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 |
|---|---|---|---|---|---|---|---|---|---|
| 201308055 | 2026-06-16 | Briggs | Itta Bena/MS | Meals and Lodging (OSO) | $738.78 | Other | President's Spec Fund | Institutional Support | I0260113 |
| 201308055 | 2026-06-16 | Briggs | Itta Bena/MS | Other Travel Cost (OSO) | $149.96 | Other | President's Spec Fund | Institutional Support | I0260113 |
| 201308055 | 2026-06-16 | Briggs | Itta Bena/MS | Travel in Rented Vehicle (OSO) | $568.68 | Other | President's Spec Fund | Institutional Support | I0260113 |
| 201308055 | 2026-06-16 | Briggs | Itta Bena/MS | Other Travel Cost (OSO) | $110.00 | Other | President's Spec Fund | Institutional Support | I0260113 |
| 201308055 | 2026-06-16 | Briggs | Itta Bena/MS | Fuels | $53.14 | Other | President's Spec Fund | Institutional Support | I0260113 |
| 200200768 | 2026-06-16 | Spencer | Itta Bena/MS | Travel In Private Vehicle (ISO | $227.76 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260114 |
| 200609050 | 2026-06-16 | Dorsey | Itta Bena/MS | Meals & Lodging (OSC) | $2,336.98 | Restricted | Sponsored Programs | Institutional Support | I0260115 |
| 200609050 | 2026-06-16 | Dorsey | Itta Bena/MS | Other Travel Costs (OSC) | $48.46 | Restricted | Sponsored Programs | Institutional Support | I0260115 |
| 200200768 | 2026-06-16 | Spencer | Itta Bena/MS | Travel In Private Vehicle (ISO | $218.40 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260116 |
| 200200768 | 2026-06-16 | Spencer | Itta Bena/MS | Travel In Private Vehicle (ISO | $218.40 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260117 |
| 200200768 | 2026-06-16 | Spencer | Itta Bena/MS | Travel In Private Vehicle (ISO | $195.64 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260118 |
| 202003660 | 2026-06-16 | Ware | Cleveland/MS | Travel In Private Vehicle (ISO | $227.76 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260119 |
| 202003660 | 2026-06-16 | Ware | Cleveland/MS | Travel In Private Vehicle (ISO | $218.40 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260120 |
| 202003660 | 2026-06-16 | Ware | Cleveland/MS | Consultant Expense Reimburseme | $2,358.84 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260121 |
| 200705585 | 2026-06-16 | Garner-Jackson | Itta Bena/MS | Employee Recruitment Costs | $310.30 | Other | Math, Comp & Info Sci Indirect | Instruction | I0260122 |
| 202000732 | 2026-06-16 | Carter | Greenwood/MS | Laboratory & Testing Fees | $321.36 | Restricted | Mississippi Teacher Residency | Instruction | I0260123 |
| @00000287 | 2026-06-16 | Delta Electric Power Association | Greenwood/MS | Electricity | $11,545.38 | Other | Food Services | Non Program Specific | I0260124 |
| @00000287 | 2026-06-16 | Delta Electric Power Association | Greenwood/MS | Electricity | $2,886.34 | Other | Bookstore | Non Program Specific | I0260124 |
| @00000287 | 2026-06-16 | Delta Electric Power Association | Greenwood/MS | Electricity | $28,863.44 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260124 |
| @00000287 | 2026-06-16 | Delta Electric Power Association | Greenwood/MS | Electricity | $8,659.04 | Other | Laundry | Non Program Specific | I0260124 |
| @00000287 | 2026-06-16 | Delta Electric Power Association | Greenwood/MS | Electricity | $51,954.18 | Other | Residential Life | Non Program Specific | I0260124 |
| @00000287 | 2026-06-16 | Delta Electric Power Association | Greenwood/MS | Electricity | $184,726.00 | General | Utilities | Plant Operations & Maintenance | I0260124 |
| @00017240 | 2026-06-16 | Our House, Incorporated | Greenville/MS | Other Professional Fees & Serv | $1,787.50 | Restricted | MVSU Violence Intervention & P | Student Services | I0260125 |
| @00000694 | 2026-06-16 | FedEx | Southhaven/MS | Transportation of Things | $22.98 | Other | Bookstore | Non Program Specific | I0260126 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,529.42 | Other | Food Services | Non Program Specific | I0260127 |