Spending Report
Number of Records: 41079Page 68 of 165« Previous 1 ... 64 65 66 67 68 69 70 71 72 ... 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 | 0051954 | 04-27-2012 | $24.00 | C of C Employee | Unrestricted Funds | Out-of-State Misc | School of Business |
| C | 0051954 | 04-27-2012 | $16.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | School of Business |
| C | 0051954 | 04-27-2012 | $406.54 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | School of Business |
| C | 0051954 | 04-27-2012 | $108.58 | C of C Employee | Unrestricted Funds | Out-of-State Mileage | School of Business |
| C | 0051954 | 04-27-2012 | $195.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | School of Business |
| C | 0051959 | 04-27-2012 | $372.75 | Nicholas Cassar | Agency Funds | Non-State Employee Travel | Agency Funds |
| C | 0051960 | 04-27-2012 | $636.78 | Rafaela Cederbaum | Restricted Funds | Grant Participants Travel | Mathematics-Grants and Contracts |
| C | 0051962 | 04-27-2012 | $1,027.50 | CHARLESTON REGIONAL BUSINESS JOURNAL | Unrestricted Funds | Advertising | LGC |
| C | 0051962 | 04-27-2012 | $2,950.00 | CHARLESTON REGIONAL BUSINESS JOURNAL | Unrestricted Funds | Dues and Memberships | LGC |
| C | 0051964 | 04-27-2012 | $102.40 | C of C Employee | Agency Funds | Out-of-State Meals | Agency Funds |
| C | 0051964 | 04-27-2012 | $360.00 | C of C Employee | Agency Funds | Out-of-State Lodging | Agency Funds |
| C | 0051965 | 04-27-2012 | $500.00 | COCOS DONUTS | Unrestricted Funds | Other Contractual Services | Cougar Activities Bd |
| C | 0051968 | 04-27-2012 | $688.61 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0051969 | 04-27-2012 | $550.00 | CONTROL MANAGEMENT INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| C | 0051970 | 04-27-2012 | $98.50 | C of C Employee | Restricted Funds | Other Supplies | Philosophy-Grants and Contracts |
| C | 0051971 | 04-27-2012 | $1,000.00 | Marianne Dainton | Unrestricted Funds | Other Contractual Services | Academic Evaluation |
| C | 0051972 | 04-27-2012 | $48.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | English-Research |
| C | 0051972 | 04-27-2012 | $455.20 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | English-Research |
| C | 0051972 | 04-27-2012 | $130.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | English-Research |
| C | 0051974 | 04-27-2012 | $500.00 | DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | Economics and Finance |
| C | 0051975 | 04-27-2012 | $325.00 | DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | Economics and Finance |
| C | 0051976 | 04-27-2012 | $325.00 | DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | Biology |
| C | 0051980 | 04-27-2012 | $1,500.00 | EJOCONSULTING LLC | Restricted Funds | Other Contractual Services | Upward Bound - Grants and Contracts |
| C | 0051981 | 04-27-2012 | $85.03 | ENTERPRISE RENT A CAR | Restricted Funds | Grant Participants Travel | Academic Experience-Grants and Cont |
| C | 0051981 | 04-27-2012 | $180.46 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Travel | INBRE Salary Release |
| C | 0051983 | 04-27-2012 | $26.11 | FEDERAL EXPRESS | Unrestricted Funds | Freight Express Delivery | Mail Services |
| C | 0051986 | 04-27-2012 | $400.00 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Asian Studies Research and Developm |
| C | 0051987 | 04-27-2012 | $393.22 | C of C Student | Agency Funds | Non-State Employee Travel | Crew Club |
| C | 0051988 | 04-27-2012 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Psychology-Research |
| C | 0051989 | 04-27-2012 | $25.00 | Joel Greenstein | Unrestricted Funds | Collection Cost | Uncoll Expense and Collection Costs |
| C | 0051990 | 04-27-2012 | $525.00 | GULLAH CUISINE | Unrestricted Funds | Food Supplies | Elderhostel Program |
