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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
V00150245 2025-12-18 Hill Nashville/TN Consultant Expense Reimburseme $3,000.00 Other Band Designated Instruction I0257678
200904787 2025-12-18 Johnson Greenwood/MS Other Professional Fees & Serv $2,900.00 General University Police Plant Operations & Maintenance I0257679
@00000737 2025-12-18 Lawrence Printing Company Inc GREENWOOD/MS Printing Binding & Padding $2,490.00 General Convocations Student Services I0257680
@00002481 2025-12-18 Brewer Screen Printing Greenwood/MS Other Contractual Services $5,138.00 Other Basketball Designated Student Services I0257681
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Office Supplies & Materials $50.16 General Industrial Technology Instruction I0257682
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Other Supplies & Materials $247.68 General Industrial Technology Instruction I0257682
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Purchased Instruction Material $198.40 General Industrial Technology Instruction I0257682
@00100775 2025-12-18 Cleveland Trophy & Award Cleveland/MS Other Supplies & Materials $133.00 General Convocations Student Services I0257683
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Office Machines, Furn, Fixture $5,898.00 General Student Union Student Services I0257684
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Other Supplies & Materials $2,512.00 General Student Union Student Services I0257684
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $3,858.04 Other New Student Orientation Student Services I0257685
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Purchased Instruction Material $31.20 General Education Instruction I0257686
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $4,935.14 General Education Instruction I0257686
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Office Supplies & Materials $301.90 General Education Instruction I0257686
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Other Supplies & Materials $422.58 General Education Instruction I0257686
@00020124 2025-12-18 Howard Technology Solutions Laurel/MS Other Supplies & Materials $120.00 General Natural Science and Environmen Instruction I0257687
@00026933 2025-12-18 Howard Computers Laurel/MS Computer Software Acquistions $3,780.00 General Recruiting Ayers Student Services I0257688
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $3,329.90 General Recruiting Ayers Student Services I0257689
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $93.46 General Printing Institutional Support I0257690
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Other Supplies & Materials $395.40 General Fine Arts - Art Instruction I0257691
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $165.00 General English and Foreign Languages Instruction I0257692
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $1,900.00 General Delvian Annual Student Services I0257693
@00000279 2025-12-18 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $427.12 General Mass Communication Instruction I0257693
@00001533 2025-12-18 Delta Health Center,Inc Mound Bayou/MS Medical $34,141.16 General Student Health Center Student Services I0257694
@00000737 2025-12-18 Lawrence Printing Company Inc GREENWOOD/MS Printing Binding & Padding $160.00 General Mass Communication Instruction I0257695