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 |
|---|---|---|---|---|---|---|---|---|---|
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $68.96 | Restricted | T 3 Program Coordination | Institutional Support | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $305.54 | Other | NCAA Student Athlete Opportuni | Student Services | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $107.46 | Other | Residential Life | Non Program Specific | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $93.00 | General | Radio Station | Public Service | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $68.96 | General | International Academic Experie | Instruction | I0259726 |
| @00001144 | 2026-05-12 | College House | Richmond/VA | Mdse for Resale - Insignia Ite | $603.96 | Other | Bookstore | Non Program Specific | I0259727 |
| @00025596 | 2026-05-12 | City of Greenwood | Greenwood/MS | Fuels | $301.28 | Other | Bookstore | Non Program Specific | I0259728 |
| @00025596 | 2026-05-12 | City of Greenwood | Greenwood/MS | Fuels | $1,205.12 | Other | Food Services | Non Program Specific | I0259728 |
| @00025596 | 2026-05-12 | City of Greenwood | Greenwood/MS | Fuels | $19,281.88 | General | Utilities | Plant Operations & Maintenance | I0259728 |
| @00025596 | 2026-05-12 | City of Greenwood | Greenwood/MS | Fuels | $5,423.02 | Other | Residential Life | Non Program Specific | I0259728 |
| @00025596 | 2026-05-12 | City of Greenwood | Greenwood/MS | Fuels | $903.84 | Other | Laundry | Non Program Specific | I0259728 |
| @00025596 | 2026-05-12 | City of Greenwood | Greenwood/MS | Fuels | $3,012.80 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259728 |
| 199600130 | 2026-05-12 | Blake | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0259729 |
| 199600130 | 2026-05-12 | Blake | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Dance Troop | Student Services | I0259729 |
| 201702962 | 2026-05-12 | Anderson | Vicksburg/MS | Other Professional Fees & Serv | $1,400.00 | General | Softball | Student Services | I0259730 |
| @00143045 | 2026-05-08 | Winters Industries | Fairburn/GA | Transportation of Things | $410.00 | Other | Bookstore | Non Program Specific | I0259675 |
| @00143045 | 2026-05-08 | Winters Industries | Fairburn/GA | Mdse for Resale - Insignia Ite | $10,488.00 | Other | Bookstore | Non Program Specific | I0259675 |
| @00002458 | 2026-05-08 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $7,314.84 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0259676 |
| @00002458 | 2026-05-08 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $9,982.86 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259677 |
| @00002458 | 2026-05-08 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $2,453.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259678 |
| 201103919 | 2026-05-08 | Swint | Greenville/MS | Travel in Private Vehicle (OSC | $329.96 | Restricted | Upward Bound | Public Service | I0259681 |
| 201103919 | 2026-05-08 | Swint | Greenville/MS | Other Travel Costs (OSC) | $596.72 | Restricted | Upward Bound | Public Service | I0259681 |
| 201103919 | 2026-05-08 | Swint | Greenville/MS | Meals & Lodging (OSC) | $1,506.10 | Restricted | Upward Bound | Public Service | I0259681 |
| @00002176 | 2026-05-08 | Southern Tire Mart | Greenwood/MS | Tires & Tubes | $1,557.08 | General | Transportation | Plant Operations & Maintenance | I0259682 |
| 202400857 | 2026-05-08 | Smith | Baton Rouge/LA | Other Professional Fees & Serv | $900.00 | Other | Band Designated | Instruction | I0259683 |