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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000169 | 2026-01-15 | AT&T | St. Louis/MO | Telephone Long Distance | $1,648.68 | Other | Telecommunication | Non Program Specific | I0258064 |
| @00134113 | 2026-01-15 | Anthology Inc. of NY | Atlanta/GA | Accreditation and Review | $1,349.34 | Restricted | T 3- SACSCOC Accreditation | Academic Support | I0258065 |
| @00000287 | 2026-01-15 | Delta Electric Power Association | Greenwood/MS | Electricity | $46,379.72 | Other | Residential Life | Non Program Specific | I0258066 |
| @00000287 | 2026-01-15 | Delta Electric Power Association | Greenwood/MS | Electricity | $10,306.60 | Other | Food Services | Non Program Specific | I0258066 |
| @00000287 | 2026-01-15 | Delta Electric Power Association | Greenwood/MS | Electricity | $7,729.96 | Other | Laundry | Non Program Specific | I0258066 |
| @00000287 | 2026-01-15 | Delta Electric Power Association | Greenwood/MS | Electricity | $25,766.52 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258066 |
| @00000287 | 2026-01-15 | Delta Electric Power Association | Greenwood/MS | Electricity | $2,576.66 | Other | Bookstore | Non Program Specific | I0258066 |
| @00000287 | 2026-01-15 | Delta Electric Power Association | Greenwood/MS | Electricity | $164,905.68 | General | Utilities | Plant Operations & Maintenance | I0258066 |
| V00152552 | 2026-01-15 | National Organization for Student Success | Northport/AL | Dues | $180.00 | Restricted | T 3 Enchancing Acad Success S | Academic Support | I0258067 |
| @00014956 | 2026-01-14 | Savage Promotions Inc. | Steelton/PA | Mdse for Resale - Gift Shop | $3,044.96 | Other | Bookstore | Non Program Specific | I0257981 |
| @00014956 | 2026-01-14 | Savage Promotions Inc. | Steelton/PA | Mdse for Resale - Insignia Ite | $2,952.76 | Other | Bookstore | Non Program Specific | I0257981 |
| @00000753 | 2026-01-14 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $77,432.32 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257982 |
| @00126662 | 2026-01-14 | Twenty Six Design LLC | Celebration/FL | Other Professional Fees & Serv | $3,331.60 | General | General Academic Services | Instruction | I0257983 |
| @00146945 | 2026-01-14 | WOWW by William LLC | Itta Bena/MS | Other Professional Fees & Serv | $2,000.00 | General | President's Home | Plant Operations & Maintenance | I0257984 |
| @00146945 | 2026-01-14 | WOWW by William LLC | Itta Bena/MS | Other Professional Fees & Serv | $4,000.00 | General | Convocations | Student Services | I0257984 |
| @00001357 | 2026-01-14 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $750.80 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257985 |
| @00002110 | 2026-01-14 | CINTAS CORPORATION | Cincinnati/OH | Other Professional Fees & Serv | $270.00 | General | Facilities Management | Plant Operations & Maintenance | I0257986 |
| @00002110 | 2026-01-14 | CINTAS CORPORATION | Cincinnati/OH | Purchased Instruction Material | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0257986 |
| @00002110 | 2026-01-14 | CINTAS CORPORATION | Cincinnati/OH | Consultant Expense Reimburseme | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0257986 |
| @00000524 | 2026-01-14 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $6,165.00 | General | Facilities Management | Plant Operations & Maintenance | I0257987 |
| @00000171 | 2026-01-14 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $1,087.54 | General | Transportation | Plant Operations & Maintenance | I0257988 |
| @00073537 | 2026-01-14 | Constant Contact, Inc. | Waltham/MA | Other Professional Fees & Serv | $2,940.00 | Other | Golf Invitational | Institutional Support | I0257989 |
| @00000572 | 2026-01-14 | Greenwood Commonwealth | Greenwood/MS | Printing Binding & Padding | $670.00 | General | Delta Devils Gazette | Student Services | I0257990 |
| @00060391 | 2026-01-14 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $56.50 | General | Fine Arts - Art | Instruction | I0257991 |
| @00060391 | 2026-01-14 | Canon Solutions America | Chicago/IL | Transportation of Things | $11.98 | General | Fine Arts - Art | Instruction | I0257992 |