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 |
|---|---|---|---|---|---|---|---|---|---|
| V00151549 | 2026-03-10 | VLogic Systems | Concord/MA | Consultant Expense Reimburseme | $2,806.36 | General | Facilities Management | Plant Operations & Maintenance | I0258572 |
| V00151549 | 2026-03-10 | VLogic Systems | Concord/MA | Other Professional Fees & Serv | $18,813.98 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0258572 |
| @00000416 | 2026-03-10 | Wade Incorporated | Jindianola/MS | Repair & Replacement Parts | $518.72 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258573 |
| @00002458 | 2026-03-10 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $6,562.92 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0258574 |
| @00060391 | 2026-03-10 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $330.30 | General | Recruiting Ayers | Student Services | I0258575 |
| @00115279 | 2026-03-10 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $229.14 | General | Men Basketball | Student Services | I0258576 |
| @00115279 | 2026-03-10 | BSN Sports - Brian Clark | Dallas/TX | Other Supplies & Materials | $2,159.60 | General | Men Basketball | Student Services | I0258576 |
| @00115279 | 2026-03-10 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $1,659.68 | General | Men Basketball | Student Services | I0258576 |
| 200238710 | 2026-03-10 | Preastly | Itta Bena/MS | Travel In Private Vehicle (ISO | $110.96 | General | Vice Pres for Student Affairs | Institutional Support | I0258577 |
| @00122458 | 2026-03-10 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $75.46 | General | Development Office | Institutional Support | I0258579 |
| @00122458 | 2026-03-10 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $84.66 | General | President's Office | Institutional Support | I0258579 |
| @00122458 | 2026-03-10 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $701.70 | General | Information Technology | Academic Support | I0258579 |
| @00000169 | 2026-03-10 | AT&T | St. Louis/MO | Interest & Penalty Charges | $22.34 | Other | Telecommunication | Non Program Specific | I0258580 |
| @00000169 | 2026-03-10 | AT&T | St. Louis/MO | Telephone Local Service | $2,837.40 | Other | Telecommunication | Non Program Specific | I0258580 |
| @00134938 | 2026-03-10 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $51.80 | General | Development Office | Institutional Support | I0258581 |
| @00134938 | 2026-03-10 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $27.84 | General | Other Race Recruitment Ayers | Student Services | I0258581 |
| @00134938 | 2026-03-10 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $100.64 | General | Office of Business & Finance | Institutional Support | I0258581 |
| @00134938 | 2026-03-10 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $12.10 | General | Student Records | Student Services | I0258581 |
| @00134938 | 2026-03-10 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $42.02 | General | Purchasing | Institutional Support | I0258581 |
| @00134938 | 2026-03-10 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $2.96 | General | President's Office | Institutional Support | I0258581 |
| @00134938 | 2026-03-10 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $29.88 | General | Mathematics, Computer and Info | Instruction | I0258581 |
| @00134938 | 2026-03-10 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $62.40 | General | Alumni Relations | Institutional Support | I0258581 |
| @00134938 | 2026-03-10 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $33.80 | General | Information Technology | Academic Support | I0258581 |
| @00134938 | 2026-03-10 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $10.44 | General | English and Foreign Languages | Instruction | I0258581 |
| V00153119 | 2026-03-10 | End Violence Against Women(EVAW)International | Colville/WA | Conf & Registration Fees (OSC) | $7,950.00 | Restricted | MVSU Violence Intervention & P | Student Services | I0258585 |