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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002686 | 2025-06-30 | Ward's Natural Sciences | New York/NY | Purchased Instruction Material | $71.80 | General | Natural Science and Environmen | Instruction | I0255179 |
| @00044533 | 2025-06-30 | Southern Administrators & Benefit Consultants | Madison/MS | Other Contractual Services | $50.40 | General | Human Resources | Institutional Support | I0255180 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $15,635.76 | Other | Food Services | Non Program Specific | I0255181 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,287.22 | Other | Food Services | Non Program Specific | I0255182 |
| @00091341 | 2025-06-30 | The City of Greenwood | Greenwood/MS | Water | $9,849.60 | General | Utilities | Plant Operations & Maintenance | I0255183 |
| @00091341 | 2025-06-30 | The City of Greenwood | Greenwood/MS | Water | $461.70 | Other | Laundry | Non Program Specific | I0255183 |
| @00091341 | 2025-06-30 | The City of Greenwood | Greenwood/MS | Water | $2,770.20 | Other | Residential Life | Non Program Specific | I0255183 |
| @00091341 | 2025-06-30 | The City of Greenwood | Greenwood/MS | Water | $1,539.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255183 |
| @00091341 | 2025-06-30 | The City of Greenwood | Greenwood/MS | Water | $615.60 | Other | Food Services | Non Program Specific | I0255183 |
| @00091341 | 2025-06-30 | The City of Greenwood | Greenwood/MS | Water | $153.90 | Other | Bookstore | Non Program Specific | I0255183 |
| @00025068 | 2025-06-30 | Tag Up | Fergus Falls/MN | Other Supplies & Materials | $781.80 | Other | Basketball-Women Designated | Student Services | I0255186 |
| @00145794 | 2025-06-30 | Roofing Solutions LLC | Baton Rouge/LA | R & S Buildings & Grounds | $84,597.50 | Restricted | Improving Facilities | Plant Operations & Maintenance | I0255187 |
| V00149922 | 2025-06-30 | DH4 Land Development | Greenwood/MS | R & S Buildings & Grounds | $27,400.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255188 |
| @00136034 | 2025-06-30 | Peppermint Creations, LLC | Greenville/MS | Other Professional Fees & Serv | $1,480.00 | Other | Admissions Designated | Student Services | I0255189 |
| @00026917 | 2025-06-30 | Control Systems | Jackson/MS | Other Professional Fees & Serv | $51,222.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255190 |
| @00135170 | 2025-06-30 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $11,000.00 | Restricted | Sponsored Programs | Institutional Support | I0255191 |
| @00060410 | 2025-06-30 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $4,397.60 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255192 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $162.32 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255193 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $313.24 | General | University Police | Plant Operations & Maintenance | I0255193 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $264.90 | General | Transportation | Plant Operations & Maintenance | I0255193 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $82.72 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255193 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $597.66 | Restricted | Mass Transit | Public Service | I0255193 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $53.76 | General | Admissions | Student Services | I0255193 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $50.68 | General | Property Accountability | Institutional Support | I0255193 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $69.46 | General | President's Office | Institutional Support | I0255193 |