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 | 2025-10-09 | Thompson Hospitality | Reston/VA | Other Contractual Services | $528.00 | Other | Career Fair | Student Services | I0256507 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Food for Persons | $458.50 | Restricted | Upward Bound II | Public Service | I0256507 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Food for Persons | $2,966.40 | Other | Career Fair | Student Services | I0256507 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Food for Persons | $1,599.20 | Other | Career Fair | Student Services | I0256507 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | General | Sports Information | Student Services | I0256507 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Food for Persons | $759.60 | General | Development Office | Institutional Support | I0256507 |
| @00000533 | 2025-10-09 | Thompson Hospitality | Reston/VA | Food for Persons | $731.20 | Other | 365 Givers-Designated Account | Institutional Support | I0256507 |
| @00001136 | 2025-10-09 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $16,495.04 | General | Information Technology | Academic Support | I0256508 |
| @00012542 | 2025-10-09 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $201.10 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256510 |
| @00012542 | 2025-10-09 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $61.50 | General | Facilities Management | Plant Operations & Maintenance | I0256510 |
| @00012542 | 2025-10-09 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $239.18 | General | Admissions | Student Services | I0256510 |
| @00012542 | 2025-10-09 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $165.62 | General | Information Technology | Academic Support | I0256510 |
| @00012542 | 2025-10-09 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $861.38 | General | University Police | Plant Operations & Maintenance | I0256510 |
| @00012542 | 2025-10-09 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,860.70 | General | Transportation | Plant Operations & Maintenance | I0256510 |
| @00012542 | 2025-10-09 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $189.24 | General | President's Office | Institutional Support | I0256510 |
| @00012542 | 2025-10-09 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,696.08 | Restricted | Mass Transit | Public Service | I0256510 |
| @00146838 | 2025-10-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $817.94 | General | Mathematics, Computer and Info | Instruction | I0256511 |
| @00146838 | 2025-10-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,050.72 | General | Admissions | Student Services | I0256511 |
| @00146838 | 2025-10-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $972.76 | Restricted | T-3 Campus Information Service | Academic Support | I0256511 |
| @00146838 | 2025-10-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,163.94 | General | Admissions | Student Services | I0256511 |
| @00146838 | 2025-10-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $220.00 | General | VP Business and Finance | Institutional Support | I0256511 |
| @00146838 | 2025-10-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $817.94 | Restricted | Career Services Center | Student Services | I0256511 |
| @00146838 | 2025-10-09 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $987.94 | General | President's Office | Institutional Support | I0256511 |
| @00146838 | 2025-10-09 | US Bank | St. Louis/MO | Travel in Public Carrier (GRP) | $14,831.70 | Restricted | Title IV-E Education & Trainin | Instruction | I0256511 |
| 202203347 | 2025-10-09 | Williams | Greenwood/MS | Other Professional Fees & Serv | $1,650.00 | General | University Police | Plant Operations & Maintenance | I0256512 |