Spending Report
Number of Records: 43331Page 65 of 174« Previous 1 ... 61 62 63 64 65 66 67 68 69 ... 174 Next »
Legend for Check Type
! Direct Deposit
C Check
I IDT
W Wire
| Check Type | Check Number | Check Date | Amount | Payee | Source of Funds | Account Desc | Department |
|---|---|---|---|---|---|---|---|
| C | 0051542 | 04-16-2012 | $86.26 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Travel | Political Science |
| C | 0051542 | 04-16-2012 | $273.71 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Travel | Theatre - Research |
| C | 0051543 | 04-16-2012 | $525.00 | GEORGE A FINNAN | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0051544 | 04-16-2012 | $10.00 | Research Participant | Unrestricted Funds | Research Participants | Psychology-Research |
| C | 0051545 | 04-16-2012 | $1,243.30 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0051546 | 04-16-2012 | $110.50 | GOVCONNECTION INC | Unrestricted Funds | Data Processing Supplies | IT Web Strategies |
| C | 0051547 | 04-16-2012 | $201.35 | GRAINGER INC | Auxiliary Funds | General Repair | Res Life-Maintenance |
| C | 0051548 | 04-16-2012 | $400.00 | GREENS EXTERMINATING LLC | Auxiliary Funds | Other Contractual Services | St Philips Street Garage |
| C | 0051549 | 04-16-2012 | $126.20 | C of C Employee | Unrestricted Funds | In-State Mileage | School of the Arts |
| C | 0051549 | 04-16-2012 | $7.00 | C of C Employee | Unrestricted Funds | In-State Meals - Same Day | School of the Arts |
| C | 0051550 | 04-16-2012 | $692.31 | Nicholas Gray Heavens | Unrestricted Funds | Non-State Employee Travel | Physics |
| C | 0051551 | 04-16-2012 | $3,865.01 | HERALD OFFICE SYSTEMS INC | Unrestricted Funds | Office Equipment | President |
| C | 0051552 | 04-16-2012 | $23,840.50 | HEWLETT PACKARD COMPANY | Unrestricted Funds | Computer Equipment | IT Infrastructure Sv |
| C | 0051553 | 04-16-2012 | $4,269.00 | HOODZ OF GREATER COLUMBIA | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0051554 | 04-16-2012 | $303.96 | INFORMATION TODAY INC | Unrestricted Funds | Library Supplies | Library |
| C | 0051555 | 04-16-2012 | $959.30 | INSIGHT MEDIA | Unrestricted Funds | Library Supplies | Library |
| C | 0051556 | 04-16-2012 | $128.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Mathematics-Research |
| C | 0051556 | 04-16-2012 | $859.52 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Mathematics-Research |
| C | 0051556 | 04-16-2012 | $20.20 | C of C Employee | Unrestricted Funds | Out-of-State Mileage | Mathematics-Research |
| C | 0051556 | 04-16-2012 | $64.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Mathematics-Research |
| C | 0051556 | 04-16-2012 | $380.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Mathematics-Research |
| C | 0051557 | 04-16-2012 | $114.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Employee Fringe Benefits |
| C | 0051557 | 04-16-2012 | $1,226.40 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Employee Fringe Benefits |
| C | 0051557 | 04-16-2012 | $599.70 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Employee Fringe Benefits |
| C | 0051557 | 04-16-2012 | $39.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Employee Fringe Benefits |
| C | 0051558 | 04-16-2012 | $219.28 | C of C Student | Agency Funds | Non-State Employee Travel | George St Observer |
| C | 0051558 | 04-16-2012 | $161.31 | C of C Student | Unrestricted Funds | Non-State Employee Travel | Student Media Board |
| C | 0051559 | 04-16-2012 | $103.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Classics |
| C | 0051559 | 04-16-2012 | $218.65 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Classics-Research |
| C | 0051559 | 04-16-2012 | $83.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Classics |
