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Number of Records: 82106Page 2 of 329« Previous 1 2 3 4 5 6 7 8 9 ... 329 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 0120346 02-08-2016 $2.16 BUSINESS SERVICES Unrestricted Funds Other Fixed Charges Guest Houses
C 0120347 02-08-2016 $2479.63 BYRD INDUSTRIAL SERVICES Unrestricted Funds General Repair Central Energy
C 0120348 02-08-2016 $800.00 CITY OF CHARLESTON Agency Funds Other Contractual Services Gun Violence Prevention
C 0120349 02-08-2016 $495.97 COSTCO Agency Funds Office Supplies Agency Funds
C 0120350 02-08-2016 $770.00 CUMULUS MEDIA INC Unrestricted Funds Advertising LGC
C 0120351 02-08-2016 $1269.47 DELL MARKETING LP Unrestricted Funds Computer Equipment-Tagged PC Replacements
C 0120351 02-08-2016 $325.90 DELL MARKETING LP Unrestricted Funds Computer Equipment-Tagged Womens and Gender Studies
C 0120352 02-08-2016 $4291.88 DOUBLETREE UNIVERSAL AT THE ENTRANCE OF UNIVERSAL STUDIOS Agency Funds Non-State Employee Lodging Cougar Activities Board
C 0120352 02-08-2016 $79.88 DOUBLETREE UNIVERSAL AT THE ENTRANCE OF UNIVERSAL STUDIOS Agency Funds Non-State Employee Miscellaneous Cougar Activities Board
C 0120353 02-08-2016 $2759.68 C of C Affiliate Auxiliary Funds Non-State Employee Meals Basketball-Women
C 0120354 02-08-2016 $9.83 FEDERAL EXPRESS Auxiliary Funds Freight Express Delivery Softball-Women
C 0120356 02-08-2016 $7.00 C of C Affiliate Unrestricted Funds In-State Meals-Same Day REACH Program
C 0120356 02-08-2016 $57.02 C of C Affiliate Unrestricted Funds In-State Mileage REACH Program
C 0120358 02-08-2016 $2555.00 IMMEDION LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0120359 02-08-2016 $144.00 JOHN FOSTERS DISCOUNT RACQUET STRINGING Auxiliary Funds Other Contractual Services Tennis-Women
C 0120360 02-08-2016 $2100.00 JULIE FRYE DESIGN LLC Unrestricted Funds Other Contractual Services Div of Marketing and Communications
C 0120363 02-08-2016 $150.00 LANCASTER TOURS Auxiliary Funds Non-State Employee Other Transport Basketball-Men
C 0120364 02-08-2016 $274.20 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Environmental Studies-Minor
C 0120364 02-08-2016 $260.70 C of C Affiliate Unrestricted Funds Out-of-State Lodging Environmental Studies-Minor
C 0120364 02-08-2016 $235.33 C of C Affiliate Unrestricted Funds Out-of-State Lodging Religious Studies-Research
C 0120364 02-08-2016 $80.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Environmental Studies-Minor
C 0120364 02-08-2016 $169.56 C of C Affiliate Unrestricted Funds Out-of-State Mileage Religious Studies-Research
C 0120364 02-08-2016 $50.00 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Environmental Studies-Minor
C 0120364 02-08-2016 $395.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Environmental Studies-Minor
C 0120366 02-08-2016 $25.95 MOLUFS SUPPLY CO INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0120367 02-08-2016 $646.59 MOONLIGHTING Unrestricted Funds Other Contractual Services Building and Equipment Maintenance
C 0120368 02-08-2016 $285.00 NEXSEN PRUET LLC Unrestricted Funds Legal Fees Legal Affairs
C 0120369 02-08-2016 $43.06 OFFICE MAX CONTRACT INC Auxiliary Funds Office Supplies Residence Life-Programming
C 0120369 02-08-2016 $121.96 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Business Affairs
C 0120369 02-08-2016 $48.30 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Chemistry
C 0120369 02-08-2016 $125.11 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies English
C 0120369 02-08-2016 $152.20 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Legal Affairs
C 0120369 02-08-2016 $30.84 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Master of Business Administration
C 0120369 02-08-2016 $45.99 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Office Of Human Resources
C 0120369 02-08-2016 $48.29 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Teaching Fellows Program
C 0120371 02-08-2016 $110.00 C of C Affiliate Unrestricted Funds Dues and Memberships Jewish Studies Program
C 0120371 02-08-2016 $138.10 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Jewish Studies Program
C 0120371 02-08-2016 $490.99 C of C Affiliate Unrestricted Funds Out-of-State Lodging Jewish Studies Program
C 0120371 02-08-2016 $26.00 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Jewish Studies Program
C 0120371 02-08-2016 $145.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Jewish Studies Program
C 0120372 02-08-2016 $7.00 C of C Affiliate Restricted Funds In-State Meals-Same Day Psychology-Grants and Contracts
