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Number of Records: 85153Page 2 of 341« Previous 1 2 3 4 5 6 7 8 9 ... 341 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 0100808 01-07-2015 $2931.27 LANCASTER TOURS Agency Funds Other Contractual Services Ice Hockey Club
C 0100808 01-07-2015 $300.00 LANCASTER TOURS Auxiliary Funds Non-State Employee Other Transport Basketball-Men
C 0100808 01-07-2015 $300.00 LANCASTER TOURS Auxiliary Funds Non-State Employee Other Transport Basketball-Women
C 0100808 01-07-2015 $1383.18 LANCASTER TOURS Auxiliary Funds Non-State Employee Other Transport Swimming-Men
C 0100808 01-07-2015 $1383.18 LANCASTER TOURS Auxiliary Funds Non-State Employee Other Transport Swimming-Women
C 0100809 01-07-2015 $201.52 MELLOW MUSHROOM Auxiliary Funds Food Supplies Residence Life-Programming
C 0100810 01-07-2015 $5880.00 NASHVILLE HOSTEL Unrestricted Funds Non-State Employee Lodging Civic Engagement
C 0100811 01-07-2015 $100.95 C of C Student Unrestricted Funds Clothing NCAA Opportunity Fund
C 0100811 01-07-2015 $100.95 Frederik Skat Norrevig Unrestricted Funds Clothing NCAA Opportunity Fund
C 0100812 01-07-2015 $83.87 OFFICE MAX CONTRACT INC Auxiliary Funds Office Supplies Parking Operations
C 0100813 01-07-2015 $437.93 PALMETTO CARPET AND FLOOR COVERING Unrestricted Funds Building Renovation-Non Capital Building and Equipment Maintenance
C 0100813 01-07-2015 $45.00 PALMETTO CARPET AND FLOOR COVERING Unrestricted Funds Freight Express Delivery Building and Equipment Maintenance
C 0100815 01-07-2015 $33.96 QIAGEN INC Unrestricted Funds Freight Express Delivery Biology
C 0100815 01-07-2015 $339.04 QIAGEN INC Unrestricted Funds Other Supplies Biology
C 0100816 01-07-2015 $193.25 SAFE BUILT CAROLINAS INC Plant Funds Survey and Testing Physical Plant Capital Projects
C 0100816 01-07-2015 $526.25 SAFE BUILT CAROLINAS INC Plant Funds Survey and Testing Residence Life-Capital Projects
C 0100817 01-07-2015 $581.50 SAGE PUBLICATIONS INC Unrestricted Funds Library Supplies Library
C 0100817 01-07-2015 $581.50 SAGE PUBLICATIONS INC Unrestricted Funds Prepaid Expenses-Short Term
C 0100820 01-07-2015 $68.69 C of C Employee Auxiliary Funds Recruit-Athletics-Student Misc Exp Cross Country-Men
C 0100821 01-07-2015 $303.50 C of C Employee Unrestricted Funds Out-of-State Air Transportation Jewish Studies Program
C 0100821 01-07-2015 $14.05 C of C Employee Unrestricted Funds Out-of-State Meals Jewish Studies Program
C 0100821 01-07-2015 $80.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Jewish Studies Program
C 0100821 01-07-2015 $157.50 C of C Employee Unrestricted Funds Out-of-State Registration Jewish Studies Program
C 0100822 01-07-2015 $205.07 SHERWIN WILLIAMS STORE 2293 Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0100823 01-07-2015 $4870.00 SHI INTERNATIONAL CORP Unrestricted Funds Computer Supplies Equipment Replacement
C 0100823 01-07-2015 $278.17 SHI INTERNATIONAL CORP Unrestricted Funds Software-Non Capital Academic Advising and Planning Ctr
C 0100824 01-07-2015 $98.81 Alexa Rae Smith Unrestricted Funds Non-State Employee Meals Student Media Board
C 0100824 01-07-2015 $98.81 C of C Student Unrestricted Funds Non-State Employee Meals Student Media Board
C 0100825 01-07-2015 $576.20 Sarah Smith Unrestricted Funds Non-State Employee Air Transport Health and Human Performance
C 0100826 01-07-2015 $95.00 SOUTH CAROLINA CHAMBER OF COMMERCE Unrestricted Funds In-State Registration-Pre-Travel Governmental Relations
