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 |
|---|---|---|---|---|---|---|---|---|---|
| @00146304 | 2025-04-01 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $5,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0253115 |
| @00146304 | 2025-04-01 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $5,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0253115 |
| @00060391 | 2025-03-28 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $414.38 | General | Developmental Studies Program | Instruction | I0253034 |
| @00000198 | 2025-03-28 | Brandon Service Company | Madison/MS | R & S Buildings & Grounds | $18,250.84 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0253035 |
| 201504398 | 2025-03-28 | Boston | Greenwood/MS | Travel In Private Vehicle (ISO | $148.40 | General | Social Work | Instruction | I0253036 |
| 201308055 | 2025-03-28 | Briggs | Itta Bena/MS | Meals & Lodging (GRP) | $26,170.78 | Other | Band Designated | Instruction | I0253037 |
| 200304632 | 2025-03-28 | Brown | Greenwood/MS | Conf & Registration Fees (OSC) | $523.50 | General | Office of Business & Finance | Institutional Support | I0253038 |
| 200306226 | 2025-03-28 | Jackson | Itta Bena/MS | Meals & Lodging (OSC) | $2,108.00 | Restricted | Mass Transit | Public Service | I0253039 |
| 200306226 | 2025-03-28 | Jackson | Itta Bena/MS | Other Travel Costs (OSC) | $362.00 | Restricted | Mass Transit | Public Service | I0253039 |
| 200306226 | 2025-03-28 | Jackson | Itta Bena/MS | Travel in Private Vehicle (OSC | $1,568.00 | Restricted | Mass Transit | Public Service | I0253039 |
| 200802089 | 2025-03-28 | Jones | Cruger/MS | Travel in Public Carrier (GRP) | $12,133.38 | Restricted | Upward Bound I | Public Service | I0253040 |
| 200802089 | 2025-03-28 | Jones | Cruger/MS | Other Travel Costs (GRP) | $792.80 | Restricted | Upward Bound I | Public Service | I0253040 |
| 200902272 | 2025-03-28 | Manuel | Indianola/MS | Other Travel Costs (OSC) | $131.10 | General | Office of Business & Finance | Institutional Support | I0253041 |
| 200902272 | 2025-03-28 | Manuel | Indianola/MS | Travel in Private Vehicle (OSC | $828.80 | General | Office of Business & Finance | Institutional Support | I0253041 |
| 200902272 | 2025-03-28 | Manuel | Indianola/MS | Meals & Lodging (OSC) | $2,162.26 | General | Office of Business & Finance | Institutional Support | I0253041 |
| 200612939 | 2025-03-28 | Nichols | Grenada/MS | Meals and Lodging (OSO) | $1,585.04 | General | Transportation | Plant Operations & Maintenance | I0253042 |
| 200241883 | 2025-03-28 | Edwards | Itta Bena/MS | Meals & Lodging (ISC) | $330.10 | General | Facilities Management | Plant Operations & Maintenance | I0253043 |
| 200807786 | 2025-03-28 | Dumas | Eupora/MS | Travel In Private Vehicle (ISO | $135.28 | General | Education | Instruction | I0253044 |
| 202313849 | 2025-03-28 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $719.86 | General | Women's Track | Student Services | I0253045 |
| 202313849 | 2025-03-28 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $719.86 | General | Men's Track | Student Services | I0253045 |
| 202313849 | 2025-03-28 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $1,066.00 | General | Women's Track | Student Services | I0253045 |
| 202313849 | 2025-03-28 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $1,066.02 | General | Men's Track | Student Services | I0253045 |
| @00000589 | 2025-03-27 | Weldon,Williams & Lick, Inc. | Fort Smith/AR | Other Supplies & Materials | $5,851.50 | General | Student Identification | Student Services | I0253000 |
| @00000589 | 2025-03-27 | Weldon,Williams & Lick, Inc. | Fort Smith/AR | Transportation of Things | $50.00 | General | Student Identification | Student Services | I0253001 |
| @00000589 | 2025-03-27 | Weldon,Williams & Lick, Inc. | Fort Smith/AR | Transportation of Things | $120.08 | Other | Parking Designated | Institutional Support | I0253002 |