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 |
|---|---|---|---|---|---|---|---|---|---|
| @00113694 | 2025-02-04 | H & K Prints | Memphis/TN | Other Supplies & Materials | $4,994.00 | General | Social and Cultural Activities | Student Services | I0251737 |
| @00145886 | 2025-02-04 | Hampton Inn & Suites | Jackson/MS | Meals & Lodging (GRP) | $2,834.00 | General | Women Basketball | Student Services | I0251738 |
| @00079149 | 2025-02-04 | City of Itta Bena Fire Department | Itta Bena/MS | Other Professional Fees & Serv | $20,000.00 | Other | Physical Plant Services | Non Program Specific | I0251739 |
| @00141366 | 2025-02-04 | Courtyard by Marriott Vicksburg | Vicksburg/MS | Meals & Lodging (GRP) | $3,908.00 | General | Women Basketball | Student Services | I0251743 |
| @00141366 | 2025-02-04 | Courtyard by Marriott Vicksburg | Vicksburg/MS | Meals & Lodging (GRP) | $4,668.40 | General | Men Basketball | Student Services | I0251744 |
| @00060391 | 2025-02-04 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $228.84 | General | Office of Business & Finance | Institutional Support | I0251748 |
| @00060391 | 2025-02-04 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $95.62 | General | President's Office | Institutional Support | I0251749 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Food for Persons | $439.60 | General | Convocations | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Food for Persons | $2,135.54 | Other | Student Activities D | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Food for Persons | $450.00 | Other | Student Activities D | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Food for Persons | $396.50 | General | Mr./Miss MVSU | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Other Contractual Services | $120.00 | General | Mr./Miss MVSU | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Food for Persons | $899.20 | General | Mr MVSU | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Other Contractual Services | $120.00 | General | Mr MVSU | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Other Contractual Services | $1,109.10 | General | Student Union | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Food for Persons | $851.66 | General | Student Government Association | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Other Contractual Services | $720.00 | General | Student Government Association | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Other Contractual Services | $60.00 | Other | 365 Givers-Designated Account | Institutional Support | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Food for Persons | $1,619.94 | Other | NCAA Student Athlete Opportuni | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Other Contractual Services | $60.00 | Other | Student Affairs Events Designa | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Food for Persons | $290.16 | General | Student Services Administratio | Student Services | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Other Contractual Services | $120.00 | General | Social Work | Instruction | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Food for Persons | $444.50 | Restricted | Upward Bound II | Public Service | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Food for Persons | $2,418.00 | Restricted | Upward Bound | Public Service | I0251750 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Other Contractual Services | $120.00 | Restricted | Upward Bound | Public Service | I0251750 |