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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
@00000287 2026-01-21 Delta Electric Power Association Greenwood/MS Electricity $31.46 Other Bookstore Non Program Specific I0258118
@00000287 2026-01-21 Delta Electric Power Association Greenwood/MS Electricity $125.82 Other Food Services Non Program Specific I0258118
@00000287 2026-01-21 Delta Electric Power Association Greenwood/MS Electricity $314.54 Other Auxiliary/Faculty Housing Non Program Specific I0258118
@00000287 2026-01-21 Delta Electric Power Association Greenwood/MS Electricity $566.18 Other Residential Life Non Program Specific I0258118
@00000287 2026-01-21 Delta Electric Power Association Greenwood/MS Electricity $2,013.06 General Utilities Plant Operations & Maintenance I0258118
V00152708 2026-01-21 Intercollegiate Tennis Association, C/O Panda Accounting Gilbert/AZ Dues $2,400.00 General Tennis Student Services I0258119
@00001136 2026-01-21 Mississippi Institutions of Higher Learning Jackson/MS Other Contractual Services $2,963.68 General Facilities Management Plant Operations & Maintenance I0258120
@00001539 2026-01-21 BMI Nashville/TN Other Contractual Services $2,437.08 General Institutional Membership Institutional Support I0258121
@00001647 2026-01-21 SESAC Dallas/TX Other Contractual Services $205.00 General Radio Station Public Service I0258122
@00133201 2026-01-21 Third Bird Films Greenwood/MS Other Professional Fees & Serv $3,500.00 General Choir Instruction I0258123
V00152709 2026-01-21 Davis Mccarley/MS Other Professional Fees & Serv $450.00 General University Police Plant Operations & Maintenance I0258124
202202781 2026-01-21 Townes Grenada/MS Other Professional Fees & Serv $1,000.00 General Student Government Association Student Services I0258125
201803944 2026-01-21 Cogdell Natchez/MS Travel In Private Vehicle (ISO $188.34 Restricted Upward Bound II Public Service I0258126
201007914 2026-01-21 Williams Itta Bena/MS Other Professional Fees & Serv $150.00 Other Football Program Student Services I0258127
200238710 2026-01-21 Preastly Itta Bena/MS Employee Moving $4,000.00 General Vice Pres for Student Affairs Institutional Support I0258128
201803944 2026-01-21 Cogdell Natchez/MS Travel In Private Vehicle (ISO $141.62 Restricted Upward Bound II Public Service I0258129
@00000864 2026-01-21 Southwestern Athletic Conference Birmingham/AL Other Contractual Services $1,000.00 General Sports Information Student Services I0258130
@00124086 2026-01-20 MIDSOUTH COPIER SYSTEMS , INC Greenwood/MS Duplication & Reproduction $168.00 General Industrial Technology Instruction I0258073
@00004287 2026-01-20 Metrix Solutions Jackson/MS Transportation of Things $917.70 General Information Technology Academic Support I0258074
@00004287 2026-01-20 Metrix Solutions Jackson/MS Other Equipment $577.58 General Information Technology Academic Support I0258074
@00004287 2026-01-20 Metrix Solutions Jackson/MS Other Supplies & Materials $517.50 General Information Technology Academic Support I0258074
@00004287 2026-01-20 Metrix Solutions Jackson/MS Data Processing Equipment $8,687.50 General Information Technology Academic Support I0258074
@00000737 2026-01-20 Lawrence Printing Company Inc GREENWOOD/MS Printing Binding & Padding $276.00 General President's Office Institutional Support I0258075
@00000737 2026-01-20 Lawrence Printing Company Inc GREENWOOD/MS Printing Binding & Padding $302.00 General Recruiting Ayers Student Services I0258076
@00119087 2026-01-20 Live Life Headphone LLC Atlanta/GA Other Supplies & Materials $600.00 General Student Government Association Student Services I0258077