C 0100827 01-07-2015 $932.52 SOUTHERN LOCK AND SUPPLY Auxiliary Funds Maintenance Supplies TD Arena Rental Operating
C 0100828 01-07-2015 $725.00 Jerry M. Spiller Restricted Funds Other Contractual Services Libraries-Grants and Contracts
C 0100829 01-07-2015 $905.00 SPIRIT TELECOM Unrestricted Funds Internet Services Infrastructure
C 0100830 01-07-2015 $12.50 SUCCEEDS Unrestricted Funds Dues and Memberships College of Charleston Band
C 0100830 01-07-2015 $12.50 SUCCEEDS Unrestricted Funds Prepaid Expenses-Short Term
C 0100831 01-07-2015 $1083.76 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Athletic Administration
C 0100831 01-07-2015 $193.77 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Cougar Card Services
C 0100831 01-07-2015 $1314.93 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Parking Operations
C 0100831 01-07-2015 $2175.37 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge St Philip Street Garage
C 0100831 01-07-2015 $934.27 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Wentworth Street Garage
C 0100831 01-07-2015 $661.24 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Continuing Ed-Prof Development Ctr
C 0100831 01-07-2015 $162.41 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Mail Services
C 0100831 01-07-2015 $60.16 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Theatre and Dance Dept-Productions
C 0100831 01-07-2015 $7269.22 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Treasurer
C 0100832 01-07-2015 $347.10 T2 SYSTEMS INC Auxiliary Funds Software Subscription-License-Maint Parking Operations
C 0100833 01-07-2015 $1340.00 TARGETXCOM LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0100834 01-07-2015 $7726.03 TEAM ROOFING INC Auxiliary Funds Building Renovation-Non Capital Physical Plant-Res Life-Maintenance
C 0100834 01-07-2015 $14044.00 TEAM ROOFING INC Unrestricted Funds Building Renovation-Non Capital Building and Equipment Maintenance
C 0100835 01-07-2015 $7.99 TEQUIPMENT.NET SALES Unrestricted Funds Freight Express Delivery Physics
C 0100835 01-07-2015 $938.50 TEQUIPMENT.NET SALES Unrestricted Funds Office and Other Equip-Non Tagged Physics
C 0100836 01-07-2015 $1292.99 THE BUREAU OF NATIONAL AFFAIRS INC Unrestricted Funds Prepaid Expenses-Short Term
C 0100836 01-07-2015 $431.01 THE BUREAU OF NATIONAL AFFAIRS INC Unrestricted Funds Software Subscription-License-Maint On Campus Staff Development
C 0100838 01-07-2015 $48.00 C of C Student Unrestricted Funds Non-State Employee Registration Archeology Club
C 0100838 01-07-2015 $48.00 Heather Marie Thomas Unrestricted Funds Non-State Employee Registration Archeology Club
C 0100839 01-07-2015 $2000.00 TOUCHPOINT COMMUNICATIONS LLC Unrestricted Funds Other Contractual Services Master of Business Administration
C 0100840 01-07-2015 $210.74 TRANE COMFORT SOLUTIONS Auxiliary Funds HVAC Maintenance Physical Plant-Res Life-Maintenance
C 0100841 01-07-2015 $25845.30 TRANSWORLD INC Plant Funds Electrical Systems Physical Plant Capital Projects
C 0100842 01-07-2015 $600.00 TUNSTALL BOATWORKS Unrestricted Funds Other Contractual Services First Year Experience
C 0100843 01-07-2015 $251.73 WEST PUBLISHING CORPORATION Unrestricted Funds Software Subscription-License-Maint Public Safety
C 0100844 01-07-2015 $80.00 YWCA Unrestricted Funds In-State Registration-Pre-Travel Board of Trustees