| C | 0051991 | 04-27-2012 | $151.50 | C of C Employee | Unrestricted Funds | In-State Mileage | EHHP Call Me Mister Program |
| C | 0051992 | 04-27-2012 | $3,200.00 | C of C Employee | Auxiliary Funds | Non-State Employee Travel | Baseball-Men |
| C | 0051992 | 04-27-2012 | $125.12 | C of C Employee | Auxiliary Funds | Athletics Recruit-Empl Out-of-State | Baseball-Men |
| C | 0051993 | 04-27-2012 | $35.00 | C of C Student | Unrestricted Funds | Research Participants | Psychology-Research |
| C | 0051995 | 04-27-2012 | $45.45 | C of C Employee | Unrestricted Funds | In-State Mileage | Ctr for Partnerships to Impr Educ |
| C | 0051996 | 04-27-2012 | $280.19 | IRON MOUNTAIN RECORDS | Unrestricted Funds | Data Processing Services | IT Administration |
| C | 0051999 | 04-27-2012 | $2,443.33 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| C | 0052001 | 04-27-2012 | $35,000.00 | KLANCE STAGING INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0052002 | 04-27-2012 | $100.00 | C of C Student | Unrestricted Funds | Non-State Employee Travel | Contingency Fund |
| C | 0052003 | 04-27-2012 | $1,090.00 | LANCASTER TOURS | Unrestricted Funds | Other Contractual Services | Elderhostel Program |
| C | 0052004 | 04-27-2012 | $793.29 | Anne Leader | Unrestricted Funds | Non-State Employee Travel | Art History |
| C | 0052005 | 04-27-2012 | $153.00 | C of C Employee | Unrestricted Funds | Out-of-State Meals | Economics and Finance-Research |
| C | 0052005 | 04-27-2012 | $938.52 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Economics and Finance-Research |
| C | 0052005 | 04-27-2012 | $400.00 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | School of Business |
| C | 0052005 | 04-27-2012 | $176.20 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Economics and Finance-Research |
| C | 0052005 | 04-27-2012 | $40.00 | C of C Employee | Unrestricted Funds | Out-of-State Other Trans | Economics and Finance-Research |
| C | 0052005 | 04-27-2012 | $150.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Economics and Finance-Research |
| C | 0052006 | 04-27-2012 | $100.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Health and Human Performance |
| C | 0052007 | 04-27-2012 | $626.04 | C of C Employee | Unrestricted Funds | Out-of-State Lodging | Psychology |
| C | 0052007 | 04-27-2012 | $248.96 | C of C Employee | Unrestricted Funds | Out-of-State Mileage | Psychology |
| C | 0052007 | 04-27-2012 | $125.00 | C of C Employee | Unrestricted Funds | Out-of-State Reg - Travel Status | Psychology |
| C | 0052008 | 04-27-2012 | $200.00 | Vollie McKenzie | Unrestricted Funds | Honorariums-US Resident | First Year Experience |
| C | 0052010 | 04-27-2012 | $31,000.00 | C of C Employee | Agency Funds | Non-State Employee Travel | International Educ Agency Funds |
| C | 0052011 | 04-27-2012 | $1,770.55 | MSI CONSTRUCTION COMPANY | Auxiliary Funds | General Repair | Residence Life - Halls |
| C | 0052012 | 04-27-2012 | $151.50 | C of C Student | Unrestricted Funds | Non-State Employee Travel | EHHP Call Me Mister Program |
| C | 0052013 | 04-27-2012 | $685.00 | NATIONAL COUNCIL OF UNIVERSITY RESEARCH ADMINISTRATION | Unrestricted Funds | In State Registration Pre-Travel | Controller |
| C | 0052016 | 04-27-2012 | $1,220.03 | NEW VENUE TECHNOLOGIES INC | Unrestricted Funds | Non-Capital Software | PC Replacements |
| C | 0052016 | 04-27-2012 | $51.15 | NEW VENUE TECHNOLOGIES INC | Unrestricted Funds | Data Processing Supplies | IT Infrastructure Sv |
| C | 0052016 | 04-27-2012 | $90.74 | NEW VENUE TECHNOLOGIES INC | Unrestricted Funds | Data Processing Supplies | Global Trade and Resources-Research |
| C | 0052017 | 04-27-2012 | $3,413.33 | NIKON INSTRUMENTS INC | Unrestricted Funds | Medical Supplies | Biology-Research |
| C | 0052020 | 04-27-2012 | $133.36 | C of C Student | Agency Funds | Non-State Employee Travel | Men's Ultimate Frisb |
