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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
@00092141 2026-06-25 H & A Painting LLC Indianola/MS R & S Buildings & Grounds $50,000.00 General Maintenance of Buildings Plant Operations & Maintenance I0260279
@00113694 2026-06-25 H & K Prints Memphis/TN Other Supplies & Materials $10,320.00 General Student Union Student Services I0260280
@00113694 2026-06-25 H & K Prints Memphis/TN Clothes & Dry Goods for Person $0.00 General Student Union Student Services I0260280
@00113694 2026-06-25 H & K Prints Memphis/TN Transportation of Things $0.00 General Student Union Student Services I0260280
@00004987 2026-06-25 Lakeshore Learning Materials Carson/CA Transportation of Things $701.34 General Field Experiences in Education Instruction I0260281
@00001357 2026-06-25 Leflore County Landfill Greenwood/MS Garbage Disposal $1,598.82 General Maintenance of Grounds Plant Operations & Maintenance I0260282
@00000296 2026-06-25 Delta State University Cleveland/MS Auditing Fees $1,631.78 General Audit & Legal Fees Institutional Support I0260283
202500706 2026-06-25 Brown Kingsland/GA Other Contractual Services $4,000.00 Other NIL Revenue Sharing Student Services I0260284
@00001136 2026-06-25 Mississippi Institutions of Higher Learning Jackson/MS Other Contractual Services $32,662.20 General Facilities Campus Projects Plant Operations & Maintenance I0260285
@00001136 2026-06-25 Mississippi Institutions of Higher Learning Jackson/MS Other Contractual Services $14,761.08 General Facilities Campus Projects Plant Operations & Maintenance I0260285
@00001136 2026-06-25 Mississippi Institutions of Higher Learning Jackson/MS Other Contractual Services $31,636.72 General Capital Improvement Fund Plant Operations & Maintenance I0260285
V00155158 2026-06-25 Franklin Webb/MS Other Institutional Allowances $160.00 Restricted Upward Bound II Public Service I0260287
V00150364 2026-06-25 Grayer Glendora/MS Other Institutional Allowances $200.00 Restricted Upward Bound II Public Service I0260288
V00150365 2026-06-25 Green Coila/MS Other Institutional Allowances $200.00 Restricted Upward Bound II Public Service I0260289
V00150366 2026-06-25 Harris Clarksdale/MS Other Institutional Allowances $160.00 Restricted Upward Bound II Public Service I0260290
V00150367 2026-06-25 Harris Clarksdale/MS Other Institutional Allowances $200.00 Restricted Upward Bound II Public Service I0260291
V00155159 2026-06-25 Herndon Colia/MS Other Institutional Allowances $200.00 Restricted Upward Bound II Public Service I0260292
V00155160 2026-06-25 Willis Glendora/MS Other Institutional Allowances $60.00 Restricted Upward Bound II Public Service I0260293
V00155161 2026-06-25 The Common Application Atlanta/GA Dues $5,000.00 Other Student Disciplinary Institutional Support I0260294
V00155161 2026-06-25 The Common Application Atlanta/GA Other Professional Fees & Serv $6,000.00 Other Student Disciplinary Institutional Support I0260294
202404280 2026-06-25 Edmonds Charlotte/NC Other Travel Costs (OSC) $140.00 General Admissions Student Services I0260295
202404280 2026-06-25 Edmonds Charlotte/NC Meals & Lodging (OSC) $1,907.44 General Admissions Student Services I0260295
202404280 2026-06-25 Edmonds Charlotte/NC Travel in Rented Vehicle (OSC) $536.10 General Admissions Student Services I0260295
@00086543 2026-06-25 Star Masonry Greenville/MS R & S Buildings & Grounds $5,000.00 General Capital Improvement Fund Plant Operations & Maintenance I0260298
V00154027 2026-06-25 Sunbelt General Contractors, Inc. Jackson/MS R & S Buildings & Grounds $17,300.00 General Capital Improvement Fund Plant Operations & Maintenance I0260299