C 0120372 02-08-2016 $43.13 C of C Affiliate Restricted Funds In-State Mileage Psychology-Grants and Contracts
C 0120375 02-08-2016 $578.20 SECURIAN FINANCIAL SERVICES INC Unrestricted Funds Other Contractual Services Continuing Ed-Prof Development Ctr
C 0120376 02-08-2016 $512.20 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Biology-Research
C 0120376 02-08-2016 $279.87 C of C Affiliate Unrestricted Funds Out-of-State Lodging Biology-Research
C 0120376 02-08-2016 $208.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Biology-Research
C 0120376 02-08-2016 $58.45 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Biology-Research
C 0120376 02-08-2016 $189.13 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Biology-Research
C 0120376 02-08-2016 $330.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Biology-Research
C 0120377 02-08-2016 $651.00 SHI INTERNATIONAL CORP Unrestricted Funds Computer Supplies Equipment Replacement
C 0120377 02-08-2016 $9960.30 SHI INTERNATIONAL CORP Unrestricted Funds Computer Supplies Helpdesk and Field Support
C 0120378 02-08-2016 $200.16 C of C Student Restricted Funds Grant Participants Travel Grice Marine Lab-Grant and Contract
C 0120378 02-08-2016 $200.16 Wiley Nicholas Sinkus Restricted Funds Grant Participants Travel Grice Marine Lab-Grant and Contract
C 0120379 02-08-2016 $490.98 C of C Affiliate Unrestricted Funds Out-of-State Lodging Jewish Studies Program
C 0120379 02-08-2016 $96.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Jewish Studies Program
C 0120379 02-08-2016 $213.00 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Jewish Studies Program
C 0120379 02-08-2016 $255.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Jewish Studies Program
C 0120380 02-08-2016 $150.00 SOUTHEASTERN ASSOCIATION OF HOUSING OFFICERS Unrestricted Funds Out-of-State Registration-Pre-Travl Facilities Planning
C 0120381 02-08-2016 $2500.00 STARREZ Auxiliary Funds Education and Training-Non Grant Campus Housing
C 0120382 02-08-2016 $520.63 STATE FLEET MANAGEMENT Auxiliary Funds Rental-Vehicles Non-Travel Cross Country-Men
C 0120382 02-08-2016 $1057.01 STATE FLEET MANAGEMENT Auxiliary Funds Rental-Vehicles Non-Travel Cross Country-Women
C 0120384 02-08-2016 $599.46 TURNKEY CREATIVE Unrestricted Funds Other Supplies George St Horizontal Regime
C 0120385 02-08-2016 $9420.21 UNIVERSAL CITY TRAVEL PARTNERS Unrestricted Funds Non-State Employee Miscellaneous Late Night Programming
C 0120386 02-08-2016 $177.72 VERIZON WIRELESS Agency Funds Cellular and Paging Services Agency Funds
C 0120386 02-08-2016 $53.97 VERIZON WIRELESS Agency Funds Cellular and Paging Services Jewish Studies Program
C 0120386 02-08-2016 $53.20 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Campus Housing
C 0120386 02-08-2016 $34.38 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Parking Operations
C 0120386 02-08-2016 $221.09 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Physical Plant-Housing-Custodial
C 0120386 02-08-2016 $649.59 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Physical Plant-Housing-Maintenance
C 0120386 02-08-2016 $379.95 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Residence Life Summer Activities
C 0120386 02-08-2016 $900.06 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Residence Life-Programming
C 0120386 02-08-2016 $71.34 VERIZON WIRELESS Restricted Funds Cellular and Paging Services Grice Marine Lab-Grant and Contract
C 0120386 02-08-2016 $63.04 VERIZON WIRELESS Restricted Funds Cellular and Paging Services Upward Bound-Grants and Contracts
C 0120386 02-08-2016 $71.02 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Accounting and Legal Studies
C 0120386 02-08-2016 $53.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Administration and Planning
C 0120386 02-08-2016 $1012.16 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Admissions
C 0120386 02-08-2016 $-96.80 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Alumni Relations
C 0120386 02-08-2016 $82.03 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Ancillary Web and Mobile
C 0120386 02-08-2016 $52.89 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Audio Visual Event Support
C 0120386 02-08-2016 $52.89 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Avery Research Center
C 0120386 02-08-2016 $2538.98 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Building and Equipment Maintenance
C 0120386 02-08-2016 $209.45 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Business Affairs
