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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
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.16 General President's Office Institutional Support I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.16 General VP Business and Finance Institutional Support I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Facilities Management Plant Operations & Maintenance I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $770.70 Other Telecommunication Non Program Specific I0257220
@00002347 2025-11-18 National Association of Schools of Music Reston/VA Dues $2,666.60 General Institutional Membership Institutional Support I0257222
202103837 2025-11-18 Thornton Jackson/MS Other Institutional Allowances $700.00 General Scholarships-Summary Scholarships I0257224
202200657 2025-11-18 Johnson Greenwood/MS Other Institutional Allowances $700.00 General Scholarships-Summary Scholarships I0257225
202103581 2025-11-18 Watkins Indianola/MS Other Institutional Allowances $700.00 General Scholarships-Summary Scholarships I0257226
202103581 2025-11-18 Watkins Indianola/MS Clothes & Dry Goods for Person $1,000.00 General Mr./Miss MVSU Student Services I0257228
@00000169 2025-11-18 AT&T St. Louis/MO Telephone Long Distance $429.22 General University Police Plant Operations & Maintenance I0257229
@00000169 2025-11-18 AT&T St. Louis/MO Telephone Long Distance $477.58 General University Police Plant Operations & Maintenance I0257230
201304993 2025-11-18 Bailey Ridgeland/MS Other Professional Fees & Serv $650.00 General Volleyball Student Services I0257232
200303252 2025-11-18 Williams Itta Bena/MS Other Professional Fees & Serv $650.00 General Volleyball Student Services I0257233
202203364 2025-11-18 Migliaro Byhalia/MS Other Professional Fees & Serv $650.00 General Volleyball Student Services I0257234
200200597 2025-11-18 Riley Philadelphia/MS Other Professional Fees & Serv $2,800.00 Other Athletics/Half Grand Club Student Services I0257235
200808755 2025-11-18 Lowe Byram/MS Other Professional Fees & Serv $2,600.00 General Football Student Services I0257236
201907325 2025-11-18 Smith Alexandria/LA Other Professional Fees & Serv $2,600.00 General Football Student Services I0257237
V00151351 2025-11-18 Turner Monroe/LA Other Professional Fees & Serv $2,600.00 General Football Student Services I0257238
V00151761 2025-11-18 Athletics Hattiesburg/MS Other Professional Fees & Serv $2,600.00 General Football Student Services I0257239
V00151762 2025-11-18 Brixy Greenville/TX Other Professional Fees & Serv $1,000.00 General Football Student Services I0257240
200800405 2025-11-18 Palmer Greenwood/MS Other Professional Fees & Serv $1,500.00 Other Student Activities D Student Services I0257241
@00053469 2025-11-18 Delta Vending Services, Inc. Greenwood/MS Transportation of Things $0.00 Other Convenience Store Non Program Specific I0257242
@00053469 2025-11-18 Delta Vending Services, Inc. Greenwood/MS Mdse for Resale - Food $489.92 Other Convenience Store Non Program Specific I0257242
200200768 2025-11-18 Spencer Itta Bena/MS Travel In Private Vehicle (ISO $218.40 Restricted NSF RII Track-2FEC: Interdisc Research I0257243
@00048651 2025-11-18 Uline Braselton/GA Other Supplies & Materials $1,018.54 General Mathematics, Computer and Info Instruction I0257244