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 |
|---|---|---|---|---|---|---|---|---|---|
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $2,330.46 | Other | NCAA Student Athlete Opportuni | Student Services | I0259348 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,387.58 | General | Recruiting Ayers | Student Services | I0259348 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,066.82 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0259348 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $707.58 | Restricted | Upward Bound II | Public Service | I0259348 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (GRP) | $2,298.30 | Restricted | Nissan North America STEM Fund | Instruction | I0259348 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $806.00 | General | Vice Pres for Student Affairs | Institutional Support | I0259348 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $244.00 | Restricted | MVSU Violence Intervention & P | Student Services | I0259348 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $220.00 | Restricted | MVSU Violence Intervention & P | Student Services | I0259348 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $220.00 | General | President's Office | Institutional Support | I0259348 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $804.00 | Restricted | MVSU Violence Intervention & P | Student Services | I0259348 |
| @00146575 | 2026-04-23 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,005.20 | General | Mass Communication | Instruction | I0259348 |
| V00150274 | 2026-04-23 | Timber dba Herkimer LLC | Sun Prairie/WI | Other Professional Fees & Serv | $12,825.00 | Other | Bookstore | Non Program Specific | I0259349 |
| @00000457 | 2026-04-23 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $443.40 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259350 |
| @00000457 | 2026-04-23 | Sherwin Williams | Richland/MS | Paints & Preservatives | $948.30 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259350 |
| 200400683 | 2026-04-23 | Murry | Columbus/MS | Meals & Lodging (GRP) | $8,213.40 | General | Tennis | Student Services | I0259351 |
| @00001136 | 2026-04-23 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $20,697.94 | General | Audit & Legal Fees | Institutional Support | I0259352 |
| @00001698 | 2026-04-23 | Mississippi College | Clinton/MS | Other Professional Fees & Serv | $700.00 | General | Men's Track | Student Services | I0259353 |
| @00001698 | 2026-04-23 | Mississippi College | Clinton/MS | Other Professional Fees & Serv | $700.00 | General | Women's Track | Student Services | I0259353 |
| 200703261 | 2026-04-23 | Harris | Canton/MS | Other Professional Fees & Serv | $750.00 | General | Baseball | Student Services | I0259354 |
| 199100101 | 2026-04-23 | Hughes | Itta Bena/MS | Other Travel Costs (OSC) | $236.04 | General | Office of Business & Finance | Institutional Support | I0259355 |
| 199100101 | 2026-04-23 | Hughes | Itta Bena/MS | Meals & Lodging (OSC) | $3,661.76 | General | Office of Business & Finance | Institutional Support | I0259355 |
| 199100101 | 2026-04-23 | Hughes | Itta Bena/MS | Travel in Private Vehicle (OSC | $146.00 | General | Office of Business & Finance | Institutional Support | I0259355 |
| V00150408 | 2026-04-23 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $146.00 | Other | Annual Fund Campaign Account | Institutional Support | I0259356 |
| V00150408 | 2026-04-23 | Hughes | Brandon/MS | Travel In Private Vehicle (ISO | $329.96 | Other | Annual Fund Campaign Account | Institutional Support | I0259357 |
| @00113694 | 2026-04-23 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $14,076.00 | Other | Band Designated | Instruction | I0259358 |