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 |
|---|---|---|---|---|---|---|---|---|---|
| V00151570 | 2025-11-26 | Bead Formations | Gulfport/MS | Mdse for Resale - Gift Shop | $4,650.00 | Other | Bookstore | Non Program Specific | I0257377 |
| @00134367 | 2025-11-26 | Marcus West | Greenwood/MS | Other Supplies & Materials | $2,400.00 | Restricted | MVSU Violence Intervention & P | Student Services | I0257378 |
| @00134128 | 2025-11-26 | BSN Sports- Brian Clark | Dallas/TX | Transportation of Things | $277.20 | General | Women Basketball | Student Services | I0257379 |
| @00134128 | 2025-11-26 | BSN Sports- Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $4,620.00 | General | Women Basketball | Student Services | I0257379 |
| @00146465 | 2025-11-26 | King Detective & Security Services | Greenwood/MS | Other Professional Fees & Serv | $6,480.00 | General | University Police | Plant Operations & Maintenance | I0257380 |
| @00146619 | 2025-11-26 | npn360 | Bannockburn/IL | Transportation of Things | $48.20 | General | Student Records | Student Services | I0257381 |
| @00146619 | 2025-11-26 | npn360 | Bannockburn/IL | Printing Binding & Padding | $2,314.00 | General | Student Records | Student Services | I0257381 |
| V00150562 | 2025-11-26 | Tobacco Road Tee's LLC | Zebulon/NC | Transportation of Things | $96.60 | Other | Bookstore | Non Program Specific | I0257382 |
| V00150562 | 2025-11-26 | Tobacco Road Tee's LLC | Zebulon/NC | Mdse for Resale - Insignia Ite | $2,143.26 | Other | Bookstore | Non Program Specific | I0257382 |
| @00001144 | 2025-11-26 | College House | Richmond/VA | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0257383 |
| @00001144 | 2025-11-26 | College House | Richmond/VA | Mdse for Resale - Insignia Ite | $619.08 | Other | Bookstore | Non Program Specific | I0257383 |
| V00151570 | 2025-11-26 | Bead Formations | Gulfport/MS | Transportation of Things | $50.00 | Other | Bookstore | Non Program Specific | I0257384 |
| V00151570 | 2025-11-26 | Bead Formations | Gulfport/MS | Mdse for Resale - Gift Shop | $4,650.00 | Other | Bookstore | Non Program Specific | I0257384 |
| @00000889 | 2025-11-25 | Council for Opportunity in Education | Atlanta/GA | Dues | $1,208.34 | Other | Upward Bound 2 Indirect Cost | Public Service | I0257309 |
| @00000889 | 2025-11-25 | Council for Opportunity in Education | Atlanta/GA | Dues | $2,000.00 | Restricted | Upward Bound | Public Service | I0257309 |
| V00150083 | 2025-11-25 | Smith | Isola/MS | Other Institutional Allowances | $400.00 | Restricted | NSF Collabor Res: CUE-T Partic | Research | I0257310 |
| V00150889 | 2025-11-25 | W M Leadership & Legacy Coaching, LLC | Durham/NC | Other Professional Fees & Serv | $20,000.00 | Other | Athletics/Half Grand Club | Student Services | I0257311 |
| @00001205 | 2025-11-25 | Taylor & Francis | Atlanta/GA | Mdse for Resale - New Books | $7,123.40 | Other | Bookstore | Non Program Specific | I0257312 |
| @00001205 | 2025-11-25 | Taylor & Francis | Atlanta/GA | Transportation of Things | $35.80 | Other | Bookstore | Non Program Specific | I0257312 |
| @00001345 | 2025-11-25 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $108.80 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257314 |
| @00101274 | 2025-11-25 | Spirit Products Ltd | Methuen/MA | Transportation of Things | $111.70 | Other | Bookstore | Non Program Specific | I0257315 |
| @00101274 | 2025-11-25 | Spirit Products Ltd | Methuen/MA | Mdse for Resale - Gift Shop | $1,861.78 | Other | Bookstore | Non Program Specific | I0257315 |
| @00002287 | 2025-11-25 | Scott Petroleum | Greenwood/MS | Fuels | $155.30 | General | Custodial Services | Plant Operations & Maintenance | I0257316 |
| @00134140 | 2025-11-25 | Salsbury Industries | Carson/CA | Other Supplies & Materials | $681.62 | General | Post Office | Institutional Support | I0257317 |
| @00134140 | 2025-11-25 | Salsbury Industries | Carson/CA | Transportation of Things | $48.26 | General | Post Office | Institutional Support | I0257317 |