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 | 2025-06-03 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | Golden Class Anniversary | Institutional Support | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Other Contractual Services | $880.00 | Other | Golden Class Anniversary | Institutional Support | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Other Rental | $1,050.00 | Other | Golden Class Anniversary | Institutional Support | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Food for Persons | $5,997.00 | Other | Golden Class Anniversary | Institutional Support | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Food for Persons | $2,398.80 | General | Social Work | Instruction | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | Math, Comp & Info Sci Indirect | Instruction | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Food for Persons | $2,698.00 | General | Mass Communication | Instruction | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Other Contractual Services | $528.00 | General | Mass Communication | Instruction | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Other Rental | $50.00 | General | Mass Communication | Instruction | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Food for Persons | $1,093.16 | General | Student Government Association | Student Services | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Student Government Association | Student Services | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Food for Persons | $822.00 | General | Academic Skills Admin | Academic Support | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | General | Academic Skills Admin | Academic Support | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Food for Persons | $1,758.96 | Other | NCAA Student Athlete Opportuni | Student Services | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Food for Persons | $927.68 | General | Development Office | Institutional Support | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Other Contractual Services | $120.00 | General | Development Office | Institutional Support | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Other Rental | $112.00 | General | Development Office | Institutional Support | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Food for Persons | $893.44 | Other | NCAA Student Athlete Opportuni | Student Services | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Food for Persons | $1,143.00 | Restricted | Upward Bound I | Public Service | I0254393 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Food for Persons | $444.50 | Restricted | Upward Bound II | Public Service | I0254393 |
| @00000169 | 2025-06-03 | AT&T | St. Louis/MO | Telephone Long Distance | $472.40 | Other | University Police Designated | Plant Operations & Maintenance | I0254394 |
| @00060391 | 2025-06-03 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $1,747.40 | General | Fine Arts - Music | Instruction | I0254401 |
| @00000169 | 2025-06-03 | AT&T | St. Louis/MO | Telephone Long Distance | $429.22 | Other | University Police Designated | Plant Operations & Maintenance | I0254402 |
| 200609239 | 2025-06-03 | Eaton | Springdale/AR | Other Professional Fees & Serv | $1,000.00 | General | Softball | Student Services | I0254404 |
| 200609239 | 2025-06-03 | Eaton | Springdale/AR | Other Professional Fees & Serv | $1,399.98 | General | Softball | Student Services | I0254405 |