C 0120386 02-08-2016 $57.66 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Center Hydrologic Studies
C 0120386 02-08-2016 $52.89 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Central Energy
C 0120386 02-08-2016 $128.06 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Chemistry
C 0120386 02-08-2016 $53.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Communication
C 0120386 02-08-2016 $53.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Computer Science
C 0120386 02-08-2016 $59.11 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Continuing Ed-Prof Development Ctr
C 0120386 02-08-2016 $124.77 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Custodial Services
C 0120386 02-08-2016 $1274.55 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Development
C 0120386 02-08-2016 $66.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Disability Services
C 0120386 02-08-2016 $116.40 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Div of Marketing and Communications
C 0120386 02-08-2016 $28.83 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Dixie Plantation Maintenance
C 0120386 02-08-2016 $76.02 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Drug and Alcohol Education Program
C 0120386 02-08-2016 $52.89 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services English
C 0120386 02-08-2016 $221.87 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Enterprise Systems
C 0120386 02-08-2016 $124.61 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Environmental Health and Safety
C 0120386 02-08-2016 $63.35 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Executive Communications
C 0120386 02-08-2016 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Facilities Planning
C 0120386 02-08-2016 $189.60 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Fire and EMS
C 0120386 02-08-2016 $18.83 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services First Responders
C 0120386 02-08-2016 $37.66 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services French-Francophone-Italian Studies
C 0120386 02-08-2016 $91.21 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Governmental Relations
C 0120386 02-08-2016 $95.30 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Graduate School
C 0120386 02-08-2016 $18.83 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Graduate Studies
C 0120386 02-08-2016 $167.32 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Grounds Maintenance
C 0120386 02-08-2016 $52.89 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Guest Houses
C 0120386 02-08-2016 $53.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services HR and Finance Applications
C 0120386 02-08-2016 $662.91 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Helpdesk and Field Support
C 0120386 02-08-2016 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Hospitality and Tourism Management
C 0120386 02-08-2016 $88.25 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services IT Administration
C 0120386 02-08-2016 $53.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services IT Broadcast Engineering
C 0120386 02-08-2016 $159.60 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Information Management
C 0120386 02-08-2016 $63.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Infrastructure
C 0120386 02-08-2016 $137.40 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Inst Effectiveness-Strategic Plng
C 0120386 02-08-2016 $58.38 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Inst Research-Planning-Info Mgmt
C 0120386 02-08-2016 $126.31 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Institutional Advancement
C 0120386 02-08-2016 $177.51 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services International Education
C 0120386 02-08-2016 $53.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Legal Affairs
C 0120386 02-08-2016 $106.40 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Mail Services
C 0120386 02-08-2016 $78.49 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Master of Business Administration
C 0120386 02-08-2016 $52.89 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Mathematics
C 0120386 02-08-2016 $572.25 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Networking and Engineering
C 0120386 02-08-2016 $52.89 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office Of Human Resources
C 0120386 02-08-2016 $152.59 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Comm Rel & Ombudsperson
C 0120386 02-08-2016 $154.10 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Economic Development
