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 |
|---|---|---|---|---|---|---|---|---|---|
| 201800242 | 2025-06-03 | Lawson | Itta Bena/MS | Other Travel Cost (OSO) | $200.00 | Restricted | Center of Excellence Veteran S | Student Services | I0254406 |
| 201800242 | 2025-06-03 | Lawson | Itta Bena/MS | Meals and Lodging (OSO) | $1,167.92 | Restricted | Center of Excellence Veteran S | Student Services | I0254406 |
| 201800242 | 2025-06-03 | Lawson | Itta Bena/MS | Travel in Private Vehicle (OSO | $828.80 | Restricted | Center of Excellence Veteran S | Student Services | I0254406 |
| @00147730 | 2025-06-03 | Lightfoot Franklin White LLC | Birmingham/AL | Legal Fees | $23,416.80 | General | President's Office | Institutional Support | I0254407 |
| @00000594 | 2025-06-03 | Pitney Bowes | Cincinnati/OH | Rental of Office Equipment | $4,284.60 | General | Post Office | Institutional Support | I0254408 |
| @00000594 | 2025-06-03 | Pitney Bowes | Cincinnati/OH | Rental of Office Equipment | $3,107.70 | General | Post Office | Institutional Support | I0254409 |
| @00033386 | 2025-06-03 | SACS-COC | Decatur/GA | Conf & Registration Fees (OSC) | $2,100.00 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0254410 |
| 201504398 | 2025-06-03 | Boston | Greenwood/MS | Meals & Lodging (OSC) | $1,110.90 | Restricted | Title IV-E Education & Trainin | Instruction | I0254413 |
| 201504398 | 2025-06-03 | Boston | Greenwood/MS | Travel in Private Vehicle (OSC | $588.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0254413 |
| 201308055 | 2025-06-03 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $344.40 | General | President's Office | Institutional Support | I0254414 |
| 200245150 | 2025-05-30 | Cotton | Grenada/MS | Other Professional Fees & Serv | $1,800.00 | General | Delta Devils Gazette | Student Services | I0254007 |
| @00019876 | 2025-05-29 | Rhyme University | St Paul/MN | Clothes & Dry Goods for Person | $289.50 | Other | Preschool | Instruction | I0254297 |
| @00019876 | 2025-05-29 | Rhyme University | St Paul/MN | Other Supplies & Materials | $233.00 | Other | Preschool | Instruction | I0254297 |
| @00019876 | 2025-05-29 | Rhyme University | St Paul/MN | Transportation of Things | $91.88 | Other | Preschool | Instruction | I0254298 |
| @00060410 | 2025-05-29 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $714.14 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0254299 |
| 202101712 | 2025-05-29 | Garner | Greenwood/MS | Travel In Private Vehicle (ISO | $481.60 | Restricted | Title IV-E Education & Trainin | Instruction | I0254300 |
| @00053223 | 2025-05-29 | Mississippi Department of Environmental Quality | Jackson/MS | Other Contractual Services | $20.00 | General | Facilities Management | Plant Operations & Maintenance | I0254301 |
| @00001675 | 2025-05-29 | Community Transportation Assoc. of America | Selbyville/DE | Conf & Registration Fees (OSC) | $1,050.00 | Restricted | Mass Transit | Public Service | I0254303 |
| @00001675 | 2025-05-29 | Community Transportation Assoc. of America | Selbyville/DE | Conf & Registration Fees (OSC) | $1,500.00 | Restricted | Mass Transit | Public Service | I0254304 |
| 202005075 | 2025-05-29 | Espadron | New Orleans/LA | Other Institutional Allowances | $1,200.00 | Other | New Student Orientation | Student Services | I0254305 |
| @00000533 | 2025-05-29 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $929.88 | Other | Food Services | Non Program Specific | I0254306 |
| 200100123 | 2025-05-29 | Golden | Greenwood/MS | Food for Persons | $85.80 | General | Greenville Center | Instruction | I0254307 |
| 200100123 | 2025-05-29 | Golden | Greenwood/MS | Other Supplies & Materials | $202.36 | General | Greenville Center | Instruction | I0254307 |
| @00001136 | 2025-05-29 | Mississippi Institutions of Higher Learning | Jackson/MS | Insurance & Fidelity Bonds | $8,400.00 | General | Audit & Legal Fees | Institutional Support | I0254308 |
| @00001136 | 2025-05-29 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $6,877.04 | General | Audit & Legal Fees | Institutional Support | I0254309 |