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 |
|---|---|---|---|---|---|---|---|---|---|
| @00012542 | 2025-10-16 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $629.24 | General | University Police | Plant Operations & Maintenance | I0256632 |
| 200404520 | 2025-10-16 | Melton | Greenwood/MS | Other Travel Costs (OSC) | $214.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0256633 |
| 200404520 | 2025-10-16 | Melton | Greenwood/MS | Travel in Private Vehicle (OSC | $378.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0256633 |
| 200404520 | 2025-10-16 | Melton | Greenwood/MS | Meals & Lodging (OSC) | $270.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0256633 |
| 200404091 | 2025-10-16 | Stevens | Canton/MS | Other Travel Costs (OSC) | $80.96 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0256634 |
| 200404091 | 2025-10-16 | Stevens | Canton/MS | Travel in Private Vehicle (OSC | $316.40 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0256634 |
| 200404091 | 2025-10-16 | Stevens | Canton/MS | Meals & Lodging (OSC) | $316.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0256634 |
| @00000368 | 2025-10-16 | Franks Flower Shop | Greenwood/MS | Other Supplies & Materials | $501.60 | General | Mr MVSU | Student Services | I0256635 |
| @00109724 | 2025-10-16 | GRIDIRON | Austin/TX | Other Contractual Services | $3,700.00 | Other | Athletics/Half Grand Club | Student Services | I0256636 |
| @00115331 | 2025-10-16 | MAEOPP TREASURER | Clarksdake/MS | Conf & Registration Fees (ISC) | $1,400.00 | Restricted | Upward Bound | Public Service | I0256637 |
| @00004888 | 2025-10-16 | National Association of HBCU Title III Administrators | Mccalla/AL | Dues | $525.00 | Restricted | T 3 Program Coordination | Institutional Support | I0256638 |
| @00000762 | 2025-10-16 | Rose Business Equipment | Grenada/MS | Maintenance Contract - Equipme | $160.08 | Restricted | Upward Bound | Public Service | I0256639 |
| V00151472 | 2025-10-16 | Rita Brent Entertainment, Inc. | Madison/MS | Other Professional Fees & Serv | $4,000.00 | Other | Student Activities D | Student Services | I0256640 |
| @00119524 | 2025-10-16 | Trane US, Inc (dba Trane) | Dallas/TX | Other Professional Fees & Serv | $10,524.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0256641 |
| @00033388 | 2025-10-16 | EHAC | Bellingham/WA | Dues | $4,199.94 | General | Department Accreditation | Academic Support | I0256642 |
| 200207856 | 2025-10-16 | Thomas | Greenwood/MS | Other Professional Fees & Serv | $250.00 | General | Football | Student Services | I0256643 |
| V00151544 | 2025-10-16 | Freeman | Itta Bena/MS | Other Professional Fees & Serv | $1,944.00 | General | University Police | Plant Operations & Maintenance | I0256644 |
| @00138562 | 2025-10-16 | Quality Matters | Annapolis/MD | Other Contractual Services | $1,950.00 | Other | Dual Enrollment Designated | Instruction | I0256645 |
| 201605881 | 2025-10-16 | Jones | Byram/MS | Other Professional Fees & Serv | $200.00 | General | Volleyball | Student Services | I0256646 |
| 200609149 | 2025-10-16 | Ceasar | Belzoni/MS | Other Travel Costs (OSC) | $270.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0256647 |
| 200609149 | 2025-10-16 | Ceasar | Belzoni/MS | Travel in Private Vehicle (OSC | $316.40 | Restricted | Title IV-E Education & Trainin | Instruction | I0256647 |
| @00000169 | 2025-10-16 | AT&T | St. Louis/MO | Telephone Long Distance | $1,648.68 | Other | Telecommunication | Non Program Specific | I0256649 |
| 201308055 | 2025-10-16 | Briggs | Itta Bena/MS | Meals and Lodging (OSO) | $543.70 | General | President's Office | Institutional Support | I0256650 |
| @00001136 | 2025-10-16 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $47,675.00 | General | Facilities Management | Plant Operations & Maintenance | I0256651 |
| @00000169 | 2025-10-16 | AT&T | St. Louis/MO | Telephone Long Distance | $470.32 | General | University Police | Plant Operations & Maintenance | I0256655 |