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 |
|---|---|---|---|---|---|---|---|---|---|
| @00134938 | 2025-09-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $212.84 | General | Office of Business & Finance | Institutional Support | I0256155 |
| @00134938 | 2025-09-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $49.12 | General | English and Foreign Languages | Instruction | I0256155 |
| @00134938 | 2025-09-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $375.82 | General | Athletic Administration | Student Services | I0256155 |
| @00134938 | 2025-09-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $4.44 | General | Alumni Relations | Institutional Support | I0256155 |
| @00134938 | 2025-09-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $744.20 | General | Admissions | Student Services | I0256155 |
| @00134938 | 2025-09-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $112.74 | General | President's Office | Institutional Support | I0256155 |
| @00134938 | 2025-09-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $88.48 | General | Purchasing | Institutional Support | I0256155 |
| @00134938 | 2025-09-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $6.50 | General | Student Records | Student Services | I0256155 |
| @00134938 | 2025-09-18 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $87.52 | Restricted | Upward Bound II | Public Service | I0256155 |
| V00150767 | 2025-09-18 | ECS Integrated Solutions, LLC | Hattiesburg/MS | Other Professional Fees & Serv | $5,000.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0256156 |
| @00000533 | 2025-09-18 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $340,282.60 | Other | Food Services | Non Program Specific | I0256157 |
| @00135335 | 2025-09-18 | AwardSpring | Chicago/IL | Other Professional Fees & Serv | $10,396.80 | Restricted | T 3 Univ Advancement | Institutional Support | I0256158 |
| @00000533 | 2025-09-18 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $4,798.64 | Other | Food Services | Non Program Specific | I0256159 |
| @00000548 | 2025-09-18 | Skillpath Seminars | Chicago/IL | Other Professional Fees & Serv | $9,000.00 | Restricted | T 3- Staff Development | Academic Support | I0256160 |
| @00000548 | 2025-09-18 | Skillpath Seminars | Chicago/IL | Other Contractual Services | $2,500.00 | Restricted | T 3- Staff Development | Academic Support | I0256160 |
| 201605881 | 2025-09-18 | Jones | Byram/MS | Other Professional Fees & Serv | $200.00 | General | Volleyball | Student Services | I0256161 |
| 202404428 | 2025-09-18 | Owens-Blackmon | Madison/MS | Other Professional Fees & Serv | $200.00 | General | Volleyball | Student Services | I0256162 |
| 201304993 | 2025-09-18 | Bailey | Ridgeland/MS | Other Professional Fees & Serv | $650.00 | General | Volleyball | Student Services | I0256163 |
| @00060391 | 2025-09-18 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $611.36 | General | Fine Arts - Music | Instruction | I0256164 |
| @00000533 | 2025-09-18 | Thompson Hospitality | Reston/VA | Food for Persons | $987.00 | General | QEP | Academic Support | I0256165 |
| @00000533 | 2025-09-18 | Thompson Hospitality | Reston/VA | Food for Persons | $1,151.88 | Other | NCAA Student Athlete Opportuni | Student Services | I0256165 |
| @00000533 | 2025-09-18 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | NCAA Student Athlete Opportuni | Student Services | I0256165 |
| @00000533 | 2025-09-18 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | General | Alumni Relations | Institutional Support | I0256165 |
| @00000533 | 2025-09-18 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Convocations | Student Services | I0256165 |
| @00000533 | 2025-09-18 | Thompson Hospitality | Reston/VA | Food for Persons | $355.30 | General | Convocations | Student Services | I0256165 |