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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002453 | 2025-08-12 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $1,861.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255614 |
| @00002453 | 2025-08-12 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $1,861.00 | Other | Physical Plant Services | Non Program Specific | I0255614 |
| @00002453 | 2025-08-12 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $24.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255615 |
| @00002453 | 2025-08-12 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $24.00 | Other | Physical Plant Services | Non Program Specific | I0255615 |
| @00020059 | 2025-08-12 | Memphis Drum Shop | Memphis/TN | Other Supplies & Materials | $5,845.70 | Other | Band Designated | Instruction | I0255616 |
| @00146570 | 2025-08-12 | Lawrence Jackson, Band Consultant, Music Arranger Clinician | Baton Rouge/LA | Other Supplies & Materials | $8,000.00 | Other | Band Designated | Instruction | I0255617 |
| @00062727 | 2025-08-08 | MEA Drug Testing Tupelo | Madison/MS | Medical | $152.00 | Restricted | Mass Transit | Public Service | I0255755 |
| @00033804 | 2025-08-07 | Ben Nelson Golf and Utility Vehicles | Madison/MS | Transportation of Things | $330.00 | General | Student Union | Student Services | I0255562 |
| @00033804 | 2025-08-07 | Ben Nelson Golf and Utility Vehicles | Madison/MS | R & S Other Equipment | $520.00 | General | Student Union | Student Services | I0255562 |
| @00033804 | 2025-08-07 | Ben Nelson Golf and Utility Vehicles | Madison/MS | Repair & Replacement Parts | $3,927.82 | General | Student Union | Student Services | I0255562 |
| @00033804 | 2025-08-07 | Ben Nelson Golf and Utility Vehicles | Madison/MS | Shop Supplies | $41.60 | General | Student Union | Student Services | I0255563 |
| @00003850 | 2025-08-07 | Homefront | ST LOUIS/MO | Building Construction Supplies | $48.92 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255566 |
| @00003850 | 2025-08-07 | Homefront | ST LOUIS/MO | Building Construction Supplies | $48.94 | Other | Physical Plant Services | Non Program Specific | I0255566 |
| @00003850 | 2025-08-07 | Homefront | ST LOUIS/MO | Food for Persons | $31.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255567 |
| @00003850 | 2025-08-07 | Homefront | ST LOUIS/MO | Food for Persons | $31.98 | Other | Physical Plant Services | Non Program Specific | I0255567 |
| @00005151 | 2025-08-07 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $237.44 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255568 |
| @00005151 | 2025-08-07 | Delta Farms | Greenwood/MS | Other Maintenance Supplies | $353.08 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255569 |
| @00005151 | 2025-08-07 | Delta Farms | Greenwood/MS | Fuels | $174.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255569 |
| @00001416 | 2025-08-07 | Mel Luna Saw Company | Jackson/MS | Repair & Replacement Parts | $2,358.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255570 |
| @00001416 | 2025-08-07 | Mel Luna Saw Company | Jackson/MS | Lubricating Oils & Greases | $33.90 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255571 |
| @00000524 | 2025-08-07 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $3,712.00 | General | Facilities Management | Plant Operations & Maintenance | I0255572 |
| @00000171 | 2025-08-07 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $321.34 | General | Transportation | Plant Operations & Maintenance | I0255573 |
| @00000695 | 2025-08-07 | Mid South Copier System | Greenwood/MS | Duplication & Reproduction | $2,550.00 | General | Printing | Institutional Support | I0255574 |
| 200250733 | 2025-08-07 | Brewer | Greenwood/MS | Travel in Private Vehicle (ISC | $316.40 | Restricted | Mass Transit | Public Service | I0255576 |
| 201904513 | 2025-08-07 | Cash | Greenwood/MS | Other Travel Cost (OSO) | $362.00 | Other | Choir Tour Designated | Instruction | I0255577 |