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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 $3,500.70 General Mathematics, Computer and Info Instruction I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $528.00 Other Doug Porter Designated Institutional Support I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Other Student Activities D Student Services I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Rental $20.00 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 Other Contractual Services $140.00 Other NCAA Student Athlete Opportuni 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 Food for Persons $1,899.00 General Education Instruction I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Other Career Fair Student Services I0257128
@00000533 2025-11-11 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Other NCAA Student Athlete Opportuni Student Services I0257128
@00060391 2025-11-11 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $369.10 General Recruiting Ayers Student Services I0257129
@00060391 2025-11-11 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $119.00 Other Residential Life Non Program Specific I0257130
@00001932 2025-11-11 Barefield and Company, Inc. Jackson/MS Other Supplies & Materials $807.60 General Property Accountability Institutional Support I0257131
@00001932 2025-11-11 Barefield and Company, Inc. Jackson/MS Office Supplies & Materials $310.40 General Property Accountability Institutional Support I0257131
@00001932 2025-11-11 Barefield and Company, Inc. Jackson/MS Office Supplies & Materials $1,204.00 General Property Accountability Institutional Support I0257132
V00150583 2025-11-11 Holiday Inn Express & Suites Auburn Auburn/AL Meals & Lodging (GRP) $4,203.60 General Women Basketball Student Services I0257133
@00000279 2025-11-11 Dawkins Office Supply & Equipment Co Greenville/MS Other Supplies & Materials $474.68 General Vice Pres for Academic Affairs Institutional Support I0257134
@00000279 2025-11-11 Dawkins Office Supply & Equipment Co Greenville/MS Office Supplies & Materials $94.14 General Vice Pres for Academic Affairs Institutional Support I0257134
@00000279 2025-11-11 Dawkins Office Supply & Equipment Co Greenville/MS Duplication & Reproduction $1,021.92 General Vice Pres for Academic Affairs Institutional Support I0257134
@00034268 2025-11-11 Classic Creation, Inc Madison/MS Other Supplies & Materials $1,550.00 Restricted Title IV-E Education & Trainin Instruction I0257135
@00034268 2025-11-11 Classic Creation, Inc Madison/MS Other Professional Fees & Serv $100.00 Restricted Title IV-E Education & Trainin Instruction I0257135
@00034268 2025-11-11 Classic Creation, Inc Madison/MS Transportation of Things $411.90 Restricted Title IV-E Education & Trainin Instruction I0257135
@00034268 2025-11-11 Classic Creation, Inc Madison/MS Other Supplies & Materials $7,196.08 Restricted Title IV-E Education & Trainin Instruction I0257136
@00034268 2025-11-11 Classic Creation, Inc Madison/MS Transportation of Things $751.70 Restricted Title IV-E Education & Trainin Instruction I0257136
@00034268 2025-11-11 Classic Creation, Inc Madison/MS Other Contractual Services $547.50 Restricted Title IV-E Education & Trainin Instruction I0257136