W 0000750 01-09-2015 $17674.70 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Lodging Global Logistics Trip
! 0020087 01-09-2015 $183.25 C of C Employee Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0020087 01-09-2015 $41.00 C of C Employee Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0020088 01-09-2015 $1181.40 C of C Employee Unrestricted Funds Foreign Travel Air Transportation iCharleston
! 0020088 01-09-2015 $311.14 C of C Employee Unrestricted Funds Foreign Travel Lodging iCharleston
! 0020088 01-09-2015 $125.00 C of C Employee Unrestricted Funds Foreign Travel Meals iCharleston
! 0020088 01-09-2015 $32.00 C of C Employee Unrestricted Funds Foreign Travel Miscellaneous Exp iCharleston
! 0020088 01-09-2015 $64.85 C of C Employee Unrestricted Funds Foreign Travel Other Transportation iCharleston
! 0020089 01-09-2015 $183.25 C of C Employee Unrestricted Funds Out-of-State Air Transportation Admissions
! 0020089 01-09-2015 $41.00 C of C Employee Unrestricted Funds Out-of-State Meals Admissions
! 0020090 01-09-2015 $25.00 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Meals Basketball-Men
! 0020091 01-09-2015 $151.50 C of C Employee Unrestricted Funds Out-of-State Lodging Hispanic Studies-Research
! 0020091 01-09-2015 $55.00 C of C Employee Unrestricted Funds Out-of-State Meals Hispanic Studies-Research
! 0020091 01-09-2015 $15.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Hispanic Studies-Research
! 0020092 01-09-2015 $582.19 C of C Employee Auxiliary Funds Recruit-Athletics-Student Airfare Golf-Men
! 0020092 01-09-2015 $294.02 C of C Employee Auxiliary Funds Recruit-Athletics-Student Lodging Golf-Men
! 0020092 01-09-2015 $228.00 C of C Employee Auxiliary Funds Recruit-Athletics-Student Meals Golf-Men
! 0020092 01-09-2015 $49.22 C of C Employee Auxiliary Funds Recruit-Athletics-Student Misc Exp Golf-Men
! 0020093 01-09-2015 $1536.00 C of C Employee Auxiliary Funds Non-State Employee Meals Basketball-Men
! 0020094 01-09-2015 $787.36 C of C Employee Restricted Funds Out-of-State Lodging Space Grant-NASA EPSCoR
! 0020094 01-09-2015 $44.80 C of C Employee Restricted Funds Out-of-State Meals Space Grant-NASA EPSCoR
! 0020094 01-09-2015 $59.28 C of C Employee Restricted Funds Out-of-State Miscellaneous Expense Space Grant-NASA EPSCoR
! 0020094 01-09-2015 $367.30 C of C Employee Restricted Funds Out-of-State Other Transportation Space Grant-NASA EPSCoR
! 0020095 01-09-2015 $320.00 C of C Employee Unrestricted Funds Out-of-State Lodging English-Research
! 0020095 01-09-2015 $48.00 C of C Employee Unrestricted Funds Out-of-State Meals English-Research
! 0020095 01-09-2015 $380.80 C of C Employee Unrestricted Funds Out-of-State Mileage English-Research
! 0020095 01-09-2015 $48.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense English-Research
! 0020095 01-09-2015 $149.00 C of C Employee Unrestricted Funds Out-of-State Registration English-Research
! 0020096 01-09-2015 $736.18 C of C Employee Unrestricted Funds Foreign Travel Air Transportation Global Scholars Initiative
! 0020096 01-09-2015 $189.60 C of C Employee Unrestricted Funds Foreign Travel Lodging Global Scholars Initiative
! 0020096 01-09-2015 $74.22 C of C Employee Unrestricted Funds Foreign Travel Other Transportation Global Scholars Initiative
! 0020097 01-09-2015 $19514.90 CHASTAIN CONSTRUCTION Unrestricted Funds Construction-Reno Supplies-Non Cap Student Activity General
