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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000287 | 2025-08-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $10,938.58 | Other | Laundry | Non Program Specific | I0255759 |
| @00000287 | 2025-08-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $14,584.78 | Other | Food Services | Non Program Specific | I0255759 |
| @00000287 | 2025-08-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $65,631.48 | Other | Residential Life | Non Program Specific | I0255759 |
| @00000287 | 2025-08-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $233,356.40 | General | Utilities | Plant Operations & Maintenance | I0255759 |
| @00000287 | 2025-08-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $3,646.20 | Other | Bookstore | Non Program Specific | I0255759 |
| @00000533 | 2025-08-19 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $54,915.84 | Other | Food Services | Non Program Specific | I0255760 |
| @00000169 | 2025-08-19 | AT&T | St. Louis/MO | Telephone Long Distance | $1,645.88 | Other | Telecommunication | Non Program Specific | I0255761 |
| V00150601 | 2025-08-14 | Don't Get Smoked BBQ LLC | Ellenwood/GA | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0255618 |
| V00150601 | 2025-08-14 | Don't Get Smoked BBQ LLC | Ellenwood/GA | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0255620 |
| V00150408 | 2025-08-14 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $114.80 | General | Vice Pres for University Relat | Institutional Support | I0255621 |
| 201800242 | 2025-08-14 | Lawson | Itta Bena/MS | Travel in Private Vehicle (OSO | $935.20 | Restricted | Center of Excellence Veteran S | Student Services | I0255622 |
| 201800242 | 2025-08-14 | Lawson | Itta Bena/MS | Meals and Lodging (OSO) | $889.80 | Restricted | Center of Excellence Veteran S | Student Services | I0255622 |
| 200505989 | 2025-08-14 | Eshete | Itta Bena/MS | Meals & Lodging (OSC) | $1,922.42 | Restricted | T 3-Program Accreditation | Instruction | I0255623 |
| 200505989 | 2025-08-14 | Eshete | Itta Bena/MS | Travel in Private Vehicle (OSC | $378.00 | Restricted | T 3-Program Accreditation | Instruction | I0255623 |
| 200505989 | 2025-08-14 | Eshete | Itta Bena/MS | Other Travel Costs (OSC) | $135.78 | Restricted | T 3-Program Accreditation | Instruction | I0255623 |
| V00149874 | 2025-08-14 | Young | Atlanta/GA | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0255624 |
| 200400464 | 2025-08-14 | Graham | Rex/GA | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0255625 |
| @00000252 | 2025-08-14 | Council For Opportunity in Education | Atlanta/GA | Conf & Registration Fees (OSC) | $2,198.00 | Restricted | Upward Bound II | Public Service | I0255627 |
| V00149239 | 2025-08-14 | Martin | Bastrop/LA | Other Professional Fees & Serv | $750.00 | General | Baseball | Student Services | I0255628 |
| 202403331 | 2025-08-14 | Hoskins | Glendora/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0255629 |
| V00150368 | 2025-08-14 | Johnson | Webb/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0255630 |
| V00150369 | 2025-08-14 | Jones | Scobey/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0255631 |
| V00150370 | 2025-08-14 | Leach | Tutwiler/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0255632 |
| V00150372 | 2025-08-14 | McFarland | Rome/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0255633 |
| @00001090 | 2025-08-14 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $310.90 | General | Mass Communication | Instruction | I0255637 |