| C | 0051560 | 04-16-2012 | $10.04 | C of C Employee | Unrestricted Funds | In-State Misc Expense | Political Science |
| C | 0051561 | 04-16-2012 | $75.00 | Christopher D Keene | Agency Funds | Other Contractual Services | Center for Creative Retirement |
| C | 0051562 | 04-16-2012 | $14.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | First Year Experience |
| C | 0051562 | 04-16-2012 | $295.58 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | First Year Experience |
| C | 0051562 | 04-16-2012 | $115.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | First Year Experience |
| C | 0051563 | 04-16-2012 | $200.00 | William Kenyon | Auxiliary Funds | Other Contractual Services | Sand Volleyball |
| C | 0051564 | 04-16-2012 | $527.59 | C of C Employee | Auxiliary Funds | Athletics Recruit-Empl Out-of-State | Sand Volleyball |
| C | 0051565 | 04-16-2012 | $400.00 | Peter Kiral | Unrestricted Funds | Other Contractual Services | Community Orchestra |
| C | 0051566 | 04-16-2012 | $35.00 | Lawrence Knopp | Unrestricted Funds | Non-State Employee Travel | Political Science |
| C | 0051567 | 04-16-2012 | $24.00 | C of C Employee | Unrestricted Funds | In-State Meals | German and Slavic Studies-Research |
| C | 0051567 | 04-16-2012 | $75.00 | C of C Employee | Unrestricted Funds | In-State Registration Travel Status | German and Slavic Studies-Research |
| C | 0051568 | 04-16-2012 | $195.00 | C of C Student | Restricted Funds | Grant Participants Travel | Grice Marine Lab-Grant and Contract |
| C | 0051568 | 04-16-2012 | $98.00 | C of C Student | Unrestricted Funds | Non-State Employee Travel | Marine Biology Graduate Program |
| C | 0051569 | 04-16-2012 | $2,846.70 | LANCASTER TOURS | Auxiliary Funds | Non-State Employee Travel | Baseball-Men |
| C | 0051570 | 04-16-2012 | $358.50 | MARQUIS WHOS WHO LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0051572 | 04-16-2012 | $76.58 | Tita M Massie | Unrestricted Funds | Food Supplies | Biology |
| C | 0051573 | 04-16-2012 | $1,449.00 | MASTERCRAFT RENOVATION SYSTEMS | Unrestricted Funds | General Repair | Building and Equipment Maintenance |
| C | 0051574 | 04-16-2012 | $2,557.25 | MCALLISTER GREENHOUSE INC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0051575 | 04-16-2012 | $1,551.36 | C of C Employee | Unrestricted Funds | In-State Mileage | Public Safety |
| C | 0051576 | 04-16-2012 | $41,845.60 | MIDWEST LIBRARY SERVICE | Unrestricted Funds | Library Supplies | Library |
| C | 0051577 | 04-16-2012 | $25.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Relay For Life |
| C | 0051578 | 04-16-2012 | $25.00 | C of C Employee | Unrestricted Funds | In-State Meals | Honors College |
| C | 0051578 | 04-16-2012 | $87.01 | C of C Employee | Unrestricted Funds | In-State Lodging | Honors College |
| C | 0051578 | 04-16-2012 | $118.68 | C of C Employee | Unrestricted Funds | In-State Mileage | Honors College |
| C | 0051579 | 04-16-2012 | $18.16 | C of C Employee | Unrestricted Funds | Foreign Travel Meals | Classics-Research |
| C | 0051580 | 04-16-2012 | $381.10 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Health and Human Performance |
| C | 0051580 | 04-16-2012 | $118.90 | C of C Employee | Unrestricted Funds | Out-of-State Mileage | Health and Human Performance |
| C | 0051580 | 04-16-2012 | $293.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Health and Human Performance-Res |
| C | 0051581 | 04-16-2012 | $241.93 | OXFORD UNIVERSITY PRESS | Unrestricted Funds | Library Supplies | Library |
| C | 0051582 | 04-16-2012 | $600.00 | Darion Padgett | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| C | 0051583 | 04-16-2012 | $170.83 | PARATEXT LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0051583 | 04-16-2012 | $1,879.17 | PARATEXT LLC | Unrestricted Funds | Prepaid Expenses | |