C 0120386 02-08-2016 $53.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Institutional Diversity
C 0120386 02-08-2016 $63.35 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Institutional Events
C 0120386 02-08-2016 $-1.70 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Research and Grants Admin
C 0120386 02-08-2016 $106.09 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Victim Services
C 0120386 02-08-2016 $53.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Patriots Point Maintenance
C 0120386 02-08-2016 $58.07 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Philosophy
C 0120386 02-08-2016 $116.09 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services President
C 0120386 02-08-2016 $75.67 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Procurement
C 0120386 02-08-2016 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Professional Developmt in Education
C 0120386 02-08-2016 $257.22 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Provost
C 0120386 02-08-2016 $269.94 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Public Safety
C 0120386 02-08-2016 $159.29 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services REACH Program
C 0120386 02-08-2016 $94.28 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Recycling Program
C 0120386 02-08-2016 $174.66 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SLCWA
C 0120386 02-08-2016 $290.28 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Business
C 0120386 02-08-2016 $72.03 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Edu-Health and Human Perf
C 0120386 02-08-2016 $112.07 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Professional Studies
C 0120386 02-08-2016 $106.09 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of the Arts
C 0120386 02-08-2016 $72.03 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Science Electronic Technician
C 0120386 02-08-2016 $119.73 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Security
C 0120386 02-08-2016 $61.38 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Sociology and Anthropology
C 0120386 02-08-2016 $53.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Sottile Theatre
C 0120386 02-08-2016 $368.60 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Student Affairs
C 0120386 02-08-2016 $159.29 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Student Applications
C 0120386 02-08-2016 $52.89 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Teaching Learning and Technology
C 0120386 02-08-2016 $249.22 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Warehouse Supplies
C 0120386 02-08-2016 $53.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services iCharleston
C 0120387 02-08-2016 $21.21 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Chemistry-Research
C 0120388 02-08-2016 $5999.80 WASHINGTON PLAZA HOTEL LLC Unrestricted Funds Non-State Employee Lodging Model States OAS OAU
C 0120390 02-08-2016 $529.20 WILLIAMSBURG TRAVEL-AMERICAN EXPRESS Unrestricted Funds Out-of-State Air Transportation HR and Finance Applications
W 0000987 02-10-2016 $30819.20 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Lodging International Education Agency Fund
W 0000987 02-10-2016 $22000.00 TRAVELEX CURRENCY SERVICES INC Unrestricted Funds Non-State Employee Miscellaneous Cuba Program
W 0000987 02-10-2016 $2000.00 TRAVELEX CURRENCY SERVICES INC Unrestricted Funds Non-State Employee Miscellaneous International Education
W 0000989 02-10-2016 $1278.48 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Lodging International Education Agency Fund
W 0000990 02-10-2016 $1011.72 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Lodging International Education Agency Fund
W 0000991 02-10-2016 $2281.97 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Lodging International Education Agency Fund
W 0000992 02-10-2016 $3440.69 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Lodging First Year Experience Abroad
W 0000993 02-10-2016 $4787.74 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Lodging International Education Agency Fund
! 0022092 02-10-2016 $50.00 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Meals Tennis-Women
! 0022092 02-10-2016 $62.97 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Misc Exp Tennis-Women
! 0022093 02-10-2016 $358.40 C of C Affiliate Auxiliary Funds Non-State Employee Meals Volleyball-Women
! 0022094 02-10-2016 $75.00 C of C Affiliate Unrestricted Funds Dues and Memberships Religious Studies
! 0022094 02-10-2016 $90.00 C of C Affiliate Unrestricted Funds Prepaid Expenses-Short Term
