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 |
|---|---|---|---|---|---|---|---|---|---|
| 200902427 | 2025-03-11 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $60.00 | General | Women Basketball | Student Services | I0252511 |
| 200800467 | 2025-03-11 | Jackson | Ridgeland/MS | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0252512 |
| 202315335 | 2025-03-11 | Hannah-Davis | Memphis/TN | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0252513 |
| 200902427 | 2025-03-11 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $120.00 | General | Women Basketball | Student Services | I0252514 |
| @00002410 | 2025-03-11 | ADMI, Inc | Austell/GA | Conf & Registration Fees (GRP) | $600.00 | General | Mathematics, Computer and Info | Instruction | I0252516 |
| @00002410 | 2025-03-11 | ADMI, Inc | Austell/GA | Conf & Registration Fees (GRP) | $3,000.00 | Restricted | Nissan North America STEM Fund | Instruction | I0252516 |
| @00002410 | 2025-03-11 | ADMI, Inc | Austell/GA | Conf & Registration Fees (GRP) | $2,500.00 | Restricted | NSF Collaborative Research: HB | Research | I0252516 |
| @00143580 | 2025-03-11 | Holiday Inn Express & Suites Atlanta Buckhead | Atlanta/GA | Meals & Lodging (GRP) | $7,742.90 | Other | Band Designated | Instruction | I0252518 |
| @00147616 | 2025-03-10 | Hilton Garden Inn Atlanta Airport Millennium Center | COLLEGE PARK/GA | Meals & Lodging (GRP) | $17,972.40 | General | Cheerleaders | Student Services | I0252429 |
| @00147616 | 2025-03-08 | Hilton Garden Inn Atlanta Airport Millennium Center | COLLEGE PARK/GA | Meals & Lodging (GRP) | $29,354.92 | General | Women Basketball | Student Services | I0252424 |
| @00001063 | 2025-03-07 | JD Lanham Supply Co. | Greenwood/MS | Transportation of Things | $70.00 | Other | Student Disciplinary | Institutional Support | I0252378 |
| @00001063 | 2025-03-07 | JD Lanham Supply Co. | Greenwood/MS | Other Supplies & Materials | $1,480.00 | Other | Student Disciplinary | Institutional Support | I0252378 |
| @00002560 | 2025-03-07 | Delta Magazine | Greenwood/MS | Advertising | $2,590.00 | Restricted | Greenwood CVB Advertising Asst | Student Services | I0252379 |
| @00035366 | 2025-03-07 | Lamar Companies | Atlanta/GA | Advertising | $1,800.00 | Restricted | Greenwood CVB Advertising Asst | Student Services | I0252380 |
| @00035366 | 2025-03-07 | Lamar Companies | Atlanta/GA | Advertising | $1,800.00 | Restricted | Greenwood CVB Advertising Asst | Student Services | I0252381 |
| @00035366 | 2025-03-07 | Lamar Companies | Atlanta/GA | Advertising | $2,800.00 | Restricted | Greenwood CVB Advertising Asst | Student Services | I0252382 |
| @00035366 | 2025-03-07 | Lamar Companies | Atlanta/GA | Advertising | $2,800.00 | Restricted | Greenwood CVB Advertising Asst | Student Services | I0252383 |
| @00000533 | 2025-03-07 | Thompson Hospitality | Reston/VA | Food for Persons | $5,936.00 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0252384 |
| @00000533 | 2025-03-07 | Thompson Hospitality | Reston/VA | Other Contractual Services | $360.00 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0252384 |
| @00000533 | 2025-03-07 | Thompson Hospitality | Reston/VA | Other Rental | $340.00 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0252384 |
| @00000533 | 2025-03-07 | Thompson Hospitality | Reston/VA | Transportation of Things | $160.00 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0252384 |
| @00000533 | 2025-03-07 | Thompson Hospitality | Reston/VA | Food for Persons | $1,143.00 | Restricted | Upward Bound | Public Service | I0252384 |
| 202002247 | 2025-03-07 | Smithee | Greenwood/MS | Other Professional Fees & Serv | $594.00 | Other | Choir Tour Designated | Instruction | I0252387 |
| 202002247 | 2025-03-07 | Smithee | Greenwood/MS | Other Professional Fees & Serv | $3,192.00 | Other | Choir Tour Designated | Instruction | I0252387 |
| @00045673 | 2025-03-07 | Caldwell & Gregory, LLC | Manakin Sabot/VA | Other Professional Fees & Serv | $35,323.20 | Other | Vending & Laundromat | Non Program Specific | I0252388 |