| C | 0051584 | 04-16-2012 | $6,563.00 | PASCAL | Unrestricted Funds | Library Supplies | Library |
| C | 0051585 | 04-16-2012 | $1,375.00 | C of C Employee | Unrestricted Funds | Relocation | Provost Non-Faculty Recruitment |
| C | 0051586 | 04-16-2012 | $62.35 | C of C Employee | Unrestricted Funds | Out-of-State Misc | Sociology and Anthropology-Research |
| C | 0051586 | 04-16-2012 | $112.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Sociology and Anthropology-Research |
| C | 0051586 | 04-16-2012 | $864.10 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Sociology and Anthropology-Research |
| C | 0051586 | 04-16-2012 | $279.20 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Sociology and Anthropology-Research |
| C | 0051586 | 04-16-2012 | $98.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Sociology and Anthropology-Research |
| C | 0051586 | 04-16-2012 | $618.51 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Sociology and Anthropology-Research |
| C | 0051587 | 04-16-2012 | $600.00 | RIVERS TRANSPORT SERVICES | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0051588 | 04-16-2012 | $225.74 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Library |
| C | 0051589 | 04-16-2012 | $971.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental - Other | Cougar Activities Bd |
| C | 0051590 | 04-16-2012 | $500.00 | TAYLOR & FRANCIS GROUP | Unrestricted Funds | Library Supplies | Library |
| C | 0051591 | 04-16-2012 | $109.00 | THE SLOAN CONSORTIUM INC | Unrestricted Funds | Education and Training | LGC |
| C | 0051592 | 04-16-2012 | $41.43 | TRIANGLE RENT A CAR INC | Auxiliary Funds | Athletics Recruit-Empl Out-of-State | Tennis-Women |
| C | 0051593 | 04-16-2012 | $150.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Black Student Union |
| C | 0051594 | 04-16-2012 | $6,123.78 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0000181 | 04-18-2012 | $2,171.30 | TRAVELEX CURRENCY SERVICES INC | Unrestricted Funds | Out-of-State Reg - Travel Status | School of Business |
| W | 0000182 | 04-18-2012 | $101.40 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Utilities | Water and Sewage |
| W | 0000185 | 04-18-2012 | $3,303.26 | TRAVELEX CURRENCY SERVICES INC | Agency Funds | Non-State Employee Travel | International Educ Agency Funds |
| W | 0000186 | 04-18-2012 | $6,319.21 | TRAVELEX CURRENCY SERVICES INC | Agency Funds | Non-State Employee Travel | International Educ Agency Funds |
| ! | 0015646 | 04-18-2012 | $65.00 | C of C Employee | Unrestricted Funds | Out-of-State Misc | Registrar |
| ! | 0015646 | 04-18-2012 | $105.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Registrar |
| ! | 0015646 | 04-18-2012 | $239.77 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Registrar |
| ! | 0015646 | 04-18-2012 | $13.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Registrar |
| ! | 0015647 | 04-18-2012 | $893.51 | C of C Employee | Agency Funds | Foreign Travel Lodging | Agency Funds |
| ! | 0015647 | 04-18-2012 | $65.87 | C of C Employee | Agency Funds | Foreign Travel Other Trans | Agency Funds |
| ! | 0015647 | 04-18-2012 | $118.98 | C of C Employee | Unrestricted Funds | In-State Mileage | Master of Business Administration |
| ! | 0015647 | 04-18-2012 | $641.00 | C of C Employee | Unrestricted Funds | Foreign Travel Meals | School of Business |
| ! | 0015647 | 04-18-2012 | $7.00 | C of C Employee | Unrestricted Funds | In-State Meals - Same Day | Master of Business Administration |
| ! | 0015647 | 04-18-2012 | $21.00 | C of C Employee | Unrestricted Funds | Foreign Travel Misc Expense | School of Business |
| ! | 0015648 | 04-18-2012 | $32.00 | C of C Employee | Unrestricted Funds | Out-of-State Misc | French, Francophone, and Italian St |
