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 |
|---|---|---|---|---|---|---|---|---|---|
| 200705562 | 2025-11-18 | Bryant | Yazoo City/MS | Other Travel Costs (GRP) | $1,400.00 | Other | Career Fair | Student Services | I0257192 |
| @00124086 | 2025-11-18 | MIDSOUTH COPIER SYSTEMS , INC | Greenwood/MS | Duplication & Reproduction | $140.00 | General | Mathematics, Computer and Info | Instruction | I0257193 |
| @00000695 | 2025-11-18 | Mid South Copier System | Greenwood/MS | Duplication & Reproduction | $968.00 | General | Printing | Institutional Support | I0257194 |
| @00115279 | 2025-11-18 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $979.08 | Other | Football Program | Student Services | I0257195 |
| @00115279 | 2025-11-18 | BSN Sports - Brian Clark | Dallas/TX | Other Supplies & Materials | $10,661.36 | Other | Football Program | Student Services | I0257195 |
| @00115279 | 2025-11-18 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $5,656.54 | Other | Football Program | Student Services | I0257195 |
| @00134367 | 2025-11-18 | Marcus West | Greenwood/MS | Clothes & Dry Goods for Person | $2,250.00 | Restricted | Upward Bound II | Public Service | I0257196 |
| @00001357 | 2025-11-18 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $3,847.04 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257197 |
| @00110856 | 2025-11-18 | LBL Construction | Greenwood/MS | R & S Buildings & Grounds | $6,000.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257198 |
| 200303579 | 2025-11-18 | Moore | Greenwood/MS | Travel In Private Vehicle (ISO | $154.84 | General | Field Experiences in Education | Instruction | I0257199 |
| @00003850 | 2025-11-18 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $127.88 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257200 |
| @00003850 | 2025-11-18 | Homefront | ST LOUIS/MO | Other Supplies & Materials | $6.84 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257200 |
| @00003850 | 2025-11-18 | Homefront | ST LOUIS/MO | Custodial & Cleaning Supplies | $75.98 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257200 |
| @00003850 | 2025-11-18 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $205.92 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257200 |
| 200402972 | 2025-11-18 | Vaughn | Rosedale/MS | Travel In Private Vehicle (ISO | $239.40 | General | Field Experiences in Education | Instruction | I0257201 |
| @00005151 | 2025-11-18 | Delta Farms | Greenwood/MS | Lubricating Oils & Greases | $383.92 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257202 |
| @00147630 | 2025-11-18 | Ashe Intimate Memories | Memphis/TN | Transportation of Things | $230.24 | General | Fine Arts - Music | Instruction | I0257203 |
| @00147630 | 2025-11-18 | Ashe Intimate Memories | Memphis/TN | Other Supplies & Materials | $4,383.44 | General | Fine Arts - Music | Instruction | I0257203 |
| @00147630 | 2025-11-18 | Ashe Intimate Memories | Memphis/TN | Awards | $312.00 | General | Fine Arts - Art | Instruction | I0257204 |
| @00002450 | 2025-11-18 | J's Hub, Inc | Greenville/MS | Clothes & Dry Goods for Person | $6,366.00 | Other | Choir Designated | Instruction | I0257206 |
| 201906663 | 2025-11-18 | Myers | Midland/GA | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0257207 |
| 202404428 | 2025-11-18 | Owens-Blackmon | Madison/MS | Other Professional Fees & Serv | $200.00 | General | Volleyball | Student Services | I0257208 |
| @00000685 | 2025-11-18 | 4 Imprint | Chicago/IL | Other Contractual Services | $321.50 | Restricted | Nissan North America STEM Fund | Instruction | I0257209 |
| @00000685 | 2025-11-18 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $1,862.50 | Restricted | Nissan North America STEM Fund | Instruction | I0257209 |
| @00000685 | 2025-11-18 | 4 Imprint | Chicago/IL | Transportation of Things | $107.82 | Restricted | Nissan North America STEM Fund | Instruction | I0257209 |