! 0022095 02-10-2016 $57.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Softball-Women
! 0022096 02-10-2016 $189.86 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Mileage Basketball-Men
! 0022096 02-10-2016 $32.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0022096 02-10-2016 $25.00 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Meals Basketball-Men
! 0022096 02-10-2016 $257.90 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Mileage Basketball-Men
! 0022097 02-10-2016 $16.20 C of C Affiliate Unrestricted Funds Foreign Travel Auto Expense School of Business-Indirect Cost
! 0022097 02-10-2016 $155.00 C of C Affiliate Unrestricted Funds Foreign Travel Lodging School of Business-Indirect Cost
! 0022097 02-10-2016 $518.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals School of Business-Indirect Cost
! 0022097 02-10-2016 $64.00 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation School of Business-Indirect Cost
! 0022098 02-10-2016 $26.00 C of C Affiliate Unrestricted Funds In-State Meals-Same Day Governmental Relations
! 0022098 02-10-2016 $237.60 C of C Affiliate Unrestricted Funds In-State Mileage Governmental Relations
! 0022099 02-10-2016 $674.10 C of C Affiliate Auxiliary Funds Non-State Employee Meals Basketball-Men
! 0022100 02-10-2016 $12.21 C of C Affiliate Agency Funds Food Supplies International Education Agency Fund
! 0022100 02-10-2016 $134.35 C of C Affiliate Agency Funds Other Supplies International Education Agency Fund
! 0022101 02-10-2016 $2195.00 ASSETWORKS LLC Unrestricted Funds Out-of-State Registration-Pre-Travl Physical Plant Operating
! 0022102 02-10-2016 $7581.00 CHARLESTON EXECUTIVE Unrestricted Funds Other Contractual Services Office of Comm Rel & Ombudsperson
! 0022103 02-10-2016 $5500.00 ELLIOTT DAVIS Unrestricted Funds Accounting and Auditing Services Financial Assistance-Veteran Affair
! 0022104 02-10-2016 $995.00 ELLUCIAN COMPANY LP Unrestricted Funds Out-of-State Registration-Pre-Travl HR and Finance Applications
! 0022105 02-10-2016 $1325.00 ELLUCIAN COMPANY LP Unrestricted Funds Out-of-State Registration-Pre-Travl Registrars Office
! 0022106 02-10-2016 $2320.00 ELLUCIAN COMPANY LP Unrestricted Funds Out-of-State Registration-Pre-Travl Registrars Office
! 0022108 02-10-2016 $27102.40 ROSENBLUM COE ARCHITECTS INC Plant Funds Architectural and Engineering Svcs Physical Plant Capital Projects
C 0120392 02-10-2016 $29.46 4IMPRINT Unrestricted Funds Freight Express Delivery Helpdesk and Field Support
C 0120392 02-10-2016 $2295.00 4IMPRINT Unrestricted Funds Other Supplies Helpdesk and Field Support
C 0120393 02-10-2016 $15345.00 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport Global Logistics Trip
C 0120393 02-10-2016 $5169.52 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport International Education Agency Fund
C 0120393 02-10-2016 $393.20 AAA TRAVEL AGENCY Restricted Funds Out-of-State Air Transportation Upward Bound-Grants and Contracts
C 0120393 02-10-2016 $367.14 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation Mathematics-Research
C 0120393 02-10-2016 $2412.27 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation Strategic Growth Initiative
C 0120393 02-10-2016 $386.20 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Admissions
C 0120393 02-10-2016 $1242.31 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Computer Science
C 0120393 02-10-2016 $496.20 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Center for Student Learning
C 0120393 02-10-2016 $323.20 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation International Studies-Research
C 0120393 02-10-2016 $126.20 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Master of Business Administration
C 0120393 02-10-2016 $634.40 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Strategic Growth Initiative
C 0120394 02-10-2016 $35.00 AAC&U Unrestricted Funds Dues and Memberships School of the Arts
C 0120394 02-10-2016 $35.00 AAC&U Unrestricted Funds Prepaid Expenses-Short Term
C 0120395 02-10-2016 $595.00 ALICE TRAINING INSTITUTE LLC Unrestricted Funds In-State Registration-Pre-Travel Public Safety
C 0120397 02-10-2016 $45.00 AMERICAN COLLEGE SPORTS MEDICINE SOUTHEAST CHAPTER Auxiliary Funds Dues and Memberships Health Services
C 0120397 02-10-2016 $100.00 AMERICAN COLLEGE SPORTS MEDICINE SOUTHEAST CHAPTER Auxiliary Funds In-State Registration-Pre-Travel Health Services
C 0120398 02-10-2016 $820.16 ANIXTER POWER SOLUTIONS LLC Auxiliary Funds Maintenance Supplies Physical Plant-Housing-Maintenance