| C | 0052020 | 04-27-2012 | $447.56 | C of C Student | Unrestricted Funds | Non-State Employee Travel | Men's Ultimate Frisb |
| C | 0052021 | 04-27-2012 | $1,540.00 | OMICRON DELTA KAPPA SOCIETY INC | Agency Funds | Dues and Memberships | ODK |
| C | 0052025 | 04-27-2012 | $300.00 | Stephen Reilly | Unrestricted Funds | Honorariums-US Resident | Biology |
| C | 0052028 | 04-27-2012 | $12.00 | C of C Employee | Unrestricted Funds | In-State Meals | Management and Entrepreneurship |
| C | 0052028 | 04-27-2012 | $470.01 | C of C Employee | Unrestricted Funds | In-State Lodging | Management and Entrepreneurship |
| C | 0052028 | 04-27-2012 | $106.06 | C of C Employee | Unrestricted Funds | In-State Mileage | Management and Entrepreneurship |
| C | 0052028 | 04-27-2012 | $295.00 | C of C Employee | Unrestricted Funds | In-State Registration Travel Status | Management and Entrepreneurship |
| C | 0052029 | 04-27-2012 | $1,287.00 | S&ME | Plant Funds | Survey and Testing | Physical Plant Capital Projects |
| C | 0052029 | 04-27-2012 | $1,288.00 | S&ME | Unrestricted Funds | General Repair | Building and Equipment Maintenance |
| C | 0052030 | 04-27-2012 | $40.00 | SACRED MOUNTAIN PRODUCTIONS | Unrestricted Funds | Other Supplies | Asian Studies |
| C | 0052032 | 04-27-2012 | $780.00 | SC DEPT OF REVENUE | Unrestricted Funds | General Repair | Building and Equipment Maintenance |
| C | 0052034 | 04-27-2012 | $300.00 | Mathew Schrock | Unrestricted Funds | Other Contractual Services | Late Night Programs |
| C | 0052036 | 04-27-2012 | $1,307.23 | Ashwin Sridhar Shenoy | Restricted Funds | Non-State Employee Travel | Physics-Grants and Contracts |
| C | 0052037 | 04-27-2012 | $196.83 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Purchase | Academic Advising and Planning Ctr |
| C | 0052038 | 04-27-2012 | $10.00 | Research Participant | Unrestricted Funds | Research Participants | Psychology-Research |
| C | 0052040 | 04-27-2012 | $846.30 | SKC COMMUNICATION PRODUCTS LLC | Unrestricted Funds | Non Capitalizable Non Tagable Equip | IT Audio Visual Services |
| C | 0052042 | 04-27-2012 | $5,334.91 | SPRINT PCS | Plant Funds | Cellular and Paging Services | IT Network Svcs Capital Project |
| C | 0052043 | 04-27-2012 | $94.47 | C of C Student | Agency Funds | Non-State Employee Travel | Biology Club |
| C | 0052045 | 04-27-2012 | $100.00 | C of C Student | Unrestricted Funds | Non-State Employee Travel | Contingency Fund |
| C | 0052046 | 04-27-2012 | $145.00 | THYSSENKRUPP ELEVATOR CORPORATION | Unrestricted Funds | General Repair | Building and Equipment Maintenance |
| C | 0052047 | 04-27-2012 | $440.32 | TOWN OF MT PLEASANT | Auxiliary Funds | Utilities | Athletic Utilities and Maintenance |
| C | 0052049 | 04-27-2012 | $2,504.16 | TROJAN LABOR | Auxiliary Funds | Other Contractual Services | Res Life-Maintenance |
| C | 0052050 | 04-27-2012 | $534.00 | TRUTECH LLC | Auxiliary Funds | Other Contractual Services | Res Life-Historic Houses |
| C | 0052051 | 04-27-2012 | $869.20 | C of C Student | Unrestricted Funds | Non-State Employee Travel | Computer Science |
| C | 0052052 | 04-27-2012 | $451.34 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0052052 | 04-27-2012 | $80.55 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Registrar |
| C | 0052052 | 04-27-2012 | $232.07 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Legal Affairs |
| C | 0052052 | 04-27-2012 | $95.30 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Graduate School |
| C | 0052052 | 04-27-2012 | $118.51 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0052052 | 04-27-2012 | $144.03 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Administration |
| C | 0052052 | 04-27-2012 | $515.33 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0052052 | 04-27-2012 | $754.57 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Network Services |
