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Number of Records: 87612Page 1 of 351« Previous 1 2 3 4 5 6 7 8 9 ... 351 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
! 0018948 06-02-2014 $441.93 C of C Employee Unrestricted Funds Out-of-State Lodging Admissions
! 0018948 06-02-2014 $105.00 C of C Employee Unrestricted Funds Out-of-State Meals Admissions
! 0018948 06-02-2014 $51.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Admissions
! 0018948 06-02-2014 $20.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Admissions
! 0018949 06-02-2014 $1055.25 C of C Employee Restricted Funds Foreign Travel Air Transportation Physics-Grants and Contracts
! 0018949 06-02-2014 $72.00 C of C Employee Restricted Funds Foreign Travel Miscellaneous Exp Physics-Grants and Contracts
! 0018950 06-02-2014 $835.54 C of C Employee Auxiliary Funds Non-State Employee Meals Post Season Travel
! 0018950 06-02-2014 $364.35 C of C Employee Auxiliary Funds Non-State Employee Miscellaneous Post Season Travel
! 0018951 06-02-2014 $217.86 C of C Employee Unrestricted Funds Out-of-State Lodging Geology-Research
! 0018951 06-02-2014 $80.00 C of C Employee Unrestricted Funds Out-of-State Meals Geology-Research
! 0018951 06-02-2014 $250.00 C of C Employee Unrestricted Funds Out-of-State Registration Geology-Research
! 0018952 06-02-2014 $101.00 C of C Employee Unrestricted Funds In-State Meals Governmental Relations
! 0018952 06-02-2014 $7.00 C of C Employee Unrestricted Funds In-State Meals-Same Day Governmental Relations
! 0018952 06-02-2014 $369.60 C of C Employee Unrestricted Funds In-State Mileage Governmental Relations
! 0018953 06-02-2014 $244.93 C of C Employee Restricted Funds Out-of-State Lodging Academic Experience-Grants and Cont
! 0018953 06-02-2014 $-64.75 C of C Employee Restricted Funds Out-of-State Meals Academic Experience-Grants and Cont
! 0018953 06-02-2014 $94.05 C of C Employee Restricted Funds Out-of-State Miscellaneous Expense Academic Experience-Grants and Cont
! 0018954 06-02-2014 $146.85 C of C Employee Unrestricted Funds In-State Lodging HS Minority Recruitment
! 0018954 06-02-2014 $59.00 C of C Employee Unrestricted Funds In-State Meals HS Minority Recruitment
! 0018954 06-02-2014 $118.72 C of C Employee Unrestricted Funds In-State Mileage HS Minority Recruitment
! 0018955 06-02-2014 $126.78 C of C Employee Unrestricted Funds Out-of-State Lodging Indirect Cost-Geology
! 0018955 06-02-2014 $57.00 C of C Employee Unrestricted Funds Out-of-State Meals Indirect Cost-Geology
! 0018955 06-02-2014 $238.56 C of C Employee Unrestricted Funds Out-of-State Mileage Indirect Cost-Geology
! 0018955 06-02-2014 $27.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Indirect Cost-Geology
! 0018955 06-02-2014 $595.00 C of C Employee Unrestricted Funds Out-of-State Registration Indirect Cost-Geology
! 0018956 06-02-2014 $537.60 C of C Employee Restricted Funds Out-of-State Lodging Counseling Sub Abuse-Grant and Cont
! 0018956 06-02-2014 $128.00 C of C Employee Restricted Funds Out-of-State Meals Counseling Sub Abuse-Grant and Cont
! 0018957 06-02-2014 $459.45 C of C Employee Unrestricted Funds Out-of-State Lodging Marketing Services
! 0018957 06-02-2014 $-16.00 C of C Employee Unrestricted Funds Out-of-State Meals Marketing Services
! 0018957 06-02-2014 $63.80 C of C Employee Unrestricted Funds Out-of-State Other Transportation Marketing Services
! 0018958 06-02-2014 $20.07 C of C Employee Unrestricted Funds In-State Mileage International Education
! 0018959 06-02-2014 $364.00 C of C Employee Restricted Funds Out-of-State Air Transportation Grice Marine Lab-Grant and Contract
! 0018959 06-02-2014 $246.34 C of C Employee Restricted Funds Out-of-State Lodging Grice Marine Lab-Grant and Contract
