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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2025-09-30 | Thompson Hospitality | Reston/VA | Food for Persons | $10,787.04 | Other | NCAA Student Athlete Opportuni | Student Services | I0256335 |
| @00000533 | 2025-09-30 | Thompson Hospitality | Reston/VA | Food for Persons | $16,344.00 | Other | Band Designated | Instruction | I0256335 |
| @00000533 | 2025-09-30 | Thompson Hospitality | Reston/VA | Food for Persons | $399.80 | Other | Student Disciplinary | Institutional Support | I0256335 |
| @00000533 | 2025-09-30 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | Student Disciplinary | Institutional Support | I0256335 |
| @00069441 | 2025-09-30 | Mitchell Signs | Meridian/MS | Other Professional Fees & Serv | $149,800.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0256336 |
| @00141237 | 2025-09-30 | MidSouth Elevator LLC | Ridgeland/MS | R & S Buildings & Grounds | $2,345.00 | Other | Physical Plant Services | Non Program Specific | I0256337 |
| @00141237 | 2025-09-30 | MidSouth Elevator LLC | Ridgeland/MS | R & S Buildings & Grounds | $2,345.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256337 |
| @00145943 | 2025-09-30 | Ewing Kessler Parts & Supply | Greenwood/MS | Hware Plumbing & Elect Supp | $688.16 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256338 |
| @00145943 | 2025-09-30 | Ewing Kessler Parts & Supply | Greenwood/MS | Hware Plumbing & Elect Supp | $688.18 | Other | Physical Plant Services | Non Program Specific | I0256338 |
| @00145943 | 2025-09-30 | Ewing Kessler Parts & Supply | Greenwood/MS | Other Equip Repair Parts & Sup | $74.94 | Other | Physical Plant Services | Non Program Specific | I0256339 |
| @00145943 | 2025-09-30 | Ewing Kessler Parts & Supply | Greenwood/MS | Lubricating Oils & Greases | $57.22 | Other | Physical Plant Services | Non Program Specific | I0256339 |
| @00145943 | 2025-09-30 | Ewing Kessler Parts & Supply | Greenwood/MS | Hware Plumbing & Elect Supp | $482.56 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256339 |
| @00145943 | 2025-09-30 | Ewing Kessler Parts & Supply | Greenwood/MS | Hware Plumbing & Elect Supp | $482.56 | Other | Physical Plant Services | Non Program Specific | I0256339 |
| @00145943 | 2025-09-30 | Ewing Kessler Parts & Supply | Greenwood/MS | Custodial & Cleaning Supplies | $73.44 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256339 |
| @00145943 | 2025-09-30 | Ewing Kessler Parts & Supply | Greenwood/MS | Custodial & Cleaning Supplies | $73.46 | Other | Physical Plant Services | Non Program Specific | I0256339 |
| @00145943 | 2025-09-30 | Ewing Kessler Parts & Supply | Greenwood/MS | Other Equip Repair Parts & Sup | $74.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256339 |
| @00145943 | 2025-09-30 | Ewing Kessler Parts & Supply | Greenwood/MS | Lubricating Oils & Greases | $57.22 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256339 |
| @00005151 | 2025-09-30 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $791.64 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256340 |
| @00005151 | 2025-09-30 | Delta Farms | Greenwood/MS | Fertilizer & Chemicals | $301.92 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256340 |
| @00027180 | 2025-09-30 | ID Wholesaler | Miami Lakes/FL | Other Supplies & Materials | $7,032.00 | General | Student Identification | Student Services | I0256341 |
| @00012181 | 2025-09-30 | Ayers-Delta Implements, Inc. | Greenwood/MS | Repair & Replacement Parts | $7,104.12 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256342 |
| @00012181 | 2025-09-30 | Ayers-Delta Implements, Inc. | Greenwood/MS | Transportation of Things | $430.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256343 |
| @00003421 | 2025-09-30 | Barnes Paper & Janitorial | Greenwood/MS | Custodial & Cleaning Supplies | $9,423.52 | General | Custodial Services | Plant Operations & Maintenance | I0256344 |
| @00003421 | 2025-09-30 | Barnes Paper & Janitorial | Greenwood/MS | Fertilizer & Chemicals | $575.28 | General | Custodial Services | Plant Operations & Maintenance | I0256344 |
| @00000171 | 2025-09-30 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $1,338.96 | General | Transportation | Plant Operations & Maintenance | I0256345 |