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 | 2025-10-07 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $2,021.76 | Other | Food Services | Non Program Specific | I0256483 |
| @00000533 | 2025-10-07 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0256483 |
| @00116166 | 2025-10-07 | Education for Leadership | Juneau/AK | Other Supplies & Materials | $4,268.08 | Restricted | Upward Bound II | Public Service | I0256484 |
| @00116166 | 2025-10-07 | Education for Leadership | Juneau/AK | Clothes & Dry Goods for Person | $191.20 | Restricted | Upward Bound II | Public Service | I0256484 |
| @00116166 | 2025-10-07 | Education for Leadership | Juneau/AK | Transportation of Things | $668.88 | Restricted | Upward Bound II | Public Service | I0256484 |
| @00116166 | 2025-10-07 | Education for Leadership | Juneau/AK | Other Supplies & Materials | $4,800.46 | Restricted | Upward Bound II | Public Service | I0256485 |
| @00116166 | 2025-10-07 | Education for Leadership | Juneau/AK | Transportation of Things | $0.00 | Restricted | Upward Bound II | Public Service | I0256485 |
| @00116166 | 2025-10-07 | Education for Leadership | Juneau/AK | Clothes & Dry Goods for Person | $327.70 | Restricted | Upward Bound II | Public Service | I0256485 |
| @00007246 | 2025-10-07 | J W Pepper | Philadelphia/PA | Transportation of Things | $0.00 | General | Choir | Instruction | I0256486 |
| @00007246 | 2025-10-07 | J W Pepper | Philadelphia/PA | Purchased Instruction Material | $615.50 | General | Choir | Instruction | I0256486 |
| @00065862 | 2025-10-07 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $3,280.00 | General | Printing | Institutional Support | I0256487 |
| @00065862 | 2025-10-07 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Rental of Office Equipment | $5,076.08 | General | Printing | Institutional Support | I0256487 |
| @00060391 | 2025-10-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $215.00 | General | Office of Business & Finance | Institutional Support | I0256488 |
| @00060391 | 2025-10-07 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $115.02 | General | President's Office | Institutional Support | I0256489 |
| @00143757 | 2025-10-07 | Country Carts | Bay St. Louis/MS | Other Equipment | $16,600.00 | Other | Food Services | Non Program Specific | I0256490 |
| @00143757 | 2025-10-07 | Country Carts | Bay St. Louis/MS | Transportation of Things | $500.00 | Other | Food Services | Non Program Specific | I0256490 |
| V00151447 | 2025-10-02 | McKeithen | Montgomery/AL | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256347 |
| @00001136 | 2025-10-02 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $2,073.68 | Other | Telecommunication | Non Program Specific | I0256348 |
| @00122458 | 2025-10-02 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $692.90 | General | Information Technology | Academic Support | I0256349 |
| @00122458 | 2025-10-02 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | President's Office | Institutional Support | I0256349 |
| @00122458 | 2025-10-02 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $74.46 | General | Development Office | Institutional Support | I0256349 |
| @00048475 | 2025-10-02 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $4,000.00 | Other | Telecommunication | Non Program Specific | I0256350 |
| @00000594 | 2025-10-02 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $79.02 | General | Purchasing | Institutional Support | I0256351 |
| @00000594 | 2025-10-02 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $2.06 | General | Student Records | Student Services | I0256351 |
| @00000594 | 2025-10-02 | Pitney Bowes | Cincinnati/OH | Postage & Post Office Charges | $1.48 | General | Student Services Administratio | Student Services | I0256351 |