! 0018959 06-02-2014 $25.00 C of C Employee Restricted Funds Out-of-State Meals Grice Marine Lab-Grant and Contract
! 0018959 06-02-2014 $5.70 C of C Employee Restricted Funds Out-of-State Other Transportation Grice Marine Lab-Grant and Contract
! 0018959 06-02-2014 $125.00 C of C Employee Restricted Funds Out-of-State Registration Grice Marine Lab-Grant and Contract
! 0018960 06-02-2014 $-520.00 C of C Employee Restricted Funds Foreign Travel Lodging Space Grant-NASA EPSCoR
! 0018960 06-02-2014 $25.00 C of C Employee Restricted Funds Foreign Travel Meals Space Grant-NASA EPSCoR
! 0018960 06-02-2014 $571.20 C of C Employee Unrestricted Funds Foreign Travel Lodging Office of Research and Grants Admin
! 0018960 06-02-2014 $313.74 C of C Employee Unrestricted Funds Out-of-State Lodging Office of Research and Grants Admin
! 0018960 06-02-2014 $114.00 C of C Employee Unrestricted Funds Out-of-State Meals Office of Research and Grants Admin
! 0018961 06-02-2014 $996.50 C of C Employee Unrestricted Funds Out-of-State Lodging Security
! 0018961 06-02-2014 $185.00 C of C Employee Unrestricted Funds Out-of-State Meals Security
! 0018961 06-02-2014 $98.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Security
! 0018961 06-02-2014 $39.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Security
! 0018962 06-02-2014 $415.28 C of C Employee Unrestricted Funds Out-of-State Lodging Marketing and Supply Chain
! 0018962 06-02-2014 $89.00 C of C Employee Unrestricted Funds Out-of-State Meals Marketing and Supply Chain
! 0018962 06-02-2014 $334.88 C of C Employee Unrestricted Funds Out-of-State Mileage Marketing and Supply Chain
! 0018962 06-02-2014 $64.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Marketing and Supply Chain
! 0018962 06-02-2014 $371.84 C of C Employee Unrestricted Funds Out-of-State Registration Marketing and Supply Chain
! 0018963 06-02-2014 $35.00 C of C Employee Agency Funds Foreign Travel Meals Agency Funds
! 0018963 06-02-2014 $20.00 C of C Employee Agency Funds Foreign Travel Miscellaneous Exp Agency Funds
! 0018964 06-02-2014 $21.60 C of C Employee Unrestricted Funds In-State Mileage International Education
! 0018965 06-02-2014 $282.00 C of C Employee Unrestricted Funds Out-of-State Air Transportation History-Research
! 0018965 06-02-2014 $28.60 C of C Employee Unrestricted Funds Out-of-State Lodging History-Research
! 0018965 06-02-2014 $25.00 C of C Employee Unrestricted Funds Out-of-State Meals History-Research
! 0018965 06-02-2014 $15.80 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense History-Research
! 0018965 06-02-2014 $140.00 C of C Employee Unrestricted Funds Out-of-State Registration History-Research
! 0018966 06-02-2014 $600.00 C of C Employee Agency Funds Foreign Travel Lodging Agency Funds
! 0018966 06-02-2014 $729.98 C of C Employee Unrestricted Funds Foreign Travel Lodging Global Scholars Initiative
! 0018966 06-02-2014 $1314.31 C of C Employee Unrestricted Funds Foreign Travel Meals Global Scholars Initiative
! 0018967 06-02-2014 $334.36 C of C Employee Agency Funds In-State Lodging Agency Funds
! 0018967 06-02-2014 $43.00 C of C Employee Agency Funds In-State Meals Agency Funds
! 0018967 06-02-2014 $214.48 C of C Employee Agency Funds In-State Mileage Agency Funds
! 0018967 06-02-2014 $12.00 C of C Employee Agency Funds In-State Miscellaneous Expense Agency Funds
C 0090729 06-02-2014 $2847.00 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport Enactus
C 0090729 06-02-2014 $16211.70 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport International Educ Agency Funds
C 0090729 06-02-2014 $1989.40 AAA TRAVEL AGENCY Agency Funds Non-State Employee Meals Agency Funds
C 0090729 06-02-2014 $678.00 AAA TRAVEL AGENCY Agency Funds Out-of-State Air Transportation International Educ Agency Funds
