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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
202403307 2026-07-30 Westby Indianola/MS Other Institutional Allowances $120.00 Restricted Upward Bound Public Service I0261023
V00150344 2026-07-30 West Greenwood/MS Other Institutional Allowances $120.00 Restricted Upward Bound Public Service I0261024
202403308 2026-07-30 White Indianola/MS Other Institutional Allowances $120.00 Restricted Upward Bound Public Service I0261025
202403310 2026-07-30 Williams Belzoni/MS Other Institutional Allowances $120.00 Restricted Upward Bound Public Service I0261026
V00155304 2026-07-30 Williams Lexington/MS Other Institutional Allowances $120.00 Restricted Upward Bound Public Service I0261027
202313616 2026-07-30 Williams Itta Bena/MS Other Institutional Allowances $120.00 Restricted Upward Bound Public Service I0261028
V00150342 2026-07-30 Willis Indianola/MS Other Institutional Allowances $120.00 Restricted Upward Bound Public Service I0261029
V00155305 2026-07-30 Winters Sidon/MS Other Institutional Allowances $120.00 Restricted Upward Bound Public Service I0261030
V00155306 2026-07-30 Woods Drew/MS Other Institutional Allowances $120.00 Restricted Upward Bound Public Service I0261031
V00155303 2026-07-30 Webb Southaven/MS Other Institutional Allowances $120.00 Restricted Upward Bound Public Service I0261032
@00000396 2026-07-30 Grainger Memphis/TN Repair & Replacement Parts $852.78 General Maintenance of Buildings Plant Operations & Maintenance I0261033
@00000396 2026-07-30 Grainger Memphis/TN Repair & Replacement Parts $852.80 Other Physical Plant Services Non Program Specific I0261033
@00000830 2026-07-30 Janitors' Supply & Paper Company GREENVILLE/MS Custodial & Cleaning Supplies $3,881.40 General Custodial Services Plant Operations & Maintenance I0261034
@00000627 2026-07-30 Jackson Paper Co Jackson/MS Duplication & Reproduction $438.44 General Printing Institutional Support I0261035
@00000171 2026-07-29 Auto Zone Atlanta/GA Repair & Replacement Parts $1,019.34 General Transportation Plant Operations & Maintenance I0260903
@00005151 2026-07-29 Delta Farms Greenwood/MS Repair & Replacement Parts $51.98 General Transportation Plant Operations & Maintenance I0260904
@00005151 2026-07-29 Delta Farms Greenwood/MS Repair & Replacement Parts $67.96 General Transportation Plant Operations & Maintenance I0260905
@00000627 2026-07-29 Jackson Paper Co Jackson/MS Duplication & Reproduction $835.80 General Athletic Administration Student Services I0260906
@00000592 2026-07-29 Johnstone Supply Las Vegas/NV Hware Plumbing & Elect Supp $529.80 General Maintenance of Buildings Plant Operations & Maintenance I0260907
@00000592 2026-07-29 Johnstone Supply Las Vegas/NV Hware Plumbing & Elect Supp $529.80 Other Physical Plant Services Non Program Specific I0260907
@00000592 2026-07-29 Johnstone Supply Las Vegas/NV Transportation of Things $141.24 General Maintenance of Buildings Plant Operations & Maintenance I0260908
@00060410 2026-07-29 Jones Electrical Supply LLC Greenwood/MS Hware Plumbing & Elect Supp $687.22 General Maintenance of Buildings Plant Operations & Maintenance I0260909
@00060410 2026-07-29 Jones Electrical Supply LLC Greenwood/MS Hware Plumbing & Elect Supp $687.22 Other Physical Plant Services Non Program Specific I0260909
@00060410 2026-07-29 Jones Electrical Supply LLC Greenwood/MS Hware Plumbing & Elect Supp $208.80 General Maintenance of Buildings Plant Operations & Maintenance I0260910
@00060410 2026-07-29 Jones Electrical Supply LLC Greenwood/MS Hware Plumbing & Elect Supp $208.80 Other Physical Plant Services Non Program Specific I0260910