| ! | 0015648 | 04-18-2012 | $22.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | French, Francophone, and Italian St |
| ! | 0015648 | 04-18-2012 | $340.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | French, Francophone, and Italian St |
| ! | 0015649 | 04-18-2012 | $32.00 | C of C Employee | Unrestricted Funds | Out-of-State Misc | English-Research |
| ! | 0015649 | 04-18-2012 | $103.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | English-Research |
| ! | 0015649 | 04-18-2012 | $221.43 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | English-Research |
| ! | 0015649 | 04-18-2012 | $390.70 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | English-Research |
| ! | 0015649 | 04-18-2012 | $41.35 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | English-Research |
| ! | 0015649 | 04-18-2012 | $110.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | English-Research |
| ! | 0015650 | 04-18-2012 | $387.75 | C of C Employee | Restricted Funds | Printing Commercial Vendor | Hlth and Human Perf-Grants and Cont |
| ! | 0015651 | 04-18-2012 | $128.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Civic Engagement |
| ! | 0015651 | 04-18-2012 | $268.94 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Civic Engagement |
| ! | 0015651 | 04-18-2012 | $38.98 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Civic Engagement |
| ! | 0015652 | 04-18-2012 | $32.00 | C of C Employee | Unrestricted Funds | Out-of-State Misc | Economics and Finance-Research |
| ! | 0015652 | 04-18-2012 | $32.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Economics and Finance-Research |
| ! | 0015652 | 04-18-2012 | $438.45 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Economics and Finance-Research |
| ! | 0015652 | 04-18-2012 | $258.20 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | School of Business |
| ! | 0015652 | 04-18-2012 | $38.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Economics and Finance-Research |
| ! | 0015652 | 04-18-2012 | $421.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Economics and Finance-Research |
| C | 0051595 | 04-18-2012 | $11,216.70 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Travel | International Educ Agency Funds |
| C | 0051595 | 04-18-2012 | $21,081.90 | AAA TRAVEL AGENCY | Unrestricted Funds | Prepaid Expenses | |
| C | 0051596 | 04-18-2012 | $2,448.50 | ADVANCED DOOR SYSTEMS INC | Unrestricted Funds | General Repair | Building and Equipment Maintenance |
| C | 0051597 | 04-18-2012 | $20.18 | AIRGAS NATIONAL WELDERS | Restricted Funds | Other Supplies | Grice Marine Lab-Grant and Contract |
| C | 0051599 | 04-18-2012 | $1,562.40 | ALLIED BARTON SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Interdept Activities |
| C | 0051600 | 04-18-2012 | $6.45 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Jewish Studies |
| C | 0051600 | 04-18-2012 | $5.28 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Basketball-Men |
| C | 0051600 | 04-18-2012 | $10.54 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0051600 | 04-18-2012 | $46.11 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Cougar Card Services |
| C | 0051600 | 04-18-2012 | $2,764.56 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0051600 | 04-18-2012 | $3.21 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0051600 | 04-18-2012 | $1.09 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Theatre Productions |
| C | 0051602 | 04-18-2012 | $90,508.80 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0051606 | 04-18-2012 | $12,396.80 | BONITZ FLOORING | Unrestricted Funds | Building Renovation | Building and Equipment Maintenance |
| C | 0051607 | 04-18-2012 | $4,014.69 | BROUDE BROTHERS LIMITED | Unrestricted Funds | Library Supplies | Library |