C 0090729 06-02-2014 $514.50 AAA TRAVEL AGENCY Auxiliary Funds Out-of-State Air Transportation Residence Life-Programming
C 0090729 06-02-2014 $641.00 AAA TRAVEL AGENCY Restricted Funds Non-State Employee Air Transport Grice Marine Lab-Grant and Contract
C 0090729 06-02-2014 $373.50 AAA TRAVEL AGENCY Restricted Funds Out-of-State Air Transportation Psychology-Grants and Contracts
C 0090729 06-02-2014 $1833.20 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation Academic Experience
C 0090729 06-02-2014 $1713.20 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation Avery Research Center
C 0090729 06-02-2014 $1644.40 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation History-Research
C 0090729 06-02-2014 $1664.40 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation International Education
C 0090729 06-02-2014 $1535.00 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation Provost Reserve
C 0090729 06-02-2014 $5684.35 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation iCharleston
C 0090729 06-02-2014 $40.00 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport African American Studies
C 0090729 06-02-2014 $930.00 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Computer Science
C 0090729 06-02-2014 $479.00 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Contingency Fund
C 0090729 06-02-2014 $1072.50 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Economics and Finance
C 0090729 06-02-2014 $240.00 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport First Year Experience
C 0090729 06-02-2014 $453.00 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Health and Human Performance
C 0090729 06-02-2014 $1394.00 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Provost Division Dean Searches
C 0090729 06-02-2014 $776.50 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Academic Experience
C 0090729 06-02-2014 $782.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Computer Science
C 0090729 06-02-2014 $223.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Library
C 0090729 06-02-2014 $594.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Mentoring Matters
C 0090729 06-02-2014 $605.50 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Music-Research
C 0090729 06-02-2014 $470.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Office of Research and Grants Admin
C 0090729 06-02-2014 $416.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Post Baccalaureate Fellowship
C 0090729 06-02-2014 $466.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation School of Sciences and Mathematics
C 0090729 06-02-2014 $606.50 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Strategic Growth Initiative
C 0090729 06-02-2014 $552.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation iCharleston
C 0090729 06-02-2014 $1152.95 AAA TRAVEL AGENCY Unrestricted Funds Prepaid Expenses-Short Term
C 0090730 06-02-2014 $819.00 ABBOTT & HILL TRAVEL Unrestricted Funds Out-of-State Air Transportation Infrastructure
C 0090732 06-02-2014 $6400.00 ACCREDITATION BOARD FOR ENGINEERING AND TECHNOLOGY Unrestricted Funds Prepaid Expenses-Short Term
C 0090733 06-02-2014 $810.00 ACCU TECH CHARLESTON Unrestricted Funds Office and Other Equip-Non Tagged Fountain Walk Upfit
C 0090733 06-02-2014 $1215.68 ACCU TECH CHARLESTON Unrestricted Funds Other Supplies Fountain Walk Upfit
C 0090734 06-02-2014 $459.35 C of C Employee Unrestricted Funds Out-of-State Lodging Marketing Services
C 0090734 06-02-2014 $-16.60 C of C Employee Unrestricted Funds Out-of-State Meals Marketing Services
C 0090734 06-02-2014 $102.20 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Marketing Services
C 0090735 06-02-2014 $16600.00 ADVANCED VIDEO GROUP INC Plant Funds Non Capitalized-Non Tagged Equip Physical Plant Capital Projects
