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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
@00015045 2025-03-13 DirecTV Carol Stream/IL Cable TV $406.58 General President's Home Plant Operations & Maintenance I0252701
@00000533 2025-03-13 Thompson Hospitality Reston/VA Dining Hall & Food Service $159,152.00 Other Auxiliary/Faculty Housing Non Program Specific I0252703
200502192 2025-03-13 Williams Jackson/MS Other Professional Fees & Serv $1,500.00 Restricted River & Land: Literary Voices Public Service I0252704
@00091341 2025-03-13 The City of Greenwood Greenwood/MS Water $9,849.60 General Utilities Plant Operations & Maintenance I0252705
@00091341 2025-03-13 The City of Greenwood Greenwood/MS Water $2,770.20 Other Residential Life Non Program Specific I0252705
@00091341 2025-03-13 The City of Greenwood Greenwood/MS Water $1,539.00 Other Auxiliary/Faculty Housing Non Program Specific I0252705
@00091341 2025-03-13 The City of Greenwood Greenwood/MS Water $153.90 Other Bookstore Non Program Specific I0252705
@00091341 2025-03-13 The City of Greenwood Greenwood/MS Water $461.70 Other Laundry Non Program Specific I0252705
@00091341 2025-03-13 The City of Greenwood Greenwood/MS Water $615.60 Other Food Services Non Program Specific I0252705
@00000287 2025-03-13 Delta Electric Power Association Greenwood/MS Electricity $7,349.78 Other Laundry Non Program Specific I0252708
@00000287 2025-03-13 Delta Electric Power Association Greenwood/MS Electricity $156,795.18 General Utilities Plant Operations & Maintenance I0252708
@00000287 2025-03-13 Delta Electric Power Association Greenwood/MS Electricity $44,098.66 Other Residential Life Non Program Specific I0252708
@00000287 2025-03-13 Delta Electric Power Association Greenwood/MS Electricity $24,499.26 Other Auxiliary/Faculty Housing Non Program Specific I0252708
@00000287 2025-03-13 Delta Electric Power Association Greenwood/MS Electricity $9,799.70 Other Food Services Non Program Specific I0252708
@00000287 2025-03-13 Delta Electric Power Association Greenwood/MS Electricity $2,449.92 Other Bookstore Non Program Specific I0252708
@00143323 2025-03-13 Parallel Inception, LLC Jacksonville/FL Other Professional Fees & Serv $12,500.00 Restricted T 3-Enrollment Management EM Student Services I0252709
@00048475 2025-03-13 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $106.36 General President's Office Institutional Support I0252710
@00048475 2025-03-13 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $101.02 General Facilities Management Plant Operations & Maintenance I0252710
@00048475 2025-03-13 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 General Vice Pres for Academic Affairs Institutional Support I0252710
@00048475 2025-03-13 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $90.64 General Radio Station Public Service I0252710
@00048475 2025-03-13 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $120.26 Other Preschool Instruction I0252710
@00048475 2025-03-13 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $106.36 General Vice Pres for University Relat Institutional Support I0252710
@00048475 2025-03-13 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 General Facilities Management Plant Operations & Maintenance I0252710
@00048475 2025-03-13 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $775.50 Other Telecommunication Non Program Specific I0252710
@00048475 2025-03-13 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 General Public Relations Institutional Support I0252710