| C | 0051608 | 04-18-2012 | $112.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | English-Research |
| C | 0051608 | 04-18-2012 | $1,622.51 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | English-Research |
| C | 0051608 | 04-18-2012 | $380.20 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | English-Research |
| C | 0051608 | 04-18-2012 | $135.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | English-Research |
| C | 0051609 | 04-18-2012 | $540.00 | Michael Randy Burgess | Auxiliary Funds | Other Contractual Services | Softball-Women |
| C | 0051610 | 04-18-2012 | $1,747.00 | CAMPUS T SHIRT | Unrestricted Funds | Clothing | Cougar Activities Bd |
| C | 0051612 | 04-18-2012 | $4,000.00 | CBS OUTDOOR | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0051613 | 04-18-2012 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Psychology-Research |
| C | 0051614 | 04-18-2012 | $366.74 | CHARLESTON COUNTY GOVERNMENT | Auxiliary Funds | Other Fixed Charges | Residence Halls |
| C | 0051616 | 04-18-2012 | $19,529.60 | CHASTAIN CONSTRUCTION | Plant Funds | Finish Carpentry | Physical Plant Capital Projects |
| C | 0051617 | 04-18-2012 | $880.00 | CITY OF CHARLESTON | Auxiliary Funds | Other Fixed Charges | Residence Life - Halls |
| C | 0051618 | 04-18-2012 | $195.00 | COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION | Unrestricted Funds | Advertising | Business Affairs |
| C | 0051619 | 04-18-2012 | $1,155.27 | COMMERCE BANK | Auxiliary Funds | Non-State Employee Travel | Golf-Men |
| C | 0051619 | 04-18-2012 | $894.00 | COMMERCE BANK | Unrestricted Funds | Out-of-State Other Trans | Admissions |
| C | 0051619 | 04-18-2012 | $189.42 | COMMERCE BANK | Unrestricted Funds | Out-of-State Other Trans | Controller |
| C | 0051620 | 04-18-2012 | $953.65 | COOK AND BOARDMAN | Unrestricted Funds | Construction and Renov Supplies | Building and Equipment Maintenance |
| C | 0051621 | 04-18-2012 | $300.00 | Harry Andrew Deleon | Unrestricted Funds | Other Contractual Services | Late Night Program |
| C | 0051621 | 04-18-2012 | $800.00 | Harry Andrew Deleon | Unrestricted Funds | Other Contractual Services | Cougar Activities Bd |
| C | 0051622 | 04-18-2012 | $974.26 | DELL MARKETING LP | Unrestricted Funds | Office Supplies | President |
| C | 0051622 | 04-18-2012 | $132.35 | DELL MARKETING LP | Unrestricted Funds | Office Supplies | Communication |
| C | 0051622 | 04-18-2012 | $39.04 | DELL MARKETING LP | Unrestricted Funds | Office Supplies | Honors College |
| C | 0051622 | 04-18-2012 | $150.80 | DELL MARKETING LP | Unrestricted Funds | Office Equipment | Classics |
| C | 0051622 | 04-18-2012 | $60,760.00 | DELL MARKETING LP | Unrestricted Funds | Non-Capital Software | ITC Projects |
| C | 0051622 | 04-18-2012 | $1,263.95 | DELL MARKETING LP | Unrestricted Funds | Data Processing Supplies | Admissions |
| C | 0051622 | 04-18-2012 | $47,346.40 | DELL MARKETING LP | Unrestricted Funds | Data Processing Supplies | PC Replacements |
| C | 0051622 | 04-18-2012 | $1,063.20 | DELL MARKETING LP | Unrestricted Funds | Data Processing Supplies | Hispanic Studies |
| C | 0051622 | 04-18-2012 | $712.65 | DELL MARKETING LP | Unrestricted Funds | Data Processing Supplies | IT Programming Svcs |
| C | 0051622 | 04-18-2012 | $501.19 | DELL MARKETING LP | Unrestricted Funds | Data Processing Supplies | New Student Programs |
| C | 0051622 | 04-18-2012 | $1,664.76 | DELL MARKETING LP | Unrestricted Funds | Data Processing Equipment - Tagged | Geology |
| C | 0051622 | 04-18-2012 | $8,291.52 | DELL MARKETING LP | Unrestricted Funds | Data Processing Equipment - Tagged | PC Replacements |
| C | 0051622 | 04-18-2012 | $1,778.32 | DELL MARKETING LP | Unrestricted Funds | Data Processing Equipment - Tagged | IT Infrastructure Sv |