C 0100846 01-09-2015 $158.00 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport International Education Agency Fund
C 0100846 01-09-2015 $40.00 AAA TRAVEL AGENCY Restricted Funds Out-of-State Air Transportation Space Grant-NASA EPSCoR
C 0100846 01-09-2015 $1094.00 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation Physics
C 0100846 01-09-2015 $240.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Halsey Productions
C 0100857 01-09-2015 $18080.00 AJ ARCHITECTS LLC Unrestricted Funds Architectural and Engineering Svcs Physical Plant Special Projects
C 0100864 01-09-2015 $824.88 ALLIED BARTON SECURITY SERVICES Unrestricted Funds Other Contractual Services Interdepartmental Activities
C 0100864 01-09-2015 $7777.68 ALLIED BARTON SECURITY SERVICES Unrestricted Funds Other Contractual Services Public Safety
C 0100882 01-09-2015 $1007.00 APEX BROADCASTING INC Unrestricted Funds Advertising Bachelor of Professional Studies
C 0100888 01-09-2015 $9657.98 ASI MODULEX Plant Funds Specialties Physical Plant Capital Projects
C 0100894 01-09-2015 $689.92 C of C Employee Unrestricted Funds In-State Mileage Certification and Clinical Practice
C 0100919 01-09-2015 $1225.00 C of C Employee Unrestricted Funds Foreign Travel Lodging iCharleston
C 0100919 01-09-2015 $150.00 C of C Employee Unrestricted Funds Foreign Travel Meals iCharleston
C 0100919 01-09-2015 $197.47 C of C Employee Unrestricted Funds Foreign Travel Other Transportation iCharleston
C 0100937 01-09-2015 $281.24 C of C Employee Unrestricted Funds Non-State Employee Lodging Office of Institutional Diversity
C 0100937 01-09-2015 $-153.60 C of C Employee Unrestricted Funds Non-State Employee Meals Office of Institutional Diversity
C 0100937 01-09-2015 $160.75 C of C Employee Unrestricted Funds Non-State Employee Other Transport Office of Institutional Diversity
C 0100947 01-09-2015 $517.20 Ras Brown Agency Funds Non-State Employee Air Transport Agency Funds
C 0100947 01-09-2015 $57.00 Ras Brown Agency Funds Non-State Employee Meals Agency Funds
C 0100947 01-09-2015 $140.00 Ras Brown Agency Funds Non-State Employee Other Transport Agency Funds
C 0100963 01-09-2015 $7893.38 BUSINESS CARD EXPRESS Unrestricted Funds Printing Commercial Vendor Admissions
C 0101008 01-09-2015 $253.60 C of C Employee Unrestricted Funds Out-of-State Air Transportation Bachelor of Professional Studies
C 0101008 01-09-2015 $253.60 C of C Employee Unrestricted Funds Out-of-State Air Transportation Management and Marketing
C 0101008 01-09-2015 $89.44 C of C Employee Unrestricted Funds Out-of-State Lodging Bachelor of Professional Studies
C 0101008 01-09-2015 $89.44 C of C Employee Unrestricted Funds Out-of-State Lodging Management and Marketing
C 0101008 01-09-2015 $170.00 C of C Employee Unrestricted Funds Out-of-State Registration Bachelor of Professional Studies
C 0101008 01-09-2015 $170.00 C of C Employee Unrestricted Funds Out-of-State Registration Management and Marketing
C 0101011 01-09-2015 $97.33 C of C Employee Unrestricted Funds In-State Mileage Bachelor of Professional Studies
C 0101014 01-09-2015 $4065.00 COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AGENCIES INC Unrestricted Funds Dues and Memberships Public Safety-Initiatives
C 0101024 01-09-2015 $45.64 C of C Employee Unrestricted Funds In-State Mileage Master of Business Administration
C 0101026 01-09-2015 $2382.50 COUNCIL OF GRADUATE SCHOOLS Unrestricted Funds Dues and Memberships Graduate School