| C | 0052052 | 04-27-2012 | $222.10 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Programming Svcs |
| C | 0052052 | 04-27-2012 | $278.52 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Infrastructure Sv |
| C | 0052052 | 04-27-2012 | $85.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Governmental Relations |
| C | 0052052 | 04-27-2012 | $102.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Information Services |
| C | 0052052 | 04-27-2012 | $274.64 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Master of Business Administration |
| C | 0052052 | 04-27-2012 | $154.76 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Teaching, Learning and Technology |
| C | 0052054 | 04-27-2012 | $446.19 | WHALEY FOOD SERVICE REPAIRS | Auxiliary Funds | General Repair | Food Services |
| C | 0052055 | 04-27-2012 | $137.00 | C of C Student | Unrestricted Funds | Non-State Employee Travel | Chemistry-Research |
| C | 0052056 | 04-27-2012 | $14.39 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | STORES |
| C | 0052056 | 04-27-2012 | $1.72 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Procurement |
| C | 0052056 | 04-27-2012 | $762.30 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | School of Business |
| C | 0052057 | 04-27-2012 | $93.93 | C of C Employee | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| ! | 0015696 | 04-30-2012 | $3,801.60 | C of C Employee | Auxiliary Funds | Non-State Employee Travel | Softball-Women |
| ! | 0015697 | 04-30-2012 | $32.00 | C of C Employee | Agency Funds | Out-of-State Misc | Agency Funds |
| ! | 0015697 | 04-30-2012 | $82.00 | C of C Employee | Agency Funds | Out-of-State Meals | Agency Funds |
| ! | 0015697 | 04-30-2012 | $338.13 | C of C Employee | Agency Funds | Out-of-State Lodging | Agency Funds |
| ! | 0015697 | 04-30-2012 | $188.77 | C of C Employee | Agency Funds | Out-of-State Air Tran | Agency Funds |
| ! | 0015697 | 04-30-2012 | $47.10 | C of C Employee | Agency Funds | Out-of-State Other Trans | Agency Funds |
| ! | 0015697 | 04-30-2012 | $200.00 | C of C Employee | Agency Funds | Out-of-State Reg - Travel Status | Agency Funds |
| ! | 0015697 | 04-30-2012 | $198.43 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Asian Studies |
| C | 0052058 | 04-30-2012 | $29,693.60 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Travel | International Educ Agency Funds |
| C | 0052059 | 04-30-2012 | $3,900.00 | CAMPUSPEAK INC | Auxiliary Funds | Other Contractual Services | Res Life-Programming |
| C | 0052059 | 04-30-2012 | $400.00 | CAMPUSPEAK INC | Unrestricted Funds | Other Contractual Services | Community Relations |
| C | 0052060 | 04-30-2012 | $155.81 | CARDINAL DISTRIBUTION | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0052061 | 04-30-2012 | $429.00 | CHARLESTON CITY PAPER | Unrestricted Funds | Advertising | LGC |
| C | 0052062 | 04-30-2012 | $150.00 | CHATTANOOGA COAST TO COAST COLLEGE FAIR | Unrestricted Funds | Rental - Other | Admissions |
| C | 0052063 | 04-30-2012 | $455.70 | COOK AND BOARDMAN | Unrestricted Funds | Construction and Renov Supplies | Building and Equipment Maintenance |
| C | 0052065 | 04-30-2012 | $512.00 | CULTURAL INSURANCE SERVICES IN | Agency Funds | Insurance - Outside Source | International Educ Agency Funds |
| C | 0052066 | 04-30-2012 | $250.70 | Courtney Rebekah Gibbs | Unrestricted Funds | Non-State Employee Travel | Japanese Club |
| C | 0052067 | 04-30-2012 | $3,368.88 | GOVCONNECTION INC | Unrestricted Funds | Non-Capital Software | Teaching, Learning and Technology |
| C | 0052067 | 04-30-2012 | $31.18 | GOVCONNECTION INC | Unrestricted Funds | Data Processing Supplies | Teaching, Learning and Technology |