C 0120398 02-10-2016 $4943.22 ANIXTER POWER SOLUTIONS LLC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0120399 02-10-2016 $677.50 ARC POINTS LABS OF CHARLESTON Auxiliary Funds Other Contractual Services Athletic Trainer
C 0120400 02-10-2016 $118.59 ATLANTIC COASTAL SUPPLY INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0120403 02-10-2016 $75.03 BEARING DISTRIBUTORS Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0120404 02-10-2016 $2000.00 BERLE PROPERTIES LLC Auxiliary Funds Other Contractual Services Campus Housing
C 0120405 02-10-2016 $150.00 Research Participant Restricted Funds Research Participants Teacher Education-Grants and Cont
C 0120406 02-10-2016 $602.11 BLUE FLAME GAS Unrestricted Funds Fuel Supplies Patriots Point Maintenance
C 0120407 02-10-2016 $435.72 C of C Student Unrestricted Funds Scholarships NCAA Opportunity Fund
C 0120407 02-10-2016 $435.72 Tanisha Monique Brown Unrestricted Funds Scholarships NCAA Opportunity Fund
C 0120408 02-10-2016 $16272.00 CAROLINA CHILLERS INC Auxiliary Funds HVAC Maintenance Physical Plant-Housing-Maintenance
C 0120408 02-10-2016 $117.66 CAROLINA CHILLERS INC Auxiliary Funds HVAC Maintenance St Philip Street Garage
C 0120408 02-10-2016 $2180.02 CAROLINA CHILLERS INC Unrestricted Funds HVAC Maintenance Building and Equipment Maintenance
C 0120408 02-10-2016 $118.75 CAROLINA CHILLERS INC Unrestricted Funds HVAC Maintenance Dixie Plantation Maintenance
C 0120408 02-10-2016 $208.21 CAROLINA CHILLERS INC Unrestricted Funds HVAC Maintenance Patriots Point Maintenance
C 0120409 02-10-2016 $39.50 CAROLINA INDUSTRIAL EQUIPMENT INC Unrestricted Funds Freight Express Delivery Grounds Maintenance
C 0120409 02-10-2016 $356.00 CAROLINA INDUSTRIAL EQUIPMENT INC Unrestricted Funds Other Contractual Services Grounds Maintenance
C 0120410 02-10-2016 $58.33 CASCADE WATER SERVICES Auxiliary Funds HVAC Maintenance Athletic Utilities and Maintenance
C 0120410 02-10-2016 $91.66 CASCADE WATER SERVICES Auxiliary Funds HVAC Maintenance Physical Plant-Housing-Maintenance
C 0120410 02-10-2016 $833.29 CASCADE WATER SERVICES Unrestricted Funds HVAC Maintenance Central Energy
C 0120414 02-10-2016 $425.50 CLEANING SOLUTIONS & SUPPLIES LLC Auxiliary Funds Other Supplies Athletic Trainer
C 0120416 02-10-2016 $4948.03 COASTAL CANTEEN Auxiliary Funds Other Contractual Services Food Services
C 0120417 02-10-2016 $5683.85 COCA COLA BOTTLING CO CONSOLIDATED Auxiliary Funds Other Contractual Services Food Services
C 0120419 02-10-2016 $2818.67 COLLEGE OF CHARLESTON TREASURERS OFFICE Unrestricted Funds Insurance-State Purchase Insurance
C 0120422 02-10-2016 $525.33 COMMAND UNIFORMS BY JOHN Unrestricted Funds Clothing Public Safety
C 0120423 02-10-2016 $695.00 CONTINUING MEDICAL EDUCATION COMPANY INC Auxiliary Funds Out-of-State Registration-Pre-Travl Health Services
C 0120424 02-10-2016 $75.00 C of C Student Unrestricted Funds Out-of-State Lodging First Year Experience
C 0120424 02-10-2016 $185.00 C of C Student Unrestricted Funds Out-of-State Meals First Year Experience
C 0120424 02-10-2016 $2.50 C of C Student Unrestricted Funds Out-of-State Other Transportation First Year Experience
C 0120424 02-10-2016 $75.00 Patricia Colleen Cooney Unrestricted Funds Out-of-State Lodging First Year Experience
C 0120424 02-10-2016 $185.00 Patricia Colleen Cooney Unrestricted Funds Out-of-State Meals First Year Experience
C 0120424 02-10-2016 $2.50 Patricia Colleen Cooney Unrestricted Funds Out-of-State Other Transportation First Year Experience
C 0120425 02-10-2016 $74.80 COSTCO Unrestricted Funds Food Supplies Public Safety-Initiatives
C 0120427 02-10-2016 $116.03 CUMMINS ATLANTIC Unrestricted Funds General Repair Building and Equipment Maintenance
C 0120427 02-10-2016 $4.82 CUMMINS ATLANTIC Unrestricted Funds General Repair IT Administration
C 0120428 02-10-2016 $1162.50 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Athletic Utilities and Maintenance
C 0120428 02-10-2016 $505.83 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Food Services
C 0120428 02-10-2016 $2943.43 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Physical Plant-Housing-Maintenance
C 0120428 02-10-2016 $12299.80 DAIKIN APPLIED AMERICAS INC Unrestricted Funds HVAC Maintenance Central Energy
C 0120429 02-10-2016 $141.49 DIRECTV INC Unrestricted Funds Other Contractual Services Dixie Plantation Maintenance
C 0120431 02-10-2016 $1000.00 Eliot Dudik Unrestricted Funds Other Contractual Services Studio Art
C 0120432 02-10-2016 $19.15 C of C Affiliate Auxiliary Funds Non-State Employee Meals Basketball-Women
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