| C | 0051623 | 04-18-2012 | $325.00 | DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | Mathematics |
| C | 0051624 | 04-18-2012 | $580.00 | DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | Provost Reserve |
| C | 0051625 | 04-18-2012 | $900.00 | DILLON CONSTRUCTION SERVICES INC | Unrestricted Funds | Construction and Renov Supplies | Building and Equipment Maintenance |
| C | 0051626 | 04-18-2012 | $14,137.20 | DOCK AND MARINE INC | Plant Funds | Renovation | Physical Plant Capital Projects |
| C | 0051627 | 04-18-2012 | $235.00 | DOCTORS CARE | Unrestricted Funds | Medical and Health | Office Of Human Resources |
| C | 0051628 | 04-18-2012 | $300.00 | William Bryce Donovan | Unrestricted Funds | Other Contractual Services | College Publications |
| C | 0051629 | 04-18-2012 | $258.78 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Travel | Sand Volleyball |
| C | 0051629 | 04-18-2012 | $273.71 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Travel | Model States OAS OAU |
| C | 0051630 | 04-18-2012 | $90.00 | EVANGELICAL LUTHERAN CHURCH OF THE REDEEMER | Agency Funds | Contributions | Center for Creative Retirement |
| C | 0051631 | 04-18-2012 | $48.71 | FEDERAL EXPRESS | Auxiliary Funds | Freight Express Delivery | Basketball-Men |
| C | 0051631 | 04-18-2012 | $6.95 | FEDERAL EXPRESS | Auxiliary Funds | Freight Express Delivery | Athletic-Academic Advising |
| C | 0051632 | 04-18-2012 | $332.54 | C of C Student | Agency Funds | Non-State Employee Travel | Women's Rugby |
| C | 0051632 | 04-18-2012 | $789.00 | C of C Student | Unrestricted Funds | Non-State Employee Travel | Women's Rugby |
| C | 0051633 | 04-18-2012 | $164.85 | C of C Employee | Unrestricted Funds | Out-of-State Misc | Office of Sustainability |
| C | 0051633 | 04-18-2012 | $176.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Office of Sustainability |
| C | 0051633 | 04-18-2012 | $895.72 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Office of Sustainability |
| C | 0051633 | 04-18-2012 | $586.20 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Office of Sustainability |
| C | 0051633 | 04-18-2012 | $26.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Office of Sustainability |
| C | 0051634 | 04-18-2012 | $544.07 | C of C Employee | Unrestricted Funds | Non-State Employee Travel | INBRE Salary Release |
| C | 0051635 | 04-18-2012 | $335.53 | C of C Employee | Restricted Funds | Non-State Employee Travel | Mktg Supply Chain-Grants and Cont |
| C | 0051636 | 04-18-2012 | $1,504.85 | GE HEALTHCARE BIOSCIENCES CORPORATION | Agency Funds | Other Equipment | Agency Funds |
| C | 0051636 | 04-18-2012 | $14,918.80 | GE HEALTHCARE BIOSCIENCES CORPORATION | Restricted Funds | Other Equipment | Chemistry-Grants and Contracts |
| C | 0051637 | 04-18-2012 | $812.81 | Mohammad Ghomi | Restricted Funds | Grant Participants Travel | Mathematics-Grants and Contracts |
| C | 0051638 | 04-18-2012 | $377.78 | GREENERY GALLERY | Unrestricted Funds | Other Contractual Services | Stern Center Operations |
| C | 0051639 | 04-18-2012 | $2,571.00 | GREENS TRAVEL COACH LLC | Restricted Funds | Other Contractual Services | Upward Bound - Grants and Contracts |
| C | 0051640 | 04-18-2012 | $112.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Geology |
| C | 0051640 | 04-18-2012 | $850.89 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Geology |
| C | 0051640 | 04-18-2012 | $26.26 | C of C Employee | Unrestricted Funds | Out-of-State Mileage | Geology |
| C | 0051640 | 04-18-2012 | $443.20 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Geology |
| C | 0051640 | 04-18-2012 | $30.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Geology |
| C | 0051641 | 04-18-2012 | $204.64 | C of C Student | Unrestricted Funds | Non-State Employee Travel | Theatre - Research |
