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 |
|---|---|---|---|---|---|---|---|---|---|
| @00039044 | 2025-04-16 | NSPAA HBCU, Inc. | Atlanta/GA | Conf & Registration Fees (OSC) | $1,300.00 | Restricted | T 3- Staff Development | Academic Support | I0253419 |
| @00039044 | 2025-04-16 | NSPAA HBCU, Inc. | Atlanta/GA | Conf & Registration Fees (OSC) | $3,900.00 | Restricted | Sponsored Programs | Institutional Support | I0253419 |
| 202500878 | 2025-04-16 | Loftin | Sumrall/MS | Other Professional Fees & Serv | $750.00 | General | Baseball | Student Services | I0253420 |
| @00001357 | 2025-04-16 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,033.24 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253421 |
| @00060410 | 2025-04-16 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $360.18 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0253422 |
| @00060410 | 2025-04-16 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $56.08 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0253423 |
| @00091824 | 2025-04-16 | Herman Saulberry | Greenwood/MS | Laboratory & Testing Fees | $2,500.00 | General | Facilities Management | Plant Operations & Maintenance | I0253424 |
| @00142392 | 2025-04-16 | Hudson Bus Sales | Cleburne/TX | Repair & Replacement Parts | $284.34 | General | Transportation | Plant Operations & Maintenance | I0253425 |
| @00004575 | 2025-04-16 | Grays Repair Services | Belzoni/MS | R & S Buildings & Grounds | $8,500.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0253426 |
| @00004575 | 2025-04-16 | Grays Repair Services | Belzoni/MS | R & S Buildings & Grounds | $9,000.00 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0253427 |
| @00000396 | 2025-04-16 | Grainger | Memphis/TN | Repair & Replacement Parts | $2,362.64 | Other | Physical Plant Services | Non Program Specific | I0253428 |
| @00000396 | 2025-04-16 | Grainger | Memphis/TN | Repair & Replacement Parts | $2,362.62 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253428 |
| 200505360 | 2025-04-16 | Golden | Itta Bena/MS | Meals & Lodging (GRP) | $4,402.28 | General | Mathematics, Computer and Info | Instruction | I0253429 |
| 200505360 | 2025-04-16 | Golden | Itta Bena/MS | Meals & Lodging (GRP) | $1,984.50 | Restricted | NSF Collaborative Res Computer | Public Service | I0253429 |
| 200505360 | 2025-04-16 | Golden | Itta Bena/MS | Meals & Lodging (GRP) | $502.78 | Restricted | Nissan North America STEM Fund | Instruction | I0253429 |
| 200505360 | 2025-04-16 | Golden | Itta Bena/MS | Meals & Lodging (GRP) | $806.94 | Restricted | NSF Collaborative Research: HB | Research | I0253429 |
| 200807786 | 2025-04-16 | Dumas | Eupora/MS | Travel in Private Vehicle (ISC | $315.00 | General | Education | Instruction | I0253430 |
| 199000103 | 2025-04-16 | Dixon | Itta Bena/MS | Conf & Registration Fees (OSC) | $2,250.00 | General | VP Business and Finance | Institutional Support | I0253431 |
| @00015045 | 2025-04-16 | DirecTV | Carol Stream/IL | Cable TV | $406.58 | General | President's Home | Plant Operations & Maintenance | I0253432 |
| @00005151 | 2025-04-16 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $29.12 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253433 |
| @00005151 | 2025-04-16 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $33.98 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253434 |
| @00000287 | 2025-04-16 | Delta Electric Power Association | Greenwood/MS | Electricity | $22,662.40 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0253435 |
| @00000287 | 2025-04-16 | Delta Electric Power Association | Greenwood/MS | Electricity | $6,798.72 | Other | Laundry | Non Program Specific | I0253435 |
| @00000287 | 2025-04-16 | Delta Electric Power Association | Greenwood/MS | Electricity | $2,266.24 | Other | Bookstore | Non Program Specific | I0253435 |
| @00000287 | 2025-04-16 | Delta Electric Power Association | Greenwood/MS | Electricity | $9,064.96 | Other | Food Services | Non Program Specific | I0253435 |