Spending Report
Number of Records: 41079Page 67 of 165« Previous 1 ... 63 64 65 66 67 68 69 70 71 ... 165 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 | 0051784 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051786 | 04-23-2012 | $15.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051787 | 04-23-2012 | $30.00 | C of C Student | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051788 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051789 | 04-23-2012 | $15.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051790 | 04-23-2012 | $650.00 | SAFE BUILT CAROLINAS INC | Plant Funds | Architectural Services | Physical Plant Capital Projects |
| C | 0051791 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051792 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051793 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051794 | 04-23-2012 | $65.00 | C of C Employee | Unrestricted Funds | Out-of-State Misc | IT Programming Svcs |
| C | 0051794 | 04-23-2012 | $45.51 | C of C Employee | Unrestricted Funds | Out-of-State Meals | IT Programming Svcs |
| C | 0051794 | 04-23-2012 | $490.56 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | IT Programming Svcs |
| C | 0051794 | 04-23-2012 | $23.23 | C of C Employee | Unrestricted Funds | Out-of-State Mileage | IT Programming Svcs |
| C | 0051794 | 04-23-2012 | $5.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | IT Programming Svcs |
| C | 0051795 | 04-23-2012 | $204.59 | CARDINAL DISTRIBUTION | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0051796 | 04-23-2012 | $180.93 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Warren Place |
| C | 0051796 | 04-23-2012 | $2,740.92 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Residence Life - Halls |
| C | 0051798 | 04-23-2012 | $92.40 | CHARLESTON MAILING SERVICE | Unrestricted Funds | Other Supplies | Mail Services |
| C | 0051799 | 04-23-2012 | $4,542.00 | CHASTAIN CONSTRUCTION | Auxiliary Funds | General Repair | Res Life-Historic Houses |
| C | 0051800 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051801 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051802 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051804 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051805 | 04-23-2012 | $301.05 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | History-Research |
| C | 0051805 | 04-23-2012 | $134.95 | C of C Employee | Unrestricted Funds | Out-of-State Mileage | History-Research |
| C | 0051806 | 04-23-2012 | $96.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | School of Hum and Soc Sciences |
| C | 0051806 | 04-23-2012 | $142.00 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | School of Hum and Soc Sciences |
| C | 0051806 | 04-23-2012 | $258.30 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | School of Hum and Soc Sciences |
| C | 0051806 | 04-23-2012 | $30.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | School of Hum and Soc Sciences |
| C | 0051806 | 04-23-2012 | $20.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | School of Hum and Soc Sciences |
| C | 0051807 | 04-23-2012 | $15.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051808 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051809 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051810 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051811 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051812 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051813 | 04-23-2012 | $15.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051814 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051820 | 04-23-2012 | $6,898.48 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Geology |
| C | 0051821 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051822 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051824 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051826 | 04-23-2012 | $30.00 | C of C Student | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051827 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051829 | 04-23-2012 | $30.00 | C of C Student | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051830 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051831 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051832 | 04-23-2012 | $820.26 | HAGEMEYER NORTH AMERICA | Unrestricted Funds | Maintenance Supplies | Building and Equipment Maintenance |
