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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000762 | 2026-04-21 | Rose Business Equipment | Grenada/MS | Maintenance Contract - Equipme | $26.54 | Restricted | Upward Bound | Public Service | I0259284 |
| 200705151 | 2026-04-21 | Petty | ITTA BENA/MS | Meals & Lodging (OSC) | $3,018.14 | Restricted | MVSU Violence Intervention & P | Student Services | I0259285 |
| 200705151 | 2026-04-21 | Petty | ITTA BENA/MS | Other Travel Costs (OSC) | $75.96 | Restricted | MVSU Violence Intervention & P | Student Services | I0259285 |
| @00091279 | 2026-04-21 | Pepsico Beverage Company | Leland/MS | Mdse for Resale - Food | $1,839.34 | Other | Convenience Store | Non Program Specific | I0259286 |
| @00003311 | 2026-04-21 | Cleveland Trophy | Cleveland/MS | Awards | $87.50 | General | Industrial Technology | Instruction | I0259287 |
| @00003311 | 2026-04-21 | Cleveland Trophy | Cleveland/MS | Awards | $400.00 | General | Mathematics, Computer and Info | Instruction | I0259287 |
| @00003311 | 2026-04-21 | Cleveland Trophy | Cleveland/MS | Other Supplies & Materials | $300.00 | General | Mathematics, Computer and Info | Instruction | I0259287 |
| @00000716 | 2026-04-21 | Oxford University Press | Cary/NC | Mdse for Resale - New Books | $9,471.28 | Other | Bookstore | Non Program Specific | I0259288 |
| @00000716 | 2026-04-21 | Oxford University Press | Cary/NC | Transportation of Things | $47.60 | Other | Bookstore | Non Program Specific | I0259288 |
| @00017240 | 2026-04-21 | Our House, Incorporated | Greenville/MS | Other Professional Fees & Serv | $3,818.76 | Restricted | MVSU Violence Intervention & P | Student Services | I0259289 |
| @00026939 | 2026-04-21 | ComputerWorks of Chicago/Booklog | Chicago/IL | Transportation of Things | $119.88 | Other | Bookstore | Non Program Specific | I0259290 |
| @00026939 | 2026-04-21 | ComputerWorks of Chicago/Booklog | Chicago/IL | Data Processing Equipment | $3,592.12 | Other | Bookstore | Non Program Specific | I0259290 |
| V00152679 | 2026-04-21 | Creative Revenue Engine, LLC | Dover/DE | Transportation of Things | $1,342.00 | Other | NCAA Student Athlete Opportuni | Student Services | I0259291 |
| V00152679 | 2026-04-21 | Creative Revenue Engine, LLC | Dover/DE | Other Supplies & Materials | $8,420.00 | Other | NCAA Student Athlete Opportuni | Student Services | I0259291 |
| 201904941 | 2026-04-21 | Henderson | Indianola/MS | Meals & Lodging (GRP) | $95.04 | General | Student Government Association | Student Services | I0259292 |
| @00005151 | 2026-04-21 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $334.30 | General | Transportation | Plant Operations & Maintenance | I0259293 |
| @00000428 | 2026-04-21 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $450.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259294 |
| @00000428 | 2026-04-21 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $450.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259294 |
| 200505360 | 2026-04-21 | Golden | Itta Bena/MS | Meals & Lodging (GRP) | $1,858.00 | General | Mathematics, Computer and Info | Instruction | I0259295 |
| 200505360 | 2026-04-21 | Golden | Itta Bena/MS | Meals & Lodging (GRP) | $10,132.96 | Restricted | Nissan North America STEM Fund | Instruction | I0259295 |
| 200505360 | 2026-04-21 | Golden | Itta Bena/MS | Meals & Lodging (GRP) | $8,682.72 | Restricted | Nissan North America STEM Fund | Instruction | I0259295 |
| 198000103 | 2026-04-21 | Goldman | Greenwood/MS | Other Professional Fees & Serv | $2,000.00 | General | Fine Arts - Music | Instruction | I0259296 |
| @00003850 | 2026-04-21 | Homefront | ST LOUIS/MO | Building Construction Supplies | $17.56 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259297 |
| 201404563 | 2026-04-21 | Gillus | Itta Bena/MS | Meals & Lodging (OSC) | $3,018.14 | Restricted | MVSU Violence Intervention & P | Student Services | I0259298 |
| @00020124 | 2026-04-21 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $5.90 | Other | Business Admin Recruitment & R | Instruction | I0259299 |