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 |
|---|---|---|---|---|---|---|---|---|---|
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $6,151.70 | Other | Residential Life | Non Program Specific | I0255308 |
| @00122458 | 2025-06-30 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | Information Technology | Academic Support | I0255309 |
| @00002110 | 2025-06-30 | CINTAS CORPORATION | Cincinnati/OH | Clothes & Dry Goods for Person | $0.00 | Other | Physical Plant Services | Non Program Specific | I0255310 |
| @00002110 | 2025-06-30 | CINTAS CORPORATION | Cincinnati/OH | Clothes & Dry Goods for Person | $111.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255310 |
| V00149874 | 2025-06-30 | Young | Atlanta/GA | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0255311 |
| @00000169 | 2025-06-30 | AT&T | St. Louis/MO | Telephone Long Distance | $472.40 | General | University Police | Plant Operations & Maintenance | I0255312 |
| @00147833 | 2025-06-30 | FDOT | Tampa/FL | Other Travel Cost (OSO) | $46.92 | General | Transportation | Plant Operations & Maintenance | I0255313 |
| @00080287 | 2025-06-30 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $935.10 | General | Custodial Services | Plant Operations & Maintenance | I0255314 |
| @00113694 | 2025-06-30 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $862.00 | Restricted | Upward Bound II | Public Service | I0255316 |
| @00113694 | 2025-06-30 | H & K Prints | Memphis/TN | Transportation of Things | $30.00 | Restricted | Upward Bound II | Public Service | I0255316 |
| @00110856 | 2025-06-30 | LBL Construction | Greenwood/MS | R & S Buildings & Grounds | $14,400.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255317 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $5,448.00 | Restricted | Upward Bound II | Public Service | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Other Contractual Services | $176.00 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $999.60 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Other Contractual Services | $176.00 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $119.94 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Other Contractual Services | $176.00 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $275.94 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $799.60 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $1,449.00 | Restricted | NSF Collabor Res: CUE-T Partic | Research | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | New Student Orientation | Student Services | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $1,998.00 | Other | New Student Orientation | Student Services | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $5,448.00 | Restricted | Upward Bound II | Public Service | I0255318 |