| C | 0051642 | 04-18-2012 | $7,065.13 | HI-TEK FLOOR SUPPLY | Auxiliary Funds | Janitorial Supplies | Res Life-Custodial |
| C | 0051643 | 04-18-2012 | $350.87 | HOFFMAN AND HOFFMAN | Auxiliary Funds | Maintenance Supplies | Residence Life - Halls |
| C | 0051643 | 04-18-2012 | $526.33 | HOFFMAN AND HOFFMAN | Auxiliary Funds | Maintenance Supplies | Res Life-Historic Houses |
| C | 0051644 | 04-18-2012 | $522.98 | IDEXX DISTRIBUTION INC | Unrestricted Funds | Other Equipment | Geology |
| C | 0051645 | 04-18-2012 | $217.00 | JOHN FOSTERS DISCOUNT RACQUET STRINGING | Auxiliary Funds | General Repair | Tennis-Women |
| C | 0051646 | 04-18-2012 | $300.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0051647 | 04-18-2012 | $150.00 | Lawrence Knopp | Unrestricted Funds | Honorariums-US Resident | Political Science |
| C | 0051648 | 04-18-2012 | $88.89 | C of C Employee | Unrestricted Funds | Out-of-State Misc | Master of Business Administration |
| C | 0051648 | 04-18-2012 | $41.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Master of Business Administration |
| C | 0051648 | 04-18-2012 | $414.40 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Master of Business Administration |
| C | 0051648 | 04-18-2012 | $450.70 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Master of Business Administration |
| C | 0051648 | 04-18-2012 | $645.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Master of Business Administration |
| C | 0051649 | 04-18-2012 | $10.00 | C of C Student | Unrestricted Funds | Out-of-State Misc | Geology |
| C | 0051649 | 04-18-2012 | $73.00 | C of C Student | Unrestricted Funds | Out-of-State Meals | Geology-Research |
| C | 0051649 | 04-18-2012 | $70.40 | C of C Student | Unrestricted Funds | Out-of-State Lodging | Geology-Research |
| C | 0051649 | 04-18-2012 | $23.40 | C of C Student | Unrestricted Funds | Out-of-State Reg - Travel Status | Geology |
| C | 0051649 | 04-18-2012 | $56.60 | C of C Student | Unrestricted Funds | Out-of-State Reg - Travel Status | Geology-Research |
| C | 0051650 | 04-18-2012 | $15.00 | C of C Employee | Unrestricted Funds | Out-of-State Misc | Geology |
| C | 0051650 | 04-18-2012 | $80.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Geology |
| C | 0051650 | 04-18-2012 | $141.70 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Geology |
| C | 0051650 | 04-18-2012 | $296.94 | C of C Employee | Unrestricted Funds | Out-of-State Mileage | Geology |
| C | 0051650 | 04-18-2012 | $180.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Geology |
| C | 0051651 | 04-18-2012 | $933.10 | Li Liming | Unrestricted Funds | Non-State Employee Travel | Physics |
| C | 0051652 | 04-18-2012 | $8,845.86 | LOWES HOME CENTER INC | Auxiliary Funds | Maintenance Supplies | Res Life-Maintenance |
| C | 0051655 | 04-18-2012 | $8,431.00 | MASHBURN CONSTRUCTION COMPANY INC | Plant Funds | Renovation | Physical Plant Capital Projects |
| C | 0051656 | 04-18-2012 | $1,984.28 | MATHWORKS INC THE | Unrestricted Funds | Software Purchase | Physics |
| C | 0051657 | 04-18-2012 | $36.00 | C of C Employee | Unrestricted Funds | Out-of-State Misc | Academic Advising and Planning Ctr |
| C | 0051657 | 04-18-2012 | $19.20 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Academic Advising and Planning Ctr |
| C | 0051657 | 04-18-2012 | $58.55 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Academic Advising and Planning Ctr |
| C | 0051657 | 04-18-2012 | $217.79 | C of C Employee | Unrestricted Funds | Out-of-State Mileage | Academic Advising and Planning Ctr |
| C | 0051658 | 04-18-2012 | $650.00 | MBA CAREER SERVICES COUNCIL | Unrestricted Funds | Out of State Reg Pre-Travel | Master of Business Administration |
