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 |
|---|---|---|---|---|---|---|---|---|---|
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $21.60 | Restricted | Mass Transit | Public Service | I0257273 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $151.74 | General | Office of Business & Finance | Institutional Support | I0257273 |
| @00131638 | 2025-11-20 | Andy Lo, Photographer | Greenwood/MS | Other Professional Fees & Serv | $800.00 | Other | Career Fair | Student Services | I0257274 |
| @00001487 | 2025-11-20 | Mississippi Association of Broadcasters | Ridgeland/MS | Dues | $130.04 | General | Radio Station | Public Service | I0257275 |
| V00151786 | 2025-11-20 | Panola/Lafayette County MVSU Alumni Chapter | Batesville/MS | Other Contractual Services | $160.00 | General | Alumni Relations | Institutional Support | I0257276 |
| 200000167 | 2025-11-20 | Wallace | Greenwood/MS | Meals and Lodging (OSO) | $1,600.32 | General | Executive Assistant to Preside | Institutional Support | I0257277 |
| 200000167 | 2025-11-20 | Wallace | Greenwood/MS | Other Travel Cost (OSO) | $116.00 | General | Executive Assistant to Preside | Institutional Support | I0257277 |
| 200000167 | 2025-11-20 | Wallace | Greenwood/MS | Travel in Private Vehicle (OSO | $778.40 | General | Executive Assistant to Preside | Institutional Support | I0257277 |
| 200241883 | 2025-11-20 | Edwards | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257278 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $17.40 | General | Commencement | Student Services | I0257279 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $14.80 | General | Development Office | Institutional Support | I0257279 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $6.18 | General | Student Records | Student Services | I0257279 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $70.72 | General | Purchasing | Institutional Support | I0257279 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $1.48 | Restricted | Mass Transit | Public Service | I0257279 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $1.48 | General | Distance Education | Instruction | I0257279 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $170.14 | General | Office of Business & Finance | Institutional Support | I0257279 |
| @00134938 | 2025-11-20 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $22.26 | General | Alumni Relations | Institutional Support | I0257279 |
| @00128537 | 2025-11-20 | OMNIGO SOFTWARE LLC | CHICAGO/IL | Computer Software Maintenence | $13,219.12 | Other | University Police Designated | Plant Operations & Maintenance | I0257280 |
| 199600130 | 2025-11-20 | Blake | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Volleyball | Student Services | I0257281 |
| V00151526 | 2025-11-20 | Brown Tactical Solutions LLC | Dundee/MS | Consultant Expense Reimburseme | $500.00 | Other | University Police Designated | Plant Operations & Maintenance | I0257282 |
| V00151526 | 2025-11-20 | Brown Tactical Solutions LLC | Dundee/MS | Other Professional Fees & Serv | $12,900.00 | Other | University Police Designated | Plant Operations & Maintenance | I0257282 |
| 201301835 | 2025-11-20 | Smith | Sidon/MS | Other Professional Fees & Serv | $450.00 | General | University Police | Plant Operations & Maintenance | I0257283 |
| 200613618 | 2025-11-20 | Smith | Sidon/MS | Other Professional Fees & Serv | $450.00 | General | University Police | Plant Operations & Maintenance | I0257284 |
| 200908666 | 2025-11-20 | Randle | Greenwood/MS | Other Professional Fees & Serv | $2,000.00 | General | University Police | Plant Operations & Maintenance | I0257285 |
| 199600130 | 2025-11-20 | Blake | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Football | Student Services | I0257286 |