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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
@00017240 2025-08-14 Our House, Incorporated Greenville/MS Other Professional Fees & Serv $975.00 Restricted MVSU Violence Intervention & P Student Services I0255660
@00002453 2025-08-14 Capital Hardware Company, Inc. Ridgeland/MS Hware Plumbing & Elect Supp $2,460.00 Other Physical Plant Services Non Program Specific I0255661
@00002453 2025-08-14 Capital Hardware Company, Inc. Ridgeland/MS Hware Plumbing & Elect Supp $2,460.00 General Maintenance of Buildings Plant Operations & Maintenance I0255661
@00000694 2025-08-14 FedEx Southhaven/MS Transportation of Things $86.86 Other Bookstore Non Program Specific I0255662
@00002453 2025-08-14 Capital Hardware Company, Inc. Ridgeland/MS Transportation of Things $24.00 General Maintenance of Buildings Plant Operations & Maintenance I0255663
@00002453 2025-08-14 Capital Hardware Company, Inc. Ridgeland/MS Transportation of Things $24.00 Other Physical Plant Services Non Program Specific I0255663
@00126615 2025-08-14 NAFA MEMBERSHIP Richmond/VA Dues $600.00 Restricted Institutional Internationlizat Instruction I0255664
V00150809 2025-08-14 The Forum on Education Abroad Warren/RI Dues $465.00 Restricted Institutional Internationlizat Instruction I0255665
@00122458 2025-08-14 AT&T Mobility Carol Stream/IL Telephone Long Distance $82.46 General Information Technology Academic Support I0255666
@00147786 2025-08-14 Capitol Chlorinator and Utility Service Canton/MS Other Professional Fees & Serv $11,200.00 General Maintenance of Buildings Plant Operations & Maintenance I0255667
@00000614 2025-08-14 Dixie Fire Protection Greenville/MS Other Professional Fees & Serv $4,962.00 General Facilities Management Plant Operations & Maintenance I0255669
@00000614 2025-08-14 Dixie Fire Protection Greenville/MS Other Professional Fees & Serv $4,962.00 General Maintenance of Buildings Plant Operations & Maintenance I0255669
@00000279 2025-08-14 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $167.98 General Printing Institutional Support I0255671
201901514 2025-08-14 Williams Greenwood/MS Travel In Private Vehicle (ISO $131.60 General Alumni Relations Institutional Support I0255672
@00048475 2025-08-14 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $106.16 General University Police Plant Operations & Maintenance I0255674
@00048475 2025-08-14 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 General Vice Pres for Academic Affairs Institutional Support I0255674
@00048475 2025-08-14 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $100.78 General Facilities Management Plant Operations & Maintenance I0255674
@00048475 2025-08-14 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 General Public Relations Institutional Support I0255674
@00048475 2025-08-14 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $100.78 Other Student Affairs Events Designa Student Services I0255674
@00048475 2025-08-14 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $90.32 General Radio Station Public Service I0255674
@00048475 2025-08-14 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $106.16 General President's Office Institutional Support I0255674
@00048475 2025-08-14 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $106.16 Other Residential Life Non Program Specific I0255674
@00048475 2025-08-14 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 General International Academic Experie Instruction I0255674
@00048475 2025-08-14 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 Restricted HBCU Master Program Instruction I0255674
@00048475 2025-08-14 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $120.06 Other Preschool Instruction I0255674