| C | 0051834 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051835 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051837 | 04-23-2012 | $30.00 | C of C Student | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051838 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051840 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051841 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051842 | 04-23-2012 | $250.00 | LATIN GROOVE LLC | Unrestricted Funds | Other Contractual Services | College Experience |
| C | 0051843 | 04-23-2012 | $15.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051844 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051846 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051847 | 04-23-2012 | $38,000.00 | C of C Employee | Agency Funds | Non-State Employee Travel | International Educ Agency Funds |
| C | 0051848 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051849 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051850 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051851 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051852 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051853 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051854 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051855 | 04-23-2012 | $15.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051858 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051859 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051860 | 04-23-2012 | $1,000.00 | POSTMASTER | Unrestricted Funds | Postage | Mail Services |
| C | 0051861 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051862 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051863 | 04-23-2012 | $330.00 | SAINT JOSEPH CHURCH | Agency Funds | Rental - Other | Center for Creative Retirement |
| C | 0051864 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051865 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051866 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051867 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051868 | 04-23-2012 | $6,303.86 | SKC COMMUNICATION PRODUCTS LLC | Unrestricted Funds | Other Supplies | IT Audio Visual Services |
| C | 0051869 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051871 | 04-23-2012 | $300.00 | C of C Employee | Unrestricted Funds | Other Contractual Services | Community Orchestra |
| C | 0051872 | 04-23-2012 | $15.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051875 | 04-23-2012 | $15.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051876 | 04-23-2012 | $15.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051877 | 04-23-2012 | $3,056.00 | STEEL FIXTURE MANUFACTURING CO (THE) | Unrestricted Funds | Other Supplies | Biology |
| C | 0051878 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051879 | 04-23-2012 | $1,500.00 | TAWAN PERRY UNLIMITED | Restricted Funds | Other Contractual Services | Upward Bound - Grants and Contracts |
| C | 0051880 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051881 | 04-23-2012 | $150.00 | TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | Unrestricted Funds | Other Fixed Charges | Intl and Intercultural Studies |
| C | 0051882 | 04-23-2012 | $15.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051883 | 04-23-2012 | $15.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051884 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| C | 0051885 | 04-23-2012 | $30.00 | Federal Grant Stipend | Restricted Funds | Stipends - Federal | Upward Bound - Grants and Contracts |
| W | 0000187 | 04-24-2012 | $420.00 | TRAVELEX CURRENCY SERVICES INC | Agency Funds | Non-State Employee Travel | International Educ Agency Funds |
| W | 0000188 | 04-24-2012 | $1,569.81 | TRAVELEX CURRENCY SERVICES INC | Agency Funds | Non-State Employee Travel | International Educ Agency Funds |
| W | 0000189 | 04-24-2012 | $9,625.06 | TRAVELEX CURRENCY SERVICES INC | Agency Funds | Non-State Employee Travel | International Educ Agency Funds |
| ! | 0015678 | 04-25-2012 | $43.00 | C of C Employee | Unrestricted Funds | In-State Meals | Governmental Relations |
| ! | 0015678 | 04-25-2012 | $333.30 | C of C Employee | Unrestricted Funds | In-State Mileage | Governmental Relations |
| ! | 0015678 | 04-25-2012 | $7.00 | C of C Employee | Unrestricted Funds | In-State Meals - Same Day | Governmental Relations |
| ! | 0015679 | 04-25-2012 | $83.33 | C of C Employee | Restricted Funds | In-State Mileage | Geology-Grants and Contracts |
| ! | 0015680 | 04-25-2012 | $3.36 | C of C Employee | Unrestricted Funds | Out-of-State Meals | History-Research |
