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 |
|---|---|---|---|---|---|---|---|---|---|
| @00128518 | 2025-05-13 | Dan Binion | Itta Bena/MS | R & S Buildings & Grounds | $9,600.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0254036 |
| @00002145 | 2025-05-13 | Champion Custom Products | Chicago/IL | Mdse for Resale - Insignia Ite | $1,305.38 | Other | Bookstore | Non Program Specific | I0254037 |
| @00002145 | 2025-05-13 | Champion Custom Products | Chicago/IL | Transportation of Things | $36.26 | Other | Bookstore | Non Program Specific | I0254037 |
| @00140547 | 2025-05-13 | FREDARICA/HAL HANEY | Greenwood/MS | Other Supplies & Materials | $1,040.00 | General | Convocations | Student Services | I0254038 |
| @00002458 | 2025-05-13 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $9,800.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254039 |
| @00002458 | 2025-05-13 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $82,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0254040 |
| @00119524 | 2025-05-13 | Trane US, Inc (dba Trane) | Dallas/TX | R & S Buildings & Grounds | $4,307.24 | General | Facilities Management | Plant Operations & Maintenance | I0254041 |
| @00119524 | 2025-05-13 | Trane US, Inc (dba Trane) | Dallas/TX | R & S Buildings & Grounds | $4,307.24 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254041 |
| @00000818 | 2025-05-13 | Taylor Rental | Greenville/MS | Other Supplies & Materials | $165.70 | General | Student Union | Student Services | I0254042 |
| @00000818 | 2025-05-13 | Taylor Rental | Greenville/MS | Food for Persons | $26.50 | General | Student Union | Student Services | I0254042 |
| @00000818 | 2025-05-13 | Taylor Rental | Greenville/MS | Food for Persons | $251.30 | General | Student Union | Student Services | I0254043 |
| @00073306 | 2025-05-13 | Spencer Tire Service | Lexington/MS | R & S Vehicles | $40.00 | Restricted | Mass Transit | Public Service | I0254044 |
| @00002240 | 2025-05-13 | Sage Publications, Inc | Dallas/TX | Mdse for Resale - New Books | $9,880.00 | Other | Bookstore | Non Program Specific | I0254045 |
| @00002240 | 2025-05-13 | Sage Publications, Inc | Dallas/TX | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0254045 |
| @00114324 | 2025-05-13 | Open Edge Communication | The Colony/TX | Other Professional Fees & Serv | $1,200.00 | Restricted | Nissan North America STEM Fund | Instruction | I0254046 |
| @00003168 | 2025-05-13 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $588.64 | Other | Physical Plant Services | Non Program Specific | I0254047 |
| @00003168 | 2025-05-13 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $588.64 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254047 |
| @00091824 | 2025-05-13 | Herman Saulberry | Greenwood/MS | Laboratory & Testing Fees | $2,500.00 | General | Facilities Management | Plant Operations & Maintenance | I0254048 |
| @00053469 | 2025-05-13 | Delta Vending Services, Inc. | Greenwood/MS | Mdse for Resale - Food | $307.68 | Other | Convenience Store | Non Program Specific | I0254049 |
| @00113694 | 2025-05-13 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $7,932.00 | Other | Choir Designated | Instruction | I0254050 |
| @00000572 | 2025-05-13 | Greenwood Commonwealth | Greenwood/MS | Printing Binding & Padding | $4,020.00 | General | Delta Devils Gazette | Student Services | I0254051 |
| @00036486 | 2025-05-13 | The Greenwood Commonwealth | Greenwood/MS | Advertising | $2,640.00 | General | Recruiting Ayers | Student Services | I0254052 |
| @00131002 | 2025-05-13 | Guitar Center Stores Inc dba Music & Arts | Frederick/MD | Other Equipment | $1,296.18 | General | Fine Arts - Music | Instruction | I0254053 |
| @00131002 | 2025-05-13 | Guitar Center Stores Inc dba Music & Arts | Frederick/MD | Purchased Instruction Material | $74.62 | General | Fine Arts - Music | Instruction | I0254053 |
| @00131002 | 2025-05-13 | Guitar Center Stores Inc dba Music & Arts | Frederick/MD | Other Supplies & Materials | $887.10 | General | Fine Arts - Music | Instruction | I0254053 |