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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000694 | 2025-06-05 | FedEx | Southhaven/MS | Transportation of Things | $40.68 | Other | Bookstore | Non Program Specific | I0254430 |
| @00000533 | 2025-06-05 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Social Work | Instruction | I0254431 |
| @00000533 | 2025-06-05 | Thompson Hospitality | Reston/VA | Food for Persons | $876.50 | General | Social Work | Instruction | I0254431 |
| @00000287 | 2025-06-05 | Delta Electric Power Association | Greenwood/MS | Electricity | $56,727.26 | Other | Residential Life | Non Program Specific | I0254437 |
| @00000287 | 2025-06-05 | Delta Electric Power Association | Greenwood/MS | Electricity | $31,515.14 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254437 |
| @00000287 | 2025-06-05 | Delta Electric Power Association | Greenwood/MS | Electricity | $12,606.06 | Other | Food Services | Non Program Specific | I0254437 |
| @00000287 | 2025-06-05 | Delta Electric Power Association | Greenwood/MS | Electricity | $201,696.88 | General | Utilities | Plant Operations & Maintenance | I0254437 |
| @00000287 | 2025-06-05 | Delta Electric Power Association | Greenwood/MS | Electricity | $3,151.52 | Other | Bookstore | Non Program Specific | I0254437 |
| @00000287 | 2025-06-05 | Delta Electric Power Association | Greenwood/MS | Electricity | $9,454.54 | Other | Laundry | Non Program Specific | I0254437 |
| @00000169 | 2025-06-05 | AT&T | St. Louis/MO | Telephone Long Distance | $82.46 | General | Information Technology | Academic Support | I0254441 |
| V00150092 | 2025-06-05 | APPA | New York/NY | Dues | $766.50 | General | Facilities Management | Plant Operations & Maintenance | I0254442 |
| @00000279 | 2025-06-03 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $1,988.00 | Restricted | Center of Excellence Veteran S | Student Services | I0254336 |
| @00000279 | 2025-06-03 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Machines, Furn, Fixture | $4,938.00 | Restricted | Center of Excellence Veteran S | Student Services | I0254336 |
| @00000279 | 2025-06-03 | Dawkins Office Supply & Equipment Co | Greenville/MS | Data Processing Equipment | $999.98 | Other | Bookstore | Non Program Specific | I0254337 |
| @00000279 | 2025-06-03 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $4,487.76 | Restricted | Mass Transit | Public Service | I0254338 |
| @00032971 | 2025-06-03 | American Hotel Register Company | Vernon Hills/IL | Other Supplies & Materials | $2,634.24 | Other | Student Disciplinary | Institutional Support | I0254339 |
| @00000524 | 2025-06-03 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $6,543.00 | General | Facilities Management | Plant Operations & Maintenance | I0254340 |
| @00110856 | 2025-06-03 | LBL Construction | Greenwood/MS | R & S Buildings & Grounds | $17,500.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254341 |
| @00079857 | 2025-06-03 | Verified Credentials | Lakeville/MN | Other Professional Fees & Serv | $398.50 | General | Human Resources | Institutional Support | I0254342 |
| @00000753 | 2025-06-03 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $9,910.20 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0254343 |
| @00002176 | 2025-06-03 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $513.20 | Restricted | Mass Transit | Public Service | I0254344 |
| @00001345 | 2025-06-03 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $119.48 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254345 |
| @00001345 | 2025-06-03 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $521.72 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254346 |
| @00001345 | 2025-06-03 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $521.74 | Other | Physical Plant Services | Non Program Specific | I0254346 |
| @00141237 | 2025-06-03 | MidSouth Elevator LLC | Ridgeland/MS | R & S Other Equipment | $23,400.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254347 |