travel in Private Vehicle (OSC | $324.12 | General | Athletic Administration | Student Services | I0258616 |
| V00150574 | 2026-03-10 | Shields-Gadson | Wilmington/DE | Other Travel Costs (OSC) | $961.36 | General | Athletic Administration | Student Services | I0258616 |
| V00150574 | 2026-03-10 | Shields-Gadson | Wilmington/DE | Electricity | $2,749.52 | General | Athletic Administration | Student Services | I0258616 |
| 200606801 | 2026-03-10 | Robinson | Jackson/MS | Other Professional Fees & Serv | $900.00 | Other | B B King | Institutional Support | I0258617 |
| @00000227 | 2026-03-10 | Carolina Biological Supply | Burlington/NC | Scientific Equipment | $9,072.00 | General | Natural Science and Environmen | Instruction | I0258618 |
| @00000227 | 2026-03-10 | Carolina Biological Supply | Burlington/NC | Laboratory & Testing Supplies | $392.64 | Restricted | NSF Excellence in Research Nic | Research | I0258619 |
| @00000227 | 2026-03-10 | Carolina Biological Supply | Burlington/NC | Transportation of Things | $47.22 | Restricted | NSF Excellence in Research Nic | Research | I0258619 |