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 |
|---|---|---|---|---|---|---|---|---|---|
| @00141405 | 2026-01-21 | Williams Charters & Tours, LLC | Atlanta/GA | Travel in Rented Vehicle (GRP) | $29,904.00 | General | Band | Instruction | I0258103 |
| V00151550 | 2026-01-21 | Region VII | Baltimore/MD | Conf & Registration Fees (ISC) | $1,138.00 | General | Recruiting Ayers | Student Services | I0258104 |
| 202203387 | 2026-01-21 | Fields | Ruleville/MS | Other Professional Fees & Serv | $350.00 | General | University Police | Plant Operations & Maintenance | I0258106 |
| 202203387 | 2026-01-21 | Fields | Ruleville/MS | Other Professional Fees & Serv | $1,350.00 | General | University Police | Plant Operations & Maintenance | I0258107 |
| @00012542 | 2026-01-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,239.72 | General | University Police | Plant Operations & Maintenance | I0258108 |
| @00012542 | 2026-01-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $374.98 | General | University Police | Plant Operations & Maintenance | I0258109 |
| @00012542 | 2026-01-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $91.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258109 |
| @00012542 | 2026-01-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $90.60 | General | Facilities Management | Plant Operations & Maintenance | I0258109 |
| @00012542 | 2026-01-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $52.24 | Other | NCAA Student Athlete Opportuni | Student Services | I0258109 |
| @00012542 | 2026-01-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $934.32 | General | Transportation | Plant Operations & Maintenance | I0258109 |
| @00012542 | 2026-01-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $200.50 | General | Custodial Services | Plant Operations & Maintenance | I0258109 |
| @00012542 | 2026-01-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $495.14 | Restricted | Mass Transit | Public Service | I0258109 |
| @00122458 | 2026-01-21 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | Information Technology | Academic Support | I0258111 |
| @00026408 | 2026-01-21 | Greenwood Chamber of Commerce | Greenwood/MS | Other Contractual Services | $1,100.00 | Other | Annual Fund Campaign Account | Institutional Support | I0258113 |
| @00012542 | 2026-01-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $271.90 | General | University Police | Plant Operations & Maintenance | I0258115 |
| @00012542 | 2026-01-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $105.54 | Restricted | Mass Transit | Public Service | I0258115 |
| @00012542 | 2026-01-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $243.84 | General | University Police | Plant Operations & Maintenance | I0258116 |
| @00012542 | 2026-01-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $952.26 | General | Transportation | Plant Operations & Maintenance | I0258116 |
| @00091341 | 2026-01-21 | The City of Greenwood | Greenwood/MS | Water | $15,669.44 | General | Utilities | Plant Operations & Maintenance | I0258117 |
| @00091341 | 2026-01-21 | The City of Greenwood | Greenwood/MS | Water | $4,407.04 | Other | Residential Life | Non Program Specific | I0258117 |
| @00091341 | 2026-01-21 | The City of Greenwood | Greenwood/MS | Water | $2,448.36 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258117 |
| @00091341 | 2026-01-21 | The City of Greenwood | Greenwood/MS | Water | $979.34 | Other | Food Services | Non Program Specific | I0258117 |
| @00091341 | 2026-01-21 | The City of Greenwood | Greenwood/MS | Water | $244.84 | Other | Bookstore | Non Program Specific | I0258117 |
| @00091341 | 2026-01-21 | The City of Greenwood | Greenwood/MS | Water | $734.50 | Other | Laundry | Non Program Specific | I0258117 |
| @00000287 | 2026-01-21 | Delta Electric Power Association | Greenwood/MS | Electricity | $94.36 | Other | Laundry | Non Program Specific | I0258118 |