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 | 2025-06-30 | 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 | $22,473.00 | Restricted | Upward Bound | Public Service | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $22,473.00 | Restricted | Upward Bound | Public Service | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Restricted | NSF Collabor Res: CUE-T Partic | Research | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $149.94 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $173.94 | 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 | Other Contractual Services | $140.00 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,505.40 | General | Academic Skills Admin | Academic Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $919.60 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $611.60 | General | President's Office | Institutional Support | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $2,724.00 | Restricted | Upward Bound II | Public Service | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $2,724.00 | Restricted | Upward Bound II | Public Service | I0255318 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Food for Persons | $17,978.40 | Restricted | Upward Bound | Public Service | I0255318 |
| @00048475 | 2025-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $11,679.82 | Other | Telecommunication | Non Program Specific | I0255319 |
| @00048475 | 2025-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $11,687.14 | Other | Telecommunication | Non Program Specific | I0255320 |
| @00048475 | 2025-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $11,679.82 | Other | Telecommunication | Non Program Specific | I0255321 |
| @00048475 | 2025-06-30 | C SPIRE WIRELESS | Birmingham/AL | Heat | $11,687.14 | Other | Telecommunication | Non Program Specific | I0255322 |
| @00110856 | 2025-06-30 | LBL Construction | Greenwood/MS | R & S Buildings & Grounds | $14,400.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255360 |
| @00002458 | 2025-06-30 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $4,840.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255362 |
| @00002458 | 2025-06-30 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $4,840.00 | Other | Physical Plant Services | Non Program Specific | I0255362 |
| @00002458 | 2025-06-30 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $15,135.22 | Other | Food Services | Non Program Specific | I0255363 |
| 201103919 | 2025-06-30 | Swint | Greenville/MS | Meals & Lodging (GRP) | $1,488.50 | Restricted | Upward Bound | Public Service | I0255364 |
| @00002176 | 2025-06-30 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $110.00 | Restricted | Mass Transit | Public Service | I0255365 |
| @00110856 | 2025-06-30 | LBL Construction | Greenwood/MS | R & S Buildings & Grounds | $4,800.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255366 |