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 | 2025-05-20 | Thompson Hospitality | Reston/VA | Food for Persons | $4,798.00 | General | Convocations | Student Services | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Food for Persons | $1,462.30 | General | Organizational Management | Instruction | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Restricted | Student Support Services | Public Service | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Natural Science and Environmen | Instruction | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Food for Persons | $2,089.70 | General | Mathematics, Computer and Info | Instruction | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Mathematics, Computer and Info | Instruction | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Other Contractual Services | $1,408.00 | General | Mathematics, Computer and Info | Instruction | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Food for Persons | $833.30 | General | General Academic Services | Instruction | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | General | General Academic Services | Instruction | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Food for Persons | $13,985.00 | General | Mathematics, Computer and Info | Instruction | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Food for Persons | $320.00 | General | Convocations | Student Services | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | General | Convocations | Student Services | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Food for Persons | $1,349.00 | Other | Founder's Day Breakfast | Institutional Support | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Other Rental | $420.00 | Other | Founder's Day Breakfast | Institutional Support | I0254166 |
| @00000533 | 2025-05-20 | Thompson Hospitality | Reston/VA | Food for Persons | $1,644.00 | Restricted | Student Support Services | Public Service | I0254166 |
| @00079674 | 2025-05-20 | Mythics, Inc. | Virginia Beach/VA | Computer Software Maintenence | $43,154.40 | General | Information Technology | Academic Support | I0254167 |
| @00060410 | 2025-05-20 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $899.16 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254168 |
| @00000592 | 2025-05-20 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $3,548.02 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254169 |
| @00018346 | 2025-05-20 | Clarke Power Services, Inc. | Cincinnati/OH | R & S Vehicles | $10,000.00 | General | Transportation | Plant Operations & Maintenance | I0254170 |
| @00060391 | 2025-05-20 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $2,311.90 | Other | NCAA Fund 25 | Student Services | I0254171 |
| @00060391 | 2025-05-20 | Canon Solutions America | Chicago/IL | Rental of Office Equipment | $28,057.68 | Other | NCAA Fund 25 | Student Services | I0254171 |
| @00048475 | 2025-05-20 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $206.88 | Other | NCAA Student Athlete Opportuni | Student Services | I0254172 |
| @00048475 | 2025-05-20 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $120.26 | Other | Preschool | Instruction | I0254172 |
| @00048475 | 2025-05-20 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $101.02 | Other | Student Affairs Events Designa | Student Services | I0254172 |
| @00048475 | 2025-05-20 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $106.36 | General | VP Business and Finance | Institutional Support | I0254172 |