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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001449 | 2026-02-26 | Greenwood Leflore County Chamber of Commerce | Greenwood/MS | Advertising | $1,000.00 | Other | Annual Fund Campaign Account | Institutional Support | I0258448 |
| @00001449 | 2026-02-26 | Greenwood Leflore County Chamber of Commerce | Greenwood/MS | Advertising | $1,000.00 | Other | NCAA Fund 25 | Student Services | I0258449 |
| @00001449 | 2026-02-26 | Greenwood Leflore County Chamber of Commerce | Greenwood/MS | Advertising | $1,000.00 | Other | NCAA Fund 25 | Student Services | I0258450 |
| 200608230 | 2026-02-26 | Gamble | Itta Bena/MS | Other Professional Fees & Serv | $700.00 | Other | Student Disciplinary | Institutional Support | I0258451 |
| 201102752 | 2026-02-26 | Campbell | Greenwood/MS | Fuels | $218.00 | General | Transportation | Plant Operations & Maintenance | I0258452 |
| V00150889 | 2026-02-26 | W M Leadership & Legacy Coaching, LLC | Durham/NC | Other Professional Fees & Serv | $17,000.00 | Other | Athletics/Half Grand Club | Student Services | I0258453 |
| @00000457 | 2026-02-26 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $118.08 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258455 |
| @00000830 | 2026-02-26 | Janitors' Supply & Paper Company | GREENVILLE/MS | Custodial & Cleaning Supplies | $9,906.44 | General | Custodial Services | Plant Operations & Maintenance | I0258457 |
| V00153054 | 2026-02-26 | JJ & S Enterprise LLC | West Haven/UT | Other Professional Fees & Serv | $189,555.46 | Restricted | T 3- Campus Information Serv | Academic Support | I0258458 |
| 200000167 | 2026-02-26 | Wallace | Greenwood/MS | Travel In Private Vehicle (ISO | $329.96 | General | Executive Assistant to Preside | Institutional Support | I0258459 |
| @00000627 | 2026-02-26 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $1,811.48 | General | Printing | Institutional Support | I0258460 |
| @00020124 | 2026-02-26 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $120.00 | General | Natural Science and Environmen | Instruction | I0258461 |
| @00113694 | 2026-02-26 | H & K Prints | Memphis/TN | Other Contractual Services | $120.00 | Other | Student Disciplinary | Institutional Support | I0258462 |
| @00113694 | 2026-02-26 | H & K Prints | Memphis/TN | Other Supplies & Materials | $3,192.00 | Other | Student Disciplinary | Institutional Support | I0258462 |
| @00113694 | 2026-02-26 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $468.00 | Other | Student Disciplinary | Institutional Support | I0258462 |
| 202300942 | 2026-02-26 | Jordan | Edwards/MS | Other Institutional Allowances | $1,500.00 | Other | New Student Orientation | Student Services | I0258463 |
| @00005151 | 2026-02-26 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $717.80 | General | Transportation | Plant Operations & Maintenance | I0258464 |
| @00000279 | 2026-02-26 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $445.76 | Other | Physical Plant Services | Non Program Specific | I0258465 |
| @00000279 | 2026-02-26 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $2,945.86 | Other | Physical Plant Services | Non Program Specific | I0258465 |
| @00000279 | 2026-02-26 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $196.52 | Other | Physical Plant Services | Non Program Specific | I0258465 |
| 202314731 | 2026-02-26 | Brent | Greenwood/MS | Other Institutional Allowances | $1,500.00 | Other | New Student Orientation | Student Services | I0258466 |
| @00000571 | 2026-02-26 | Clarion Ledger | Cincinnati/OH | Advertising | $128.64 | General | Student Health Center | Student Services | I0258467 |
| @00146304 | 2026-02-26 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $8,333.32 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0258468 |
| @00020397 | 2026-02-26 | Cengage Learning | Atlanta/GA | Mdse for Resale - New Books | $485.92 | Other | Bookstore | Non Program Specific | I0258470 |
| @00020397 | 2026-02-26 | Cengage Learning | Atlanta/GA | Transportation of Things | $16.38 | Other | Bookstore | Non Program Specific | I0258470 |