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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2026-05-12 | Thompson Hospitality | Reston/VA | Other Rental | $95.00 | Restricted | Upward Bound | Public Service | I0259701 |
| @00000533 | 2026-05-12 | Thompson Hospitality | Reston/VA | Food for Persons | $190.00 | General | Education | Instruction | I0259701 |
| @00000533 | 2026-05-12 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Restricted | Upward Bound | Public Service | I0259701 |
| @00000279 | 2026-05-12 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $644.22 | Other | Dual Enrollment Designated | Instruction | I0259702 |
| @00000279 | 2026-05-12 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $2,980.00 | General | Financial Aid | Student Services | I0259703 |
| @00000279 | 2026-05-12 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $599.88 | General | Department Accreditation | Academic Support | I0259704 |
| @00000279 | 2026-05-12 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $581.76 | General | Department Accreditation | Academic Support | I0259704 |
| @00003850 | 2026-05-12 | Homefront | ST LOUIS/MO | Building Construction Supplies | $247.86 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259705 |
| @00020124 | 2026-05-12 | Howard Technology Solutions | Laurel/MS | Other Professional Fees & Serv | $2,990.00 | General | Organizational Management | Instruction | I0259706 |
| @00020124 | 2026-05-12 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $5,702.00 | General | Organizational Management | Instruction | I0259707 |
| @00020124 | 2026-05-12 | Howard Technology Solutions | Laurel/MS | Other Equipment | $0.00 | General | Organizational Management | Instruction | I0259707 |
| @00001416 | 2026-05-12 | Mel Luna Saw Company | Jackson/MS | Repair & Replacement Parts | $1,863.96 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259708 |
| @00025068 | 2026-05-12 | Tag Up | Fergus Falls/MN | Transportation of Things | $79.96 | General | Men Basketball | Student Services | I0259709 |
| 202002247 | 2026-05-12 | Smithee | Greenwood/MS | Other Professional Fees & Serv | $8,728.00 | Other | Choir Designated | Instruction | I0259710 |
| 201907151 | 2026-05-12 | Shivakumaraiah | Starkville/MS | Other Contractual Services | $990.00 | Restricted | IIE American Passport Project | Instruction | I0259711 |
| V00150755 | 2026-05-12 | Pickering Firm, Inc. | Flowood/MS | Other Professional Fees & Serv | $6,600.00 | General | Facilities Management | Plant Operations & Maintenance | I0259712 |
| V00150843 | 2026-05-12 | Phillips | Wimberly/TX | Consultant Expense Reimburseme | $2,115.86 | Restricted | Faculty Development | Academic Support | I0259713 |
| @00017240 | 2026-05-12 | Our House, Incorporated | Greenville/MS | Other Professional Fees & Serv | $3,493.76 | Restricted | MVSU Violence Intervention & P | Student Services | I0259714 |
| @00002946 | 2026-05-12 | NAFSA | Baltimore/MD | Dues | $1,996.00 | Restricted | Strengthening International Ed | Instruction | I0259715 |
| 200303579 | 2026-05-12 | Moore | Greenwood/MS | Travel In Private Vehicle (ISO | $141.08 | General | Field Experiences in Education | Instruction | I0259716 |
| @00002768 | 2026-05-12 | Mississippi State University | Mississippi State/MS | Conf & Registration Fees (GRP) | $2,220.66 | General | Men's Track | Student Services | I0259717 |
| @00002768 | 2026-05-12 | Mississippi State University | Mississippi State/MS | Conf & Registration Fees (GRP) | $1,779.34 | General | Women's Track | Student Services | I0259717 |
| @00001357 | 2026-05-12 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $2,256.74 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259718 |
| @00001357 | 2026-05-12 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $2,256.76 | Other | Physical Plant Services | Non Program Specific | I0259718 |
| @00128112 | 2026-05-12 | Knight Coach of Starkville, LLC | Laurel/MS | Other Rental | $2,000.00 | Other | Band Alumni Activity Fund | Instruction | I0259719 |