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 | 2025-04-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $268.82 | General | Custodial Services | Plant Operations & Maintenance | I0253712 |
| @00012542 | 2025-04-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $290.84 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253712 |
| @00012542 | 2025-04-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $743.16 | General | University Police | Plant Operations & Maintenance | I0253712 |
| @00000533 | 2025-04-29 | Thompson Hospitality | Reston/VA | Other Contractual Services | $352.00 | Other | Career Fair | Student Services | I0253713 |
| @00000533 | 2025-04-29 | Thompson Hospitality | Reston/VA | Food for Persons | $3,998.00 | Other | Career Fair | Student Services | I0253713 |
| @00000533 | 2025-04-29 | Thompson Hospitality | Reston/VA | Other Contractual Services | $528.00 | Other | Career Fair | Student Services | I0253713 |
| @00000533 | 2025-04-29 | Thompson Hospitality | Reston/VA | Food for Persons | $1,999.00 | Other | Career Fair | Student Services | I0253713 |
| @00000533 | 2025-04-29 | Thompson Hospitality | Reston/VA | Food for Persons | $178.78 | General | Convocations | Student Services | I0253713 |
| @00000533 | 2025-04-29 | Thompson Hospitality | Reston/VA | Food for Persons | $3,599.00 | General | Student Government Association | Student Services | I0253713 |
| @00000533 | 2025-04-29 | Thompson Hospitality | Reston/VA | Other Rental | $70.00 | General | Student Government Association | Student Services | I0253713 |
| @00000533 | 2025-04-29 | Thompson Hospitality | Reston/VA | Other Contractual Services | $528.00 | General | Student Government Association | Student Services | I0253713 |
| @00000533 | 2025-04-29 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | General | Convocations | Student Services | I0253713 |
| @00000533 | 2025-04-29 | Thompson Hospitality | Reston/VA | Food for Persons | $444.50 | Restricted | Upward Bound II | Public Service | I0253713 |
| @00000533 | 2025-04-29 | Thompson Hospitality | Reston/VA | Food for Persons | $933.60 | Other | Career Fair | Student Services | I0253713 |
| @00000533 | 2025-04-29 | Thompson Hospitality | Reston/VA | Other Rental | $75.00 | Other | Career Fair | Student Services | I0253713 |
| @00016026 | 2025-04-29 | Clarke Power Service, Inc. | Louisville/KY | R & S Vehicles | $1,636.84 | General | Transportation | Plant Operations & Maintenance | I0253714 |
| @00016026 | 2025-04-29 | Clarke Power Service, Inc. | Louisville/KY | R & S Vehicles | $1,446.76 | General | Facilities Management | Plant Operations & Maintenance | I0253714 |
| 200401524 | 2025-04-29 | Baxter | Greenwood/MS | Other Professional Fees & Serv | $7,000.00 | General | Student Government Association | Student Services | I0253715 |
| 201404073 | 2025-04-29 | Shaw | Shaw/MS | Other Travel Costs (OSC) | $248.78 | General | Information Technology | Academic Support | I0253716 |
| 201404073 | 2025-04-29 | Shaw | Shaw/MS | Travel in Public Carrier (OSC) | $792.74 | General | Information Technology | Academic Support | I0253716 |
| 201404073 | 2025-04-29 | Shaw | Shaw/MS | Travel in Private Vehicle (OSC | $378.00 | General | Information Technology | Academic Support | I0253716 |
| 201404073 | 2025-04-29 | Shaw | Shaw/MS | Meals & Lodging (OSC) | $3,899.48 | General | Information Technology | Academic Support | I0253716 |
| 198000104 | 2025-04-29 | Williams | Itta Bena/MS | Meals & Lodging (OSC) | $2,132.58 | Restricted | NASA Space Grant- Federal | Instruction | I0253717 |
| 198000104 | 2025-04-29 | Williams | Itta Bena/MS | Travel in Private Vehicle (OSC | $921.20 | Restricted | NASA Space Grant- Federal | Instruction | I0253717 |
| 200229534 | 2025-04-29 | Johnson | Greenwood/MS | Travel In Private Vehicle (ISO | $736.40 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0253718 |