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 |
|---|---|---|---|---|---|---|---|---|---|
| 200304632 | 2026-06-16 | Brown | Greenwood/MS | Meals & Lodging (OSC) | $480.00 | General | Office of Business & Finance | Institutional Support | I0260148 |
| 200608733 | 2026-06-16 | Wallace | Greenwood/MS | Fuels | $344.02 | General | Facilities Management | Plant Operations & Maintenance | I0260149 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | Other | MVSU Mock Trial Team Designate | Instruction | I0260150 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Other Contractual Services | $352.00 | Other | Annual Fund Campaign Account | Institutional Support | I0260150 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Other Rental | $320.00 | Other | Annual Fund Campaign Account | Institutional Support | I0260150 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Food for Persons | $2,520.00 | Other | Annual Fund Campaign Account | Institutional Support | I0260150 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | Other | Basketball Designated | Student Services | I0260150 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Food for Persons | $1,450.50 | Other | Basketball Designated | Student Services | I0260150 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | Restricted | Enhancing Suppliers, Products | Public Service | I0260150 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Food for Persons | $909.00 | Restricted | Enhancing Suppliers, Products | Public Service | I0260150 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Food for Persons | $1,308.00 | Other | Residential Life | Non Program Specific | I0260150 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Food for Persons | $499.00 | Other | Social Work Designated | Instruction | I0260150 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | Social Work Designated | Instruction | I0260150 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Food for Persons | $2,364.50 | Other | Social Work Designated | Instruction | I0260150 |
| @00000533 | 2026-06-16 | Thompson Hospitality | Reston/VA | Food for Persons | $856.50 | Other | MVSU Mock Trial Team Designate | Instruction | I0260150 |
| 200200768 | 2026-06-16 | Spencer | Itta Bena/MS | Meals & Lodging (OSC) | $1,374.52 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260151 |
| 200200768 | 2026-06-16 | Spencer | Itta Bena/MS | Travel in Private Vehicle (OSC | $864.32 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260151 |
| 200200768 | 2026-06-16 | Spencer | Itta Bena/MS | Other Travel Costs (OSC) | $232.00 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260151 |
| 200229534 | 2026-06-16 | Johnson | Greenwood/MS | Travel in Private Vehicle (OSC | $864.32 | Restricted | Sponsored Programs | Institutional Support | I0260152 |
| 200229534 | 2026-06-16 | Johnson | Greenwood/MS | Meals & Lodging (OSC) | $1,920.16 | Restricted | Sponsored Programs | Institutional Support | I0260152 |
| @00025068 | 2026-06-16 | Tag Up | Fergus Falls/MN | Other Supplies & Materials | $633.00 | Other | Basketball-Women Designated | Student Services | I0260740 |
| 199800121 | 2026-06-12 | Ivory | Pine Bluff/AR | Meals & Lodging (GRP) | $4,128.00 | General | Men Basketball | Student Services | I0260111 |
| 199800121 | 2026-06-12 | Ivory | Pine Bluff/AR | Other Travel Costs (GRP) | $450.00 | General | Men Basketball | Student Services | I0260112 |
| 199800121 | 2026-06-11 | Ivory | Pine Bluff/AR | Rental of Bldgs & Floor Space | $4,128.00 | General | Men Basketball | Student Services | I0260071 |
| 200306226 | 2026-06-11 | Jackson | Itta Bena/MS | Travel In Private Vehicle (ISO | $329.96 | Restricted | Mass Transit | Public Service | I0260072 |