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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001357 | 2025-06-12 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,318.04 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254527 |
| @00001871 | 2025-06-12 | Johnstone Supply Co | Las Vegas/NV | Hware Plumbing & Elect Supp | $2,193.24 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0254528 |
| @00005151 | 2025-06-12 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $138.96 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254529 |
| @00039038 | 2025-06-12 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $300.12 | General | Facilities Management | Plant Operations & Maintenance | I0254531 |
| @00039038 | 2025-06-12 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $182.24 | Other | Physical Plant Services | Non Program Specific | I0254531 |
| @00004575 | 2025-06-12 | Grays Repair Services | Belzoni/MS | R & S Buildings & Grounds | $53,500.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0254532 |
| 200705562 | 2025-06-12 | Bryant | Yazoo City/MS | Travel In Private Vehicle (ISO | $271.60 | Other | Career Fair | Student Services | I0254536 |
| 200609050 | 2025-06-12 | Dorsey | Itta Bena/MS | Meals & Lodging (OSC) | $1,896.10 | Restricted | Sponsored Programs | Institutional Support | I0254537 |
| 200609050 | 2025-06-12 | Dorsey | Itta Bena/MS | Travel in Private Vehicle (OSC | $378.00 | Restricted | Sponsored Programs | Institutional Support | I0254537 |
| 200609050 | 2025-06-12 | Dorsey | Itta Bena/MS | Other Travel Costs (OSC) | $281.88 | Restricted | Sponsored Programs | Institutional Support | I0254537 |
| @00048651 | 2025-06-12 | Uline | Braselton/GA | Other Supplies & Materials | $490.00 | General | Property Accountability | Institutional Support | I0254538 |
| @00048651 | 2025-06-12 | Uline | Braselton/GA | Transportation of Things | $260.52 | General | Property Accountability | Institutional Support | I0254539 |
| @00032646 | 2025-06-12 | Timbo's Construction & Concrete Works | Cleveland/MS | Payment To Contractors | $133,589.00 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0254540 |
| 200229534 | 2025-06-12 | Johnson | Greenwood/MS | Meals & Lodging (OSC) | $1,896.10 | Restricted | Sponsored Programs | Institutional Support | I0254541 |
| 200229534 | 2025-06-12 | Johnson | Greenwood/MS | Travel in Private Vehicle (OSC | $378.00 | Restricted | Sponsored Programs | Institutional Support | I0254541 |
| 200229534 | 2025-06-12 | Johnson | Greenwood/MS | Other Travel Costs (OSC) | $279.84 | Restricted | Sponsored Programs | Institutional Support | I0254541 |
| @00051492 | 2025-06-12 | Compansol | Houston/TX | Other Contractual Services | $4,800.00 | Restricted | Upward Bound | Public Service | I0254542 |
| @00000571 | 2025-06-12 | Clarion Ledger | Cincinnati/OH | Advertising | $163.56 | General | Office of Business & Finance | Institutional Support | I0254543 |
| @00018346 | 2025-06-12 | Clarke Power Services, Inc. | Cincinnati/OH | R & S Vehicles | $41,447.46 | General | Transportation | Plant Operations & Maintenance | I0254544 |
| @00020397 | 2025-06-12 | Cengage Learning | Atlanta/GA | Transportation of Things | $30.66 | General | Organizational Management | Instruction | I0254545 |
| @00020397 | 2025-06-12 | Cengage Learning | Atlanta/GA | Purchased Instruction Material | $2,799.80 | General | Organizational Management | Instruction | I0254545 |
| 198400105 | 2025-06-12 | McGee | Itta Bena/MS | Travel In Private Vehicle (ISO | $67.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254546 |
| @00060391 | 2025-06-12 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $68.20 | General | Organizational Management | Instruction | I0254547 |
| 201404198 | 2025-06-12 | Lockhart | Itta Bena/MS | Travel in Private Vehicle (OSC | $1,690.52 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254548 |
| 201404198 | 2025-06-12 | Lockhart | Itta Bena/MS | Meals & Lodging (OSC) | $1,972.10 | Restricted | T 3- Staff Development | Academic Support | I0254548 |