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 |
|---|---|---|---|---|---|---|---|---|---|
| @00091341 | 2025-09-16 | The City of Greenwood | Greenwood/MS | Water | $11,125.94 | General | Utilities | Plant Operations & Maintenance | I0256101 |
| @00091341 | 2025-09-16 | The City of Greenwood | Greenwood/MS | Water | $521.52 | Other | Laundry | Non Program Specific | I0256101 |
| @00091341 | 2025-09-16 | The City of Greenwood | Greenwood/MS | Water | $3,129.18 | Other | Residential Life | Non Program Specific | I0256101 |
| @00091341 | 2025-09-16 | The City of Greenwood | Greenwood/MS | Water | $1,738.44 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256101 |
| @00091341 | 2025-09-16 | The City of Greenwood | Greenwood/MS | Water | $173.84 | Other | Bookstore | Non Program Specific | I0256101 |
| V00151390 | 2025-09-16 | Rouse | Atlanta/GA | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256102 |
| @00145794 | 2025-09-16 | Roofing Solutions LLC | Baton Rouge/LA | R & S Buildings & Grounds | $73,625.00 | Restricted | Improving Facilities | Plant Operations & Maintenance | I0256104 |
| @00000619 | 2025-09-16 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $3,000.00 | Other | Physical Plant Services | Non Program Specific | I0256105 |
| @00000619 | 2025-09-16 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $3,000.00 | General | Facilities Management | Plant Operations & Maintenance | I0256105 |
| @00044644 | 2025-09-16 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $3,400.00 | General | Office of Business & Finance | Institutional Support | I0256106 |
| @00012542 | 2025-09-16 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,345.86 | Restricted | Mass Transit | Public Service | I0256107 |
| @00012542 | 2025-09-16 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $86.52 | General | President's Office | Institutional Support | I0256107 |
| @00012542 | 2025-09-16 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $84.30 | General | Information Technology | Academic Support | I0256107 |
| @00012542 | 2025-09-16 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $49.38 | General | Property Accountability | Institutional Support | I0256107 |
| @00012542 | 2025-09-16 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $39.34 | General | Admissions | Student Services | I0256107 |
| @00012542 | 2025-09-16 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $220.58 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256107 |
| @00012542 | 2025-09-16 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $73.86 | General | Custodial Services | Plant Operations & Maintenance | I0256107 |
| @00012542 | 2025-09-16 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $207.80 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256107 |
| @00012542 | 2025-09-16 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,397.08 | General | Transportation | Plant Operations & Maintenance | I0256107 |
| @00012542 | 2025-09-16 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $770.08 | General | University Police | Plant Operations & Maintenance | I0256107 |
| @00147730 | 2025-09-16 | Lightfoot Franklin White LLC | Birmingham/AL | Legal Fees | $1,030.00 | General | President's Office | Institutional Support | I0256108 |
| 201408364 | 2025-09-16 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $250.00 | General | Football | Student Services | I0256109 |
| @00003156 | 2025-09-16 | Cannon Motor Co. | Greenwood/MS | R & S Vehicles | $2,000.00 | Restricted | Mass Transit | Public Service | I0256110 |
| V00151391 | 2025-09-16 | Funches | Madison/MS | Other Professional Fees & Serv | $700.00 | Other | B B King | Institutional Support | I0256111 |
| @00113694 | 2025-09-16 | H & K Prints | Memphis/TN | Transportation of Things | $50.00 | Other | B B King | Institutional Support | I0256112 |