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 |
|---|---|---|---|---|---|---|---|---|---|
| @00110974 | 2025-05-13 | Filter Service of Mississippi, LLC | Meridian/MS | R & S Buildings & Grounds | $10,800.00 | Other | Physical Plant Services | Non Program Specific | I0254054 |
| @00110974 | 2025-05-13 | Filter Service of Mississippi, LLC | Meridian/MS | R & S Buildings & Grounds | $10,800.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254054 |
| @00001533 | 2025-05-13 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0254055 |
| @00005151 | 2025-05-13 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $222.54 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254056 |
| @00065862 | 2025-05-13 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $0.00 | General | Printing | Institutional Support | I0254057 |
| @00065862 | 2025-05-13 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Rental of Office Equipment | $3,283.80 | General | Printing | Institutional Support | I0254057 |
| @00141571 | 2025-05-13 | Brown & Associates, Inc. | Indianola/MS | Other Professional Fees & Serv | $12,500.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254058 |
| @00146632 | 2025-05-13 | Aaron E. Henry Community Health | Clarksdale/MS | R & S Vehicles | $2,390.00 | Restricted | Mass Transit | Public Service | I0254059 |
| @00118096 | 2025-05-13 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $1,901.60 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254060 |
| @00118096 | 2025-05-13 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Other Equipment | $9,010.04 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254061 |
| @00000171 | 2025-05-13 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $1,153.92 | General | Transportation | Plant Operations & Maintenance | I0254062 |
| 202202713 | 2025-05-13 | Kadam | Itta Bena/MS | Meals and Lodging (ISO) | $358.52 | General | English and Foreign Languages | Instruction | I0254063 |
| @00015045 | 2025-05-13 | DirecTV | Carol Stream/IL | Cable TV | $406.58 | General | President's Home | Plant Operations & Maintenance | I0254066 |
| 202403232 | 2025-05-13 | McDaniel | Itta Bena/MS | Consultant Expense Reimburseme | $840.56 | Other | Annual Fund Campaign Account | Institutional Support | I0254068 |
| @00000169 | 2025-05-13 | AT&T | St. Louis/MO | Telephone Long Distance | $1,645.88 | Other | Telecommunication | Non Program Specific | I0254069 |
| @00017240 | 2025-05-13 | Our House, Incorporated | Greenville/MS | Other Professional Fees & Serv | $6,012.52 | Restricted | MVSU Violence Intervention & P | Student Services | I0254070 |
| @00001620 | 2025-05-13 | ACBSP | Overland Park/KS | Conf & Registration Fees (OSC) | $1,800.00 | Restricted | T 3-Program Accreditation | Instruction | I0254071 |
| 200252537 | 2025-05-13 | Belton | Hazlehurst/MS | Other Professional Fees & Serv | $1,399.98 | General | Softball | Student Services | I0254072 |
| 200900552 | 2025-05-13 | Pheal | Hattiesburg/MS | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0254076 |
| @00122458 | 2025-05-13 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $702.50 | General | Information Technology | Academic Support | I0254077 |
| @00122458 | 2025-05-13 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | President's Office | Institutional Support | I0254077 |
| @00122458 | 2025-05-13 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $74.46 | General | Development Office | Institutional Support | I0254077 |
| 201904903 | 2025-05-13 | Stuckey | Iverness/MS | Other Institutional Allowances | $821.86 | Other | International Program/Special | Instruction | I0254078 |
| @00012542 | 2025-05-13 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $68.60 | General | Custodial Services | Plant Operations & Maintenance | I0254079 |
| @00012542 | 2025-05-13 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $67.64 | General | President's Office | Institutional Support | I0254079 |