| C | 0052069 | 04-30-2012 | $1,472.56 | GREAT LAKES PETROLEUM COMPANY | Unrestricted Funds | Fuel Supplies | Building and Equipment Maintenance |
| C | 0052070 | 04-30-2012 | $150.00 | GREENS EXTERMINATING LLC | Auxiliary Funds | Other Contractual Services | Athletic Utilities and Maintenance |
| C | 0052070 | 04-30-2012 | $1,000.00 | GREENS EXTERMINATING LLC | Unrestricted Funds | Other Contractual Services | Building and Equipment Maintenance |
| C | 0052072 | 04-30-2012 | $100.00 | James Harris | Unrestricted Funds | Other Contractual Services | Health and Human Performance |
| C | 0052073 | 04-30-2012 | $3,000.00 | C of C Student | Restricted Funds | Stipends - Federal | Geology-Grants and Contracts |
| C | 0052074 | 04-30-2012 | $5,200.00 | C of C Student | Restricted Funds | Stipends - Federal | Geology-Grants and Contracts |
| C | 0052075 | 04-30-2012 | $850.00 | LANCASTER TOURS | Auxiliary Funds | Non-State Employee Travel | Sports Marketing |
| C | 0052077 | 04-30-2012 | $4,293.00 | MANAGEMENT COMMUNICATION SERVICES INC | Unrestricted Funds | Data Processing Supplies | IT Equipment Replacement |
| C | 0052077 | 04-30-2012 | $50.00 | MANAGEMENT COMMUNICATION SERVICES INC | Unrestricted Funds | Freight Express Delivery | IT Equipment Replacement |
| C | 0052078 | 04-30-2012 | $720.31 | C of C Employee | Unrestricted Funds | Non-State Employee Travel | Theatre - Research |
| C | 0052080 | 04-30-2012 | $51.95 | C of C Employee | Agency Funds | Out-of-State Misc | Agency Funds |
| C | 0052080 | 04-30-2012 | $128.00 | C of C Employee | Agency Funds | Out-of-State Meals | Agency Funds |
| C | 0052080 | 04-30-2012 | $269.92 | C of C Employee | Agency Funds | Out-of-State Lodging | Agency Funds |
| C | 0052080 | 04-30-2012 | $216.80 | C of C Employee | Agency Funds | Out-of-State Air Tran | Agency Funds |
| C | 0052080 | 04-30-2012 | $18.33 | C of C Employee | Agency Funds | Out-of-State Other Trans | Agency Funds |
| C | 0052080 | 04-30-2012 | $421.00 | C of C Employee | Agency Funds | Out-of-State Reg - Travel Status | Agency Funds |
| C | 0052080 | 04-30-2012 | $271.40 | C of C Employee | Unrestricted Funds | Out-of-State Air Tran | Economics and Finance-Research |
| C | 0052081 | 04-30-2012 | $500.00 | Jeanne M Oleksiak | Unrestricted Funds | Other Contractual Services | Theatre Productions |
| C | 0052083 | 04-30-2012 | $28.45 | C of C Employee | Agency Funds | Food Supplies | MESSA |
| C | 0052083 | 04-30-2012 | $39.17 | C of C Employee | Agency Funds | Food Supplies | Stud In Free Enterpr |
| C | 0052083 | 04-30-2012 | $49.87 | C of C Employee | Agency Funds | Other Supplies | Best Buddies |
| C | 0052083 | 04-30-2012 | $30.96 | C of C Employee | Agency Funds | Other Supplies | Stud In Free Enterpr |
| C | 0052083 | 04-30-2012 | $35.18 | C of C Employee | Restricted Funds | Other Supplies | Graduate Studies-Grant and Contract |
| C | 0052083 | 04-30-2012 | $29.48 | C of C Employee | Unrestricted Funds | Postage | Grice Marine Lab |
| C | 0052083 | 04-30-2012 | $11.16 | C of C Employee | Unrestricted Funds | Food Supplies | NOW |
| C | 0052083 | 04-30-2012 | $24.84 | C of C Employee | Unrestricted Funds | Food Supplies | SLCWA |
| C | 0052083 | 04-30-2012 | $87.66 | C of C Employee | Unrestricted Funds | Food Supplies | Biology |
| C | 0052083 | 04-30-2012 | $40.65 | C of C Employee | Unrestricted Funds | Food Supplies | Philosophy |
| C | 0052083 | 04-30-2012 | $23.31 | C of C Employee | Unrestricted Funds | Food Supplies | Nursing Club |
| C | 0052083 | 04-30-2012 | $41.57 | C of C Employee | Unrestricted Funds | Food Supplies | CofC Film Club |
| C | 0052083 | 04-30-2012 | $16.77 | C of C Employee | Unrestricted Funds | Food Supplies | Hispanic Studies |
| C | 0052083 | 04-30-2012 | $47.07 | C of C Employee | Unrestricted Funds | Food Supplies | MPASA Association |
| C | 0052083 | 04-30-2012 | $79.49 | C of C Employee | Unrestricted Funds | Food Supplies | Grad Student Assoc |