C 0090735 06-02-2014 $2702.74 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Equipment-Tagged Professional Development In Educ
C 0090735 06-02-2014 $1652.23 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Supplies Professional Development In Educ
C 0090736 06-02-2014 $116.08 ALSCO Unrestricted Funds Household-Laundry-Janitorial Building and Equipment Maintenance
C 0090736 06-02-2014 $136.35 ALSCO Unrestricted Funds Household-Laundry-Janitorial Custodial Services
C 0090737 06-02-2014 $64600.00 APOGEE TELECOM INC Auxiliary Funds Internet Services Residence Life-Halls
C 0090738 06-02-2014 $2798.00 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged History
C 0090738 06-02-2014 $1483.67 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged IT Administration
C 0090738 06-02-2014 $1315.33 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged PC Replacements
C 0090738 06-02-2014 $798.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Chemistry
C 0090738 06-02-2014 $875.99 APPLE COMPUTER INC Unrestricted Funds Computer Supplies HEHP Fee Based Activity Courses
C 0090738 06-02-2014 $1118.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies PC Replacements
C 0090739 06-02-2014 $231.28 C of C Employee Unrestricted Funds In-State Mileage Certification and Clinical Practice
C 0090740 06-02-2014 $317.56 B&H PHOTO VIDEO INC Unrestricted Funds Office Supplies Classroom Project
C 0090740 06-02-2014 $685.94 B&H PHOTO VIDEO INC Unrestricted Funds Photographic Supplies School of Humanities and Social Sci
C 0090741 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090741 06-02-2014 $20.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090742 06-02-2014 $2475.00 DOUG BERGER Unrestricted Funds Other Contractual Services Animal Care
C 0090743 06-02-2014 $1500.00 Martine Boudreaux Restricted Funds Grants-Other Contractual Services Psychology-Grants and Contracts
C 0090744 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090744 06-02-2014 $20.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090745 06-02-2014 $8.21 BUSINESS SYSTEMS OF SOUTH CAROLINA Auxiliary Funds Freight Express Delivery Health Services
C 0090745 06-02-2014 $33.64 BUSINESS SYSTEMS OF SOUTH CAROLINA Auxiliary Funds Office Supplies Health Services
C 0090746 06-02-2014 $527.19 CAMCOR INC Unrestricted Funds Other Supplies Health and Human Performance
C 0090747 06-02-2014 $88.97 CAROLINA CRYOGENICS Auxiliary Funds Other Supplies Health Services
C 0090748 06-02-2014 $404.88 Jackie Carson Auxiliary Funds Non-State Employee Mileage Athletic Administration
C 0090749 06-02-2014 $342.23 CDW-G Unrestricted Funds Freight Express Delivery Fountain Walk Upfit
C 0090749 06-02-2014 $7041.20 CDW-G Unrestricted Funds Other Supplies Fountain Walk Upfit
C 0090750 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090750 06-02-2014 $20.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090751 06-02-2014 $780.00 COASTAL CLEANING SERVICE Auxiliary Funds Other Contractual Services Food Services
C 0090752 06-02-2014 $11174.40 COLLEGENET INC Unrestricted Funds Prepaid Expenses-Short Term
C 0090754 06-02-2014 $484.74 COMMAND UNIFORMS BY JOHN Unrestricted Funds Clothing Public Safety
C 0090755 06-02-2014 $593.93 COSTCO Unrestricted Funds Other Supplies HEHP Fee Based Activity Courses
C 0090756 06-02-2014 $197.36 COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT Auxiliary Funds Non-State Employee Lodging Cross Country-Women
C 0090757 06-02-2014 $2293.75 DAKTRONICS Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0090758 06-02-2014 $150.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Accounting and Legal Studies
