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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002819 | 2025-05-27 | Insight Public Sector | Chandler/AZ | Other Supplies & Materials | $23.32 | Other | Student Disciplinary | Institutional Support | I0254262 |
| @00002819 | 2025-05-27 | Insight Public Sector | Chandler/AZ | Transportation of Things | $2.42 | Other | Student Disciplinary | Institutional Support | I0254262 |
| @00134128 | 2025-05-27 | BSN Sports- Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $1,758.96 | Other | Basketball-Women Designated | Student Services | I0254263 |
| @00134128 | 2025-05-27 | BSN Sports- Brian Clark | Dallas/TX | Transportation of Things | $105.54 | Other | Basketball-Women Designated | Student Services | I0254263 |
| @00005151 | 2025-05-27 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $186.88 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254264 |
| @00143254 | 2025-05-27 | Greenwood Leflore Consolidated School District | Greenwood/MS | Other Contractual Services | $786.00 | Restricted | Upward Bound | Public Service | I0254265 |
| @00000737 | 2025-05-27 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $1,156.58 | General | Office of Business & Finance | Institutional Support | I0254266 |
| @00002145 | 2025-05-27 | Champion Custom Products | Chicago/IL | Mdse for Resale - Insignia Ite | $1,074.10 | Other | Bookstore | Non Program Specific | I0254267 |
| @00002145 | 2025-05-27 | Champion Custom Products | Chicago/IL | Transportation of Things | $29.84 | Other | Bookstore | Non Program Specific | I0254267 |
| @00133501 | 2025-05-27 | Fisher Scientific Co., LLC | Pittsburgh/PA | Other Contractual Services | $89.72 | General | Chemistry - Ayers | Instruction | I0254268 |
| @00133501 | 2025-05-27 | Fisher Scientific Co., LLC | Pittsburgh/PA | Transportation of Things | $13.56 | General | Chemistry - Ayers | Instruction | I0254268 |
| @00133501 | 2025-05-27 | Fisher Scientific Co., LLC | Pittsburgh/PA | Laboratory & Testing Supplies | $1,149.10 | General | Chemistry - Ayers | Instruction | I0254268 |
| @00133501 | 2025-05-27 | Fisher Scientific Co., LLC | Pittsburgh/PA | Other Prof & Scientific Supp | $729.00 | General | Natural Science and Environmen | Instruction | I0254269 |
| @00133501 | 2025-05-27 | Fisher Scientific Co., LLC | Pittsburgh/PA | Transportation of Things | $13.90 | General | Natural Science and Environmen | Instruction | I0254269 |
| @00000279 | 2025-05-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $291.38 | General | Vice Pres for Academic Affairs | Institutional Support | I0254270 |
| @00000279 | 2025-05-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $80.44 | General | Vice Pres for Academic Affairs | Institutional Support | I0254270 |
| @00001932 | 2025-05-27 | Barefield and Company, Inc. | Jackson/MS | Other Supplies & Materials | $303.92 | General | Mock Trial Team | Instruction | I0254271 |
| @00001932 | 2025-05-27 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $728.78 | General | Mock Trial Team | Instruction | I0254271 |
| @00001932 | 2025-05-27 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $860.00 | General | Property Accountability | Institutional Support | I0254272 |
| @00001932 | 2025-05-27 | Barefield and Company, Inc. | Jackson/MS | Other Supplies & Materials | $427.48 | General | Social Science | Instruction | I0254273 |
| @00001932 | 2025-05-27 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $137.32 | General | Social Science | Instruction | I0254273 |
| @00020124 | 2025-05-27 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $1,280.00 | General | Social Science | Instruction | I0254274 |
| @00025068 | 2025-05-27 | Tag Up | Fergus Falls/MN | Other Supplies & Materials | $403.20 | General | Soccer | Student Services | I0254275 |
| @00025068 | 2025-05-27 | Tag Up | Fergus Falls/MN | Transportation of Things | $50.00 | General | Soccer | Student Services | I0254275 |
| @00000481 | 2025-05-27 | Storm Duds | Attleboro/MA | Transportation of Things | $287.38 | Other | Bookstore | Non Program Specific | I0254276 |