| C | 0052083 | 04-30-2012 | $48.65 | C of C Employee | Unrestricted Funds | Food Supplies | Theatre Productions |
| C | 0052083 | 04-30-2012 | $9.12 | C of C Employee | Unrestricted Funds | Food Supplies | Cougar Activities Bd |
| C | 0052083 | 04-30-2012 | $37.81 | C of C Employee | Unrestricted Funds | Food Supplies | Natl Student Empl Wk |
| C | 0052083 | 04-30-2012 | $30.72 | C of C Employee | Unrestricted Funds | Food Supplies | Stud In Free Enterpr |
| C | 0052083 | 04-30-2012 | $100.00 | C of C Employee | Unrestricted Funds | Food Supplies | Society of Physics Students |
| C | 0052083 | 04-30-2012 | $55.66 | C of C Employee | Unrestricted Funds | Food Supplies | Environmental Studies Graduate Pgm |
| C | 0052083 | 04-30-2012 | $76.64 | C of C Employee | Unrestricted Funds | Other Supplies | Biology |
| C | 0052083 | 04-30-2012 | $6.50 | C of C Employee | Unrestricted Funds | Other Supplies | CofC North |
| C | 0052083 | 04-30-2012 | $16.33 | C of C Employee | Unrestricted Funds | Other Supplies | Studio Arts |
| C | 0052083 | 04-30-2012 | $50.00 | C of C Employee | Unrestricted Funds | Other Supplies | Best Buddies |
| C | 0052083 | 04-30-2012 | $32.16 | C of C Employee | Unrestricted Funds | Other Supplies | Russian Club |
| C | 0052083 | 04-30-2012 | $48.26 | C of C Employee | Unrestricted Funds | Other Supplies | Civic Engagement |
| C | 0052083 | 04-30-2012 | $105.57 | C of C Employee | Unrestricted Funds | Other Supplies | Contingency Fund |
| C | 0052083 | 04-30-2012 | $47.74 | C of C Employee | Unrestricted Funds | Other Supplies | Hispanic Studies |
| C | 0052083 | 04-30-2012 | $39.25 | C of C Employee | Unrestricted Funds | Other Supplies | Historic Pres Club |
| C | 0052083 | 04-30-2012 | $20.48 | C of C Employee | Unrestricted Funds | Other Supplies | Theatre Productions |
| C | 0052083 | 04-30-2012 | $12.25 | C of C Employee | Unrestricted Funds | Other Supplies | Cougar Activities Bd |
| C | 0052083 | 04-30-2012 | $31.15 | C of C Employee | Unrestricted Funds | Other Supplies | Stud In Free Enterpr |
| C | 0052083 | 04-30-2012 | $39.08 | C of C Employee | Unrestricted Funds | Other Supplies | Bonner Leader Program |
| C | 0052083 | 04-30-2012 | $24.71 | C of C Employee | Unrestricted Funds | Other Supplies | Multicultural Student Center |
| C | 0052084 | 04-30-2012 | $831.97 | SOUTH CAROLINA RESEARCH AUTHORITY | Unrestricted Funds | Telephone-Land Lines | LGC |
| C | 0052084 | 04-30-2012 | $831.97 | SOUTH CAROLINA RESEARCH AUTHORITY | Unrestricted Funds | Telephone-Land Lines | CofC North |
| C | 0052085 | 04-30-2012 | $1,440.00 | THE SHERIDAN CORPORATION | Plant Funds | Architectural Services | Physical Plant Capital Projects |
| C | 0052086 | 04-30-2012 | $100.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Admissions |
| C | 0052087 | 04-30-2012 | $98,035.50 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental - Non-State Real Property | Warren Place |
| C | 0052088 | 04-30-2012 | $235.00 | YELLOW CAB COMPANY OF CHARLESTON | Auxiliary Funds | Other Contractual Services | Health Services |
| W | 0000192 | 05-01-2012 | $1,296.02 | MT PLEASANT WATERWORKS | Auxiliary Funds | Utilities | Athletic Utilities and Maintenance |
| C | 0052187 | 05-01-2012 | $2,000.00 | Sarah Raines | Restricted Funds | Temporary Service Comm | Teacher Education-Grants and Cont |
| I | 1200669 | 05-01-2012 | $6,426.91 | SC BUDGET AND CONTROL BOARD | Unrestricted Funds | General Repair | Utilities |
| I | 1200687 | 05-01-2012 | $42.50 | SC BUDGET AND CONTROL BOARD | Unrestricted Funds | Postage | Mail Services |
| ! | 0015698 | 05-02-2012 | $660.00 | C of C Employee | Auxiliary Funds | Non-State Employee Travel | Sailing-Men |
| ! | 0015699 | 05-02-2012 | $121.20 | C of C Employee | Unrestricted Funds | In-State Mileage | Graduate School |
