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 |
|---|---|---|---|---|---|---|---|---|---|
| @00020124 | 2026-01-07 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $486.00 | General | Facilities Management | Plant Operations & Maintenance | I0257905 |
| @00020124 | 2026-01-07 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $479.82 | General | Student Union | Student Services | I0257906 |
| @00020124 | 2026-01-07 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $1,474.18 | General | Student Union | Student Services | I0257906 |
| @00000279 | 2026-01-07 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $2,502.02 | Restricted | MVSU Violence Intervention & P | Student Services | I0257907 |
| @00001136 | 2026-01-07 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $987.90 | General | Facilities Management | Plant Operations & Maintenance | I0257909 |
| 201308055 | 2026-01-07 | Briggs | Itta Bena/MS | Travel in Rented Vehicle (OSC) | $699.12 | General | President's Office | Institutional Support | I0257911 |
| 201308055 | 2026-01-07 | Briggs | Itta Bena/MS | Other Travel Costs (OSC) | $562.34 | General | President's Office | Institutional Support | I0257911 |
| 201308055 | 2026-01-07 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $1,015.36 | General | President's Office | Institutional Support | I0257911 |
| 201308055 | 2026-01-07 | Briggs | Itta Bena/MS | Meals & Lodging (OSC) | $2,329.24 | General | President's Office | Institutional Support | I0257911 |
| V00152426 | 2026-01-07 | Pepper | Cary/MS | Other Contractual Services | $1,000.00 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0257915 |
| V00152427 | 2026-01-07 | McGee | Cary/MS | Other Contractual Services | $1,000.00 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0257916 |
| @00000533 | 2026-01-07 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $317,768.10 | Other | Food Services | Non Program Specific | I0257921 |
| @00075713 | 2026-01-06 | Hilton Houston Post Oak | Houston/TX | Meals & Lodging (GRP) | $13,583.70 | General | Women Basketball | Student Services | I0257892 |
| @00073306 | 2025-12-22 | Spencer Tire Service | Lexington/MS | R & S Vehicles | $34.00 | Restricted | Mass Transit | Public Service | I0257856 |
| @00101467 | 2025-12-22 | Riddell / All American | CHICAGO/IL | Clothes & Dry Goods for Person | $97,100.00 | Other | Football Program | Student Services | I0257857 |
| @00101467 | 2025-12-22 | Riddell / All American | CHICAGO/IL | Other Professional Fees & Serv | $1,300.00 | Other | Football Program | Student Services | I0257857 |
| @00101467 | 2025-12-22 | Riddell / All American | CHICAGO/IL | Transportation of Things | $1,399.98 | Other | Football Program | Student Services | I0257857 |
| @00112214 | 2025-12-22 | Winona-Montgomery Consolidated School District | Winona/MS | Other Contractual Services | $1,012.80 | Restricted | Upward Bound II | Public Service | I0257858 |
| @00034258 | 2025-12-22 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $923.76 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257859 |
| @00001136 | 2025-12-22 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $8,704.96 | General | Audit & Legal Fees | Institutional Support | I0257860 |
| 202104165 | 2025-12-22 | Zeynalli | Itta Bena/MS | Other Institutional Allowances | $400.00 | Other | Career Fair | Student Services | I0257861 |
| 202005702 | 2025-12-22 | Olasupo | Itta Bena/MS | Other Institutional Allowances | $400.00 | Other | Career Fair | Student Services | I0257862 |
| 202101292 | 2025-12-22 | Nwafor | Itta Bena/MS | Other Institutional Allowances | $400.00 | Other | Career Fair | Student Services | I0257863 |
| @00001449 | 2025-12-22 | Greenwood Leflore County Chamber of Commerce | Greenwood/MS | Dues | $2,568.00 | Other | Annual Fund Campaign Account | Institutional Support | I0257864 |
| 199600130 | 2025-12-22 | Blake | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0257865 |