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 |
|---|---|---|---|---|---|---|---|---|---|
| @00048475 | 2025-02-18 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $100.88 | Other | Student Affairs Events Designa | Student Services | I0252132 |
| @00048475 | 2025-02-18 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $90.36 | General | Radio Station | Public Service | I0252132 |
| @00048475 | 2025-02-18 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $68.96 | Restricted | HBCU Master Program | Instruction | I0252132 |
| @00048475 | 2025-02-18 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $106.22 | General | University Police | Plant Operations & Maintenance | I0252132 |
| @00146304 | 2025-02-18 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $5,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0252133 |
| @00146304 | 2025-02-18 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $5,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0252133 |
| @00145847 | 2025-02-18 | Certor Sports A.D.A. Schutt Sports LLC | Plainfield/IN | Transportation of Things | $444.00 | General | Football | Student Services | I0252134 |
| @00145847 | 2025-02-18 | Certor Sports A.D.A. Schutt Sports LLC | Plainfield/IN | Other Professional Fees & Serv | $24,642.00 | General | Football | Student Services | I0252134 |
| @00000171 | 2025-02-18 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $323.30 | General | Transportation | Plant Operations & Maintenance | I0252135 |
| @00003830 | 2025-02-18 | All Star Basketball | Decatur/TX | Other Contractual Services | $750.00 | General | Men Basketball | Student Services | I0252136 |
| @00003830 | 2025-02-18 | All Star Basketball | Decatur/TX | Other Contractual Services | $750.00 | Other | Basketball-Women Designated | Student Services | I0252136 |
| @00000104 | 2025-02-18 | ACT | Iowa City/IA | Other Supplies & Materials | $690.00 | General | University Testing Services | Student Services | I0252137 |
| @00000533 | 2025-02-18 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | MVSU Mock Trial Team Designate | Instruction | I0252138 |
| @00000533 | 2025-02-18 | Thompson Hospitality | Reston/VA | Food for Persons | $1,005.40 | Other | MVSU Mock Trial Team Designate | Instruction | I0252138 |
| @00000533 | 2025-02-18 | Thompson Hospitality | Reston/VA | Food for Persons | $274.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0252138 |
| @00000533 | 2025-02-18 | Thompson Hospitality | Reston/VA | Food for Persons | $444.50 | Restricted | Upward Bound I | Public Service | I0252138 |
| @00000533 | 2025-02-18 | Thompson Hospitality | Reston/VA | Food for Persons | $1,143.00 | Restricted | Upward Bound I | Public Service | I0252138 |
| @00000533 | 2025-02-18 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | Other | Delta Rural Systemic Designate | Public Service | I0252138 |
| @00000533 | 2025-02-18 | Thompson Hospitality | Reston/VA | Food for Persons | $712.40 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0252138 |
| @00000287 | 2025-02-18 | Delta Electric Power Association | Greenwood/MS | Electricity | $8,571.42 | Other | Food Services | Non Program Specific | I0252140 |
| @00000287 | 2025-02-18 | Delta Electric Power Association | Greenwood/MS | Electricity | $21,428.56 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252140 |
| @00000287 | 2025-02-18 | Delta Electric Power Association | Greenwood/MS | Electricity | $2,142.86 | Other | Bookstore | Non Program Specific | I0252140 |
| @00000287 | 2025-02-18 | Delta Electric Power Association | Greenwood/MS | Electricity | $6,428.56 | Other | Laundry | Non Program Specific | I0252140 |
| @00000287 | 2025-02-18 | Delta Electric Power Association | Greenwood/MS | Electricity | $137,142.72 | General | Utilities | Plant Operations & Maintenance | I0252140 |
| @00000287 | 2025-02-18 | Delta Electric Power Association | Greenwood/MS | Electricity | $38,571.40 | Other | Residential Life | Non Program Specific | I0252140 |