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 |
|---|---|---|---|---|---|---|---|---|---|
| 200814659 | 2026-03-03 | Kidd | Madison/MS | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0258518 |
| @00089922 | 2026-03-03 | Independent Elevator Inspections, LLC | Kokomo/MS | Other Professional Fees & Serv | $4,149.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258519 |
| @00052408 | 2026-03-03 | ITHAKA(JSTOR) | New York/NY | Library Books | $6,366.94 | Restricted | T 3- Enhancing Library Resourc | Academic Support | I0258520 |
| V00150408 | 2026-03-03 | Hughes | Brandon/MS | Entertainment Expense (ISO) | $500.00 | General | Vice Pres for University Relat | Institutional Support | I0258521 |
| V00150408 | 2026-03-03 | Hughes | Brandon/MS | Entertainment Expense (ISO) | $3,914.82 | Other | Annual Fund Campaign Account | Institutional Support | I0258521 |
| V00150408 | 2026-03-03 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $329.96 | General | Vice Pres for University Relat | Institutional Support | I0258521 |
| @00003850 | 2026-03-03 | Homefront | ST LOUIS/MO | Building Construction Supplies | $2,029.68 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258522 |
| @00147345 | 2026-03-03 | Holmes County MVSU Alumni Chapter | Lexington/MS | Other Contractual Services | $1,200.00 | Other | Annual Fund Campaign Account | Institutional Support | I0258523 |
| @00113694 | 2026-03-03 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $1,540.00 | General | Fitness Center | Instruction | I0258524 |
| @00113694 | 2026-03-03 | H & K Prints | Memphis/TN | Other Supplies & Materials | $1,168.00 | General | Fitness Center | Instruction | I0258524 |
| 201404563 | 2026-03-03 | Gillus | Itta Bena/MS | Food for Persons | $695.52 | Other | Residential Life | Non Program Specific | I0258525 |
| 201404563 | 2026-03-03 | Gillus | Itta Bena/MS | Other Supplies & Materials | $7.96 | Other | Residential Life | Non Program Specific | I0258525 |
| 200240547 | 2026-03-03 | Fleming | St.Louis/MO | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0258526 |
| 200300180 | 2026-03-03 | Evans | Selma/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258527 |
| @00001533 | 2026-03-03 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0258529 |
| @00048475 | 2026-03-03 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $7,105.00 | Other | Telecommunication | Non Program Specific | I0258530 |
| @00000243 | 2026-03-03 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $2,437.00 | General | Transportation | Plant Operations & Maintenance | I0258532 |
| @00039038 | 2026-03-03 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $425.18 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258533 |
| @00039038 | 2026-03-03 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $425.18 | Other | Physical Plant Services | Non Program Specific | I0258533 |
| @00039038 | 2026-03-03 | Coburn Supply Company | DENHAM SPRINGS/LA | Custodial & Cleaning Supplies | $34.88 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258534 |
| 201308055 | 2026-03-03 | Briggs | Itta Bena/MS | Meals and Lodging (OSO) | $692.00 | General | President's Office | Institutional Support | I0258536 |
| 201308055 | 2026-03-03 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $423.88 | General | President's Office | Institutional Support | I0258537 |
| 202404424 | 2026-03-03 | Daniels | Birmingham/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258539 |
| @00000524 | 2026-03-03 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $1,298.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0258540 |
| 199100104 | 2026-03-03 | Baymon | Isola/MS | Travel in Private Vehicle (ISC | $350.40 | General | Mass Communication | Instruction | I0258541 |