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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
@00000396 2025-05-20 Grainger Memphis/TN Hware Plumbing & Elect Supp $5,155.72 Other Thompson Equipment Repair & Ma Institutional Support I0254161
@00147093 2025-05-20 Frazier Enterprises, Inc. DBA vitalink Communications Raleigh/NC Other Contractual Services $15,367.04 General Recruiting Ayers Student Services I0254162
@00147093 2025-05-20 Frazier Enterprises, Inc. DBA vitalink Communications Raleigh/NC Other Contractual Services $7,320.96 Other Annual Fund Campaign Account Institutional Support I0254162
@00005151 2025-05-20 Delta Farms Greenwood/MS Repair & Replacement Parts $258.80 General Maintenance of Grounds Plant Operations & Maintenance I0254163
@00146304 2025-05-20 Chem-Aqua, Inc. Dallas/TX R & S Other Equipment $5,000.00 Restricted Facilities & Campus Sustainabi Plant Operations & Maintenance I0254164
@00146304 2025-05-20 Chem-Aqua, Inc. Dallas/TX R & S Other Equipment $5,000.00 Restricted Facilities & Campus Sustainabi Plant Operations & Maintenance I0254164
@00146304 2025-05-20 Chem-Aqua, Inc. Dallas/TX R & S Other Equipment $2,026.50 Restricted Facilities & Campus Sustainabi Plant Operations & Maintenance I0254165
@00146304 2025-05-20 Chem-Aqua, Inc. Dallas/TX R & S Other Equipment $7,973.50 Restricted Facilities & Campus Sustainabi Plant Operations & Maintenance I0254165
@00000533 2025-05-20 Thompson Hospitality Reston/VA Other Rental $170.00 General Mathematics, Computer and Info Instruction I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Other Rental $545.00 General Convocations Student Services I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Food for Persons $1,462.30 General Natural Science and Environmen Instruction I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Other Rental $30.00 General Organizational Management Instruction I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Other Contractual Services $140.00 General Organizational Management Instruction I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Other Contractual Services $528.00 Other Founder's Day Breakfast Institutional Support I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Food for Persons $3,898.50 General Convocations Student Services I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Other Rental $1,504.00 General Convocations Student Services I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Other Contractual Services $352.00 General Convocations Student Services I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Other Contractual Services $140.00 General Convocations Student Services I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Food for Persons $57.00 Other NSF HBCU-UP Designated Public Service I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Food for Persons $1,399.30 General Convocations Student Services I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Other Contractual Services $140.00 Other NSF HBCU-UP Designated Public Service I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Food for Persons $2,864.36 Other NSF HBCU-UP Designated Public Service I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Food for Persons $416.72 General Convocations Student Services I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Food for Persons $390.28 General Convocations Student Services I0254166
@00000533 2025-05-20 Thompson Hospitality Reston/VA Other Contractual Services $70.00 General Convocations Student Services I0254166