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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2026-04-08 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $840.74 | Other | Food Services | Non Program Specific | I0259029 |
| @00012542 | 2026-04-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,728.20 | Restricted | Mass Transit | Public Service | I0259030 |
| @00012542 | 2026-04-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $133.26 | General | Custodial Services | Plant Operations & Maintenance | I0259030 |
| @00012542 | 2026-04-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $275.22 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259030 |
| @00012542 | 2026-04-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $3,396.68 | General | Transportation | Plant Operations & Maintenance | I0259030 |
| @00012542 | 2026-04-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $680.00 | General | University Police | Plant Operations & Maintenance | I0259030 |
| @00012542 | 2026-04-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $117.40 | General | President's Office | Institutional Support | I0259030 |
| @00012542 | 2026-04-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $493.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259030 |
| @00012542 | 2026-04-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $85.48 | General | Admissions | Student Services | I0259030 |
| @00000169 | 2026-04-08 | AT&T | St. Louis/MO | Telephone Local Service | $2,925.40 | Other | Telecommunication | Non Program Specific | I0259032 |
| @00122458 | 2026-04-08 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | President's Office | Institutional Support | I0259033 |
| @00122458 | 2026-04-08 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $702.90 | General | Information Technology | Academic Support | I0259033 |
| @00122458 | 2026-04-08 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $75.46 | General | Development Office | Institutional Support | I0259033 |
| @00143323 | 2026-04-08 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0259045 |
| @00024424 | 2026-04-08 | MVSU Athletic Hall of Fame | Batesville/MS | Rental of Bldgs & Floor Space | $1,600.00 | Other | Athletics/Half Grand Club | Student Services | I0259046 |
| @00147805 | 2026-04-08 | Jana E Sheffield | Hattiesburg/MS | Other Professional Fees & Serv | $7,760.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0259047 |
| 200200368 | 2026-04-08 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $248.20 | General | Alumni Relations | Institutional Support | I0259048 |
| 201904941 | 2026-04-08 | Henderson | Indianola/MS | Meals & Lodging (GRP) | $95.04 | General | Student Government Association | Student Services | I0259049 |
| V00150408 | 2026-04-08 | Hughes | Brandon/MS | Other Travel Costs (ISO) | $82.00 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0259050 |
| V00150408 | 2026-04-08 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $329.96 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0259050 |
| @00003475 | 2026-04-08 | Bus Supply Charters, Inc | Mccomb/MS | Travel in Rented Vehicle (GRP) | $4,060.00 | General | Baseball | Student Services | I0259051 |
| @00011664 | 2026-04-08 | College Bowl Company | Woodland Hills/CA | Meals & Lodging (GRP) | $150.00 | General | General Academic Services | Instruction | I0259052 |
| @00011664 | 2026-04-08 | College Bowl Company | Woodland Hills/CA | Meals & Lodging (GRP) | $2,850.00 | General | Honda - All Star | Instruction | I0259052 |
| 200608230 | 2026-04-07 | Gamble | Itta Bena/MS | Other Professional Fees & Serv | $1,400.00 | Other | Student Activities D | Student Services | I0259001 |
| @00034091 | 2026-04-02 | Indianola Family Medical Group | Indianola/MS | Medical | $13,572.00 | General | Student Health Center | Student Services | I0258943 |