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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
202103314 2025-05-13 Gates Shreveport/LA Travel In Private Vehicle (ISO $170.80 General Education Instruction I0254088
@00003311 2025-05-13 Cleveland Trophy Cleveland/MS Awards $507.00 General Mathematics, Computer and Info Instruction I0254089
201308055 2025-05-13 Briggs Itta Bena/MS Meals and Lodging (ISO) $300.04 General President's Office Institutional Support I0254090
@00025660 2025-05-13 Starlight Charter Bus Services Lexington/MS Travel in Rented Vehicle (GRP) $15,000.00 General Softball Student Services I0254091
@00073537 2025-05-13 Constant Contact, Inc. Waltham/MA Other Professional Fees & Serv $2,637.60 Other Annual Fund Campaign Account Institutional Support I0254092
@00025660 2025-05-13 Starlight Charter Bus Services Lexington/MS Travel in Rented Vehicle (GRP) $20,000.00 General Softball Student Services I0254093
@00139986 2025-05-13 GovConnection, Inc. dba Connection-Public Sector Solutions Merrimack/NH Insurance & Fidelity Bonds $243.52 Restricted Nissan North America STEM Fund Instruction I0254094
@00139986 2025-05-13 GovConnection, Inc. dba Connection-Public Sector Solutions Merrimack/NH Data Processing Equipment $3,712.48 Restricted Nissan North America STEM Fund Instruction I0254094
202002247 2025-05-13 Smithee Greenwood/MS Other Professional Fees & Serv $3,786.00 Other Choir Tour Designated Instruction I0254095
200204722 2025-05-13 Stephens Greenwood/MS Other Professional Fees & Serv $4,000.00 General Alumni Relations Institutional Support I0254096
@00113694 2025-05-13 H & K Prints Memphis/TN Clothes & Dry Goods for Person $1,208.00 Restricted Upward Bound Public Service I0254097
@00113694 2025-05-13 H & K Prints Memphis/TN Transportation of Things $30.00 Restricted Upward Bound Public Service I0254097
200200368 2025-05-13 Banks Greenwood/MS Travel In Private Vehicle (ISO $316.40 Other 365 Givers-Designated Account Institutional Support I0254098
202314917 2025-05-13 Campbell Greenwood/MS Dues $370.00 Other Athletics/Half Grand Club Student Services I0254099
202314917 2025-05-13 Campbell Greenwood/MS Conf & Registration Fees (OSC) $600.00 Other Athletics/Half Grand Club Student Services I0254099
202314917 2025-05-13 Campbell Greenwood/MS Meals & Lodging (OSC) $1,474.40 Other Athletics/Half Grand Club Student Services I0254099
@00002819 2025-05-13 Insight Public Sector Chandler/AZ Other Supplies & Materials $5,154.12 General Distance Education Instruction I0254100
@00002819 2025-05-13 Insight Public Sector Chandler/AZ Data Processing Equipment $0.00 Other CDA Designated Public Service I0254100
@00002819 2025-05-13 Insight Public Sector Chandler/AZ Other Contractual Services $433.76 Other CDA Designated Public Service I0254100
@00020124 2025-05-13 Howard Technology Solutions Laurel/MS Data Processing Equipment $1,628.00 General Natural Science and Environmen Instruction I0254101
@00000753 2025-05-13 Terry Service, Inc. Dallas,/TX R & S Buildings & Grounds $60,000.00 General Facilities Capital Expense Plant Operations & Maintenance I0254102
@00020124 2025-05-08 Howard Technology Solutions Laurel/MS Data Processing Equipment $2,788.00 General Criminal Justice Instruction I0253934
@00020124 2025-05-08 Howard Technology Solutions Laurel/MS Data Processing Equipment $5,576.00 General Social Science Instruction I0253935
@00020124 2025-05-08 Howard Technology Solutions Laurel/MS Other Supplies & Materials $700.00 General Social Science Instruction I0253936
@00000279 2025-05-08 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $881.94 Restricted T 3 Health and Fitness Center Student Services I0253937