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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 2025-09-18 Thompson Hospitality Reston/VA Food for Persons $734.70 Other Student Disciplinary Institutional Support I0256165
@00000533 2025-09-18 Thompson Hospitality Reston/VA Other Rental $40.00 General Convocations Student Services I0256165
@00000533 2025-09-18 Thompson Hospitality Reston/VA Other Contractual Services $70.00 General Sports Information Student Services I0256165
@00000533 2025-09-18 Thompson Hospitality Reston/VA Other Contractual Services $352.00 General Convocations Student Services I0256165
@00000533 2025-09-18 Thompson Hospitality Reston/VA Food for Persons $2,482.60 General Convocations Student Services I0256165
@00000533 2025-09-18 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Other New Student Orientation Student Services 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 $715.20 General Alumni Relations Institutional Support I0256165
@00000533 2025-09-18 Thompson Hospitality Reston/VA Food for Persons $775.58 General Sports Information Student Services I0256165
@00000533 2025-09-18 Thompson Hospitality Reston/VA Food for Persons $1,276.58 Other New Student Orientation Student Services I0256165
@00000533 2025-09-18 Thompson Hospitality Reston/VA Other Contractual Services $140.00 General QEP Academic Support I0256165
@00000279 2025-09-18 Dawkins Office Supply & Equipment Co Greenville/MS Office Machines, Furn, Fixture $2,524.00 General Fine Arts - Art Instruction I0256167
@00000279 2025-09-18 Dawkins Office Supply & Equipment Co Greenville/MS Other Supplies & Materials $1,420.00 General Fine Arts - Art Instruction I0256167
@00000279 2025-09-18 Dawkins Office Supply & Equipment Co Greenville/MS Office Machines, Furn, Fixture $4,053.00 General Fine Arts - Music Instruction I0256168
201803944 2025-09-18 Cogdell Natchez/MS Other Travel Costs (OSC) $421.62 Restricted Upward Bound II Public Service I0256169
201803944 2025-09-18 Cogdell Natchez/MS Travel in Private Vehicle (OSC $316.40 Restricted Upward Bound II Public Service I0256169
201803944 2025-09-18 Cogdell Natchez/MS Meals & Lodging (OSC) $2,685.56 Restricted Upward Bound II Public Service I0256169
@00135540 2025-09-18 Matt-Harriett, LLC Raymond/MS Other Professional Fees & Serv $14,000.00 General Development Office Institutional Support I0256170
@00000881 2025-09-18 Jostens Shelbyville/TN Printing Binding & Padding $229.00 General Commencement Student Services I0256171
V00150748 2025-09-18 Jana Sheffield Hattiesburg/MS Other Professional Fees & Serv $10,786.00 Restricted Title IV-E Education & Trainin Instruction I0256172
@00000694 2025-09-18 FedEx Southhaven/MS Transportation of Things $170.00 Other Bookstore Non Program Specific I0256173
@00000694 2025-09-18 FedEx Southhaven/MS Transportation of Things $167.14 General Vice Pres for Academic Affairs Institutional Support I0256173
@00000881 2025-09-18 Jostens Shelbyville/TN Transportation of Things $36.14 General Commencement Student Services I0256174
@00000572 2025-09-18 Greenwood Commonwealth Greenwood/MS Subscriptions $280.00 General Library Academic Support I0256175