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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2025-03-25 | Thompson Hospitality | Reston/VA | Food for Persons | $1,535.00 | Restricted | Center of Excellence Veteran S | Student Services | I0252868 |
| @00000533 | 2025-03-25 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Restricted | Center of Excellence Veteran S | Student Services | I0252868 |
| @00000533 | 2025-03-25 | Thompson Hospitality | Reston/VA | Food for Persons | $1,016.00 | Restricted | Upward Bound | Public Service | I0252868 |
| @00000533 | 2025-03-25 | Thompson Hospitality | Reston/VA | Food for Persons | $1,599.20 | General | Education | Instruction | I0252868 |
| @00000533 | 2025-03-25 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Education | Instruction | I0252868 |
| @00147627 | 2025-03-25 | Springhill Suites Salt Lake City Airport | Salt Lake City/UT | Meals & Lodging (GRP) | $4,042.38 | Restricted | HBCU Master Program | Instruction | I0252869 |
| @00000533 | 2025-03-25 | Thompson Hospitality | Reston/VA | Food for Persons | $228.60 | Restricted | Upward Bound II | Public Service | I0252870 |
| @00147699 | 2025-03-25 | Cultural Vistas | Cascade/MD | Other Travel Costs (Out of Cou | $5,000.00 | Other | Engineering Technology Designa | Instruction | I0252871 |
| @00112214 | 2025-03-25 | Winona-Montgomery Consolidated School District | Winona/MS | Other Contractual Services | $1,012.80 | Restricted | Upward Bound II | Public Service | I0252872 |
| @00000589 | 2025-03-25 | Weldon,Williams & Lick, Inc. | Fort Smith/AR | Printing Binding & Padding | $3,786.60 | Other | Parking Designated | Institutional Support | I0252874 |
| @00000589 | 2025-03-25 | Weldon,Williams & Lick, Inc. | Fort Smith/AR | Transportation of Things | $0.00 | Other | Parking Designated | Institutional Support | I0252874 |
| 201308055 | 2025-03-25 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $344.40 | General | President's Office | Institutional Support | I0252875 |
| @00000722 | 2025-03-25 | Upchurch Rental | Greenwood/MS | Other Rental | $1,880.00 | General | President's Home | Plant Operations & Maintenance | I0252876 |
| @00000722 | 2025-03-25 | Upchurch Rental | Greenwood/MS | Transportation of Things | $1,000.00 | General | President's Home | Plant Operations & Maintenance | I0252877 |
| 199000103 | 2025-03-25 | Dixon | Itta Bena/MS | Meals and Lodging (ISO) | $356.00 | General | VP Business and Finance | Institutional Support | I0252878 |
| 199000103 | 2025-03-25 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $316.40 | General | VP Business and Finance | Institutional Support | I0252878 |
| @00002458 | 2025-03-25 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $2,000.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252879 |
| @00002458 | 2025-03-25 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $2,000.00 | General | Facilities Management | Plant Operations & Maintenance | I0252879 |
| 200303579 | 2025-03-25 | Moore | Greenwood/MS | Travel In Private Vehicle (ISO | $135.28 | General | Field Experiences in Education | Instruction | I0252880 |
| @00002176 | 2025-03-25 | Southern Tire Mart | Greenwood/MS | Tires & Tubes | $965.60 | General | Transportation | Plant Operations & Maintenance | I0252881 |
| @00000457 | 2025-03-25 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $49.76 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252882 |
| @00000457 | 2025-03-25 | Sherwin Williams | Richland/MS | Paints & Preservatives | $863.20 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252883 |
| @00000457 | 2025-03-25 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $229.70 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252883 |
| 202103314 | 2025-03-25 | Gates | Shreveport/LA | Travel In Private Vehicle (ISO | $119.56 | General | Education | Instruction | I0252884 |
| @00051518 | 2025-03-25 | Prairie Farms Dairy | Kosciusko/MS | Food for Persons | $69.00 | Other | Preschool-Nutrition | Instruction | I0252885 |