| ! | 0015699 | 05-02-2012 | $12.00 | C of C Employee | Unrestricted Funds | In-State Meals - Same Day | Graduate School |
| ! | 0015700 | 05-02-2012 | $743.32 | C of C Employee | Unrestricted Funds | Non-State Employee Travel | Marine Biology Graduate Program |
| ! | 0015701 | 05-02-2012 | $38.00 | C of C Employee | Unrestricted Funds | In-State Meals | Admissions |
| ! | 0015701 | 05-02-2012 | $86.90 | C of C Employee | Unrestricted Funds | In-State Lodging | Admissions |
| ! | 0015701 | 05-02-2012 | $220.18 | C of C Employee | Unrestricted Funds | In-State Mileage | Admissions |
| ! | 0015701 | 05-02-2012 | $6.00 | C of C Employee | Unrestricted Funds | In-State Misc Expense | Admissions |
| ! | 0015701 | 05-02-2012 | $38.00 | C of C Employee | Unrestricted Funds | In-State Other Transportation | Admissions |
| ! | 0015702 | 05-02-2012 | $25.00 | C of C Employee | Restricted Funds | Out-of-State Meals | Biology - Grants and Contracts |
| ! | 0015702 | 05-02-2012 | $96.05 | C of C Employee | Restricted Funds | Out-of-State Lodging | Biology - Grants and Contracts |
| ! | 0015702 | 05-02-2012 | $339.36 | C of C Employee | Restricted Funds | Out-of-State Mileage | Biology - Grants and Contracts |
| ! | 0015703 | 05-02-2012 | $384.00 | C of C Employee | Agency Funds | Foreign Travel Meals | Agency Funds |
| ! | 0015703 | 05-02-2012 | $576.00 | C of C Employee | Agency Funds | Foreign Travel Lodging | Agency Funds |
| ! | 0015703 | 05-02-2012 | $1,148.82 | C of C Employee | Unrestricted Funds | Foreign Travel Meals | Global Scholars Initiative |
| ! | 0015703 | 05-02-2012 | $1,779.14 | C of C Employee | Unrestricted Funds | Foreign Travel Lodging | Global Scholars Initiative |
| ! | 0015704 | 05-02-2012 | $75.58 | C of C Employee | Auxiliary Funds | Athletics Recruit-Empl Out-of-State | Basketball-Men |
| ! | 0015706 | 05-02-2012 | $3,200.00 | BOND LOGISTIX LLC | Plant Funds | Debt Service - Charge | Capital Projects - Debt Service |
| C | 0052221 | 05-02-2012 | $814.76 | AAA TRAVEL AGENCY | Agency Funds | Foreign Travel Air Trans | Agency Funds |
| C | 0052221 | 05-02-2012 | $2,742.60 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Travel | Agency Funds |
| C | 0052221 | 05-02-2012 | $404.70 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Travel | Stud In Free Enterpr |
| C | 0052221 | 05-02-2012 | $1,414.70 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Travel | International Educ Agency Funds |
| C | 0052221 | 05-02-2012 | $3,205.50 | AAA TRAVEL AGENCY | Restricted Funds | Non-State Employee Travel | Geology-Grants and Contracts |
| C | 0052221 | 05-02-2012 | $520.20 | AAA TRAVEL AGENCY | Restricted Funds | Non-State Employee Travel | Chemistry-Grants and Contracts |
| C | 0052221 | 05-02-2012 | $2,073.96 | AAA TRAVEL AGENCY | Unrestricted Funds | Prepaid Expenses | |
| C | 0052221 | 05-02-2012 | $283.70 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Tran | Admissions |
| C | 0052221 | 05-02-2012 | $427.60 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Tran | English-Research |
| C | 0052221 | 05-02-2012 | $972.70 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Tran | School of Business |
| C | 0052221 | 05-02-2012 | $467.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Tran | Studio Arts-Research |
| C | 0052221 | 05-02-2012 | $953.80 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Trans | Psychology |
| C | 0052221 | 05-02-2012 | $2,152.80 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Trans | Academic Experience |
| C | 0052221 | 05-02-2012 | $2,720.80 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Trans | Indirect Cost-Mathematics |
| C | 0052221 | 05-02-2012 | $1,132.90 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Travel | Communication |
