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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
199000103 2025-05-20 Dixon Itta Bena/MS Meals and Lodging (ISO) $356.00 General VP Business and Finance Institutional Support I0254187
199800121 2025-05-20 Ivory Pine Bluff/AR Other Contractual Services $427.16 Other Athletics/Half Grand Club Student Services I0254188
199800121 2025-05-20 Ivory Pine Bluff/AR Fuels $160.00 Other Athletics/Half Grand Club Student Services I0254188
199800121 2025-05-20 Ivory Pine Bluff/AR Travel In Private Vehicle (ISO $302.84 General Athletic Administration Student Services I0254189
V00149878 2025-05-16 Performance Food Service Batesville/MS Food for Persons $1,676.74 Restricted MHC MVSU Prison Educational Pa Instruction I0254151
V00149878 2025-05-16 Performance Food Service Batesville/MS Fuels $11.00 Restricted MHC MVSU Prison Educational Pa Instruction I0254151
@00000287 2025-05-15 Delta Electric Power Association Greenwood/MS Electricity $27,891.66 Other Auxiliary/Faculty Housing Non Program Specific I0254104
@00000287 2025-05-15 Delta Electric Power Association Greenwood/MS Electricity $11,156.66 Other Food Services Non Program Specific I0254104
@00000287 2025-05-15 Delta Electric Power Association Greenwood/MS Electricity $2,789.16 Other Bookstore Non Program Specific I0254104
@00000287 2025-05-15 Delta Electric Power Association Greenwood/MS Electricity $8,367.50 Other Laundry Non Program Specific I0254104
@00000287 2025-05-15 Delta Electric Power Association Greenwood/MS Electricity $178,506.64 General Utilities Plant Operations & Maintenance I0254104
@00000287 2025-05-15 Delta Electric Power Association Greenwood/MS Electricity $50,204.98 Other Residential Life Non Program Specific I0254104
@00000287 2025-05-15 Delta Electric Power Association Greenwood/MS Electricity $529.82 Other Residential Life Non Program Specific I0254106
@00000287 2025-05-15 Delta Electric Power Association Greenwood/MS Electricity $88.30 Other Laundry Non Program Specific I0254106
@00000287 2025-05-15 Delta Electric Power Association Greenwood/MS Electricity $29.44 Other Bookstore Non Program Specific I0254106
@00000287 2025-05-15 Delta Electric Power Association Greenwood/MS Electricity $117.74 Other Food Services Non Program Specific I0254106
@00000287 2025-05-15 Delta Electric Power Association Greenwood/MS Electricity $1,883.78 General Utilities Plant Operations & Maintenance I0254106
@00000287 2025-05-15 Delta Electric Power Association Greenwood/MS Electricity $294.34 Other Auxiliary/Faculty Housing Non Program Specific I0254106
@00002946 2025-05-15 NAFSA Baltimore/MD Dues $1,996.00 Restricted Institutional Internationlizat Instruction I0254107
@00000169 2025-05-15 AT&T St. Louis/MO Telephone Local Service $10.68 Other Telecommunication Non Program Specific I0254109
@00000533 2025-05-15 Thompson Hospitality Reston/VA Food for Persons $984.44 Other Student Disciplinary Institutional Support I0254110
@00000533 2025-05-15 Thompson Hospitality Reston/VA Other Contractual Services $70.00 General Mock Trial Team Instruction I0254110
@00000533 2025-05-15 Thompson Hospitality Reston/VA Food for Persons $978.00 General Mock Trial Team Instruction I0254110
@00000533 2025-05-15 Thompson Hospitality Reston/VA Food for Persons $228.60 General English and Foreign Languages Instruction I0254110
@00000533 2025-05-15 Thompson Hospitality Reston/VA Food for Persons $2,797.00 Other Math, Comp & Info Sci Indirect Instruction I0254110