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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
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $1,048.00 Restricted Upward Bound Public Service I0257127
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Restricted Nissan North America STEM Fund Instruction I0257127
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $759.60 Restricted Nissan North America STEM Fund Instruction I0257127
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $519.06 Other Indirect Cost Sponsored Progra Institutional Support I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $415.00 General Student Government Association Student Services I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $1,089.00 Other 365 Givers-Designated Account Institutional Support I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Other Annual Fund Campaign Account Institutional Support I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $70.00 General Sports Information Student Services I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $140.00 General Education Instruction I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Rental $240.00 Other Doug Porter Designated Institutional Support I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $840.00 Other Annual Fund Campaign Account Institutional Support I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $5,736.00 Other Doug Porter Designated Institutional Support I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $775.58 General Sports Information Student Services I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $70.00 Other 365 Givers-Designated Account Institutional Support I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $1,263.28 Other Student Activities D Student Services I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $1,151.88 Other NCAA Student Athlete Opportuni Student Services I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $140.00 General Student Government Association Student Services I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $1,320.40 Other Career Fair Student Services I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $472.50 General Student Government Association Student Services I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $140.00 General Student Government Association Student Services I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $1,198.50 General Student Government Association Student Services I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Other Indirect Cost Sponsored Progra Institutional Support I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Restricted Nissan North America STEM Fund Instruction I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Food for Persons $2,648.08 Restricted Nissan North America STEM Fund Instruction I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $210.00 General Mathematics, Computer and Info Instruction I0257128