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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002458 | 2025-08-05 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $49,600.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255550 |
| 200404091 | 2025-08-05 | Stevens | Canton/MS | Meals & Lodging (OSC) | $1,928.50 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0255551 |
| 200404091 | 2025-08-05 | Stevens | Canton/MS | Travel in Private Vehicle (OSC | $316.40 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0255551 |
| 200404091 | 2025-08-05 | Stevens | Canton/MS | Other Travel Costs (OSC) | $426.60 | Restricted | USDA Public Admin 06/07 | Instruction | I0255551 |
| @00034258 | 2025-08-05 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $1,973.28 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255552 |
| @00001349 | 2025-08-05 | Mobile Auto Glass | Greenwood/MS | R & S Vehicles | $710.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255553 |
| @00001357 | 2025-08-05 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,027.36 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255554 |
| @00000396 | 2025-08-05 | Grainger | Memphis/TN | Repair & Replacement Parts | $3,213.44 | Other | Physical Plant Services | Non Program Specific | I0255555 |
| @00000396 | 2025-08-05 | Grainger | Memphis/TN | Repair & Replacement Parts | $3,213.42 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255555 |
| @00001349 | 2025-08-05 | Mobile Auto Glass | Greenwood/MS | R & S Vehicles | $440.40 | Restricted | Mass Transit | Public Service | I0255556 |
| @00000279 | 2025-08-05 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $822.20 | General | Printing | Institutional Support | I0255557 |
| @00000171 | 2025-08-05 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $187.98 | General | Transportation | Plant Operations & Maintenance | I0255558 |
| @00080888 | 2025-08-05 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $4,476.00 | Other | Bookstore | Non Program Specific | I0255559 |
| @00080888 | 2025-08-05 | CI Sport, Inc | Fargo/ND | Transportation of Things | $358.44 | Other | Bookstore | Non Program Specific | I0255559 |
| @00145794 | 2025-07-31 | Roofing Solutions LLC | Baton Rouge/LA | R & S Buildings & Grounds | $345,135.00 | Restricted | Improving Facilities | Plant Operations & Maintenance | I0255498 |
| @00001238 | 2025-07-30 | Mississippi Public Transit Association | Natchez/MS | Conf & Registration Fees (ISC) | $1,600.00 | Restricted | Mass Transit | Public Service | I0255419 |
| @00001136 | 2025-07-30 | Mississippi Institutions of Higher Learning | Jackson/MS | Heat | $1,036.84 | Other | Telecommunication | Non Program Specific | I0255421 |
| @00110477 | 2025-07-30 | Congressional Black Caucus Institute- Tunica | Washington/DC | Advertising | $1,400.00 | Other | Annual Fund Campaign Account | Institutional Support | I0255422 |
| V00150408 | 2025-07-30 | Hughes | Brandon/MS | Employee Moving | $589.90 | General | Vice Pres for University Relat | Institutional Support | I0255423 |
| 200705349 | 2025-07-30 | Spann | Shelby/MS | Other Professional Fees & Serv | $2,000.00 | Restricted | MHC MVSU Prison Educational Pa | Instruction | I0255424 |
| 200502042 | 2025-07-30 | Pruitt | N Carrollton/MS | Meals & Lodging (ISC) | $444.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0255425 |
| @00000594 | 2025-07-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $1.94 | General | Human Resources | Institutional Support | I0255426 |
| @00000594 | 2025-07-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $196.54 | General | Office of Business & Finance | Institutional Support | I0255426 |
| @00000594 | 2025-07-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $47.54 | General | English and Foreign Languages | Instruction | I0255426 |
| @00000594 | 2025-07-30 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $49.34 | Restricted | Mass Transit | Public Service | I0255426 |