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 |
|---|---|---|---|---|---|---|---|---|---|
| @00138109 | 2025-02-27 | TownePlace Suites New Orleans Metairie | Harahan/LA | Meals & Lodging (GRP) | $25,702.40 | General | Band | Instruction | I0252247 |
| @00138109 | 2025-02-27 | TownePlace Suites New Orleans Metairie | Harahan/LA | Meals & Lodging (GRP) | $73,198.66 | Other | Band Designated | Instruction | I0252247 |
| @00101274 | 2025-02-27 | Spirit Products Ltd | Methuen/MA | Mdse for Resale - Gift Shop | $1,000.00 | Other | Bookstore | Non Program Specific | I0252248 |
| @00101274 | 2025-02-27 | Spirit Products Ltd | Methuen/MA | Transportation of Things | $61.60 | Other | Bookstore | Non Program Specific | I0252248 |
| @00049502 | 2025-02-27 | Sweetwater Music Education Technology Division | Fort Wayne/IN | Transportation of Things | $176.00 | General | Band | Instruction | I0252249 |
| @00049502 | 2025-02-27 | Sweetwater Music Education Technology Division | Fort Wayne/IN | Other Supplies & Materials | $2,760.00 | General | Band | Instruction | I0252249 |
| @00052406 | 2025-02-27 | Ellucian Company LP | Chicago/IL | Other Professional Fees & Serv | $55,963.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0252250 |
| 200200368 | 2025-02-27 | Banks | Greenwood/MS | Other Travel Costs (OSC) | $106.78 | Other | 365 Givers-Designated Account | Institutional Support | I0252252 |
| 200200368 | 2025-02-27 | Banks | Greenwood/MS | Meals & Lodging (OSC) | $778.26 | Other | 365 Givers-Designated Account | Institutional Support | I0252252 |
| 200200368 | 2025-02-27 | Banks | Greenwood/MS | Travel in Private Vehicle (OSC | $158.20 | Other | 365 Givers-Designated Account | Institutional Support | I0252252 |
| 200200368 | 2025-02-27 | Banks | Greenwood/MS | Other Travel Costs (OSC) | $106.76 | Restricted | T 3 Univ Advancement | Institutional Support | I0252252 |
| 200200368 | 2025-02-27 | Banks | Greenwood/MS | Meals & Lodging (OSC) | $778.26 | Restricted | T 3 Univ Advancement | Institutional Support | I0252252 |
| 200200368 | 2025-02-27 | Banks | Greenwood/MS | Travel in Private Vehicle (OSC | $158.20 | Restricted | T 3 Univ Advancement | Institutional Support | I0252252 |
| @00048475 | 2025-02-27 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $11,843.70 | Other | Telecommunication | Non Program Specific | I0252253 |
| 201904513 | 2025-02-27 | Cash | Greenwood/MS | Meals & Lodging (GRP) | $16,232.06 | Other | Choir Designated | Instruction | I0252254 |
| 201904513 | 2025-02-27 | Cash | Greenwood/MS | Conf & Registration Fees (GRP) | $330.00 | Other | Choir Designated | Instruction | I0252254 |
| @00000457 | 2025-02-27 | Sherwin Williams | Richland/MS | Paints & Preservatives | $624.86 | Other | Physical Plant Services | Non Program Specific | I0252255 |
| @00000457 | 2025-02-27 | Sherwin Williams | Richland/MS | Building Construction Supplies | $138.44 | Other | Physical Plant Services | Non Program Specific | I0252255 |
| @00000457 | 2025-02-27 | Sherwin Williams | Richland/MS | Paints & Preservatives | $709.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252255 |
| @00000457 | 2025-02-27 | Sherwin Williams | Richland/MS | Building Construction Supplies | $41.44 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252256 |
| @00017240 | 2025-02-27 | Our House, Incorporated | Greenville/MS | Other Professional Fees & Serv | $812.50 | Restricted | MVSU Violence Intervention & P | Student Services | I0252257 |
| @00106794 | 2025-02-27 | Rapidplay Productions, LLC | Inverness/MS | Other Professional Fees & Serv | $3,960.00 | General | Sports Information | Student Services | I0252258 |
| @00106794 | 2025-02-27 | Rapidplay Productions, LLC | Inverness/MS | Other Professional Fees & Serv | $2,008.00 | Other | Basketball Designated | Student Services | I0252259 |
| 200100123 | 2025-02-27 | Golden | Greenwood/MS | Meals and Lodging (ISO) | $426.00 | General | General Academic Services | Instruction | I0252260 |
| 200100123 | 2025-02-27 | Golden | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | General | General Academic Services | Instruction | I0252260 |