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 |
|---|---|---|---|---|---|---|---|---|---|
| 202300652 | 2025-08-05 | Smith | Olive Branch/MS | Other Institutional Allowances | $300.00 | Other | New Student Orientation | Student Services | I0255509 |
| 202300565 | 2025-08-05 | Green | Yazoo City/MS | Other Institutional Allowances | $200.00 | Other | New Student Orientation | Student Services | I0255510 |
| 202312985 | 2025-08-05 | Howard | Benoit/MS | Other Institutional Allowances | $200.00 | Other | New Student Orientation | Student Services | I0255511 |
| 202314900 | 2025-08-05 | Williams | Itta Bena/MS | Other Institutional Allowances | $200.00 | Other | New Student Orientation | Student Services | I0255512 |
| 202203423 | 2025-08-05 | Johnson | Greenwood/MS | Other Institutional Allowances | $600.00 | Other | New Student Orientation | Student Services | I0255513 |
| 202313839 | 2025-08-05 | Jones | Pearl/MS | Other Institutional Allowances | $300.00 | Other | New Student Orientation | Student Services | I0255514 |
| 202315199 | 2025-08-05 | Finley | Olive Branch/MS | Other Institutional Allowances | $300.00 | Other | New Student Orientation | Student Services | I0255515 |
| 201804573 | 2025-08-05 | Williams | Itta Bena/MS | Other Institutional Allowances | $200.00 | Other | New Student Orientation | Student Services | I0255516 |
| 199000103 | 2025-08-05 | Dixon | Itta Bena/MS | Meals & Lodging (OSC) | $2,290.60 | General | VP Business and Finance | Institutional Support | I0255518 |
| 199000103 | 2025-08-05 | Dixon | Itta Bena/MS | Other Travel Costs (OSC) | $392.00 | General | VP Business and Finance | Institutional Support | I0255518 |
| 199000103 | 2025-08-05 | Dixon | Itta Bena/MS | Travel in Private Vehicle (OSC | $378.00 | General | VP Business and Finance | Institutional Support | I0255518 |
| V00150726 | 2025-08-05 | Atlanta-Metro MVSU Alumni Chapter | Atlanta/GA | Advertising | $300.00 | General | Alumni Relations | Institutional Support | I0255519 |
| @00012542 | 2025-08-05 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $66.60 | General | President's Office | Institutional Support | I0255520 |
| @00012542 | 2025-08-05 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $316.28 | General | VP Business and Finance | Institutional Support | I0255520 |
| @00012542 | 2025-08-05 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $762.02 | General | Transportation | Plant Operations & Maintenance | I0255520 |
| @00012542 | 2025-08-05 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $108.12 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255520 |
| @00012542 | 2025-08-05 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $107.88 | General | Custodial Services | Plant Operations & Maintenance | I0255520 |
| @00012542 | 2025-08-05 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $441.30 | Restricted | Mass Transit | Public Service | I0255520 |
| @00012542 | 2025-08-05 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $66.22 | General | Admissions | Student Services | I0255520 |
| @00012542 | 2025-08-05 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $85.80 | General | Information Technology | Academic Support | I0255520 |
| @00026939 | 2025-08-05 | ComputerWorks of Chicago/Booklog | Chicago/IL | Computer Software Maintenence | $933.90 | Other | Bookstore | Non Program Specific | I0255524 |
| @00001136 | 2025-08-05 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $2,212.06 | General | Audit & Legal Fees | Institutional Support | I0255525 |
| @00119392 | 2025-08-05 | Assetworks USA, INC. | Pittsburgh/PA | Computer Software Maintenence | $3,547.04 | General | Property Accountability | Institutional Support | I0255526 |
| @00147724 | 2025-08-05 | Galloway Chandler McKinney (GCM) Insurance LLC | Columbus/MS | Insurance & Fidelity Bonds | $12,848.00 | Other | Pysical Plant Desig | Plant Operations & Maintenance | I0255527 |
| 201404073 | 2025-08-05 | Shaw | Shaw/MS | Other Travel Costs (OSC) | $177.82 | General | Information Technology | Academic Support | I0255535 |