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 |
|---|---|---|---|---|---|---|---|---|---|
| 200402972 | 2026-05-18 | Vaughn | Rosedale/MS | Travel In Private Vehicle (ISO | $122.64 | General | Field Experiences in Education | Instruction | I0259807 |
| 200402972 | 2026-05-18 | Vaughn | Rosedale/MS | Travel In Private Vehicle (ISO | $122.64 | General | Field Experiences in Education | Instruction | I0259808 |
| 201907151 | 2026-05-18 | Shivakumaraiah | Starkville/MS | Other Contractual Services | $660.00 | Restricted | IIE American Passport Project | Instruction | I0259809 |
| 201404073 | 2026-05-18 | Shaw | Shaw/MS | Other Travel Cost (OSO) | $224.98 | General | Information Technology | Academic Support | I0259810 |
| 201404073 | 2026-05-18 | Shaw | Shaw/MS | Meals and Lodging (OSO) | $1,054.08 | General | Information Technology | Academic Support | I0259810 |
| 201404073 | 2026-05-18 | Shaw | Shaw/MS | Travel in Private Vehicle (OSO | $146.00 | General | Information Technology | Academic Support | I0259810 |
| 201404073 | 2026-05-18 | Shaw | Shaw/MS | Travel in Public Carrier (OSO) | $276.00 | General | Information Technology | Academic Support | I0259810 |
| 202314144 | 2026-05-18 | Nguyen | Itta Bena/MS | Travel in Private Vehicle (GRP | $329.96 | Other | Indirect Cost V/P Acad Affairs | Institutional Support | I0259813 |
| 202314144 | 2026-05-18 | Nguyen | Itta Bena/MS | Fuels | $44.36 | Other | Indirect Cost V/P Acad Affairs | Institutional Support | I0259813 |
| 202314144 | 2026-05-18 | Nguyen | Itta Bena/MS | Meals & Lodging (GRP) | $3,379.92 | Other | Indirect Cost V/P Acad Affairs | Institutional Support | I0259813 |
| 202314144 | 2026-05-18 | Nguyen | Itta Bena/MS | Travel in Rented Vehicle (GRP) | $354.28 | Other | Indirect Cost V/P Acad Affairs | Institutional Support | I0259813 |
| 202314144 | 2026-05-18 | Nguyen | Itta Bena/MS | Other Travel Costs (GRP) | $273.14 | Other | Indirect Cost V/P Acad Affairs | Institutional Support | I0259813 |
| @00002347 | 2026-05-18 | National Association of Schools of Music | Reston/VA | Dues | $800.00 | General | Institutional Membership | Institutional Support | I0259814 |
| @00001136 | 2026-05-18 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $1,538.92 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0259815 |
| @00001136 | 2026-05-18 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $443.22 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0259815 |
| @00005017 | 2026-05-18 | Leadership for Queens | Antioch/TN | Conf & Registration Fees (GRP) | $1,000.00 | General | Mr./Miss MVSU | Student Services | I0259816 |
| @00005017 | 2026-05-18 | Leadership for Queens | Antioch/TN | Conf & Registration Fees (GRP) | $1,000.00 | General | Mr MVSU | Student Services | I0259816 |
| @00005017 | 2026-05-18 | Leadership for Queens | Antioch/TN | Conf & Registration Fees (GRP) | $3,530.00 | General | Student Activities | Student Services | I0259816 |
| 202500754 | 2026-05-18 | King | Montgomery/AL | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0259817 |
| @00000694 | 2026-05-18 | FedEx | Southhaven/MS | Transportation of Things | $1,792.38 | Other | Bookstore | Non Program Specific | I0259819 |
| @00000694 | 2026-05-18 | FedEx | Southhaven/MS | Transportation of Things | $407.70 | General | Fine Arts - Music | Instruction | I0259819 |
| 200245150 | 2026-05-18 | Cotton | Grenada/MS | Other Professional Fees & Serv | $510.00 | Other | Delta Devils Gazette | Student Services | I0259820 |
| 200245150 | 2026-05-18 | Cotton | Grenada/MS | Other Professional Fees & Serv | $1,490.00 | General | Delta Devils Gazette | Student Services | I0259820 |
| @00000533 | 2026-05-14 | Thompson Hospitality | Reston/VA | Data Processing Equipment | $740.42 | Other | Food Services | Non Program Specific | I0259732 |
| @00000533 | 2026-05-14 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,131.04 | Other | Food Services | Non Program Specific | I0259732 |