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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001144 | 2025-11-20 | College House | Richmond/VA | Transportation of Things | $219.78 | Other | Bookstore | Non Program Specific | I0257306 |
| @00063297 | 2025-11-20 | Hilton Houston Westchase | Houston/TX | Meals & Lodging (GRP) | $18,729.42 | General | Football | Student Services | I0257307 |
| @00063297 | 2025-11-20 | Hilton Houston Westchase | Houston/TX | Meals & Lodging (GRP) | $19,526.46 | Other | NCAA Student Athlete Opportuni | Student Services | I0257307 |
| 202203565 | 2025-11-18 | Reghu | Itta Bena/MS | Other Institutional Allowances | $1,640.00 | Other | Career Fair | Student Services | I0257182 |
| @00015045 | 2025-11-18 | DirecTV | Carol Stream/IL | Cable TV | $427.98 | General | President's Home | Plant Operations & Maintenance | I0257183 |
| @00000287 | 2025-11-18 | Delta Electric Power Association | Greenwood/MS | Electricity | $84.02 | Other | Laundry | Non Program Specific | I0257184 |
| @00000287 | 2025-11-18 | Delta Electric Power Association | Greenwood/MS | Electricity | $1,792.30 | General | Utilities | Plant Operations & Maintenance | I0257184 |
| @00000287 | 2025-11-18 | Delta Electric Power Association | Greenwood/MS | Electricity | $504.10 | Other | Residential Life | Non Program Specific | I0257184 |
| @00000287 | 2025-11-18 | Delta Electric Power Association | Greenwood/MS | Electricity | $280.06 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257184 |
| @00000287 | 2025-11-18 | Delta Electric Power Association | Greenwood/MS | Electricity | $112.02 | Other | Food Services | Non Program Specific | I0257184 |
| @00000287 | 2025-11-18 | Delta Electric Power Association | Greenwood/MS | Electricity | $28.00 | Other | Bookstore | Non Program Specific | I0257184 |
| 202002247 | 2025-11-18 | Smithee | Greenwood/MS | Other Professional Fees & Serv | $4,980.00 | General | Choir | Instruction | I0257185 |
| 200100123 | 2025-11-18 | Golden | Greenwood/MS | Conf & Registration Fees (ISC) | $848.00 | General | General Academic Services | Instruction | I0257186 |
| 200100123 | 2025-11-18 | Golden | Greenwood/MS | Meals & Lodging (ISC) | $1,640.08 | General | General Academic Services | Instruction | I0257186 |
| 200100123 | 2025-11-18 | Golden | Greenwood/MS | Travel in Private Vehicle (ISC | $305.20 | General | General Academic Services | Instruction | I0257186 |
| 202314372 | 2025-11-18 | Thompson | Talladega/AL | Travel in Private Vehicle (OSO | $677.60 | General | Band | Instruction | I0257187 |
| 199700120 | 2025-11-18 | Newsome | Itta Bena/MS | Conf & Registration Fees (ISC) | $848.00 | General | General Academic Services | Instruction | I0257188 |
| 199700120 | 2025-11-18 | Newsome | Itta Bena/MS | Meals & Lodging (ISC) | $2,289.04 | General | General Academic Services | Instruction | I0257188 |
| 199700120 | 2025-11-18 | Newsome | Itta Bena/MS | Travel in Private Vehicle (ISC | $305.20 | General | General Academic Services | Instruction | I0257188 |
| @00002110 | 2025-11-18 | CINTAS CORPORATION | Cincinnati/OH | Purchased Instruction Material | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0257190 |
| @00002110 | 2025-11-18 | CINTAS CORPORATION | Cincinnati/OH | Other Professional Fees & Serv | $270.00 | General | Facilities Management | Plant Operations & Maintenance | I0257190 |
| @00002110 | 2025-11-18 | CINTAS CORPORATION | Cincinnati/OH | Consultant Expense Reimburseme | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0257190 |
| @00145943 | 2025-11-18 | Ewing Kessler Parts & Supply | Greenwood/MS | Hware Plumbing & Elect Supp | $482.46 | Other | Physical Plant Services | Non Program Specific | I0257191 |
| @00145943 | 2025-11-18 | Ewing Kessler Parts & Supply | Greenwood/MS | Hware Plumbing & Elect Supp | $482.44 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257191 |
| 200705562 | 2025-11-18 | Bryant | Yazoo City/MS | Meals & Lodging (GRP) | $2,028.98 | Other | Career Fair | Student Services | I0257192 |