C 0090759 06-02-2014 $804.00 DATA NETWORK SOLUTIONS Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0090760 06-02-2014 $253.68 C of C Employee Unrestricted Funds In-State Mileage Certification and Clinical Practice
C 0090761 06-02-2014 $324.56 DELTA PHARMACY INC Unrestricted Funds Medical and Health NCAA Opportunity Fund
C 0090762 06-02-2014 $149.31 Alexander James DePue Restricted Funds Grant Participants Travel Biology-Grants and Contracts
C 0090762 06-02-2014 $149.31 C of C Student Restricted Funds Grant Participants Travel Biology-Grants and Contracts
C 0090763 06-02-2014 $152.40 C of C Employee Unrestricted Funds Out-of-State Mileage Hispanic Studies-Research
C 0090763 06-02-2014 $95.00 C of C Employee Unrestricted Funds Out-of-State Registration Hispanic Studies-Research
C 0090764 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090765 06-02-2014 $78.40 C of C Employee Agency Funds Non-State Employee Mileage Agency Funds
C 0090766 06-02-2014 $255.95 DUNCAN PARNELL INC Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0090767 06-02-2014 $10270.00 DWG INC CONSULTING ENGINEERS Unrestricted Funds Architectural and Engineering Svcs Physical Plant Special Projects
C 0090768 06-02-2014 $163.35 EDGETECH Unrestricted Funds Freight Express Delivery Geology
C 0090768 06-02-2014 $4930.00 EDGETECH Unrestricted Funds Other Equipment Geology
C 0090769 06-02-2014 $138.65 ENTERPRISE RENT A CAR Auxiliary Funds Athletics Recruit-Empl Out-of-State Soccer-Women
C 0090769 06-02-2014 $83.26 ENTERPRISE RENT A CAR Restricted Funds In-State Other Transportation Riley Center-Grants and Contract
C 0090769 06-02-2014 $551.70 ENTERPRISE RENT A CAR Unrestricted Funds Non-State Employee Other Transport Civic Engagement
C 0090770 06-02-2014 $558.45 FASTENAL COMPANY Unrestricted Funds Other Supplies Classroom Project
C 0090771 06-02-2014 $740.45 FERGUSON ENTERPRISES INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0090772 06-02-2014 $336.00 C of C Employee Unrestricted Funds Foreign Travel Lodging Political Science-Research
C 0090772 06-02-2014 $1012.00 C of C Employee Unrestricted Funds Foreign Travel Meals Political Science-Research
C 0090772 06-02-2014 $748.00 C of C Employee Unrestricted Funds Prepaid Expenses-Short Term
C 0090773 06-02-2014 $10950.00 FRANCIS MARION HOTEL Agency Funds Non-State Employee Lodging Agency Funds
C 0090773 06-02-2014 $191.82 FRANCIS MARION HOTEL Unrestricted Funds Non-State Employee Lodging Avery Research Center
C 0090773 06-02-2014 $2301.84 FRANCIS MARION HOTEL Unrestricted Funds Non-State Employee Lodging Emergency Management Team
C 0090773 06-02-2014 $383.64 FRANCIS MARION HOTEL Unrestricted Funds Non-State Employee Lodging Health and Human Performance
C 0090774 06-02-2014 $231.84 C of C Employee Unrestricted Funds In-State Mileage Board of Trustees
C 0090774 06-02-2014 $35.00 C of C Employee Unrestricted Funds Per Diem-Board of Trustees Board of Trustees
C 0090775 06-02-2014 $109.20 C of C Employee Unrestricted Funds In-State Mileage Board of Trustees
C 0090775 06-02-2014 $35.00 C of C Employee Unrestricted Funds Per Diem-Board of Trustees Board of Trustees
C 0090776 06-02-2014 $364.43 GOPHER SPORT Unrestricted Funds Freight Express Delivery HEHP Fee Based Activity Courses
C 0090776 06-02-2014 $2143.65 GOPHER SPORT Unrestricted Funds Other Supplies HEHP Fee Based Activity Courses
C 0090777 06-02-2014 $412.04 GOVCONNECTION INC Plant Funds Non Capitalized-Non Tagged Equip Physical Plant Capital Projects
C 0090777 06-02-2014 $41.92 GOVCONNECTION INC Unrestricted Funds Computer Supplies Marketing and Supply Chain
C 0090777 06-02-2014 $344.90 GOVCONNECTION INC Unrestricted Funds Office Supplies Health and Human Performance
C 0090777 06-02-2014 $841.51 GOVCONNECTION INC Unrestricted Funds Office Supplies Networking and Engineering
