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 |
|---|---|---|---|---|---|---|---|---|---|
| @00003850 | 2025-08-14 | Homefront | ST LOUIS/MO | Building Construction Supplies | $126.94 | Other | Physical Plant Services | Non Program Specific | I0255638 |
| @00003850 | 2025-08-14 | Homefront | ST LOUIS/MO | Building Construction Supplies | $126.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255638 |
| @00000171 | 2025-08-14 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $311.98 | General | Transportation | Plant Operations & Maintenance | I0255639 |
| @00091824 | 2025-08-14 | Herman Saulberry | Greenwood/MS | Laboratory & Testing Fees | $2,500.00 | General | Facilities Management | Plant Operations & Maintenance | I0255640 |
| @00092141 | 2025-08-14 | H & A Painting LLC | Indianola/MS | R & S Buildings & Grounds | $35,000.00 | Other | Physical Plant Services | Non Program Specific | I0255641 |
| @00039038 | 2025-08-14 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $276.20 | Other | Physical Plant Services | Non Program Specific | I0255642 |
| @00039038 | 2025-08-14 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $251.62 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255642 |
| @00039038 | 2025-08-14 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $276.20 | Other | Physical Plant Services | Non Program Specific | I0255643 |
| @00039038 | 2025-08-14 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $276.20 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255643 |
| @00039038 | 2025-08-14 | Coburn Supply Company | DENHAM SPRINGS/LA | Custodial & Cleaning Supplies | $17.44 | Other | Physical Plant Services | Non Program Specific | I0255644 |
| @00039038 | 2025-08-14 | Coburn Supply Company | DENHAM SPRINGS/LA | Lubricating Oils & Greases | $9.54 | Other | Physical Plant Services | Non Program Specific | I0255644 |
| @00039038 | 2025-08-14 | Coburn Supply Company | DENHAM SPRINGS/LA | Lubricating Oils & Greases | $9.52 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255644 |
| @00039038 | 2025-08-14 | Coburn Supply Company | DENHAM SPRINGS/LA | Custodial & Cleaning Supplies | $17.44 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255644 |
| @00000737 | 2025-08-14 | Lawrence Printing Company Inc | GREENWOOD/MS | Office Supplies & Materials | $615.60 | Other | Student Disciplinary | Institutional Support | I0255645 |
| @00000737 | 2025-08-14 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $615.60 | Other | Student Disciplinary | Institutional Support | I0255646 |
| @00141237 | 2025-08-14 | MidSouth Elevator LLC | Ridgeland/MS | R & S Buildings & Grounds | $2,508.96 | General | Facilities Management | Plant Operations & Maintenance | I0255647 |
| 202313492 | 2025-08-14 | Hudson | Charleston/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0255648 |
| 200000155 | 2025-08-14 | Brownlow | Greenwood/MS | Other Travel Costs (OSC) | $510.00 | Restricted | Enchancing Student Success | Academic Support | I0255649 |
| 200000155 | 2025-08-14 | Brownlow | Greenwood/MS | Travel in Private Vehicle (OSC | $378.00 | Restricted | Enchancing Student Success | Academic Support | I0255649 |
| 200000155 | 2025-08-14 | Brownlow | Greenwood/MS | Meals & Lodging (OSC) | $4,541.68 | Restricted | Enchancing Student Success | Academic Support | I0255649 |
| @00001698 | 2025-08-14 | Mississippi College | Clinton/MS | Conf & Registration Fees (GRP) | $360.00 | General | Women's Track | Student Services | I0255652 |
| @00001698 | 2025-08-14 | Mississippi College | Clinton/MS | Conf & Registration Fees (GRP) | $360.00 | General | Men's Track | Student Services | I0255652 |
| @00113944 | 2025-08-14 | Leflore County Tax Collector | Greenwood/MS | Other Contractual Services | $1,211.24 | General | President's Office | Institutional Support | I0255653 |
| @00015045 | 2025-08-14 | DirecTV | Carol Stream/IL | Cable TV | $406.58 | General | President's Home | Plant Operations & Maintenance | I0255655 |
| @00061333 | 2025-08-14 | GrantsResource Center | Washington/DC | Dues | $8,270.00 | Restricted | Sponsored Programs | Institutional Support | I0255659 |