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 |
|---|---|---|---|---|---|---|---|---|---|
| @00025596 | 2025-12-09 | City of Greenwood | Greenwood/MS | Water | $461.70 | Other | Laundry | Non Program Specific | I0257512 |
| 202403696 | 2025-12-09 | Ogunniran | Greenwood/MS | Dues | $150.00 | General | Organizational Management | Instruction | I0257513 |
| 202403696 | 2025-12-09 | Ogunniran | Greenwood/MS | Conf & Registration Fees (OSC) | $500.00 | General | Organizational Management | Instruction | I0257513 |
| 202403696 | 2025-12-09 | Ogunniran | Greenwood/MS | Travel in Private Vehicle (OSC | $346.98 | General | Organizational Management | Instruction | I0257513 |
| 202403696 | 2025-12-09 | Ogunniran | Greenwood/MS | Meals & Lodging (OSC) | $1,066.50 | General | Organizational Management | Instruction | I0257513 |
| @00139368 | 2025-12-09 | Waste Pro of MS | Greenwood/MS | Garbage Disposal | $2,415.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257514 |
| @00137885 | 2025-12-09 | Atrium Campus, LLC | Boston/MA | Computer Software Maintenence | $2,000.00 | General | Information Technology | Academic Support | I0257515 |
| @00020124 | 2025-12-09 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $70.00 | General | Information Technology | Academic Support | I0257516 |
| @00000416 | 2025-12-09 | Wade Incorporated | Jindianola/MS | Other Equipment | $8,100.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257517 |
| @00002458 | 2025-12-09 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $1,360.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257518 |
| @00136119 | 2025-12-09 | Impact Tickets | Jackson/MS | Other Supplies & Materials | $9,862.50 | Other | United As One Campaign | Student Services | I0257519 |
| @00048537 | 2025-12-09 | Thompson CAT | Atlanta/GA | Other Rental | $1,746.60 | Other | Football Program | Student Services | I0257520 |
| @00003850 | 2025-12-09 | Homefront | ST LOUIS/MO | Building Construction Supplies | $3,009.76 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257521 |
| @00003850 | 2025-12-09 | Homefront | ST LOUIS/MO | Building Construction Supplies | $2,436.22 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257522 |
| @00003850 | 2025-12-09 | Homefront | ST LOUIS/MO | Other Supplies & Materials | $390.60 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257522 |
| @00003850 | 2025-12-09 | Homefront | ST LOUIS/MO | Shop Supplies | $11.02 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257522 |
| @00003850 | 2025-12-09 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $171.92 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257522 |
| @00089862 | 2025-12-09 | Spencer Construction | Indianola/MS | R & S Buildings & Grounds | $35,000.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257524 |
| @00005009 | 2025-12-09 | Specialty Glass | Cleveland/MS | R & S Buildings & Grounds | $650.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257525 |
| @00005009 | 2025-12-09 | Specialty Glass | Cleveland/MS | R & S Buildings & Grounds | $650.00 | Other | Physical Plant Services | Non Program Specific | I0257525 |
| @00005151 | 2025-12-09 | Delta Farms | Greenwood/MS | Other Supplies & Materials | $131.92 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257526 |
| @00005151 | 2025-12-09 | Delta Farms | Greenwood/MS | Other Supplies & Materials | $131.92 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257527 |
| @00005151 | 2025-12-09 | Delta Farms | Greenwood/MS | Hware Plumbing & Elect Supp | $17.82 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257527 |
| @00000396 | 2025-12-09 | Grainger | Memphis/TN | Other Supplies & Materials | $1,030.74 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257528 |
| @00000396 | 2025-12-09 | Grainger | Memphis/TN | Shop Supplies | $114.46 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257528 |