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 |
|---|---|---|---|---|---|---|---|---|---|
| 200234883 | 2025-06-10 | Head | Greenwood/MS | Repair & Replacement Parts | $49.20 | General | Transportation | Plant Operations & Maintenance | I0254486 |
| 198500101 | 2025-06-10 | Foster | Greenwood/MS | Other Supplies & Materials | $35.48 | Restricted | Mass Transit | Public Service | I0254488 |
| @00000287 | 2025-06-10 | Delta Electric Power Association | Greenwood/MS | Electricity | $27.50 | Other | Bookstore | Non Program Specific | I0254489 |
| @00000287 | 2025-06-10 | Delta Electric Power Association | Greenwood/MS | Electricity | $274.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254489 |
| @00000287 | 2025-06-10 | Delta Electric Power Association | Greenwood/MS | Electricity | $494.96 | Other | Residential Life | Non Program Specific | I0254489 |
| @00000287 | 2025-06-10 | Delta Electric Power Association | Greenwood/MS | Electricity | $1,759.86 | General | Utilities | Plant Operations & Maintenance | I0254489 |
| @00000287 | 2025-06-10 | Delta Electric Power Association | Greenwood/MS | Electricity | $82.50 | Other | Laundry | Non Program Specific | I0254489 |
| @00000287 | 2025-06-10 | Delta Electric Power Association | Greenwood/MS | Electricity | $110.00 | Other | Food Services | Non Program Specific | I0254489 |
| @00122152 | 2025-06-10 | T3 Alliance-E4L | Juneau/AK | Transportation of Things | $400.00 | Restricted | Upward Bound II | Public Service | I0254490 |
| @00122152 | 2025-06-10 | T3 Alliance-E4L | Juneau/AK | Other Supplies & Materials | $4,028.00 | Restricted | Upward Bound II | Public Service | I0254490 |
| @00122152 | 2025-06-10 | T3 Alliance-E4L | Juneau/AK | Transportation of Things | $100.00 | Restricted | Upward Bound II | Public Service | I0254491 |
| @00122152 | 2025-06-10 | T3 Alliance-E4L | Juneau/AK | Other Supplies & Materials | $950.00 | Restricted | Upward Bound II | Public Service | I0254491 |
| @00146619 | 2025-06-10 | npn360 | Bannockburn/IL | Transportation of Things | $72.64 | General | Student Records | Student Services | I0254493 |
| @00146619 | 2025-06-10 | npn360 | Bannockburn/IL | Printing Binding & Padding | $2,234.36 | General | Student Records | Student Services | I0254493 |
| @00113296 | 2025-06-10 | AHEAD | Huntersville/NC | Conf & Registration Fees (OSC) | $2,980.00 | Restricted | Enchancing Student Success | Academic Support | I0254494 |
| @00000627 | 2025-06-10 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $58.30 | General | Printing | Institutional Support | I0254495 |
| @00000627 | 2025-06-10 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $4,940.76 | General | Recruiting Ayers | Student Services | I0254496 |
| @00002453 | 2025-06-10 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $1,265.60 | Other | Physical Plant Services | Non Program Specific | I0254497 |
| @00002453 | 2025-06-10 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $316.40 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254497 |
| @00000627 | 2025-06-10 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $616.50 | General | Printing | Institutional Support | I0254498 |
| @00000627 | 2025-06-10 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $472.40 | General | Printing | Institutional Support | I0254499 |
| @00122998 | 2025-06-10 | Digtal Dolphin Supplies | Henderson/NV | Duplication & Reproduction | $2,643.96 | General | Social Science | Instruction | I0254500 |
| @00000201 | 2025-06-10 | Broadcast Supply & Worldwide | Tacoma/WA | Other Supplies & Materials | $496.70 | Other | Radio Station Designated | Institutional Support | I0254501 |
| @00000201 | 2025-06-10 | Broadcast Supply & Worldwide | Tacoma/WA | Other Equipment | $1,361.30 | Other | Radio Station Designated | Institutional Support | I0254501 |
| @00122998 | 2025-06-10 | Digtal Dolphin Supplies | Henderson/NV | Duplication & Reproduction | $1,902.00 | General | Mock Trial Team | Instruction | I0254502 |