| C | 0051660 | 04-18-2012 | $790.00 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | General Repair | Central Energy |
| C | 0051663 | 04-18-2012 | $4,976.58 | NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFF | Unrestricted Funds | Prepaid Expenses | |
| C | 0051663 | 04-18-2012 | $452.42 | NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFF | Unrestricted Funds | Dues and Memberships | Business Affairs |
| C | 0051664 | 04-18-2012 | $68,967.00 | NBM CONSTRUCTION CO INC | Plant Funds | Renovation | Physical Plant Capital Projects |
| C | 0051666 | 04-18-2012 | $9.47 | NOVUS NETWORK SERVICES | Auxiliary Funds | Bank Service Charge | St Philips Street Garage |
| C | 0051666 | 04-18-2012 | $293.11 | NOVUS NETWORK SERVICES | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0051667 | 04-18-2012 | $150.48 | OFFICE MAX CONTRACT INC | Agency Funds | Procurement Card Supplies | Jewish Studies |
| C | 0051667 | 04-18-2012 | $40.38 | OFFICE MAX CONTRACT INC | Auxiliary Funds | Office Supplies | Parking Operations |
| C | 0051667 | 04-18-2012 | $127.73 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | Classics |
| C | 0051667 | 04-18-2012 | $126.61 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | President |
| C | 0051667 | 04-18-2012 | $162.98 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | Registrar |
| C | 0051667 | 04-18-2012 | $158.25 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | Communication |
| C | 0051667 | 04-18-2012 | $932.97 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | Hispanic Studies |
| C | 0051667 | 04-18-2012 | $6,115.16 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | Student Computer Ctr |
| C | 0051667 | 04-18-2012 | $274.53 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | German and Slavic Studies |
| C | 0051667 | 04-18-2012 | $737.37 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | Office Of Human Resources |
| C | 0051667 | 04-18-2012 | $79.51 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | School of Hum and Soc Sciences |
| C | 0051667 | 04-18-2012 | $222.16 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | Management and Entrepreneurship |
| C | 0051667 | 04-18-2012 | $901.53 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | School of Edu, Hlth, and Hum Perf |
| C | 0051667 | 04-18-2012 | $143.53 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | Peer Education and Support Programs |
| C | 0051668 | 04-18-2012 | $150.00 | ORANGE GROVE ELEMENTARY CHARTER SCHOOL | Unrestricted Funds | Other Contractual Services | First Year Experience |
| C | 0051670 | 04-18-2012 | $15.15 | C of C Employee | Unrestricted Funds | In-State Mileage | Hospitality and Tourism Management |
| C | 0051670 | 04-18-2012 | $25.00 | C of C Employee | Unrestricted Funds | In-State Registration Travel Status | Hospitality and Tourism Management |
| C | 0051672 | 04-18-2012 | $1,026.00 | C of C Employee | Restricted Funds | Non-State Employee Travel | Geology-Grants and Contracts |
| C | 0051673 | 04-18-2012 | $225.14 | SAFETY-KLEEN SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Studio Arts |
| C | 0051675 | 04-18-2012 | $147.83 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Health Services |
| C | 0051675 | 04-18-2012 | $8,869.69 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Residence Life - Halls |
| C | 0051675 | 04-18-2012 | $27,939.50 | SC ELECTRIC & GAS | Unrestricted Funds | Utilities | Utilities |
| C | 0051676 | 04-18-2012 | $36.00 | C of C Employee | Unrestricted Funds | Out-of-State Misc | Philosophy-Research |
| C | 0051676 | 04-18-2012 | $73.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Philosophy-Research |
| C | 0051676 | 04-18-2012 | $361.34 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Philosophy-Research |
