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 |
|---|---|---|---|---|---|---|---|---|---|
| @00060410 | 2026-07-29 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,073.20 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260911 |
| @00060410 | 2026-07-29 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,073.18 | Other | Physical Plant Services | Non Program Specific | I0260911 |
| @00060410 | 2026-07-29 | Jones Electrical Supply LLC | Greenwood/MS | Transportation of Things | $130.30 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260912 |
| @00147833 | 2026-07-29 | FDOT | Tampa/FL | Other Contractual Services | $19.88 | General | Facilities Management | Plant Operations & Maintenance | I0260913 |
| @00000533 | 2026-07-29 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $3,503.98 | Other | Food Services | Non Program Specific | I0260914 |
| @00000533 | 2026-07-29 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,974.98 | Other | Food Services | Non Program Specific | I0260914 |
| @00000533 | 2026-07-29 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $10,945.20 | Other | Food Services | Non Program Specific | I0260915 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $760.70 | Restricted | Mass Transit | Public Service | I0260916 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $141.40 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260916 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $3,246.78 | General | Transportation | Plant Operations & Maintenance | I0260916 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $719.52 | General | University Police | Plant Operations & Maintenance | I0260916 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $70.46 | General | Property Accountability | Institutional Support | I0260916 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $117.22 | General | President's Office | Institutional Support | I0260916 |
| V00150408 | 2026-07-29 | Hughes | Brandon/MS | Travel in Private Vehicle (ISC | $329.96 | General | Development Office | Institutional Support | I0260917 |
| V00150408 | 2026-07-29 | Hughes | Brandon/MS | Conf & Registration Fees (ISC) | $40.00 | General | Development Office | Institutional Support | I0260917 |
| @00113944 | 2026-07-29 | Leflore County Tax Collector | Greenwood/MS | Other Supplies & Materials | $1,103.32 | General | President's Office | Institutional Support | I0260918 |
| V00150574 | 2026-07-29 | Shields-Gadson | Wilmington/DE | Meals and Lodging (OSO) | $176.00 | General | Athletic Administration | Student Services | I0260919 |
| V00150574 | 2026-07-29 | Shields-Gadson | Wilmington/DE | Travel in Private Vehicle (OSO | $686.20 | General | Athletic Administration | Student Services | I0260919 |
| 200302991 | 2026-07-29 | Bailey | Itta Bena/MS | Other Travel Costs (OSC) | $474.04 | Restricted | MVSU Violence Intervention & P | Student Services | I0260920 |
| 200302991 | 2026-07-29 | Bailey | Itta Bena/MS | Travel in Private Vehicle (OSC | $1,004.48 | Restricted | MVSU Violence Intervention & P | Student Services | I0260920 |
| 200302991 | 2026-07-29 | Bailey | Itta Bena/MS | Meals & Lodging (OSC) | $2,181.14 | Restricted | MVSU Violence Intervention & P | Student Services | I0260920 |
| @00000533 | 2026-07-29 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $11,382.00 | Other | Food Services | Non Program Specific | I0260921 |
| @00000694 | 2026-07-29 | FedEx | Southhaven/MS | Transportation of Things | $46.10 | Other | Bookstore | Non Program Specific | I0260922 |
| @00000694 | 2026-07-29 | FedEx | Southhaven/MS | Transportation of Things | $22.98 | Other | Bookstore | Non Program Specific | I0260923 |
| 200502042 | 2026-07-29 | Pruitt | N Carrollton/MS | Meals & Lodging (ISC) | $714.00 | Restricted | T-3 Campus Information Service | Academic Support | I0260924 |