C 0101026 01-09-2015 $2382.50 COUNCIL OF GRADUATE SCHOOLS Unrestricted Funds Prepaid Expenses-Short Term
C 0101143 01-09-2015 $169.00 C of C Employee Unrestricted Funds Out-of-State Meals Dean-SEHHP-Research
C 0101161 01-09-2015 $351.20 C of C Employee Unrestricted Funds Out-of-State Air Transportation Academic Accreditation
C 0101161 01-09-2015 $532.85 C of C Employee Unrestricted Funds Out-of-State Lodging Academic Accreditation
C 0101161 01-09-2015 $57.00 C of C Employee Unrestricted Funds Out-of-State Meals Academic Accreditation
C 0101161 01-09-2015 $38.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Academic Accreditation
C 0101161 01-09-2015 $25.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Academic Accreditation
C 0101161 01-09-2015 $500.00 C of C Employee Unrestricted Funds Out-of-State Registration Academic Accreditation
C 0101164 01-09-2015 $220.00 Brittany A Fournet Unrestricted Funds Non-State Employee Miscellaneous Environmental Studies Graduate Pgm
C 0101164 01-09-2015 $220.00 C of C Student Unrestricted Funds Non-State Employee Miscellaneous Environmental Studies Graduate Pgm
C 0101191 01-09-2015 $84.15 GEOLOGICAL SOCIETY OF AMERICA Unrestricted Funds Library Supplies Library
C 0101198 01-09-2015 $251.80 C of C Employee Unrestricted Funds Out-of-State Lodging NCAA Compliance
C 0101198 01-09-2015 $73.00 C of C Employee Unrestricted Funds Out-of-State Meals NCAA Compliance
C 0101198 01-09-2015 $13.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense NCAA Compliance
C 0101198 01-09-2015 $30.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation NCAA Compliance
C 0101211 01-09-2015 $120.34 GOVCONNECTION INC Unrestricted Funds Computer Equipment Academic Experience
C 0101229 01-09-2015 $530.00 C of C Employee Unrestricted Funds Out-of-State Registration School of the Arts
C 0101234 01-09-2015 $226.70 C of C Employee Unrestricted Funds Out-of-State Air Transportation President
C 0101234 01-09-2015 $973.50 C of C Employee Unrestricted Funds Out-of-State Lodging President
C 0101234 01-09-2015 $101.00 C of C Employee Unrestricted Funds Out-of-State Meals President
C 0101234 01-09-2015 $60.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense President
C 0101234 01-09-2015 $40.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation President
C 0101242 01-09-2015 $674.08 C of C Employee Unrestricted Funds In-State Mileage Certification and Clinical Practice
C 0101251 01-09-2015 $164.92 C of C Employee Unrestricted Funds Out-of-State Lodging Office Economic Analysis
C 0101251 01-09-2015 $32.00 C of C Employee Unrestricted Funds Out-of-State Meals Office Economic Analysis
C 0101251 01-09-2015 $237.44 C of C Employee Unrestricted Funds Out-of-State Mileage Office Economic Analysis
C 0101277 01-09-2015 $63534.10 HSRE DC CAMPUS CENTER LLC Unrestricted Funds Other Fixed Charges Lease Management
C 0101284 01-09-2015 $13.00 HUGHES LUMBER & BUILDING SUPPLY CO INC Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0101284 01-09-2015 $2038.45 HUGHES LUMBER & BUILDING SUPPLY CO INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0101291 01-09-2015 $2555.00 IMMEDION LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0101294 01-09-2015 $477.00 ITER Unrestricted Funds Library Supplies Library
C 0101294 01-09-2015 $477.00 ITER Unrestricted Funds Prepaid Expenses-Short Term
