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 |
|---|---|---|---|---|---|---|---|---|---|
| 201800385 | 2025-09-02 | Johnson | MOUND BAYOU/MS | Other Professional Fees & Serv | $700.00 | Other | B B King | Institutional Support | I0255909 |
| 200258056 | 2025-09-02 | Tribblett | Greenwood/MS | Other Professional Fees & Serv | $700.00 | Other | B B King | Institutional Support | I0255910 |
| 200606801 | 2025-09-02 | Robinson | Jackson/MS | Other Professional Fees & Serv | $900.00 | Other | B B King | Institutional Support | I0255911 |
| 200241922 | 2025-09-02 | Edwards | Cleveland/MS | Other Professional Fees & Serv | $700.00 | Other | B B King | Institutional Support | I0255912 |
| 201805534 | 2025-09-02 | Arthur | Prichard/AL | Other Professional Fees & Serv | $700.00 | Other | B B King | Institutional Support | I0255913 |
| 200204722 | 2025-09-02 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $2,000.00 | General | Student Government Association | Student Services | I0255914 |
| @00000427 | 2025-09-02 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $3,519.96 | Other | Food Services | Non Program Specific | I0255915 |
| @00000694 | 2025-09-02 | FedEx | Southhaven/MS | Transportation of Things | $1,065.50 | Other | Bookstore | Non Program Specific | I0255916 |
| @00005151 | 2025-09-02 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $502.28 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255917 |
| @00005151 | 2025-09-02 | Delta Farms | Greenwood/MS | Building Construction Supplies | $65.98 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255918 |
| @00005151 | 2025-09-02 | Delta Farms | Greenwood/MS | Shop Supplies | $17.38 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255918 |
| @00005151 | 2025-09-02 | Delta Farms | Greenwood/MS | Other Maintenance Supplies | $418.92 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255918 |
| @00000428 | 2025-09-02 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $110.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255919 |
| @00000428 | 2025-09-02 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $110.00 | Other | Physical Plant Services | Non Program Specific | I0255919 |
| @00003850 | 2025-09-02 | Homefront | ST LOUIS/MO | Building Construction Supplies | $266.96 | Other | Physical Plant Services | Non Program Specific | I0255920 |
| @00003850 | 2025-09-02 | Homefront | ST LOUIS/MO | Building Construction Supplies | $266.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255920 |
| @00080287 | 2025-09-02 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $2,866.00 | General | Custodial Services | Plant Operations & Maintenance | I0255921 |
| @00080287 | 2025-09-02 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $16,957.50 | General | Custodial Services | Plant Operations & Maintenance | I0255922 |
| @00039555 | 2025-09-02 | Kenneth R. Thompson, Jr. Builders Inc. | Greenwood/MS | R & S Buildings & Grounds | $5,360.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255923 |
| @00060410 | 2025-09-02 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $205.48 | Other | Physical Plant Services | Non Program Specific | I0255924 |
| @00060410 | 2025-09-02 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $205.48 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255924 |
| @00001357 | 2025-09-02 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $3,065.36 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255925 |
| @00002110 | 2025-09-02 | CINTAS CORPORATION | Cincinnati/OH | Other Supplies & Materials | $1,134.00 | General | Facilities Management | Plant Operations & Maintenance | I0255926 |
| @00002110 | 2025-09-02 | CINTAS CORPORATION | Cincinnati/OH | Other Contractual Services | $1,832.40 | General | Facilities Management | Plant Operations & Maintenance | I0255926 |
| 202314049 | 2025-08-29 | Allen-Thomas | Yazoo City/MS | Other Institutional Allowances | $300.00 | Other | New Student Orientation | Student Services | I0255840 |