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 |
|---|---|---|---|---|---|---|---|---|---|
| V00152335 | 2025-12-19 | Wesley | Charleston/MS | Other Institutional Allowances | $180.00 | Restricted | Upward Bound II | Public Service | I0257831 |
| 202403333 | 2025-12-19 | Pollard | Webb/MS | Other Institutional Allowances | $180.00 | Restricted | Upward Bound II | Public Service | I0257833 |
| V00150377 | 2025-12-19 | Robinson | Glendora/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound II | Public Service | I0257834 |
| 202314936 | 2025-12-19 | Smith | Tutwiler/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound II | Public Service | I0257835 |
| 202401500 | 2025-12-19 | Spurlock | Glendora/MS | Other Institutional Allowances | $140.00 | Restricted | Upward Bound II | Public Service | I0257836 |
| V00150380 | 2025-12-19 | Stovall | Webb/MS | Other Institutional Allowances | $100.00 | Restricted | Upward Bound II | Public Service | I0257837 |
| V00150381 | 2025-12-19 | Taylor | Tutwiler/MS | Other Institutional Allowances | $140.00 | Restricted | Upward Bound II | Public Service | I0257838 |
| @00001349 | 2025-12-19 | Mobile Auto Glass | Greenwood/MS | R & S Vehicles | $1,490.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257839 |
| @00141237 | 2025-12-19 | MidSouth Elevator LLC | Ridgeland/MS | R & S Buildings & Grounds | $25,172.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257840 |
| @00141237 | 2025-12-19 | MidSouth Elevator LLC | Ridgeland/MS | R & S Buildings & Grounds | $19,407.72 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257841 |
| @00001357 | 2025-12-19 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $221.24 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257842 |
| @00001357 | 2025-12-19 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $2,306.54 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257843 |
| @00060410 | 2025-12-19 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $995.02 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257844 |
| @00080287 | 2025-12-19 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $1,339.76 | General | Custodial Services | Plant Operations & Maintenance | I0257845 |
| @00003850 | 2025-12-19 | Homefront | ST LOUIS/MO | Shop Supplies | $228.58 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257846 |
| @00003850 | 2025-12-19 | Homefront | ST LOUIS/MO | Other Supplies & Materials | $299.88 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257846 |
| @00003850 | 2025-12-19 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $23.88 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257846 |
| @00000428 | 2025-12-19 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $2,256.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257847 |
| @00000243 | 2025-12-19 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $9,717.42 | General | Transportation | Plant Operations & Maintenance | I0257848 |
| @00002110 | 2025-12-19 | CINTAS CORPORATION | Cincinnati/OH | Other Supplies & Materials | $114.82 | General | Facilities Management | Plant Operations & Maintenance | I0257849 |
| V00151709 | 2025-12-19 | CGW Repair and Remodeling | Greenwood/MS | Other Professional Fees & Serv | $10,000.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257850 |
| V00151709 | 2025-12-19 | CGW Repair and Remodeling | Greenwood/MS | R & S Buildings & Grounds | $10,000.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257851 |
| @00000171 | 2025-12-19 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $1,299.64 | General | Transportation | Plant Operations & Maintenance | I0257852 |
| @00000171 | 2025-12-19 | Auto Zone | Atlanta/GA | Lubricating Oils & Greases | $79.16 | General | Transportation | Plant Operations & Maintenance | I0257853 |
| @00000881 | 2025-12-19 | Jostens | Shelbyville/TN | Printing Binding & Padding | $549.60 | General | Commencement | Student Services | I0257854 |