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 |
|---|---|---|---|---|---|---|---|---|---|
| 202313618 | 2025-03-12 | Williams | Morgan City/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0252596 |
| @00141405 | 2025-03-11 | Williams Charters & Tours, LLC | Atlanta/GA | Travel in Rented Vehicle (GRP) | $18,711.90 | Other | Band Designated | Instruction | I0252431 |
| @00141405 | 2025-03-11 | Williams Charters & Tours, LLC | Atlanta/GA | Travel in Rented Vehicle (GRP) | $18,711.90 | Other | Band Designated | Instruction | I0252432 |
| @00048651 | 2025-03-11 | Uline | Braselton/GA | Other Supplies & Materials | $136.00 | General | Mathematics, Computer and Info | Instruction | I0252434 |
| @00048651 | 2025-03-11 | Uline | Braselton/GA | Custodial & Cleaning Supplies | $520.60 | General | Mathematics, Computer and Info | Instruction | I0252434 |
| @00048651 | 2025-03-11 | Uline | Braselton/GA | Transportation of Things | $261.84 | General | Mathematics, Computer and Info | Instruction | I0252434 |
| @00048651 | 2025-03-11 | Uline | Braselton/GA | Drugs & Chemicals for Med & La | $108.00 | General | Mathematics, Computer and Info | Instruction | I0252434 |
| @00048651 | 2025-03-11 | Uline | Braselton/GA | Other Maintenance Supplies | $114.00 | General | Mathematics, Computer and Info | Instruction | I0252434 |
| @00051518 | 2025-03-11 | Prairie Farms Dairy | Kosciusko/MS | Food for Persons | $481.20 | Other | Preschool-Nutrition | Instruction | I0252435 |
| @00134282 | 2025-03-11 | Marion Counseling Services, PLLC | Jackson/MS | Other Professional Fees & Serv | $65,000.00 | General | Student Health Center | Student Services | I0252436 |
| @00011821 | 2025-03-11 | Kirk Brothers, Inc. | Greenwood/MS | R & S Vehicles | $335.62 | Restricted | Mass Transit | Public Service | I0252437 |
| @00002336 | 2025-03-11 | Jones Signs | Greenwood/MS | Other Supplies & Materials | $600.00 | General | Facilities Management | Plant Operations & Maintenance | I0252438 |
| @00060410 | 2025-03-11 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $9,026.74 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252439 |
| @00110874 | 2025-03-11 | Mcclellan Security Services | Cleveland/MS | Other Professional Fees & Serv | $73.98 | Other | Bookstore | Non Program Specific | I0252440 |
| @00060410 | 2025-03-11 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $909.16 | Other | Physical Plant Services | Non Program Specific | I0252441 |
| @00060410 | 2025-03-11 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $909.14 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252441 |
| @00060410 | 2025-03-11 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,999.64 | General | Facilities Management | Plant Operations & Maintenance | I0252442 |
| @00060410 | 2025-03-11 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $5,842.48 | Other | Physical Plant Services | Non Program Specific | I0252442 |
| @00060410 | 2025-03-11 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $3,187.82 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252443 |
| @00060410 | 2025-03-11 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,167.02 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252444 |
| @00060410 | 2025-03-11 | Jones Electrical Supply LLC | Greenwood/MS | Transportation of Things | $35.70 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252444 |
| @00000830 | 2025-03-11 | Janitors' Supply & Paper Company | GREENVILLE/MS | Custodial & Cleaning Supplies | $1,140.20 | General | Custodial Services | Plant Operations & Maintenance | I0252445 |
| @00000406 | 2025-03-11 | Gresham Mcpherson | Indianola/MS | Fuels | $9,629.56 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0252446 |
| @00000614 | 2025-03-11 | Dixie Fire Protection | Greenville/MS | Other Professional Fees & Serv | $10,000.00 | Other | Physical Plant Services | Non Program Specific | I0252447 |
| @00000614 | 2025-03-11 | Dixie Fire Protection | Greenville/MS | Other Professional Fees & Serv | $10,000.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252448 |