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 |
|---|---|---|---|---|---|---|---|---|---|
| 201505814 | 2025-08-19 | Williams | Greenwood/MS | Other Professional Fees & Serv | $500.00 | General | President's Home | Plant Operations & Maintenance | I0255742 |
| @00091341 | 2025-08-19 | The City of Greenwood | Greenwood/MS | Water | $2,770.20 | Other | Residential Life | Non Program Specific | I0255743 |
| @00091341 | 2025-08-19 | The City of Greenwood | Greenwood/MS | Water | $9,849.60 | General | Utilities | Plant Operations & Maintenance | I0255743 |
| @00091341 | 2025-08-19 | The City of Greenwood | Greenwood/MS | Water | $461.70 | Other | Laundry | Non Program Specific | I0255743 |
| @00091341 | 2025-08-19 | The City of Greenwood | Greenwood/MS | Water | $153.90 | Other | Bookstore | Non Program Specific | I0255743 |
| @00091341 | 2025-08-19 | The City of Greenwood | Greenwood/MS | Water | $615.60 | Other | Food Services | Non Program Specific | I0255743 |
| @00091341 | 2025-08-19 | The City of Greenwood | Greenwood/MS | Water | $1,539.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255743 |
| @00143323 | 2025-08-19 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0255744 |
| @00143323 | 2025-08-19 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0255745 |
| @00143323 | 2025-08-19 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0255746 |
| @00143323 | 2025-08-19 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0255747 |
| @00143323 | 2025-08-19 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0255748 |
| @00001136 | 2025-08-19 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $14,950.00 | General | Facilities Management | Plant Operations & Maintenance | I0255749 |
| @00046392 | 2025-08-19 | Sidearm Sports | Syracuse/NY | Computer Software Maintenence | $15,660.00 | Other | Athletics/Half Grand Club | Student Services | I0255752 |
| @00000287 | 2025-08-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $30.00 | Other | Bookstore | Non Program Specific | I0255753 |
| @00000287 | 2025-08-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $120.00 | Other | Food Services | Non Program Specific | I0255753 |
| @00000287 | 2025-08-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $300.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255753 |
| @00000287 | 2025-08-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $539.98 | Other | Residential Life | Non Program Specific | I0255753 |
| @00000287 | 2025-08-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $1,919.92 | General | Utilities | Plant Operations & Maintenance | I0255753 |
| @00000287 | 2025-08-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $90.00 | Other | Laundry | Non Program Specific | I0255753 |
| @00000694 | 2025-08-19 | FedEx | Southhaven/MS | Transportation of Things | $53.00 | Other | Bookstore | Non Program Specific | I0255754 |
| @00000533 | 2025-08-19 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $7,108.82 | Other | Food Services | Non Program Specific | I0255756 |
| @00001136 | 2025-08-19 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $333.50 | General | Audit & Legal Fees | Institutional Support | I0255757 |
| @00000169 | 2025-08-19 | AT&T | St. Louis/MO | Telephone Local Service | $10.48 | Other | Telecommunication | Non Program Specific | I0255758 |
| @00000287 | 2025-08-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $36,461.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255759 |