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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
V00153079 2026-03-03 Thomas Conway/AR Other Professional Fees & Serv $2,400.00 General Men Basketball Student Services I0258487
@00000753 2026-03-03 Terry Service, Inc. Dallas,/TX R & S Buildings & Grounds $99,510.42 General Capital Improvement Fund Plant Operations & Maintenance I0258489
@00019943 2026-03-03 Toshiba Business Solutions Atlanta/GA Maintenance Contract - Equipme $7,341.60 Other Physical Plant Services Non Program Specific I0258491
@00139368 2026-03-03 Waste Pro of MS Greenwood/MS Garbage Disposal $550.00 General Maintenance of Grounds Plant Operations & Maintenance I0258492
@00073306 2026-03-03 Spencer Tire Service Lexington/MS R & S Vehicles $204.00 Restricted Mass Transit Public Service I0258493
@00000457 2026-03-03 Sherwin Williams Richland/MS Paints & Preservatives $62.70 General Maintenance of Buildings Plant Operations & Maintenance I0258494
@00000457 2026-03-03 Sherwin Williams Richland/MS Paints & Preservatives $62.70 General Facilities Campus Projects Plant Operations & Maintenance I0258494
@00000457 2026-03-03 Sherwin Williams Richland/MS Paints & Preservatives $363.10 General Maintenance of Buildings Plant Operations & Maintenance I0258495
@00000457 2026-03-03 Sherwin Williams Richland/MS Paints & Preservatives $363.10 General Facilities Campus Projects Plant Operations & Maintenance I0258495
@00000457 2026-03-03 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $126.66 General Maintenance of Buildings Plant Operations & Maintenance I0258496
@00000457 2026-03-03 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $126.68 General Facilities Campus Projects Plant Operations & Maintenance I0258496
@00034258 2026-03-03 Service Auto Parts Greenwood/MS Repair & Replacement Parts $1,107.86 General Maintenance of Grounds Plant Operations & Maintenance I0258497
201500266 2026-03-03 Simmons Little Rock/AR Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0258498
V00152951 2026-03-03 Roussell Metairie/LA Other Professional Fees & Serv $2,200.00 General Men Basketball Student Services I0258499
@00001282 2026-03-03 Robinson Electric Co. Cleveland/MS R & S Buildings & Grounds $7,169.54 General Capital Improvement Fund Plant Operations & Maintenance I0258500
@00031025 2026-03-03 ProSource Specialities Lewisville/TX Other Supplies & Materials $1,840.00 Restricted MVSU Violence Intervention & P Student Services I0258501
@00031025 2026-03-03 ProSource Specialities Lewisville/TX Transportation of Things $96.70 Restricted MVSU Violence Intervention & P Student Services I0258501
@00016951 2026-03-03 Prevost Greensboro/NC R & S Vehicles $8,578.76 General Transportation Plant Operations & Maintenance I0258502
@00134938 2026-03-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $60.82 General Student Records Student Services I0258503
@00134938 2026-03-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $29.54 General Purchasing Institutional Support I0258503
@00134938 2026-03-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $1.48 Restricted Mass Transit Public Service I0258503
@00134938 2026-03-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $2.96 General Financial Aid Student Services I0258503
@00134938 2026-03-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $8.28 General Other Race Recruitment Ayers Student Services I0258503
@00134938 2026-03-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $84.50 Restricted Upward Bound Public Service I0258503
@00134938 2026-03-03 Pitney Bowes Bank Inc. Reserve Account Boston/MA Postage & Post Office Charges $7.66 General Alumni Relations Institutional Support I0258503