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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 2026-06-23 Thompson Hospitality Reston/VA Other Supplies & Materials $2,064.00 General Social and Cultural Activities Student Services I0260196
@00000533 2026-06-23 Thompson Hospitality Reston/VA Food for Persons $3,430.90 Restricted Upward Bound II Public Service I0260196
@00000533 2026-06-23 Thompson Hospitality Reston/VA Food for Persons $3,584.10 Restricted Upward Bound II Public Service I0260196
@00000533 2026-06-23 Thompson Hospitality Reston/VA Other Rental $40.00 Restricted Enhancing Suppliers, Products Public Service I0260196
@00000533 2026-06-23 Thompson Hospitality Reston/VA Food for Persons $959.00 Restricted Enhancing Suppliers, Products Public Service I0260196
200306226 2026-06-23 Jackson Itta Bena/MS Hware Plumbing & Elect Supp $20.88 Restricted Mass Transit Public Service I0260198
@00045895 2026-06-23 Apple Inc. Cupertino/CA Other Supplies & Materials $716.00 Restricted T 3 SUPP Univ Advancement Institutional Support I0260200
@00045895 2026-06-23 Apple Inc. Cupertino/CA Data Processing Equipment $34,773.98 Restricted T 3 SUPP Univ Advancement Institutional Support I0260200
@00000171 2026-06-23 Auto Zone Atlanta/GA Repair & Replacement Parts $660.02 General Transportation Plant Operations & Maintenance I0260201
@00001090 2026-06-23 B & H Video-Photo New York City/NY Other Supplies & Materials $6,827.70 General Recruiting Ayers Student Services I0260202
@00118096 2026-06-23 Barlow Refrigeration, INC. Greenwood/MS R & S Buildings & Grounds $5,686.82 Other Auxiliary/Faculty Housing Non Program Specific I0260203
@00000524 2026-06-23 Barrentine Pool And Spa Greenwood/MS R & S Buildings & Grounds $2,123.00 General Capital Improvement Fund Plant Operations & Maintenance I0260204
@00128424 2026-06-23 Beth Johnson Advertising, LLC Laurel/MS Advertising $26,796.70 General Recruiting Ayers Student Services I0260205
@00065862 2026-06-23 Canon Financial Services, Inc. Mt. Laurel/NJ Rental of Office Equipment $8,802.44 General Printing Institutional Support I0260206
@00065862 2026-06-23 Canon Financial Services, Inc. Mt. Laurel/NJ Maintenance Contract - Equipme $1,102.84 General Printing Institutional Support I0260206
@00000227 2026-06-23 Carolina Biological Supply Burlington/NC Laboratory & Testing Supplies $21.50 General Natural Science and Environmen Instruction I0260207
@00000227 2026-06-23 Carolina Biological Supply Burlington/NC Seed & Plants $142.28 General Natural Science and Environmen Instruction I0260207
@00000227 2026-06-23 Carolina Biological Supply Burlington/NC Transportation of Things $45.90 General Natural Science and Environmen Instruction I0260207
@00000227 2026-06-23 Carolina Biological Supply Burlington/NC Other Prof & Scientific Supp $115.20 General Natural Science and Environmen Instruction I0260207
@00000227 2026-06-23 Carolina Biological Supply Burlington/NC Other Supplies & Materials $366.18 General Natural Science and Environmen Instruction I0260207
@00100775 2026-06-23 Cleveland Trophy & Award Cleveland/MS Other Supplies & Materials $1,434.00 Restricted Upward Bound II Public Service I0260208
@00100775 2026-06-23 Cleveland Trophy & Award Cleveland/MS Other Supplies & Materials $150.00 General Convocations Student Services I0260209
@00100775 2026-06-23 Cleveland Trophy & Award Cleveland/MS Other Supplies & Materials $120.00 General Convocations Student Services I0260210
@00100775 2026-06-23 Cleveland Trophy & Award Cleveland/MS Other Supplies & Materials $46.00 Restricted Mississippi Teacher Residency Instruction I0260211
@00100775 2026-06-23 Cleveland Trophy & Award Cleveland/MS Awards $874.00 Restricted Mississippi Teacher Residency Instruction I0260211