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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
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Public Relations Institutional Support I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Facilities Management Plant Operations & Maintenance I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.16 General Development Office Institutional Support I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $120.06 Other Preschool Instruction I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $100.78 General Facilities Management Plant Operations & Maintenance I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 Restricted T 3 Program Coordination Institutional Support I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 Restricted HBCU Master Program Instruction I0258001
@00080888 2026-01-14 CI Sport, Inc Fargo/ND Transportation of Things $212.60 Other Bookstore Non Program Specific I0258002
@00080888 2026-01-14 CI Sport, Inc Fargo/ND Mdse for Resale - Insignia Ite $1,848.00 Other Bookstore Non Program Specific I0258002
@00053469 2026-01-14 Delta Vending Services, Inc. Greenwood/MS Transportation of Things $0.00 Other Convenience Store Non Program Specific I0258003
@00053469 2026-01-14 Delta Vending Services, Inc. Greenwood/MS Mdse for Resale - Food $759.48 Other Convenience Store Non Program Specific I0258003
@00000533 2026-01-14 Thompson Hospitality Reston/VA Food for Persons $759.60 General English and Foreign Languages Instruction I0258004
@00000533 2026-01-14 Thompson Hospitality Reston/VA Food for Persons $574.92 Restricted Upward Bound II Public Service I0258004
@00000533 2026-01-14 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Restricted Upward Bound II Public Service I0258004
@00000533 2026-01-14 Thompson Hospitality Reston/VA Food for Persons $8,311.00 General Convocations Student Services I0258004
@00000533 2026-01-14 Thompson Hospitality Reston/VA Other Contractual Services $140.00 General English and Foreign Languages Instruction I0258004
@00000533 2026-01-14 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Other Social Work Designated Instruction I0258004
@00000533 2026-01-14 Thompson Hospitality Reston/VA Other Contractual Services $720.00 General Convocations Student Services I0258004
@00000533 2026-01-14 Thompson Hospitality Reston/VA Food for Persons $1,899.00 Other Social Work Designated Instruction I0258004
@00000533 2026-01-14 Thompson Hospitality Reston/VA Other Rental $50.00 Other Pysical Plant Desig Plant Operations & Maintenance I0258004
@00000533 2026-01-14 Thompson Hospitality Reston/VA Other Contractual Services $352.00 Other Pysical Plant Desig Plant Operations & Maintenance I0258004
@00000533 2026-01-14 Thompson Hospitality Reston/VA Other Rental $1,360.00 General Convocations Student Services I0258004
@00000533 2026-01-14 Thompson Hospitality Reston/VA Food for Persons $458.50 Restricted Upward Bound II Public Service I0258004
@00000533 2026-01-14 Thompson Hospitality Reston/VA Food for Persons $2,757.60 Other Pysical Plant Desig Plant Operations & Maintenance I0258004
@00145792 2026-01-14 GT Marketplace LLC Little Rock/AR Transportation of Things $0.00 Other Bookstore Non Program Specific I0258005