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 |
|---|---|---|---|---|---|---|---|---|---|
| @00003156 | 2025-06-30 | Cannon Motor Co. | Greenwood/MS | Other Contractual Services | $957.70 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255233 |
| @00141571 | 2025-06-30 | Brown & Associates, Inc. | Indianola/MS | R & S Buildings & Grounds | $20,000.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255234 |
| @00141571 | 2025-06-30 | Brown & Associates, Inc. | Indianola/MS | R & S Buildings & Grounds | $20,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255234 |
| @00094686 | 2025-06-30 | jones Carpet Cleaning | Isola/MS | R & S Buildings & Grounds | $6,000.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255236 |
| @00094686 | 2025-06-30 | jones Carpet Cleaning | Isola/MS | R & S Buildings & Grounds | $6,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255236 |
| @00146605 | 2025-06-30 | Jeff Evans, Inc. dba Eagle Construction | Flowood/MS | R & S Buildings & Grounds | $79,940.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255237 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $2,342.64 | Other | Food Services | Non Program Specific | I0255238 |
| @00001932 | 2025-06-30 | Barefield and Company, Inc. | Jackson/MS | Other Supplies & Materials | $244.60 | Other | Fiscal Affairs Desgn | Institutional Support | I0255239 |
| @00053531 | 2025-06-30 | CAEP | Atlanta/GA | Accreditation and Review | $6,500.00 | General | Department Accreditation | Academic Support | I0255240 |
| @00000737 | 2025-06-30 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $396.00 | Other | Fiscal Affairs Desgn | Institutional Support | I0255241 |
| @00001136 | 2025-06-30 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $984.20 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255242 |
| @00017240 | 2025-06-30 | Our House, Incorporated | Greenville/MS | Other Professional Fees & Serv | $1,137.50 | Restricted | MVSU Violence Intervention & P | Student Services | I0255243 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $301.94 | Other | Preschool-Nutrition | Instruction | I0255244 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $2,195.18 | Other | Preschool-Nutrition | Instruction | I0255244 |
| @00147632 | 2025-06-30 | J Jones Speaks | Jackson/MS | Other Professional Fees & Serv | $2,500.00 | Restricted | Upward Bound I | Public Service | I0255245 |
| @00147632 | 2025-06-30 | J Jones Speaks | Jackson/MS | Other Professional Fees & Serv | $2,500.00 | Restricted | Upward Bound II | Public Service | I0255245 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,255.30 | Other | Food Services | Non Program Specific | I0255246 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $855.50 | Other | Food Services | Non Program Specific | I0255246 |
| 199800121 | 2025-06-30 | Ivory | Pine Bluff/AR | Travel in Private Vehicle (OSC | $316.40 | Other | Athletics/Half Grand Club | Student Services | I0255247 |
| 199800121 | 2025-06-30 | Ivory | Pine Bluff/AR | Meals & Lodging (OSC) | $426.00 | Other | Athletics/Half Grand Club | Student Services | I0255247 |
| 199800121 | 2025-06-30 | Ivory | Pine Bluff/AR | Other Travel Costs (OSC) | $982.74 | Other | Athletics/Half Grand Club | Student Services | I0255247 |
| 201904513 | 2025-06-30 | Cash | Greenwood/MS | Meals & Lodging (ISC) | $3,218.96 | Other | Choir Tour Designated | Instruction | I0255248 |
| 201801372 | 2025-06-30 | Richard | Lafayette/LA | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0255249 |
| @00017240 | 2025-06-30 | Our House, Incorporated | Greenville/MS | Other Professional Fees & Serv | $1,137.50 | Restricted | MVSU Violence Intervention & P | Student Services | I0255278 |
| @00146304 | 2025-06-30 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $12,594.70 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0255279 |