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 |
|---|---|---|---|---|---|---|---|---|---|
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Shop Supplies | $21.98 | Other | Physical Plant Services | Non Program Specific | I0257070 |
| 200000167 | 2025-11-06 | Wallace | Greenwood/MS | Travel in Private Vehicle (ISC | $316.40 | General | Executive Assistant to Preside | Institutional Support | I0257071 |
| @00039038 | 2025-11-06 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $152.10 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257073 |
| @00039038 | 2025-11-06 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $164.32 | Other | Physical Plant Services | Non Program Specific | I0257073 |
| @00039038 | 2025-11-06 | Coburn Supply Company | DENHAM SPRINGS/LA | Shop Supplies | $12.86 | Other | Physical Plant Services | Non Program Specific | I0257075 |
| @00039038 | 2025-11-06 | Coburn Supply Company | DENHAM SPRINGS/LA | Shop Supplies | $12.86 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257075 |
| @00039038 | 2025-11-06 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $164.32 | Other | Physical Plant Services | Non Program Specific | I0257075 |
| @00039038 | 2025-11-06 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $164.32 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257075 |
| @00147623 | 2025-11-06 | CREATIVE KNITWEAR INC | NORCROSS/GA | Transportation of Things | $287.08 | Other | Bookstore | Non Program Specific | I0257076 |
| @00147623 | 2025-11-06 | CREATIVE KNITWEAR INC | NORCROSS/GA | Mdse for Resale - Insignia Ite | $5,408.40 | Other | Bookstore | Non Program Specific | I0257076 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Fertilizer & Chemicals | $153.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257077 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $33.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257077 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Custodial & Cleaning Supplies | $27.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257077 |
| @00001090 | 2025-11-06 | B & H Video-Photo | New York City/NY | Data Processing Equipment | $1,786.32 | General | Mass Communication | Instruction | I0257078 |
| @00037754 | 2025-11-06 | KBA-Korney Board Aids, Inc. | Roxton/TX | Transportation of Things | $480.00 | General | Men Basketball | Student Services | I0257079 |
| @00037754 | 2025-11-06 | KBA-Korney Board Aids, Inc. | Roxton/TX | Other Supplies & Materials | $5,261.30 | General | Men Basketball | Student Services | I0257079 |
| @00000764 | 2025-11-06 | Airgas | Dallas/TX | Laboratory & Testing Supplies | $389.84 | Restricted | HBCU Master Program | Instruction | I0257082 |
| @00000764 | 2025-11-06 | Airgas | Dallas/TX | Transportation of Things | $0.00 | Restricted | HBCU Master Program | Instruction | I0257082 |
| V00150837 | 2025-11-06 | Yedia Management | Huntsville/AL | Meals & Lodging (GRP) | $2,780.40 | General | Volleyball | Student Services | I0257083 |
| @00068705 | 2025-11-06 | EBSCO Information Services | Ipswich/MA | Other Contractual Services | $1,900.20 | Restricted | HBCU Master Program | Instruction | I0257084 |
| @00068705 | 2025-11-06 | EBSCO Information Services | Ipswich/MA | Subscriptions | $30,162.00 | Restricted | HBCU Master Program | Instruction | I0257084 |
| @00146616 | 2025-11-06 | Courtyard By Marriott | Montgomery/AL | Meals & Lodging (GRP) | $4,442.40 | General | Volleyball | Student Services | I0257085 |
| V00151731 | 2025-11-06 | Jackson-Hinds MVSU Alumni Chapter | Jackson/MS | Other Contractual Services | $1,200.00 | General | Alumni Relations | Institutional Support | I0257086 |
| @00114726 | 2025-11-05 | PowerSchool Group LLC | San Francisco/CA | Other Professional Fees & Serv | $11,666.66 | Restricted | T 3- Staff Development | Academic Support | I0257038 |
| @00114726 | 2025-11-05 | PowerSchool Group LLC | San Francisco/CA | Other Professional Fees & Serv | $25,620.76 | Restricted | T 3- Staff Development | Academic Support | I0257038 |