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 |
|---|---|---|---|---|---|---|---|---|---|
| V00150378 | 2025-06-25 | Ross | Charleston/MS | Other Institutional Allowances | $200.00 | Restricted | Upward Bound II | Public Service | I0254873 |
| 202401500 | 2025-06-25 | Spurlock | Glendora/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound II | Public Service | I0254874 |
| V00150379 | 2025-06-25 | Spurlock | Glendora/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound II | Public Service | I0254875 |
| V00150380 | 2025-06-25 | Stovall | Webb/MS | Other Institutional Allowances | $200.00 | Restricted | Upward Bound II | Public Service | I0254876 |
| V00150382 | 2025-06-25 | Thomas | Glendora/MS | Other Institutional Allowances | $200.00 | Restricted | Upward Bound II | Public Service | I0254877 |
| 202313610 | 2025-06-25 | Thomas | Minter City/MS | Other Institutional Allowances | $200.00 | Restricted | Upward Bound II | Public Service | I0254878 |
| V00150383 | 2025-06-25 | Thurman | Charleston/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound II | Public Service | I0254879 |
| 202313459 | 2025-06-25 | Walker | Tutwiler/MS | Other Institutional Allowances | $200.00 | Restricted | Upward Bound II | Public Service | I0254880 |
| V00150384 | 2025-06-25 | Washington | Webb/MS | Other Institutional Allowances | $200.00 | Restricted | Upward Bound II | Public Service | I0254881 |
| 202313501 | 2025-06-25 | Wright | Glendora/MS | Other Institutional Allowances | $200.00 | Restricted | Upward Bound II | Public Service | I0254882 |
| @00145260 | 2025-06-24 | Langdon's SpotOn Cleaning Service LLC | Greenwood/MS | R & S Buildings & Grounds | $30,000.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254779 |
| @00001533 | 2025-06-24 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0254780 |
| @00000120 | 2025-06-24 | Agra Turf | SEARCY/AR | Fertilizer & Chemicals | $2,042.60 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254781 |
| @00001349 | 2025-06-24 | Mobile Auto Glass | Greenwood/MS | R & S Vehicles | $650.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254782 |
| @00005151 | 2025-06-24 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $516.58 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254783 |
| @00134367 | 2025-06-24 | Marcus West | Greenwood/MS | Clothes & Dry Goods for Person | $2,100.00 | Restricted | MVSU Violence Intervention & P | Student Services | I0254784 |
| @00146631 | 2025-06-24 | DJ Flex Entertainment and Installations LLC | Leland/MS | Other Professional Fees & Serv | $8,726.00 | General | University Police | Plant Operations & Maintenance | I0254785 |
| @00000406 | 2025-06-24 | Gresham Mcpherson | Indianola/MS | Fuels | $9,870.52 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254786 |
| @00100775 | 2025-06-24 | Cleveland Trophy & Award | Cleveland/MS | Awards | $235.00 | General | Social Work | Instruction | I0254787 |
| @00005336 | 2025-06-24 | Cypress Information Technology Services | Houston/TX | Other Professional Fees & Serv | $135,000.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0254788 |
| @00000685 | 2025-06-24 | 4 Imprint | Chicago/IL | Clothes & Dry Goods for Person | $674.50 | General | TV Station | Instruction | I0254789 |
| @00000685 | 2025-06-24 | 4 Imprint | Chicago/IL | Transportation of Things | $257.78 | General | TV Station | Instruction | I0254789 |
| @00000685 | 2025-06-24 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $4,899.90 | General | TV Station | Instruction | I0254789 |
| @00000685 | 2025-06-24 | 4 Imprint | Chicago/IL | Other Contractual Services | $447.18 | General | TV Station | Instruction | I0254789 |
| @00146304 | 2025-06-24 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $3,702.66 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0254790 |