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 |
|---|---|---|---|---|---|---|---|---|---|
| 201904513 | 2026-06-22 | Cash | Greenwood/MS | Meals & Lodging (GRP) | $735.66 | Other | Choir Tour Designated | Instruction | I0260194 |
| 201904513 | 2026-06-22 | Cash | Greenwood/MS | Conf & Registration Fees (GRP) | $300.00 | Other | Choir Tour Designated | Instruction | I0260194 |
| @00134938 | 2026-06-19 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $25.80 | General | Athletic Administration | Student Services | I0260189 |
| @00134938 | 2026-06-19 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $115.78 | General | Purchasing | Institutional Support | I0260189 |
| @00134938 | 2026-06-19 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $20.88 | Other | Business Admin Designated | Instruction | I0260189 |
| @00134938 | 2026-06-19 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $219.90 | Other | Fiscal Affairs Desgn | Institutional Support | I0260189 |
| @00134938 | 2026-06-19 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $2.06 | General | Student Records | Student Services | I0260189 |
| @00134938 | 2026-06-19 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $35.52 | General | Development Office | Institutional Support | I0260189 |
| @00134938 | 2026-06-19 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $20.64 | Other | Dual Enrollment Designated | Instruction | I0260189 |
| @00134938 | 2026-06-19 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $53.44 | General | Commencement | Student Services | I0260189 |
| @00134938 | 2026-06-19 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $22.72 | Restricted | Mass Transit | Public Service | I0260189 |
| @00134938 | 2026-06-19 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $37.44 | General | Financial Aid | Student Services | I0260189 |
| @00134938 | 2026-06-19 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $7.12 | General | Alumni Relations | Institutional Support | I0260189 |
| @00002453 | 2026-06-18 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $1,098.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260153 |
| @00000572 | 2026-06-18 | Greenwood Commonwealth | Greenwood/MS | Printing Binding & Padding | $2,010.00 | General | Delta Devils Gazette | Student Services | I0260154 |
| @00000428 | 2026-06-18 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $4,617.38 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260155 |
| @00000428 | 2026-06-18 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $4,482.62 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0260155 |
| @00080287 | 2026-06-18 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $3,057.10 | General | Facilities Management | Plant Operations & Maintenance | I0260156 |
| @00000627 | 2026-06-18 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $303.04 | General | Printing | Institutional Support | I0260157 |
| @00060410 | 2026-06-18 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $454.52 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260158 |
| @00135170 | 2026-06-18 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $9,000.00 | Restricted | Sponsored Programs | Institutional Support | I0260159 |
| @00001357 | 2026-06-18 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $427.94 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260160 |
| @00000617 | 2026-06-18 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $3,060.00 | General | Facilities Management | Plant Operations & Maintenance | I0260161 |
| @00020124 | 2026-06-18 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $2,694.00 | Restricted | T 3-Community Service Learning | Instruction | I0260162 |
| @00020124 | 2026-06-18 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $808.00 | Restricted | T 3-Community Service Learning | Instruction | I0260162 |