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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
@00012442 2025-09-18 Cannon Chevrolet Greenwood/MS R & S Vehicles $1,216.20 Restricted Mass Transit Public Service I0256176
@00001932 2025-09-18 Barefield and Company, Inc. Jackson/MS Other Supplies & Materials $0.00 General Property Accountability Institutional Support I0256177
@00001932 2025-09-18 Barefield and Company, Inc. Jackson/MS Office Supplies & Materials $557.06 General Property Accountability Institutional Support I0256177
@00017240 2025-09-18 Our House, Incorporated Greenville/MS Other Professional Fees & Serv $325.00 Restricted MVSU Violence Intervention & P Student Services I0256178
V00150771 2025-09-18 Artful Communicators Press Winnetka/IL Purchased Instruction Material $100.00 General English and Foreign Languages Instruction I0256179
@00122458 2025-09-18 AT&T Mobility Carol Stream/IL Telephone Long Distance $82.46 General Development Office Institutional Support I0256180
202203250 2025-09-18 Gregory Memphis/TN Other Professional Fees & Serv $630.00 General Soccer Student Services I0256181
201103919 2025-09-18 Swint Greenville/MS Meals & Lodging (ISC) $206.00 Restricted Upward Bound I Public Service I0256182
201103919 2025-09-18 Swint Greenville/MS Travel in Private Vehicle (ISC $316.40 Restricted Upward Bound I Public Service I0256182
@00080287 2025-09-18 Jackson Paper/Newell Paper Company Meridian/MS Duplication & Reproduction $3,184.00 General Office of Business & Finance Institutional Support I0256183
@00000627 2025-09-18 Jackson Paper Co Jackson/MS Duplication & Reproduction $5,490.00 General Property Accountability Institutional Support I0256184
201103919 2025-09-18 Swint Greenville/MS Conf & Registration Fees (OSC) $3,198.00 Restricted Upward Bound I Public Service I0256185
201103919 2025-09-18 Swint Greenville/MS Meals & Lodging (OSC) $3,496.08 Restricted Upward Bound I Public Service I0256185
201103919 2025-09-18 Swint Greenville/MS Other Travel Costs (OSC) $355.96 Restricted Upward Bound I Public Service I0256185
201103919 2025-09-18 Swint Greenville/MS Travel in Private Vehicle (OSC $316.40 Restricted Upward Bound I Public Service I0256185
200802153 2025-09-18 Ezekiel Metcalfe/MS Meals and Lodging (ISO) $348.48 General Admissions Student Services I0256186
@00000627 2025-09-18 Jackson Paper Co Jackson/MS Duplication & Reproduction $4,742.40 General Printing Institutional Support I0256187
@00000627 2025-09-18 Jackson Paper Co Jackson/MS Duplication & Reproduction $6,368.00 General Property Accountability Institutional Support I0256188
@00141641 2025-09-18 Family Time Cleaners Grenada/MS Laundry Dry Cleaning & Towel S $145.00 Other Band Designated Instruction I0256189
@00065862 2025-09-18 Canon Financial Services, Inc. Mt. Laurel/NJ Maintenance Contract - Equipme $468.24 General Printing Institutional Support I0256190
@00065862 2025-09-18 Canon Financial Services, Inc. Mt. Laurel/NJ Rental of Office Equipment $3,280.00 General Printing Institutional Support I0256190
@00000695 2025-09-18 Mid South Copier System Greenwood/MS Duplication & Reproduction $150.00 General Printing Institutional Support I0256191
202204330 2025-09-18 Bonds Deltona/FL Clothes & Dry Goods for Person $982.80 Other Band Designated Instruction I0256192
@00143406 2025-09-18 Exceed Technologies Tupelo, LLC Tupelo/MS Transportation of Things $700.00 Restricted HBCU Master Program Instruction I0256193
@00143406 2025-09-18 Exceed Technologies Tupelo, LLC Tupelo/MS Duplication & Reproduction $546.42 Restricted HBCU Master Program Instruction I0256193