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 |
|---|---|---|---|---|---|---|---|---|---|
| @00062727 | 2026-04-28 | MEA Drug Testing Tupelo | Madison/MS | Medical | $424.00 | Restricted | Mass Transit | Public Service | I0259409 |
| V00152946 | 2026-04-28 | Marteck Inc. | Zionsville/IN | Other Supplies & Materials | $496.44 | Other | Bookstore | Non Program Specific | I0259410 |
| 201102887 | 2026-04-28 | Manuel | Indianola/MS | Meals & Lodging (OSC) | $2,830.14 | Restricted | MVSU Violence Intervention & P | Student Services | I0259411 |
| @00000427 | 2026-04-28 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | Transportation of Things | $2,733.98 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0259412 |
| 201904941 | 2026-04-28 | Henderson | Indianola/MS | Travel in Private Vehicle (GRP | $329.96 | General | Student Government Association | Student Services | I0259413 |
| 199800114 | 2026-04-28 | Hawkins | Itta Bena/MS | Other Travel Costs (OSC) | $160.00 | Restricted | Upward Bound | Public Service | I0259414 |
| 199800114 | 2026-04-28 | Hawkins | Itta Bena/MS | Travel in Private Vehicle (OSC | $329.96 | Restricted | Upward Bound | Public Service | I0259414 |
| 199800114 | 2026-04-28 | Hawkins | Itta Bena/MS | Meals & Lodging (OSC) | $1,682.86 | Restricted | Upward Bound | Public Service | I0259414 |
| @00003850 | 2026-04-28 | Homefront | ST LOUIS/MO | Building Construction Supplies | $1,039.32 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259415 |
| @00026933 | 2026-04-28 | Howard Computers | Laurel/MS | Other Supplies & Materials | $39.38 | Restricted | Nissan North America STEM Fund | Instruction | I0259416 |
| @00026933 | 2026-04-28 | Howard Computers | Laurel/MS | Data Processing Equipment | $2,476.62 | Restricted | Nissan North America STEM Fund | Instruction | I0259416 |
| @00000592 | 2026-04-28 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $3,522.34 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259417 |
| @00001871 | 2026-04-28 | Johnstone Supply Co | Las Vegas/NV | Transportation of Things | $50.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259418 |
| @00001357 | 2026-04-28 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,789.84 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259419 |
| @00060410 | 2026-04-28 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $284.26 | Other | Physical Plant Services | Non Program Specific | I0259420 |
| @00060410 | 2026-04-28 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $858.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259420 |
| 200100123 | 2026-04-28 | Golden | Greenwood/MS | Meals & Lodging (OSC) | $1,793.48 | Restricted | Prison Educational Partnership | Academic Support | I0259421 |
| 200100123 | 2026-04-28 | Golden | Greenwood/MS | Travel in Private Vehicle (OSC | $329.96 | Restricted | Prison Educational Partnership | Academic Support | I0259421 |
| 200100123 | 2026-04-28 | Golden | Greenwood/MS | Travel in Public Carrier (OSC) | $1,376.80 | Restricted | Prison Educational Partnership | Academic Support | I0259421 |
| 200100123 | 2026-04-28 | Golden | Greenwood/MS | Other Travel Costs (OSC) | $262.88 | Restricted | Prison Educational Partnership | Academic Support | I0259421 |
| 200100123 | 2026-04-28 | Golden | Greenwood/MS | Conf & Registration Fees (OSC) | $1,100.00 | Restricted | Prison Educational Partnership | Academic Support | I0259421 |
| @00080287 | 2026-04-28 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $3,184.00 | General | Office of Business & Finance | Institutional Support | I0259422 |
| @00000396 | 2026-04-28 | Grainger | Memphis/TN | Repair & Replacement Parts | $72.48 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259423 |
| @00019806 | 2026-04-28 | Enterprise-Tocsin | Indianola/MS | Advertising | $1,350.00 | General | Recruiting Ayers | Student Services | I0259424 |
| @00012542 | 2026-04-28 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $120.76 | General | President's Office | Institutional Support | I0259425 |