C 0090777 06-02-2014 $556.06 GOVCONNECTION INC Unrestricted Funds Office Supplies Stern Center Operations
C 0090777 06-02-2014 $243.20 GOVCONNECTION INC Unrestricted Funds Software Riley Center
C 0090778 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090778 06-02-2014 $20.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090779 06-02-2014 $293.70 C of C Employee Unrestricted Funds In-State Lodging HS Minority Recruitment
C 0090779 06-02-2014 $76.00 C of C Employee Unrestricted Funds In-State Meals HS Minority Recruitment
C 0090780 06-02-2014 $105.00 C of C Employee Unrestricted Funds Per Diem-Board of Trustees Board of Trustees
C 0090781 06-02-2014 $23.00 C of C Student Unrestricted Funds Non-State Employee Meals Environmental Studies Graduate Pgm
C 0090781 06-02-2014 $28.00 C of C Student Unrestricted Funds Non-State Employee Other Transport Environmental Studies Graduate Pgm
C 0090781 06-02-2014 $30.00 C of C Student Unrestricted Funds Non-State Employee Registration Environmental Studies Graduate Pgm
C 0090781 06-02-2014 $23.00 Marines Carolina Bishop Unrestricted Funds Non-State Employee Meals Environmental Studies Graduate Pgm
C 0090781 06-02-2014 $28.00 Marines Carolina Bishop Unrestricted Funds Non-State Employee Other Transport Environmental Studies Graduate Pgm
C 0090781 06-02-2014 $30.00 Marines Carolina Bishop Unrestricted Funds Non-State Employee Registration Environmental Studies Graduate Pgm
C 0090782 06-02-2014 $8457.00 HIGHSMITH INSURANCE AGENCY INC Agency Funds Insurance-Outside Source Sailing Association
C 0090783 06-02-2014 $152.00 C of C Employee Auxiliary Funds Athletics Recruit-Empl Out-of-State Basketball-Women
C 0090783 06-02-2014 $339.00 C of C Employee Auxiliary Funds Non-State Employee Mileage Athletic Administration
C 0090784 06-02-2014 $50.00 Research Participant Unrestricted Funds Research Participants Psychology-Research
C 0090785 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090785 06-02-2014 $20.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090786 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090786 06-02-2014 $20.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090787 06-02-2014 $975.00 LANCASTER TOURS Agency Funds Other Contractual Services Center for Creative Retirement
C 0090788 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090788 06-02-2014 $20.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090789 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090789 06-02-2014 $20.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090790 06-02-2014 $2000.00 LOWCOUNTRY FOOD BANK INC Restricted Funds Other Contractual Services Hlth and Human Perf-Grants and Cont
C 0090791 06-02-2014 $1725.00 LYRASIS Unrestricted Funds Prepaid Expenses-Short Term
C 0090792 06-02-2014 $625.50 MAC PAPERS INC Unrestricted Funds Other Supplies Copy Center
C 0090793 06-02-2014 $24689.70 MAC-GRAY COMPANY INC Auxiliary Funds Other Contractual Services Residence Life-Halls
C 0090793 06-02-2014 $2532.28 MAC-GRAY COMPANY INC Auxiliary Funds Other Contractual Services Residence Life-Historic Houses
C 0090793 06-02-2014 $4431.49 MAC-GRAY COMPANY INC Auxiliary Funds Other Contractual Services Warren Place
C 0090794 06-02-2014 $161.37 C of C Employee Auxiliary Funds Out-of-State Lodging Sports Enhancement
C 0090794 06-02-2014 $19.20 C of C Employee Auxiliary Funds Out-of-State Meals Sports Enhancement
C 0090794 06-02-2014 $7.00 C of C Employee Auxiliary Funds Out-of-State Other Transportation Sports Enhancement
C 0090794 06-02-2014 $225.00 C of C Employee Auxiliary Funds Out-of-State Registration Sports Enhancement
C 0090797 06-02-2014 $342.50 C of C Employee Auxiliary Funds Athletics Recruit-Empl Out-of-State Soccer-Women
C 0090798 06-02-2014 $7.00 C of C Employee Unrestricted Funds In-State Meals-Same Day Disability Services