| ! | 0015680 | 04-25-2012 | $380.20 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | History-Research |
| ! | 0015680 | 04-25-2012 | $6.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | History-Research |
| ! | 0015680 | 04-25-2012 | $110.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | History-Research |
| C | 0051886 | 04-25-2012 | $474.30 | ALLIED BARTON SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Interdept Activities |
| C | 0051887 | 04-25-2012 | $455.00 | ARTS SCHOOL NETWORK | Unrestricted Funds | Prepaid Expenses | |
| C | 0051888 | 04-25-2012 | $200.00 | C of C Employee | Unrestricted Funds | Honorariums-US Resident | First Year Experience |
| C | 0051889 | 04-25-2012 | $150.00 | C of C Student | Unrestricted Funds | President's Choice Art Awards | President |
| C | 0051890 | 04-25-2012 | $200.00 | C of C Student | Auxiliary Funds | Other Contractual Services | Res Life-Programming |
| C | 0051892 | 04-25-2012 | $1,650.00 | COUNCIL FOR HIGHER EDUCATION ACCREDITATION | Unrestricted Funds | Prepaid Expenses | |
| C | 0051893 | 04-25-2012 | $273.71 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Travel | Model States OAS OAU |
| C | 0051894 | 04-25-2012 | $2,786.29 | FASTENAL COMPANY | Auxiliary Funds | General Repair | Res Life-Maintenance |
| C | 0051894 | 04-25-2012 | $194.14 | FASTENAL COMPANY | Auxiliary Funds | Office Equipment | Res Life-Maintenance |
| C | 0051895 | 04-25-2012 | $1,889.52 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Geology |
| C | 0051895 | 04-25-2012 | $519.00 | FISHER SCIENTIFIC | Unrestricted Funds | Office Equipment | Chemistry |
| C | 0051895 | 04-25-2012 | $361.00 | FISHER SCIENTIFIC | Unrestricted Funds | Maintenance Supplies | Chemistry |
| C | 0051895 | 04-25-2012 | $2,849.71 | FISHER SCIENTIFIC | Unrestricted Funds | Other Equipment - Tagged | Geology |
| C | 0051896 | 04-25-2012 | $300.00 | Jennifer Forte | Unrestricted Funds | Other Contractual Services | Cougar Activities Bd |
| C | 0051897 | 04-25-2012 | $300.00 | Lara Forte | Unrestricted Funds | Other Contractual Services | Cougar Activities Bd |
| C | 0051898 | 04-25-2012 | $700.00 | G & R SERVICES LLC | Unrestricted Funds | General Repair | Building and Equipment Maintenance |
| C | 0051899 | 04-25-2012 | $342.98 | Thomas Kenneth Gaither | Unrestricted Funds | Non-State Employee Travel | Academic Evaluation |
| C | 0051899 | 04-25-2012 | $1,000.00 | Thomas Kenneth Gaither | Unrestricted Funds | Other Contractual Services | Academic Evaluation |
| C | 0051900 | 04-25-2012 | $90.00 | K David Gilliam | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| C | 0051901 | 04-25-2012 | $446.90 | Robert Gordon Glass | Unrestricted Funds | Non-State Employee Travel | Art History |
| C | 0051902 | 04-25-2012 | $59.57 | C of C Employee | Unrestricted Funds | Food Supplies | SLCWA |
| C | 0051903 | 04-25-2012 | $834.30 | GRAINGER INC | Auxiliary Funds | HVAC Maintenance | Residence Life - Halls |
| C | 0051904 | 04-25-2012 | $107.74 | GREGORY POOLE EQUIPMENT CO | Unrestricted Funds | General Repair | Grounds Maintenance |
| C | 0051905 | 04-25-2012 | $65.00 | Jeffrey Hearn | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| C | 0051906 | 04-25-2012 | $16.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | IT Audio Visual Services |
| C | 0051906 | 04-25-2012 | $70.70 | C of C Employee | Unrestricted Funds | Out-of-State Mileage | IT Audio Visual Services |
| C | 0051907 | 04-25-2012 | $120.00 | HOODZ OF GREATER COLUMBIA | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0051908 | 04-25-2012 | $112.11 | C of C Employee | Auxiliary Funds | In-State Mileage | Athletic Administration |
| C | 0051908 | 04-25-2012 | $7.00 | C of C Employee | Auxiliary Funds | In-State Meals - Same Day | Athletic Administration |
| C | 0051909 | 04-25-2012 | $65.00 | Glenn Ivett | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| C | 0051910 | 04-25-2012 | $560.00 | IWORX SYSTEMS INC | Unrestricted Funds | Other Supplies | Biology |
| C | 0051910 | 04-25-2012 | $12,469.00 | IWORX SYSTEMS INC | Unrestricted Funds | Medical Scientific Lab Equip-Tagged | Biology |
| C | 0051911 | 04-25-2012 | $600.00 | JAPAN STUDIES ASSOCIATION | Unrestricted Funds | Out of State Reg Pre-Travel | History-Research |
| C | 0051912 | 04-25-2012 | $324.08 | C of C Employee | Unrestricted Funds | Food Supplies | English |
| C | 0051913 | 04-25-2012 | $292.40 | KONICA MINOLTA BUSINESS | Auxiliary Funds | Xerox Copies | Food Services |