| C | 0052221 | 05-02-2012 | $648.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Travel | Psychology-Research |
| C | 0052221 | 05-02-2012 | $531.70 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Travel | Carolina LC and Atlantic World Std |
| C | 0052225 | 05-02-2012 | $100.00 | Christopher N Bennett | Unrestricted Funds | Other Contractual Services | Health and Human Performance |
| C | 0052228 | 05-02-2012 | $383.95 | C of C Employee | Unrestricted Funds | Relocation | SLCWA |
| C | 0052230 | 05-02-2012 | $10.00 | C of C Employee | Auxiliary Funds | Other Fixed Charges | Parking Operations |
| C | 0052231 | 05-02-2012 | $107.89 | CAPITOL COFFEE SYSTEMS INC | Unrestricted Funds | Other Supplies | LGC |
| C | 0052231 | 05-02-2012 | $107.89 | CAPITOL COFFEE SYSTEMS INC | Unrestricted Funds | Other Supplies | CofC North |
| C | 0052231 | 05-02-2012 | $176.53 | CAPITOL COFFEE SYSTEMS INC | Unrestricted Funds | Other Supplies | Non-Credit General |
| C | 0052233 | 05-02-2012 | $166.95 | CHINESE SERVICE CENTER OF | Unrestricted Funds | Other Fixed Charges | International Education |
| C | 0052233 | 05-02-2012 | $501.00 | CHINESE SERVICE CENTER OF | Unrestricted Funds | Other Fixed Charges | Indirect Cost-Mathematics |
| C | 0052234 | 05-02-2012 | $30.00 | CLEMSON UNIVERSTIY | Auxiliary Funds | Non-State Employee Travel | Cross Country-Women |
| C | 0052236 | 05-02-2012 | $240.99 | DATA NETWORK SOLUTIONS | Plant Funds | Data Processing Services | Physical Plant Capital Projects |
| C | 0052236 | 05-02-2012 | $7,419.75 | DATA NETWORK SOLUTIONS | Plant Funds | Data Processing Supplies | IT Admin Capital Projects |
| C | 0052236 | 05-02-2012 | $16,947.70 | DATA NETWORK SOLUTIONS | Plant Funds | Data Processing Equipment - Tagged | IT Admin Capital Projects |
| C | 0052236 | 05-02-2012 | $3,604.63 | DATA NETWORK SOLUTIONS | Plant Funds | Non Capitalizable Non Tagable Equip | Physical Plant Capital Projects |
| C | 0052236 | 05-02-2012 | $12,064.10 | DATA NETWORK SOLUTIONS | Plant Funds | Non Capitalizable Tagable Equipment | Physical Plant Capital Projects |
| C | 0052236 | 05-02-2012 | $11,935.00 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Equipment | IT Network Services |
| C | 0052236 | 05-02-2012 | $964.00 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Data Processing Services | Non-Credit General |
| C | 0052236 | 05-02-2012 | $6,966.00 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Data Processing Services | IT Network Services |
| C | 0052236 | 05-02-2012 | $4,005.82 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Data Processing Supplies | Non-Credit General |
| C | 0052236 | 05-02-2012 | $23,653.00 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Data Processing Supplies | IT Network Services |
| C | 0052236 | 05-02-2012 | $34,913.10 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Data Processing Supplies | IT Equipment Replacement |
| C | 0052236 | 05-02-2012 | $14,799.40 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Data Processing Equipment - Tagged | Non-Credit General |
| C | 0052236 | 05-02-2012 | $9,374.40 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Data Processing Equipment - Tagged | IT Equipment Replacement |
| C | 0052237 | 05-02-2012 | $200.00 | C of C Employee | Unrestricted Funds | Honorariums-US Resident | Certification and Clinical Practice |
| C | 0052238 | 05-02-2012 | $303.76 | DELL MARKETING LP | Restricted Funds | Office Supplies | Counseling Sub Abuse-Grant and Cont |
| C | 0052238 | 05-02-2012 | $629.29 | DELL MARKETING LP | Restricted Funds | Office Equipment | Counseling Sub Abuse-Grant and Cont |
| C | 0052239 | 05-02-2012 | $200.00 | Ashley Meek Dorsey | Unrestricted Funds | Honorariums-US Resident | Certification and Clinical Practice |
| C | 0052240 | 05-02-2012 | $43.82 | DUNCAN PARNELL INC | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
