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 | 2025-12-09 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | NCAA Fund 25 | Student Services | I0257490 |
| @00000533 | 2025-12-09 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | General | Sports Information | Student Services | I0257490 |
| @00000533 | 2025-12-09 | Thompson Hospitality | Reston/VA | Food for Persons | $1,151.88 | Other | NCAA Fund 25 | Student Services | I0257490 |
| @00000533 | 2025-12-09 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Organizational Management | Instruction | I0257490 |
| @00000533 | 2025-12-09 | Thompson Hospitality | Reston/VA | Food for Persons | $1,899.00 | General | Organizational Management | Instruction | I0257490 |
| @00000533 | 2025-12-09 | Thompson Hospitality | Reston/VA | Food for Persons | $348.74 | Other | Student Disciplinary | Institutional Support | I0257490 |
| @00000533 | 2025-12-09 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Athletic Administration | Student Services | I0257490 |
| @00000533 | 2025-12-09 | Thompson Hospitality | Reston/VA | Food for Persons | $775.58 | General | Sports Information | Student Services | I0257490 |
| @00000533 | 2025-12-09 | Thompson Hospitality | Reston/VA | Food for Persons | $1,739.50 | General | QEP | Academic Support | I0257490 |
| @00000533 | 2025-12-09 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | QEP | Academic Support | I0257490 |
| @00000533 | 2025-12-09 | Thompson Hospitality | Reston/VA | Food for Persons | $1,048.00 | Restricted | Upward Bound | Public Service | I0257490 |
| @00000533 | 2025-12-09 | Thompson Hospitality | Reston/VA | Food for Persons | $1,151.88 | General | Athletic Administration | Student Services | I0257490 |
| @00146838 | 2025-12-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $951.96 | General | Athletic Administration | Student Services | I0257491 |
| @00146838 | 2025-12-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,136.72 | General | Organizational Management | Instruction | I0257491 |
| @00146838 | 2025-12-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $671.90 | General | Athletic Administration | Student Services | I0257491 |
| @00146838 | 2025-12-09 | US Bank | St. Louis/MO | Other Contractual Services | $1,552.74 | General | Football | Student Services | I0257491 |
| @00146838 | 2025-12-09 | US Bank | St. Louis/MO | Other Contractual Services | $1,857.04 | General | Football | Student Services | I0257491 |
| @00146838 | 2025-12-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $846.72 | Restricted | Upward Bound II | Public Service | I0257491 |
| @00146838 | 2025-12-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $320.00 | General | President's Office | Institutional Support | I0257491 |
| @00146838 | 2025-12-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,973.14 | General | Choir | Instruction | I0257491 |
| @00146838 | 2025-12-09 | US Bank | St. Louis/MO | Other Contractual Services | $2,527.84 | General | Football | Student Services | I0257491 |
| @00146838 | 2025-12-09 | US Bank | St. Louis/MO | Other Contractual Services | $1,654.72 | General | Football | Student Services | I0257491 |
| @00146838 | 2025-12-09 | US Bank | St. Louis/MO | Other Contractual Services | $2,192.72 | General | Football | Student Services | I0257491 |
| @00146838 | 2025-12-09 | US Bank | St. Louis/MO | Other Contractual Services | $3,673.44 | General | Football | Student Services | I0257491 |
| @00080889 | 2025-12-09 | National Interstate Insurance Company | Richfield/OH | Insurance & Fidelity Bonds | $13,314.00 | Restricted | Mass Transit | Public Service | I0257492 |