| C | 0051913 | 04-25-2012 | $105.49 | KONICA MINOLTA BUSINESS | Unrestricted Funds | Xerox Copies | Women's and Gender Studies |
| C | 0051914 | 04-25-2012 | $75.00 | LEARNING FORWARD SOUTH CAROLINA | Unrestricted Funds | In State Registration Pre-Travel | Teacher Education |
| C | 0051915 | 04-25-2012 | $32.00 | C of C Employee | Unrestricted Funds | Out-of-State Misc | Carolina LC and Atlantic World Std |
| C | 0051915 | 04-25-2012 | $82.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Carolina LC and Atlantic World Std |
| C | 0051915 | 04-25-2012 | $261.61 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Carolina LC and Atlantic World Std |
| C | 0051915 | 04-25-2012 | $46.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Carolina LC and Atlantic World Std |
| C | 0051915 | 04-25-2012 | $140.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Carolina LC and Atlantic World Std |
| C | 0051916 | 04-25-2012 | $137.00 | C of C Student | Unrestricted Funds | Non-State Employee Travel | Chemistry-Research |
| C | 0051917 | 04-25-2012 | $800.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Chucktown Trippinton |
| C | 0051919 | 04-25-2012 | $207.60 | OFFICE MAX CONTRACT INC | Agency Funds | Office Supplies | Jewish Studies |
| C | 0051919 | 04-25-2012 | $75.34 | OFFICE MAX CONTRACT INC | Agency Funds | Office Supplies | Campus Recreation Services |
| C | 0051919 | 04-25-2012 | $20.54 | OFFICE MAX CONTRACT INC | Unrestricted Funds | Office Supplies | Teacher Education |
| C | 0051920 | 04-25-2012 | $160.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Intl and Intercultural Studies |
| C | 0051920 | 04-25-2012 | $760.96 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Intl and Intercultural Studies |
| C | 0051920 | 04-25-2012 | $689.70 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Intl and Intercultural Studies |
| C | 0051920 | 04-25-2012 | $10.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Intl and Intercultural Studies |
| C | 0051920 | 04-25-2012 | $220.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Intl and Intercultural Studies |
| C | 0051921 | 04-25-2012 | $99.32 | Angela W Peters | Restricted Funds | Food Supplies | Geology-Grants and Contracts |
| C | 0051922 | 04-25-2012 | $151.50 | C of C Student | Unrestricted Funds | Non-State Employee Travel | EHHP Call Me Mister Program |
| C | 0051923 | 04-25-2012 | $5.25 | POLLOCK FINANCIAL INC | Auxiliary Funds | Xerox Copies | Cougar Card Services |
| C | 0051923 | 04-25-2012 | $10.76 | POLLOCK FINANCIAL INC | Auxiliary Funds | Rental - Office Equipment | Cougar Card Services |
| C | 0051924 | 04-25-2012 | $64.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Political Science-Research |
| C | 0051924 | 04-25-2012 | $465.00 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Political Science-Research |
| C | 0051924 | 04-25-2012 | $367.60 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Political Science-Research |
| C | 0051924 | 04-25-2012 | $4.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Political Science-Research |
| C | 0051924 | 04-25-2012 | $261.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Political Science-Research |
| C | 0051925 | 04-25-2012 | $83.33 | C of C Employee | Restricted Funds | In-State Mileage | Geology-Grants and Contracts |
| C | 0051926 | 04-25-2012 | $79.20 | C of C Employee | Restricted Funds | Out-of-State Meals | Teacher Education-Grants and Cont |
| C | 0051926 | 04-25-2012 | $719.49 | C of C Employee | Restricted Funds | Out-of-State Lodging | Teacher Education-Grants and Cont |
| C | 0051926 | 04-25-2012 | $40.00 | C of C Employee | Restricted Funds | Out-of-State Other Trans | Teacher Education-Grants and Cont |
| C | 0051926 | 04-25-2012 | $287.00 | C of C Employee | Restricted Funds | Out-of-State Reg - Travel Status | Teacher Education-Grants and Cont |
| C | 0051927 | 04-25-2012 | $3,477.40 | SP DESIGNS & MANUFACTURING INC | Agency Funds | Clothing | Math Meet |
| C | 0051928 | 04-25-2012 | $244.00 | STEEL FIXTURE MANUFACTURING CO (THE) | Unrestricted Funds | Other Supplies | Biology |
| C | 0051929 | 04-25-2012 | $99.99 | C of C Employee | Unrestricted Funds | Out-of-State Mileage | Biology-Research |
| C | 0051930 | 04-25-2012 | $14.02 | C of C Employee | Unrestricted Funds | Non-State Employee Travel | Civic Engagement |
| C | 0051931 | 04-25-2012 | $41.20 | C of C Employee | Unrestricted Funds | Out-of-State Misc | Hispanic Studies-Research |
