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 |
|---|---|---|---|---|---|---|---|---|---|
| @00074470 | 2025-05-01 | US Next | Jackson/MS | Other Professional Fees & Serv | $42,250.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0253771 |
| @00001932 | 2025-05-01 | Barefield and Company, Inc. | Jackson/MS | Transportation of Things | $190.24 | General | Property Accountability | Institutional Support | I0253772 |
| @00001932 | 2025-05-01 | Barefield and Company, Inc. | Jackson/MS | Other Supplies & Materials | $662.52 | General | Property Accountability | Institutional Support | I0253772 |
| @00001932 | 2025-05-01 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $3,047.10 | General | Property Accountability | Institutional Support | I0253772 |
| @00002176 | 2025-05-01 | Southern Tire Mart | Greenwood/MS | Other Contractual Services | $38.00 | Restricted | Mass Transit | Public Service | I0253775 |
| @00002176 | 2025-05-01 | Southern Tire Mart | Greenwood/MS | Drugs & Chemicals for Med & La | $4,891.80 | Restricted | Mass Transit | Public Service | I0253775 |
| @00000279 | 2025-05-01 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $3,186.32 | Restricted | T 3-Community Service Learning | Instruction | I0253776 |
| @00000279 | 2025-05-01 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $635.80 | Restricted | T 3-Community Service Learning | Instruction | I0253776 |
| @00000753 | 2025-05-01 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $2,245.22 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0253777 |
| @00001438 | 2025-05-01 | Delta Business Journal | Cleveland/MS | Advertising | $750.00 | General | Recruiting Ayers | Student Services | I0253778 |
| @00001357 | 2025-05-01 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,122.68 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253779 |
| @00001357 | 2025-05-01 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $168.28 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253780 |
| @00001357 | 2025-05-01 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $168.28 | Other | Physical Plant Services | Non Program Specific | I0253780 |
| @00000428 | 2025-05-01 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $76.56 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253781 |
| @00000428 | 2025-05-01 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $76.54 | Other | Physical Plant Services | Non Program Specific | I0253781 |
| @00000737 | 2025-05-01 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $2,904.30 | General | Convocations | Student Services | I0253782 |
| @00081331 | 2025-05-01 | Truck Pro | Chicago/IL | Repair & Replacement Parts | $976.26 | General | Transportation | Plant Operations & Maintenance | I0253783 |
| @00134999 | 2025-05-01 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $6,000.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253784 |
| @00143757 | 2025-05-01 | Country Carts | Bay St. Louis/MS | Transportation of Things | $500.00 | Other | Student Disciplinary | Institutional Support | I0253785 |
| @00143757 | 2025-05-01 | Country Carts | Bay St. Louis/MS | Other Equipment | $16,600.00 | Other | Student Disciplinary | Institutional Support | I0253785 |
| @00036486 | 2025-05-01 | The Greenwood Commonwealth | Greenwood/MS | Advertising | $233.60 | Restricted | T3 Institutional Research/Test | Institutional Support | I0253786 |
| @00011529 | 2025-05-01 | The Enterprise-Tocsin | Indianola/MS | Advertising | $2,980.00 | General | Recruiting Ayers | Student Services | I0253787 |
| @00063124 | 2025-05-01 | CVR Computer Supplies | Brooklyn/NY | Photographic & Repro Supplies | $1,220.56 | Restricted | HBCU Master Program | Instruction | I0253788 |
| @00063124 | 2025-05-01 | CVR Computer Supplies | Brooklyn/NY | Duplication & Reproduction | $4,370.02 | Restricted | HBCU Master Program | Instruction | I0253788 |
| @00128518 | 2025-05-01 | Dan Binion | Itta Bena/MS | R & S Buildings & Grounds | $30,000.00 | Other | Food Services | Non Program Specific | I0253789 |