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 |
|---|---|---|---|---|---|---|---|---|---|
| 200204722 | 2026-03-24 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $484.00 | Other | Student Activities D | Student Services | I0258789 |
| 200204722 | 2026-03-24 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $636.00 | General | Homecoming | Student Services | I0258789 |
| 200204722 | 2026-03-24 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $240.00 | General | Mr./Miss MVSU | Student Services | I0258789 |
| 200204722 | 2026-03-24 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $240.00 | General | Mr MVSU | Student Services | I0258789 |
| 201308055 | 2026-03-24 | Briggs | Itta Bena/MS | Meals and Lodging (OSO) | $688.00 | General | President's Office | Institutional Support | I0258790 |
| 201308055 | 2026-03-24 | Briggs | Itta Bena/MS | Other Travel Cost (OSO) | $133.54 | General | President's Office | Institutional Support | I0258790 |
| 201308055 | 2026-03-24 | Briggs | Itta Bena/MS | Travel in Rented Vehicle (OSO) | $897.38 | General | President's Office | Institutional Support | I0258790 |
| 201308055 | 2026-03-24 | Briggs | Itta Bena/MS | Other Travel Cost (OSO) | $205.82 | General | President's Office | Institutional Support | I0258790 |
| @00100355 | 2026-03-24 | NC-SARA | Boulder/CO | Other Contractual Services | $733.40 | Other | Dual Enrollment Designated | Instruction | I0258791 |
| 200200368 | 2026-03-24 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $329.96 | Other | 365 Givers-Designated Account | Institutional Support | I0258792 |
| 201901514 | 2026-03-24 | Williams | Greenwood/MS | Meals and Lodging (OSO) | $1,414.78 | Other | 365 Givers-Designated Account | Institutional Support | I0258793 |
| 201404073 | 2026-03-24 | Shaw | Shaw/MS | Meals & Lodging (ISC) | $1,817.36 | General | Development Office | Institutional Support | I0258794 |
| @00021035 | 2026-03-24 | Sirsi Corporation | Minneapolis/MN | Other Professional Fees & Serv | $89,626.08 | Restricted | T 3- Enhancing Library Resourc | Academic Support | I0258795 |
| @00060410 | 2026-03-24 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,988.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258797 |
| @00060410 | 2026-03-24 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,988.02 | Other | Physical Plant Services | Non Program Specific | I0258797 |
| V00153206 | 2026-03-24 | HBCU Entreprenuership and Innovations | Marietta/GA | Conf & Registration Fees (OSC) | $2,790.00 | Restricted | Nissan North America STEM Fund | Instruction | I0258798 |
| @00060410 | 2026-03-24 | Jones Electrical Supply LLC | Greenwood/MS | Transportation of Things | $106.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258799 |
| @00003850 | 2026-03-24 | Homefront | ST LOUIS/MO | Building Construction Supplies | $303.46 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258800 |
| @00115331 | 2026-03-24 | MAEOPP TREASURER | Clarksdake/MS | Conf & Registration Fees (OSC) | $900.00 | Restricted | Upward Bound II | Public Service | I0258801 |
| @00039038 | 2026-03-24 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $653.22 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258802 |
| @00000227 | 2026-03-24 | Carolina Biological Supply | Burlington/NC | Laboratory & Testing Supplies | $152.64 | Restricted | NSF Excellence in Research Nic | Research | I0258803 |
| @00137885 | 2026-03-24 | Atrium Campus, LLC | Boston/MA | Other Contractual Services | $14,700.00 | Restricted | T 3- Campus Information Serv | Academic Support | I0258804 |
| @00134113 | 2026-03-24 | Anthology Inc. of NY | Atlanta/GA | Accreditation and Review | $1,349.34 | Restricted | T 3- SACSCOC Accreditation | Academic Support | I0258805 |
| 200902427 | 2026-03-24 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0258806 |
| 200902427 | 2026-03-24 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Women Basketball | Student Services | I0258806 |