C 0101301 01-09-2015 $6034.77 JAMES M PLEASANTS CO INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0101383 01-09-2015 $3689.00 KNIGHT PRINTING AND GRAPHICS Unrestricted Funds Printing Commercial Vendor CofC Comprehensive Campaign
C 0101383 01-09-2015 $5217.85 KNIGHT PRINTING AND GRAPHICS Unrestricted Funds Printing Commercial Vendor Office of College Marketing
C 0101402 01-09-2015 $171475.00 LCM CONSTRUCTORS INC Plant Funds Construction Physical Plant Capital Projects
C 0101405 01-09-2015 $53.25 C of C Employee Restricted Funds Foreign Travel Auto Expense Biology-Grants and Contracts
C 0101405 01-09-2015 $435.00 C of C Employee Restricted Funds Foreign Travel Meals Biology-Grants and Contracts
C 0101405 01-09-2015 $164.10 C of C Employee Restricted Funds Foreign Travel Other Transportation Biology-Grants and Contracts
C 0101405 01-09-2015 $414.71 C of C Employee Restricted Funds Out-of-State Registration Biology-Grants and Contracts
C 0101416 01-09-2015 $15956.10 LIOLLIO ASSOCIATES INC Plant Funds Architectural and Engineering Svcs Physical Plant Capital Projects
C 0101434 01-09-2015 $1575.00 James Madrid Restricted Funds Other Contractual Services Avery-Grants and Contracts
C 0101441 01-09-2015 $3500.00 MARINE REEF INTERNATIONAL Unrestricted Funds Other Contractual Services RHSC Swing Space
C 0101450 01-09-2015 $309.10 MARQUIS WHOS WHO LLC Unrestricted Funds Library Supplies Library
C 0101469 01-09-2015 $226.70 C of C Employee Unrestricted Funds Out-of-State Air Transportation President
C 0101469 01-09-2015 $973.50 C of C Employee Unrestricted Funds Out-of-State Lodging President
C 0101469 01-09-2015 $94.00 C of C Employee Unrestricted Funds Out-of-State Meals President
C 0101473 01-09-2015 $226.70 C of C Employee Unrestricted Funds Out-of-State Air Transportation President
C 0101473 01-09-2015 $743.00 C of C Employee Unrestricted Funds Out-of-State Lodging President
C 0101473 01-09-2015 $96.00 C of C Employee Unrestricted Funds Out-of-State Meals President
C 0101473 01-09-2015 $60.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense President
C 0101488 01-09-2015 $203.11 MESCONS Auxiliary Funds Maintenance Supplies Athletic Utilities and Maintenance
C 0101497 01-09-2015 $1634.15 MIDWEST LIBRARY SERVICE Unrestricted Funds Library Supplies Library
C 0101503 01-09-2015 $50.00 C of C Employee Auxiliary Funds Out-of-State Miscellaneous Expense Health Services
C 0101512 01-09-2015 $189.26 MOLUFS SUPPLY CO INC Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0101512 01-09-2015 $24.31 MOLUFS SUPPLY CO INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0101529 01-09-2015 $293.70 C of C Employee Unrestricted Funds Out-of-State Lodging Infrastructure
C 0101529 01-09-2015 $64.00 C of C Employee Unrestricted Funds Out-of-State Meals Infrastructure
C 0101535 01-09-2015 $525.00 Sontenish Myers Restricted Funds Other Contractual Services Avery-Grants and Contracts
C 0101540 01-09-2015 $3850.00 NATIONAL SPACE GRANT ALLIANCE INC Agency Funds Dues and Memberships SC Space Grant Dues
C 0101557 01-09-2015 $269.20 C of C Employee Unrestricted Funds Out-of-State Air Transportation Music-Research
C 0101557 01-09-2015 $278.88 C of C Employee Unrestricted Funds Out-of-State Lodging Music-Research
C 0101557 01-09-2015 $112.00 C of C Employee Unrestricted Funds Out-of-State Meals Music-Research
C 0101565 01-09-2015 $57.20 OXFORD UNIVERSITY PRESS Unrestricted Funds Library Supplies Library
C 0101620 01-09-2015 $22.00 PURDUE UNIVERSITY PRESS Unrestricted Funds Library Supplies Library