C 0090798 06-02-2014 $135.73 C of C Employee Unrestricted Funds In-State Mileage Disability Services
C 0090799 06-02-2014 $35.00 C of C Employee Unrestricted Funds Per Diem-Board of Trustees Board of Trustees
C 0090800 06-02-2014 $123.20 C of C Employee Unrestricted Funds In-State Mileage Board of Trustees
C 0090801 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090801 06-02-2014 $20.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090802 06-02-2014 $252.00 C of C Employee Unrestricted Funds In-State Mileage Board of Trustees
C 0090802 06-02-2014 $35.00 C of C Employee Unrestricted Funds Per Diem-Board of Trustees Board of Trustees
C 0090803 06-02-2014 $58.80 C of C Employee Unrestricted Funds In-State Mileage Certification and Clinical Practice
C 0090804 06-02-2014 $4539.00 MOVERS AND GROOVERS Auxiliary Funds Other Contractual Services Physical Plant-Residence Life-Halls
C 0090805 06-02-2014 $547.74 C of C Employee Unrestricted Funds In-State Mileage LGC
C 0090805 06-02-2014 $110.00 C of C Employee Unrestricted Funds In-State Miscellaneous Expense LGC
C 0090806 06-02-2014 $7.00 C of C Student Auxiliary Funds Scholarships Basketball-Women
C 0090806 06-02-2014 $7.00 Terrance Christopher O'Donohue Auxiliary Funds Scholarships Basketball-Women
C 0090807 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090807 06-02-2014 $20.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090808 06-02-2014 $57.11 OFFICE MAX CONTRACT INC Auxiliary Funds Office Supplies Director of Business and Aux Svcs
C 0090808 06-02-2014 $41.54 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies African Studies
C 0090808 06-02-2014 $58.44 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Asian Studies
C 0090808 06-02-2014 $68.40 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Civic Engagement
C 0090808 06-02-2014 $88.66 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies College Experience
C 0090808 06-02-2014 $64.34 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Development
C 0090808 06-02-2014 $620.62 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies History
C 0090808 06-02-2014 $50.29 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies International-Intercultural Studies
C 0090808 06-02-2014 $60.07 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies President
C 0090808 06-02-2014 $40.89 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies School of Humanities and Social Sci
C 0090808 06-02-2014 $38.06 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies School of Sciences and Mathematics
C 0090808 06-02-2014 $167.07 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Student Affairs
C 0090809 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090809 06-02-2014 $20.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090810 06-02-2014 $20.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090810 06-02-2014 $20.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0090811 06-02-2014 $278.54 C of C Employee Unrestricted Funds In-State Mileage Certification and Clinical Practice
C 0090812 06-02-2014 $349.15 C of C Employee Unrestricted Funds Out-of-State Air Transportation Mgmt and Entrepreneurship-Research
C 0090812 06-02-2014 $400.00 C of C Employee Unrestricted Funds Out-of-State Lodging Mgmt and Entrepreneurship-Research
C 0090812 06-02-2014 $30.08 C of C Employee Unrestricted Funds Out-of-State Meals Mgmt and Entrepreneurship-Research
C 0090812 06-02-2014 $11.30 C of C Employee Unrestricted Funds Out-of-State Mileage Mgmt and Entrepreneurship-Research
C 0090812 06-02-2014 $45.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Mgmt and Entrepreneurship-Research
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