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 |
|---|---|---|---|---|---|---|---|---|---|
| 200300630 | 2025-04-22 | Wright | Yazoo City/MS | Other Professional Fees & Serv | $1,399.98 | General | Softball | Student Services | I0253505 |
| @00001136 | 2025-04-22 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $11,700.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0253506 |
| @00001136 | 2025-04-22 | Mississippi Institutions of Higher Learning | Jackson/MS | Scholarships | $5,980.00 | General | Audit & Legal Fees | Institutional Support | I0253507 |
| 198000104 | 2025-04-22 | Williams | Itta Bena/MS | Meals & Lodging (ISC) | $315.90 | Restricted | NASA Space Grant- Federal | Instruction | I0253510 |
| 198000104 | 2025-04-22 | Williams | Itta Bena/MS | Travel in Private Vehicle (ISC | $274.40 | Restricted | NASA Space Grant- Federal | Instruction | I0253510 |
| 198000104 | 2025-04-22 | Williams | Itta Bena/MS | Conf & Registration Fees (ISC) | $30.00 | Restricted | NASA Space Grant- Federal | Instruction | I0253510 |
| 201103919 | 2025-04-22 | Swint | Greenville/MS | Other Contractual Services | $2,332.00 | Restricted | Upward Bound I | Public Service | I0253511 |
| 201103919 | 2025-04-22 | Swint | Greenville/MS | Meals & Lodging (GRP) | $4,298.90 | Restricted | Upward Bound I | Public Service | I0253511 |
| @00147799 | 2025-04-22 | National Title IV E roundtable | Tuscaloosa/AL | Conf & Registration Fees (OSC) | $630.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0253513 |
| @00000342 | 2025-04-22 | SAEOPP | Atlanta/GA | Conf & Registration Fees (GRP) | $2,000.00 | Restricted | Upward Bound I | Public Service | I0253514 |
| 202403688 | 2025-04-22 | Wiltshire | Cleveland/MS | Meals & Lodging (ISC) | $283.44 | General | English and Foreign Languages | Instruction | I0253516 |
| 200700681 | 2025-04-22 | Green | Greenwood/MS | Meals & Lodging (ISC) | $504.50 | General | Social Science | Instruction | I0253517 |
| 200700681 | 2025-04-22 | Green | Greenwood/MS | Travel in Private Vehicle (ISC | $316.40 | General | Social Science | Instruction | I0253517 |
| 200700681 | 2025-04-22 | Green | Greenwood/MS | Conf & Registration Fees (ISC) | $120.00 | General | Social Science | Instruction | I0253517 |
| 200303579 | 2025-04-22 | Moore | Greenwood/MS | Travel In Private Vehicle (ISO | $245.98 | General | Field Experiences in Education | Instruction | I0253518 |
| 200233366 | 2025-04-22 | Holmes | Greenwood/MS | Other Professional Fees & Serv | $200.00 | Other | Student Activities D | Student Services | I0253519 |
| 200905078 | 2025-04-22 | Payne | Greenwood/MS | Other Professional Fees & Serv | $200.00 | Other | Student Activities D | Student Services | I0253520 |
| 200613618 | 2025-04-22 | Smith | Sidon/MS | Other Professional Fees & Serv | $200.00 | Other | Student Activities D | Student Services | I0253521 |
| 202203387 | 2025-04-22 | Fields | Ruleville/MS | Other Professional Fees & Serv | $200.00 | Other | Student Activities D | Student Services | I0253522 |
| 201008094 | 2025-04-22 | Davis | Greenwood/MS | Other Professional Fees & Serv | $200.00 | Other | Student Activities D | Student Services | I0253523 |
| @00000619 | 2025-04-16 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $4,611.00 | Other | Physical Plant Services | Non Program Specific | I0253413 |
| @00000619 | 2025-04-16 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $4,611.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253413 |
| @00051518 | 2025-04-16 | Prairie Farms Dairy | Kosciusko/MS | Food for Persons | $138.80 | Other | Preschool-Nutrition | Instruction | I0253414 |
| @00119523 | 2025-04-16 | P D Construction/ Operator, LLC | Magee/MS | R & S Buildings & Grounds | $10,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0253417 |
| @00100355 | 2025-04-16 | NC-SARA | Boulder/CO | Other Contractual Services | $674.22 | Other | Dual Enrollment Designated | Instruction | I0253418 |