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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001764 | 2026-02-24 | CASE | Pittsburgh/PA | Dues | $3,043.36 | Other | Annual Fund Campaign Account | Institutional Support | I0258428 |
| V00152536 | 2026-02-24 | Blow The Whistle | Birmingham/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258430 |
| 199600130 | 2026-02-24 | Blake | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Women Basketball | Student Services | I0258431 |
| 199600130 | 2026-02-24 | Blake | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0258431 |
| 201602967 | 2026-02-24 | Barnes | Bryam/MS | Other Professional Fees & Serv | $250.00 | General | Football | Student Services | I0258432 |
| @00000169 | 2026-02-24 | AT&T | St. Louis/MO | Telephone Long Distance | $475.84 | Other | University Police Designated | Plant Operations & Maintenance | I0258433 |
| @00000169 | 2026-02-24 | AT&T | St. Louis/MO | Telephone Long Distance | $1,213.86 | Other | University Police Designated | Plant Operations & Maintenance | I0258434 |
| @00073505 | 2026-02-23 | Detco Industries, Inc. | Conway/AR | Transportation of Things | $1,308.68 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257373 |
| @00001345 | 2026-02-23 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $145.64 | Other | Physical Plant Services | Non Program Specific | I0258360 |
| @00001345 | 2026-02-23 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $145.66 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258360 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $2,452.48 | Other | Food Services | Non Program Specific | I0258357 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0258357 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | NCAA Fund 25 | Student Services | I0258358 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Food for Persons | $64.00 | General | Vice Pres for Academic Affairs | Institutional Support | I0258358 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Fine Arts - Art | Instruction | I0258358 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Food for Persons | $1,339.58 | General | Fine Arts - Art | Instruction | I0258358 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | NCAA Fund 25 | Student Services | I0258358 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Food for Persons | $824.70 | Other | NCAA Fund 25 | Student Services | I0258358 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Food for Persons | $855.00 | Other | Student Disciplinary | Institutional Support | I0258358 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Food for Persons | $199.00 | General | Student Government Association | Student Services | I0258358 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Food for Persons | $945.00 | Other | NCAA Fund 25 | Student Services | I0258358 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0258359 |
| @00000533 | 2026-02-20 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,981.12 | Other | Food Services | Non Program Specific | I0258359 |
| @00091341 | 2026-02-19 | The City of Greenwood | Greenwood/MS | Water | $14,803.00 | General | Utilities | Plant Operations & Maintenance | I0258336 |
| @00091341 | 2026-02-19 | The City of Greenwood | Greenwood/MS | Water | $4,163.34 | Other | Residential Life | Non Program Specific | I0258336 |