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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000095 | 2025-12-09 | AACTE | Philadelphia/PA | Dues | $3,965.04 | General | Institutional Membership | Institutional Support | I0257493 |
| V00152099 | 2025-12-09 | Barksdale | New York City/NY | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0257495 |
| 202101256 | 2025-12-09 | Johnson | Birmingham/AL | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0257496 |
| 200100123 | 2025-12-09 | Golden | Greenwood/MS | Travel In Private Vehicle (ISO | $296.80 | General | General Academic Services | Instruction | I0257497 |
| 200100123 | 2025-12-09 | Golden | Greenwood/MS | Meals and Lodging (ISO) | $380.00 | General | General Academic Services | Instruction | I0257497 |
| 200100123 | 2025-12-09 | Golden | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | General | Athletic Administration | Student Services | I0257498 |
| 200250733 | 2025-12-09 | Brewer | Greenwood/MS | Travel in Private Vehicle (ISC | $316.40 | Restricted | Mass Transit | Public Service | I0257499 |
| 200306226 | 2025-12-09 | Jackson | Itta Bena/MS | Travel in Private Vehicle (ISC | $316.40 | Restricted | Mass Transit | Public Service | I0257500 |
| 200303579 | 2025-12-09 | Moore | Greenwood/MS | Travel In Private Vehicle (ISO | $239.40 | General | Field Experiences in Education | Instruction | I0257501 |
| 200402972 | 2025-12-09 | Vaughn | Rosedale/MS | Travel In Private Vehicle (ISO | $239.40 | General | Field Experiences in Education | Instruction | I0257502 |
| 200303579 | 2025-12-09 | Moore | Greenwood/MS | Travel In Private Vehicle (ISO | $151.48 | General | Field Experiences in Education | Instruction | I0257503 |
| V00150574 | 2025-12-09 | Shields-Gadson | Wilmington/DE | Meals and Lodging (OSO) | $822.00 | General | Athletic Administration | Student Services | I0257504 |
| 202204343 | 2025-12-09 | Williams | Greenwood/MS | Other Professional Fees & Serv | $500.00 | General | Student Government Association | Student Services | I0257505 |
| V00149924 | 2025-12-09 | Gilyard | Madison/MS | Meals & Lodging (ISC) | $1,756.28 | General | Recruiting Ayers | Student Services | I0257506 |
| V00149924 | 2025-12-09 | Gilyard | Madison/MS | Meals and Lodging (OSO) | $507.12 | General | Admissions | Student Services | I0257507 |
| V00149924 | 2025-12-09 | Gilyard | Madison/MS | Other Travel Cost (OSO) | $277.14 | General | Admissions | Student Services | I0257507 |
| @00146305 | 2025-12-09 | Clarity Movement Co. | La Mesa/CA | Computer Software Acquistions | $6,814.50 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0257508 |
| @00147730 | 2025-12-09 | Lightfoot Franklin White LLC | Birmingham/AL | Legal Fees | $6,592.00 | General | President's Office | Institutional Support | I0257509 |
| 199600130 | 2025-12-09 | Blake | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Football | Student Services | I0257510 |
| 201607829 | 2025-12-09 | Whitmon | Saltillo/MS | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0257511 |
| @00025596 | 2025-12-09 | City of Greenwood | Greenwood/MS | Water | $1,539.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257512 |
| @00025596 | 2025-12-09 | City of Greenwood | Greenwood/MS | Water | $615.60 | Other | Food Services | Non Program Specific | I0257512 |
| @00025596 | 2025-12-09 | City of Greenwood | Greenwood/MS | Water | $2,770.20 | Other | Residential Life | Non Program Specific | I0257512 |
| @00025596 | 2025-12-09 | City of Greenwood | Greenwood/MS | Water | $153.90 | Other | Bookstore | Non Program Specific | I0257512 |
| @00025596 | 2025-12-09 | City of Greenwood | Greenwood/MS | Water | $9,849.60 | General | Utilities | Plant Operations & Maintenance | I0257512 |