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 |
|---|---|---|---|---|---|---|---|---|---|
| @00143062 | 2025-05-07 | Buffalo Dallas Merchandise & Apparel | Stone Mountain/GA | Mdse for Resale - Insignia Ite | $22,152.52 | Other | Bookstore | Non Program Specific | I0253903 |
| 200200135 | 2025-05-07 | Binion | Itta Bena/MS | R & S Buildings & Grounds | $10,000.00 | Other | Food Services | Non Program Specific | I0253913 |
| @00001932 | 2025-05-07 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $446.12 | Restricted | Upward Bound II | Public Service | I0253928 |
| @00001932 | 2025-05-07 | Barefield and Company, Inc. | Jackson/MS | Other Supplies & Materials | $6,737.70 | Restricted | Upward Bound II | Public Service | I0253928 |
| @00001932 | 2025-05-07 | Barefield and Company, Inc. | Jackson/MS | Duplication & Reproduction | $5,517.86 | Restricted | Upward Bound II | Public Service | I0253928 |
| @00020124 | 2025-05-07 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $4,076.00 | General | Student Union | Student Services | I0253929 |
| @00020124 | 2025-05-07 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $1,536.00 | General | Criminal Justice | Instruction | I0253933 |
| @00001090 | 2025-05-06 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $4,208.36 | General | Recruiting Ayers | Student Services | I0253851 |
| @00101500 | 2025-05-06 | Cala Broadcast Partners LLC/The Delta News | Greenville/MS | Publicity & Public Information | $19,920.00 | General | Recruiting Ayers | Student Services | I0253852 |
| @00002954 | 2025-05-06 | Discount School Supply | Chicago/IL | Other Supplies & Materials | $2,519.38 | Other | Preschool | Instruction | I0253853 |
| @00002235 | 2025-05-06 | National Association of Student Affairs Professionals | Orangeburg/SC | Conf & Registration Fees (GRP) | $14,700.00 | General | Student Government Association | Student Services | I0253854 |
| @00079857 | 2025-05-06 | Verified Credentials | Lakeville/MN | Other Professional Fees & Serv | $490.70 | General | Human Resources | Institutional Support | I0253855 |
| @00079857 | 2025-05-06 | Verified Credentials | Lakeville/MN | Other Professional Fees & Serv | $487.70 | General | Human Resources | Institutional Support | I0253856 |
| @00112214 | 2025-05-06 | Winona-Montgomery Consolidated School District | Winona/MS | Other Contractual Services | $1,012.80 | Restricted | Upward Bound II | Public Service | I0253857 |
| @00001345 | 2025-05-06 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $164.94 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0253860 |
| @00034258 | 2025-05-06 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $318.94 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253862 |
| @00034258 | 2025-05-06 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $1,057.28 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253863 |
| @00134598 | 2025-05-06 | Sentinel Fire Group LLC | Madison/MS | R & S Buildings & Grounds | $5,000.00 | General | Facilities Management | Plant Operations & Maintenance | I0253864 |
| @00134598 | 2025-05-06 | Sentinel Fire Group LLC | Madison/MS | R & S Buildings & Grounds | $5,000.00 | Other | Physical Plant Services | Non Program Specific | I0253864 |
| @00000619 | 2025-05-06 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0253865 |
| @00000619 | 2025-05-06 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253865 |
| @00051518 | 2025-05-06 | Prairie Farms Dairy | Kosciusko/MS | Food for Persons | $372.90 | Other | Preschool-Nutrition | Instruction | I0253866 |
| 201601414 | 2025-05-06 | Polk | Bolivar/TN | Other Professional Fees & Serv | $750.00 | General | Baseball | Student Services | I0253867 |
| @00143323 | 2025-05-06 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0253868 |
| @00044644 | 2025-05-06 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0253869 |