C 0101638 01-09-2015 $30.00 REPUBLIC SERVICES Auxiliary Funds Household-Laundry-Janitorial Athletic Utilities and Maintenance
C 0101638 01-09-2015 $34.63 REPUBLIC SERVICES Auxiliary Funds Household-Laundry-Janitorial Bookstore
C 0101638 01-09-2015 $138.51 REPUBLIC SERVICES Auxiliary Funds Household-Laundry-Janitorial Food Services
C 0101638 01-09-2015 $1140.83 REPUBLIC SERVICES Auxiliary Funds Household-Laundry-Janitorial Physical Plant-Res Life-Custodial
C 0101638 01-09-2015 $475.10 REPUBLIC SERVICES Unrestricted Funds Household-Laundry-Janitorial Building and Equipment Maintenance
C 0101649 01-09-2015 $57.75 ROBERTS SUPPLY CO Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0101649 01-09-2015 $26.88 ROBERTS SUPPLY CO Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0101665 01-09-2015 $613.20 C of C Employee Unrestricted Funds Out-of-State Air Transportation Physics
C 0101665 01-09-2015 $444.60 C of C Employee Unrestricted Funds Out-of-State Lodging Physics
C 0101665 01-09-2015 $27.90 C of C Employee Unrestricted Funds Out-of-State Meals Physics
C 0101665 01-09-2015 $90.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Physics
C 0101665 01-09-2015 $75.30 C of C Employee Unrestricted Funds Out-of-State Other Transportation Physics
C 0101665 01-09-2015 $249.00 C of C Employee Unrestricted Funds Out-of-State Registration Physics
C 0101677 01-09-2015 $37.50 SC POLICE CHIEFS ASSOCIATION Unrestricted Funds Dues and Memberships Public Safety
C 0101677 01-09-2015 $37.50 SC POLICE CHIEFS ASSOCIATION Unrestricted Funds Prepaid Expenses-Short Term
C 0101682 01-09-2015 $398.75 SCHOOL WHEELS DIRECT Restricted Funds Other Contractual Services Health-Human Perf-Grants and Cont
C 0101692 01-09-2015 $791.55 SERVPRO OF CHARLESTON Auxiliary Funds Household-Laundry-Janitorial Physical Plant-Res Life-Custodial
C 0101699 01-09-2015 $243.04 SHI INTERNATIONAL CORP Unrestricted Funds Printing Supplies and Maintenance Computer Science
C 0101701 01-09-2015 $300.00 Alexis Shotwell Unrestricted Funds Other Contractual Services Philosophy
C 0101704 01-09-2015 $1600.00 Nicholas Silberg Unrestricted Funds Other Contractual Services Studio Art
C 0101709 01-09-2015 $1450.00 SIMPLEX GRINNELL LP Unrestricted Funds Other Contractual Services Fire and EMS
C 0101718 01-09-2015 $3000.00 SKANSKA USA Plant Funds Construction Physical Plant Capital Projects
C 0101724 01-09-2015 $690.00 SMITH DRAY LINE & STORAGE CO INC Unrestricted Funds Relocation Stern Center Operations
C 0101726 01-09-2015 $190.00 SONITROL SECURITY SYSTEMS INC Unrestricted Funds Other Contractual Services Public Safety
C 0101727 01-09-2015 $42.50 SOUTH CAROLINA PUBLIC RECORDS ASSOCIATION Unrestricted Funds Dues and Memberships Registrars Office
C 0101727 01-09-2015 $42.50 SOUTH CAROLINA PUBLIC RECORDS ASSOCIATION Unrestricted Funds Prepaid Expenses-Short Term
C 0101728 01-09-2015 $1971.71 SOUTHEASTERN EMERGENCY EQUIPMENT COMPANY Agency Funds Medical Supplies First Responders
C 0101729 01-09-2015 $25.00 SOUTHERN ASSOCIATION OF STUDENT EMPLOYMENT ADMINISTRATION Unrestricted Funds Dues and Memberships Career Center
C 0101729 01-09-2015 $25.00 SOUTHERN ASSOCIATION OF STUDENT EMPLOYMENT ADMINISTRATION Unrestricted Funds Prepaid Expenses-Short Term
C 0101747 01-09-2015 $10311.00 STORY BOOK FARM Auxiliary Funds Other Contractual Services Equestrian-Athletics
C 0101765 01-09-2015 $4000.00 SYSTEM WIDE SOLUTIONS INC Restricted Funds Other Contractual Services Teacher Education-Grants and Cont
