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 |
|---|---|---|---|---|---|---|---|---|---|
| V00150382 | 2025-07-30 | Thomas | Glendora/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0255480 |
| 202313610 | 2025-07-30 | Thomas | Minter City/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0255481 |
| 202313459 | 2025-07-30 | Walker | Tutwiler/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0255482 |
| V00150384 | 2025-07-30 | Washington | Webb/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0255483 |
| V00150385 | 2025-07-30 | Williams | Charleston/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0255484 |
| 202313501 | 2025-07-30 | Wright | Glendora/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0255485 |
| 200306226 | 2025-07-30 | Jackson | Itta Bena/MS | Meals & Lodging (ISC) | $353.88 | Restricted | Mass Transit | Public Service | I0255486 |
| 200306226 | 2025-07-30 | Jackson | Itta Bena/MS | Other Travel Costs (ISC) | $73.42 | Restricted | Mass Transit | Public Service | I0255486 |
| 200306226 | 2025-07-30 | Jackson | Itta Bena/MS | Travel in Private Vehicle (ISC | $316.40 | Restricted | Mass Transit | Public Service | I0255486 |
| 200000151 | 2025-07-30 | Pitchford | Itta Bena/MS | Meals & Lodging (ISC) | $444.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0255487 |
| 202103801 | 2025-07-30 | Brewer | Greenwood/MS | Travel in Private Vehicle (ISC | $316.40 | Restricted | Mass Transit | Public Service | I0255488 |
| V00149924 | 2025-07-29 | Gilyard | Madison/MS | Other Travel Cost (OSO) | $28.00 | General | Admissions | Student Services | I0255405 |
| 200402923 | 2025-07-29 | Miller | Greenwood/MS | Travel In Private Vehicle (ISO | $140.00 | Other | Career Fair | Student Services | I0255406 |
| @00004599 | 2025-07-29 | ATMOS Energy | St. Louis/MO | Heat | $1.74 | Other | Laundry | Non Program Specific | I0255407 |
| @00004599 | 2025-07-29 | ATMOS Energy | St. Louis/MO | Heat | $0.58 | Other | Bookstore | Non Program Specific | I0255407 |
| @00004599 | 2025-07-29 | ATMOS Energy | St. Louis/MO | Heat | $2.32 | Other | Food Services | Non Program Specific | I0255407 |
| @00004599 | 2025-07-29 | ATMOS Energy | St. Louis/MO | Heat | $5.78 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255407 |
| @00004599 | 2025-07-29 | ATMOS Energy | St. Louis/MO | Heat | $10.42 | Other | Residential Life | Non Program Specific | I0255407 |
| @00004599 | 2025-07-29 | ATMOS Energy | St. Louis/MO | Heat | $37.00 | General | Utilities | Plant Operations & Maintenance | I0255407 |
| V00150556 | 2025-07-25 | Pope | Baltimore/MD | Employee Recruitment Costs | $534.02 | General | Athletic Administration | Student Services | I0255398 |
| V00150557 | 2025-07-25 | Horn | White Lake/MI | Employee Recruitment Costs | $2,000.00 | General | Athletic Administration | Student Services | I0255399 |
| V00150688 | 2025-07-25 | Shields-Gadson | Vicksburg/MS | Employee Recruitment Costs | $409.74 | General | Athletic Administration | Student Services | I0255400 |
| V00150689 | 2025-07-25 | Cochran | Virginia Beach/VA | Employee Recruitment Costs | $2,000.00 | General | Athletic Administration | Student Services | I0255401 |
| @00060328 | 2025-07-25 | MVSU Atlanta-Metro Alumni Chapter | Atlanta/GA | Other Travel Cost (OSO) | $1,200.00 | General | President's Office | Institutional Support | I0255402 |
| 202314049 | 2025-07-23 | Allen-Thomas | Yazoo City/MS | Other Institutional Allowances | $200.00 | Other | New Student Orientation | Student Services | I0255323 |