| C | 0051931 | 04-25-2012 | $48.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Hispanic Studies-Research |
| C | 0051931 | 04-25-2012 | $270.57 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Hispanic Studies-Research |
| C | 0051931 | 04-25-2012 | $311.08 | C of C Employee | Unrestricted Funds | Out-of-State Mileage | Hispanic Studies-Research |
| C | 0051931 | 04-25-2012 | $280.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Hispanic Studies-Research |
| C | 0051932 | 04-25-2012 | $30,573.30 | VERISTOR SYSTEMS INC | Unrestricted Funds | Data Processing Services | IT Administration |
| C | 0051933 | 04-25-2012 | $48.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Hispanic Studies-Research |
| C | 0051933 | 04-25-2012 | $270.57 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Hispanic Studies-Research |
| C | 0051933 | 04-25-2012 | $280.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Hispanic Studies-Research |
| C | 0051934 | 04-25-2012 | $613.49 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Biology |
| C | 0051935 | 04-25-2012 | $24.00 | C of C Employee | Unrestricted Funds | Out-of-State Misc | Teacher Education-Research |
| C | 0051935 | 04-25-2012 | $64.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Teacher Education-Research |
| C | 0051935 | 04-25-2012 | $345.68 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Teacher Education-Research |
| C | 0051935 | 04-25-2012 | $384.20 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Teacher Education-Research |
| C | 0051935 | 04-25-2012 | $38.50 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Teacher Education-Research |
| C | 0051936 | 04-25-2012 | $1,200.00 | Ben Williams | Unrestricted Funds | Other Contractual Services | College Publications |
| C | 0051937 | 04-25-2012 | $112.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Psychology |
| C | 0051937 | 04-25-2012 | $409.64 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Psychology |
| C | 0051937 | 04-25-2012 | $473.20 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Psychology |
| C | 0051937 | 04-25-2012 | $5.16 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Psychology |
| C | 0051938 | 04-25-2012 | $701.60 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Music - Research |
| C | 0051938 | 04-25-2012 | $178.40 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Music - Research |
| C | 0051940 | 04-25-2012 | $10,000.00 | SHI INTERNATIONAL CORP | Unrestricted Funds | Non-Capital Software | IT Infrastructure Sv |
| W | 0000190 | 04-26-2012 | $1,788.41 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Bookstore |
| W | 0000190 | 04-26-2012 | $13,006.50 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Warren Place |
| W | 0000190 | 04-26-2012 | $18,824.10 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Food Services |
| W | 0000190 | 04-26-2012 | $622.71 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Health Services |
| W | 0000190 | 04-26-2012 | $63.63 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Parking Operations |
| W | 0000190 | 04-26-2012 | $552.17 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | King Street Rentals |
| W | 0000190 | 04-26-2012 | $129,796.00 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Residence Life - Halls |
| W | 0000190 | 04-26-2012 | $13,962.80 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Res Life-Historic Houses |
| W | 0000190 | 04-26-2012 | $4,009.44 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | St Philips Street Garage |
| W | 0000190 | 04-26-2012 | $379.33 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Residence Life-Administration |
| W | 0000190 | 04-26-2012 | $1,322.92 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Athletic Utilities and Maintenance |
| W | 0000190 | 04-26-2012 | $287,626.00 | SC ELECTRIC & GAS | Unrestricted Funds | Utilities | Utilities |
| W | 0000190 | 04-26-2012 | $0.95 | SC ELECTRIC & GAS | Unrestricted Funds | Utilities | Jewish Studies |
| W | 0000191 | 04-26-2012 | $1,861.72 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Bookstore |
| W | 0000191 | 04-26-2012 | $12,900.50 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Warren Place |
| W | 0000191 | 04-26-2012 | $13,329.50 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Food Services |
| W | 0000191 | 04-26-2012 | $640.30 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Health Services |
| W | 0000191 | 04-26-2012 | $62.63 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Parking Operations |
