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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001357 | 2025-05-22 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $2,998.54 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254238 |
| @00001357 | 2025-05-22 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,489.84 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254239 |
| @00094686 | 2025-05-22 | jones Carpet Cleaning | Isola/MS | R & S Buildings & Grounds | $5,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0254240 |
| @00031025 | 2025-05-22 | ProSource Specialities | Lewisville/TX | Transportation of Things | $109.36 | Restricted | MVSU Violence Intervention & P | Student Services | I0254241 |
| @00031025 | 2025-05-22 | ProSource Specialities | Lewisville/TX | Other Supplies & Materials | $1,487.00 | Restricted | MVSU Violence Intervention & P | Student Services | I0254241 |
| @00053550 | 2025-05-22 | Magnolia Molds & Pottery Supply | Vicksburg/MS | Purchased Instruction Material | $989.20 | General | Fine Arts - Art | Instruction | I0254242 |
| @00133501 | 2025-05-22 | Fisher Scientific Co., LLC | Pittsburgh/PA | Transportation of Things | $12.78 | General | Natural Science and Environmen | Instruction | I0254243 |
| @00133501 | 2025-05-22 | Fisher Scientific Co., LLC | Pittsburgh/PA | Drugs & Chemicals for Med & La | $1,336.02 | General | Natural Science and Environmen | Instruction | I0254243 |
| 202314145 | 2025-05-22 | Elmellouki | Itta Bena/MS | Conf & Registration Fees (ISC) | $400.00 | Restricted | Nissan North America STEM Fund | Instruction | I0254244 |
| 202314145 | 2025-05-22 | Elmellouki | Itta Bena/MS | Travel in Private Vehicle (ISC | $722.40 | Restricted | Nissan North America STEM Fund | Instruction | I0254244 |
| 202314145 | 2025-05-22 | Elmellouki | Itta Bena/MS | Meals & Lodging (ISC) | $917.16 | Restricted | Nissan North America STEM Fund | Instruction | I0254244 |
| @00000169 | 2025-05-22 | AT&T | St. Louis/MO | Interest & Penalty Charges | $54.40 | Other | Telecommunication | Non Program Specific | I0254246 |
| @00000169 | 2025-05-22 | AT&T | St. Louis/MO | Telephone Local Service | $2,828.52 | Other | Telecommunication | Non Program Specific | I0254246 |
| @00000694 | 2025-05-22 | FedEx | Southhaven/MS | Transportation of Things | $35.56 | Other | Bookstore | Non Program Specific | I0254247 |
| @00000452 | 2025-05-22 | Parker Wrecker Service | Greenwood/MS | Other Contractual Services | $5,000.00 | General | Transportation | Plant Operations & Maintenance | I0254248 |
| @00000287 | 2025-05-22 | Delta Electric Power Association | Greenwood/MS | Electricity | $81.82 | Other | Laundry | Non Program Specific | I0254249 |
| @00000287 | 2025-05-22 | Delta Electric Power Association | Greenwood/MS | Electricity | $27.28 | Other | Bookstore | Non Program Specific | I0254249 |
| @00000287 | 2025-05-22 | Delta Electric Power Association | Greenwood/MS | Electricity | $109.10 | Other | Food Services | Non Program Specific | I0254249 |
| @00000287 | 2025-05-22 | Delta Electric Power Association | Greenwood/MS | Electricity | $272.74 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254249 |
| @00000287 | 2025-05-22 | Delta Electric Power Association | Greenwood/MS | Electricity | $490.94 | Other | Residential Life | Non Program Specific | I0254249 |
| @00000287 | 2025-05-22 | Delta Electric Power Association | Greenwood/MS | Electricity | $1,745.52 | General | Utilities | Plant Operations & Maintenance | I0254249 |
| @00012542 | 2025-05-22 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $77.96 | Other | NCAA Student Athlete Opportuni | Student Services | I0254250 |
| @00012542 | 2025-05-22 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $45.74 | General | President's Office | Institutional Support | I0254250 |
| @00012542 | 2025-05-22 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $85.82 | General | Information Technology | Academic Support | I0254250 |
| @00012542 | 2025-05-22 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $56.94 | General | Admissions | Student Services | I0254250 |