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 |
|---|---|---|---|---|---|---|---|---|---|
| @00012542 | 2025-05-13 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $54.24 | General | Property Accountability | Institutional Support | I0254079 |
| @00012542 | 2025-05-13 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $63.50 | General | Admissions | Student Services | I0254079 |
| @00012542 | 2025-05-13 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $66.30 | General | Facilities Management | Plant Operations & Maintenance | I0254079 |
| @00012542 | 2025-05-13 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $188.08 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254079 |
| @00012542 | 2025-05-13 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,684.56 | Restricted | Mass Transit | Public Service | I0254079 |
| @00012542 | 2025-05-13 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $276.84 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254079 |
| @00012542 | 2025-05-13 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $3,226.68 | General | Transportation | Plant Operations & Maintenance | I0254079 |
| @00012542 | 2025-05-13 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $671.18 | General | University Police | Plant Operations & Maintenance | I0254079 |
| @00000169 | 2025-05-13 | AT&T | St. Louis/MO | Telephone Local Service | $2,832.28 | Other | Telecommunication | Non Program Specific | I0254080 |
| @00000169 | 2025-05-13 | AT&T | St. Louis/MO | Interest & Penalty Charges | $51.20 | Other | Telecommunication | Non Program Specific | I0254080 |
| @00137885 | 2025-05-13 | Atrium Campus, LLC | Boston/MA | Computer Software Acquistions | $13,416.66 | Restricted | Strengthen Campus Info Serv | Academic Support | I0254081 |
| @00000533 | 2025-05-13 | Thompson Hospitality | Reston/VA | Other Rental | $250.00 | Other | Athletics/Half Grand Club | Student Services | I0254082 |
| @00000533 | 2025-05-13 | Thompson Hospitality | Reston/VA | Food for Persons | $2,008.80 | General | General Academic Services | Instruction | I0254082 |
| @00000533 | 2025-05-13 | Thompson Hospitality | Reston/VA | Other Contractual Services | $280.00 | General | General Academic Services | Instruction | I0254082 |
| @00000533 | 2025-05-13 | Thompson Hospitality | Reston/VA | Food for Persons | $433.60 | Other | Student Disciplinary | Institutional Support | I0254082 |
| @00000533 | 2025-05-13 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | Other | Student Disciplinary | Institutional Support | I0254082 |
| @00000533 | 2025-05-13 | Thompson Hospitality | Reston/VA | Food for Persons | $519.80 | General | Alumni Relations | Institutional Support | I0254082 |
| @00000533 | 2025-05-13 | Thompson Hospitality | Reston/VA | Food for Persons | $674.50 | Other | Annual Fund Campaign Account | Institutional Support | I0254082 |
| @00000533 | 2025-05-13 | Thompson Hospitality | Reston/VA | Other Rental | $175.00 | Other | Annual Fund Campaign Account | Institutional Support | I0254082 |
| @00000533 | 2025-05-13 | Thompson Hospitality | Reston/VA | Other Contractual Services | $1,056.00 | Other | Athletics/Half Grand Club | Student Services | I0254082 |
| @00000533 | 2025-05-13 | Thompson Hospitality | Reston/VA | Food for Persons | $10,994.50 | Other | Athletics/Half Grand Club | Student Services | I0254082 |
| V00149239 | 2025-05-13 | Martin | Bastrop/LA | Other Professional Fees & Serv | $750.00 | General | Baseball | Student Services | I0254083 |
| 202200164 | 2025-05-13 | Chumley | Bauxite/AR | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0254084 |
| 200800467 | 2025-05-13 | Jackson | Ridgeland/MS | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0254086 |
| 201602983 | 2025-05-13 | McMurrian | Hattiesburg/MS | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0254087 |