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 |
|---|---|---|---|---|---|---|---|---|---|
| 202101712 | 2025-06-19 | Garner | Greenwood/MS | Travel In Private Vehicle (ISO | $481.60 | Restricted | Title IV-E Education & Trainin | Instruction | I0254631 |
| 202101712 | 2025-06-19 | Garner | Greenwood/MS | Travel In Private Vehicle (ISO | $481.60 | Restricted | Title IV-E Education & Trainin | Instruction | I0254632 |
| @00012542 | 2025-06-19 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $897.28 | General | Transportation | Plant Operations & Maintenance | I0254633 |
| @00012542 | 2025-06-19 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $102.20 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254633 |
| @00012542 | 2025-06-19 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $441.62 | General | University Police | Plant Operations & Maintenance | I0254633 |
| @00012542 | 2025-06-19 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $284.56 | General | Custodial Services | Plant Operations & Maintenance | I0254633 |
| @00012542 | 2025-06-19 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,016.02 | Restricted | Mass Transit | Public Service | I0254633 |
| @00012542 | 2025-06-19 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $395.64 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254633 |
| @00000762 | 2025-06-19 | Rose Business Equipment | Grenada/MS | Maintenance Contract - Equipme | $172.72 | Restricted | Upward Bound | Public Service | I0254634 |
| V00150245 | 2025-06-19 | Hill | Nashville/TN | Other Professional Fees & Serv | $8,000.00 | Other | Band Designated | Instruction | I0254635 |
| V00150246 | 2025-06-19 | Alexander | Greenwood/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254638 |
| 202202129 | 2025-06-19 | Anderson | Louise/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254639 |
| 202313522 | 2025-06-19 | Archibald | Ruleville/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254640 |
| 202203491 | 2025-06-19 | Beckworth | Indianola/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254641 |
| V00150247 | 2025-06-19 | Bell | Itta Bena/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254642 |
| V00150248 | 2025-06-19 | Billups | Greenwood/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254643 |
| V00150249 | 2025-06-19 | Billups | Greenwood/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254644 |
| 202202130 | 2025-06-19 | Binion | Itta Bena/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254645 |
| @00134128 | 2025-06-19 | BSN Sports- Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $177.20 | General | Football | Student Services | I0254647 |
| @00134128 | 2025-06-19 | BSN Sports- Brian Clark | Dallas/TX | Transportation of Things | $10.64 | General | Football | Student Services | I0254647 |
| V00150250 | 2025-06-19 | Birdow | Itta Bena/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254648 |
| 202403253 | 2025-06-19 | Bolden | Greenwood/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254649 |
| 202403254 | 2025-06-19 | Bradford | Belzoni/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254650 |
| 202403256 | 2025-06-19 | Brown | Indianola/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254651 |
| V00150252 | 2025-06-19 | Brown | Greenwood/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0254652 |