C 0101772 01-09-2015 $2675.69 TEAM ROOFING INC Auxiliary Funds Building Renovation-Non Capital Physical Plant-Res Life-Maintenance
C 0101772 01-09-2015 $19876.00 TEAM ROOFING INC Unrestricted Funds Building Renovation-Non Capital Building and Equipment Maintenance
C 0101799 01-09-2015 $1505.20 TRAIN AND RACE LLC Auxiliary Funds Non-State Employee Miscellaneous Swimming-Women
C 0101799 01-09-2015 $1505.20 TRAIN AND RACE LLC Auxiliary Funds Other Contractual Services Swimming-Men
C 0101800 01-09-2015 $177.55 TRANE COMFORT SOLUTIONS Auxiliary Funds HVAC Maintenance Physical Plant-Res Life-Maintenance
C 0101802 01-09-2015 $4647.00 TRIANGLE PRESS INC Auxiliary Funds Printing Commercial Vendor Campus Housing
C 0101802 01-09-2015 $205.00 TRIANGLE PRESS INC Unrestricted Funds Freight Express Delivery CisternYard News
C 0101802 01-09-2015 $3382.00 TRIANGLE PRESS INC Unrestricted Funds Printing Commercial Vendor CisternYard News
C 0101808 01-09-2015 $-1.41 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Physical Plant-Res Life-Maintenance
C 0101808 01-09-2015 $26.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Admissions
C 0101808 01-09-2015 $26.52 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Ancillary Web and Mobile
C 0101808 01-09-2015 $-100.00 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Building and Equipment Maintenance
C 0101808 01-09-2015 $53.00 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Center Hydrologic Studies
C 0101808 01-09-2015 $-108.49 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Development
C 0101808 01-09-2015 $26.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Disability Services
C 0101808 01-09-2015 $26.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Dixie Plantation Maintenance
C 0101808 01-09-2015 $16.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services First Responders
C 0101808 01-09-2015 $33.00 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services French-Francophone-Italian Studies
C 0101808 01-09-2015 $16.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Graduate Studies
C 0101808 01-09-2015 $33.00 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services IT Administration
C 0101808 01-09-2015 $-38.59 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Inst Effectiveness-Strategic Plng
C 0101808 01-09-2015 $43.00 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Economic Development
C 0101808 01-09-2015 $16.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services President
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C 0101808 01-09-2015 $16.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Business
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C 0101808 01-09-2015 $16.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Science Electronic Technician
C 0101808 01-09-2015 $26.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Security
C 0101808 01-09-2015 $33.00 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Warehouse Supplies
C 0101829 01-09-2015 $289.78 WEST PUBLISHING CORPORATION Unrestricted Funds Other Contractual Services Legal Affairs
C 0101829 01-09-2015 $251.73 WEST PUBLISHING CORPORATION Unrestricted Funds Software Subscription-License-Maint Public Safety
C 0101834 01-09-2015 $205.14 C of C Employee Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Soccer-Men
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