| W | 0000191 | 04-26-2012 | $527.70 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | King Street Rentals |
| W | 0000191 | 04-26-2012 | $135,116.00 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Residence Life - Halls |
| W | 0000191 | 04-26-2012 | $14,184.20 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Res Life-Historic Houses |
| W | 0000191 | 04-26-2012 | $3,995.85 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | St Philips Street Garage |
| W | 0000191 | 04-26-2012 | $262.45 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Residence Life-Administration |
| W | 0000191 | 04-26-2012 | $1,408.10 | SC ELECTRIC & GAS | Auxiliary Funds | Utilities | Athletic Utilities and Maintenance |
| W | 0000191 | 04-26-2012 | $285,129.00 | SC ELECTRIC & GAS | Unrestricted Funds | Utilities | Utilities |
| W | 0000191 | 04-26-2012 | $10.62 | SC ELECTRIC & GAS | Unrestricted Funds | Utilities | Jewish Studies |
| ! | 0015682 | 04-27-2012 | $225.20 | C of C Employee | Auxiliary Funds | Athletics Recruit-Empl Out-of-State | Basketball-Women |
| ! | 0015683 | 04-27-2012 | $335.09 | C of C Employee | Auxiliary Funds | Athletics Recruit-Empl Out-of-State | Basketball-Women |
| ! | 0015684 | 04-27-2012 | $500.00 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Provost Reserve |
| ! | 0015685 | 04-27-2012 | $116.15 | C of C Employee | Unrestricted Funds | In-State Mileage | Office Of Human Resources |
| ! | 0015686 | 04-27-2012 | $83.33 | C of C Employee | Restricted Funds | In-State Mileage | Geology-Grants and Contracts |
| ! | 0015687 | 04-27-2012 | $2,073.60 | C of C Employee | Auxiliary Funds | Non-State Employee Travel | Softball-Women |
| ! | 0015688 | 04-27-2012 | $96.00 | C of C Employee | Agency Funds | Out-of-State Meals | Agency Funds |
| ! | 0015689 | 04-27-2012 | $1,635.28 | C of C Employee | Auxiliary Funds | Non-State Employee Travel | Golf-Men |
| ! | 0015690 | 04-27-2012 | $145.95 | C of C Employee | Unrestricted Funds | In-State Mileage | Procurement |
| ! | 0015690 | 04-27-2012 | $12.00 | C of C Employee | Unrestricted Funds | In-State Meals - Same Day | Procurement |
| ! | 0015691 | 04-27-2012 | $96.00 | C of C Employee | Restricted Funds | Out-of-State Meals | Career Center |
| ! | 0015691 | 04-27-2012 | $248.00 | C of C Employee | Restricted Funds | Out-of-State Lodging | Career Center |
| ! | 0015692 | 04-27-2012 | $1,862.00 | EBSCO | Restricted Funds | Library Supplies | Libraries - Grants and Contracts |
| ! | 0015693 | 04-27-2012 | $660.00 | ELLIOTT DAVIS LLC | Unrestricted Funds | Auditing and Accounting Service | Controller |
| C | 0051941 | 04-27-2012 | $234.39 | AAA TRAVEL AGENCY | Auxiliary Funds | Non-State Employee Travel | Cross Country-Women |
| C | 0051945 | 04-27-2012 | $2,665.00 | BABCO ENTERTAINMENT LLC | Unrestricted Funds | Other Contractual Services | Cougar Activities Bd |
| C | 0051946 | 04-27-2012 | $52.00 | Laura Lee Behling | Unrestricted Funds | Non-State Employee Travel | Provost Division Dean Searches |
| C | 0051949 | 04-27-2012 | $125.00 | Howard N. Brown | Restricted Funds | Other Contractual Services | Upward Bound - Grants and Contracts |
| C | 0051950 | 04-27-2012 | $10.00 | Research Participant | Unrestricted Funds | Research Participants | Psychology-Research |
| C | 0051951 | 04-27-2012 | $10.00 | Research Participant | Unrestricted Funds | Research Participants | Psychology-Research |
| C | 0051952 | 04-27-2012 | $50.00 | C of C Employee | Restricted Funds | Out-of-State Misc | Grice Marine Lab-Grant and Contract |
| C | 0051952 | 04-27-2012 | $105.00 | C of C Employee | Restricted Funds | Out-of-State Meals | Grice Marine Lab-Grant and Contract |
| C | 0051952 | 04-27-2012 | $108.90 | C of C Employee | Restricted Funds | Out-of-State Lodging | Grice Marine Lab-Grant and Contract |
| C | 0051952 | 04-27-2012 | $47.00 | C of C Employee | Restricted Funds | Out-of-State Other Trans | Grice Marine Lab-Grant and Contract |
| C | 0051952 | 04-27-2012 | $120.00 | C of C Employee | Restricted Funds | Out-of-State Reg - Travel Status | Grice Marine Lab-Grant and Contract |
| C | 0051953 | 04-27-2012 | $190.57 | CAPITOL COFFEE SYSTEMS INC | Unrestricted Funds | Other Supplies | LGC |
| C | 0051953 | 04-27-2012 | $33.78 | CAPITOL COFFEE SYSTEMS INC | Unrestricted Funds | Other Supplies | CofC North |
| C | 0051953 | 04-27-2012 | $123.57 | CAPITOL COFFEE SYSTEMS INC | Unrestricted Funds | Other Supplies | Non-Credit General |
