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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000287 | 2025-11-13 | Delta Electric Power Association | Greenwood/MS | Electricity | $3,401.74 | Other | Bookstore | Non Program Specific | I0257152 |
| @00000287 | 2025-11-13 | Delta Electric Power Association | Greenwood/MS | Electricity | $10,205.22 | Other | Laundry | Non Program Specific | I0257152 |
| @00000287 | 2025-11-13 | Delta Electric Power Association | Greenwood/MS | Electricity | $217,711.44 | General | Utilities | Plant Operations & Maintenance | I0257152 |
| @00000287 | 2025-11-13 | Delta Electric Power Association | Greenwood/MS | Electricity | $61,231.34 | Other | Residential Life | Non Program Specific | I0257152 |
| @00000287 | 2025-11-13 | Delta Electric Power Association | Greenwood/MS | Electricity | $34,017.42 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257152 |
| 200302991 | 2025-11-13 | Bailey | Itta Bena/MS | Food for Persons | $212.78 | Other | Student Disciplinary | Institutional Support | I0257153 |
| @00000169 | 2025-11-13 | AT&T | St. Louis/MO | Telephone Long Distance | $1,648.68 | Other | Telecommunication | Non Program Specific | I0257154 |
| @00017240 | 2025-11-13 | Our House, Incorporated | Greenville/MS | Other Professional Fees & Serv | $3,575.00 | Restricted | MVSU Violence Intervention & P | Student Services | I0257155 |
| 200306932 | 2025-11-13 | Thomas | Medical | $200.00 | Restricted | Mass Transit | Public Service | I0257156 | |
| @00143323 | 2025-11-13 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3- Leadership Character Deve | Student Services | I0257157 |
| 201205100 | 2025-11-13 | Warren | Leland/MS | Travel in Private Vehicle (ISC | $313.60 | General | Business | Instruction | I0257158 |
| @00001345 | 2025-11-13 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $145.06 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257159 |
| @00000457 | 2025-11-13 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $31.58 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257160 |
| @00146838 | 2025-11-13 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $617.80 | General | General Academic Services | Instruction | I0257161 |
| @00146838 | 2025-11-13 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,402.72 | General | General Academic Services | Instruction | I0257161 |
| @00146838 | 2025-11-13 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,006.74 | General | President's Office | Institutional Support | I0257161 |
| @00146838 | 2025-11-13 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $556.00 | General | President's Office | Institutional Support | I0257161 |
| @00146838 | 2025-11-13 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $830.74 | General | President's Office | Institutional Support | I0257161 |
| @00146838 | 2025-11-13 | US Bank | St. Louis/MO | Consultant Expense Reimburseme | $1,656.74 | General | Athletic Administration | Student Services | I0257161 |
| @00146838 | 2025-11-13 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $617.80 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0257161 |
| @00146838 | 2025-11-13 | US Bank | St. Louis/MO | Consultant Expense Reimburseme | $-1,656.74 | General | Athletic Administration | Student Services | I0257161 |
| @00146838 | 2025-11-13 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $-617.80 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0257161 |
| @00146838 | 2025-11-13 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $617.80 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0257161 |
| @00048651 | 2025-11-13 | Uline | Braselton/GA | Other Supplies & Materials | $867.20 | Restricted | Upward Bound II | Public Service | I0257162 |
| V00150768 | 2025-11-13 | Islam | Atlanta/GA | Employee Moving | $926.86 | Other | Natural Science Designated | Instruction | I0257163 |