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Number of Records: 86150Page 3 of 345« Previous 1 2 3 4 5 6 7 8 9 ... 345 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 0093463 08-11-2014 $13425.80 HERALD OFFICE SYSTEMS INC Unrestricted Funds Office and Other Equip-Non Tagged School of Edu-Health and Human Perf
C 0093464 08-11-2014 $115.44 C of C Employee Auxiliary Funds In-State Lodging Athletic Trainer
C 0093464 08-11-2014 $38.00 C of C Employee Auxiliary Funds In-State Meals Athletic Trainer
C 0093464 08-11-2014 $64.29 C of C Employee Auxiliary Funds In-State Mileage Athletic Trainer
C 0093464 08-11-2014 $85.00 C of C Employee Auxiliary Funds In-State Registration Athletic Trainer
C 0093465 08-11-2014 $9798.00 J & G MACHINERY INC Plant Funds Non Capitalized-Tagged Equipment Physical Plant Capital Projects
C 0093465 08-11-2014 $2113.95 J & G MACHINERY INC Unrestricted Funds Other Supplies Department of Theatre and Dance
C 0093465 08-11-2014 $2113.95 J & G MACHINERY INC Unrestricted Funds Other Supplies Studio Art
C 0093466 08-11-2014 $2500.00 Federal Grant Stipend Restricted Funds Stipends-Federal Geology-Grants and Contracts
C 0093467 08-11-2014 $647.72 MAIL FINANCE Unrestricted Funds Rental-Office Equipment Mail Services
C 0093468 08-11-2014 $300.00 METRO DENVER COLLEGE COUNSELOR COMMITTEE Unrestricted Funds Rental-Other Strategic Growth Initiative
C 0093469 08-11-2014 $661.52 C of C Employee Unrestricted Funds Out-of-State Lodging Public Safety
C 0093469 08-11-2014 $73.00 C of C Employee Unrestricted Funds Out-of-State Meals Public Safety
C 0093469 08-11-2014 $43.95 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Public Safety
C 0093470 08-11-2014 $370.00 NACADA Unrestricted Funds Out-of-State Registration-Pre-Travl Academic Advising and Planning Ctr
C 0093471 08-11-2014 $1683.34 NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY ATTORNEYS Unrestricted Funds Dues and Memberships Legal Affairs
C 0093471 08-11-2014 $336.66 NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY ATTORNEYS Unrestricted Funds Prepaid Expenses-Short Term
C 0093472 08-11-2014 $225.00 NATIONAL ASSOCIATION OF GRADUATE ADMISSIONS PROFESSIONALS Unrestricted Funds Dues and Memberships Graduate Studies
C 0093474 08-11-2014 $113.75 POLLOCK FINANCIAL INC Auxiliary Funds Xerox Copies Food Services
C 0093475 08-11-2014 $380.84 PORT CITY PAPER COMPANY Unrestricted Funds Janitorial Supplies Custodial Services
C 0093477 08-11-2014 $38.08 C of C Student Restricted Funds In-State Mileage Chemistry-Grants and Contracts
C 0093477 08-11-2014 $38.08 Luke C Rein Restricted Funds In-State Mileage Chemistry-Grants and Contracts
C 0093478 08-11-2014 $302.00 SCANTRON CORPORATION Unrestricted Funds Software Subscription-License-Maint Health and Human Performance
C 0093479 08-11-2014 $750.00 C of C Employee Unrestricted Funds In-State Lodging Mathematics-Research
C 0093479 08-11-2014 $87.00 C of C Employee Unrestricted Funds In-State Meals Mathematics-Research
C 0093479 08-11-2014 $273.28 C of C Employee Unrestricted Funds In-State Mileage Mathematics-Research
C 0093479 08-11-2014 $12.00 C of C Employee Unrestricted Funds In-State Miscellaneous Expense Mathematics-Research
C 0093480 08-11-2014 $1759.67 SIMPLEX GRINNELL LP Auxiliary Funds Other Contractual Services Physical Plant-Res Life-Maintenance
C 0093480 08-11-2014 $398.01 SIMPLEX GRINNELL LP Unrestricted Funds Other Contractual Services Fire and EMS
C 0093481 08-11-2014 $9996.00 SNS FILMS LLC Unrestricted Funds Maintenance Supplies ECOllective Program
C 0093482 08-11-2014 $183.05 SONITROL SECURITY SYSTEMS INC Unrestricted Funds Other Contractual Services Public Safety
C 0093484 08-11-2014 $50.00 THE LOVETT SCHOOL Unrestricted Funds Rental-Other Strategic Growth Initiative
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Agency Funds Cellular and Paging Services Agency Funds
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Agency Funds Cellular and Paging Services Jewish Studies Program
C 0093485 08-11-2014 $-35.08 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Health Services
C 0093485 08-11-2014 $34.58 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Parking Operations
C 0093485 08-11-2014 $158.52 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Physical Plant-Res Life-Maintenance
C 0093485 08-11-2014 $842.82 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Residence Life Administration
C 0093485 08-11-2014 $147.14 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Residence Life Summer Activities
C 0093485 08-11-2014 $34.58 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Residence Life-Programming
C 0093485 08-11-2014 $76.22 VERIZON WIRELESS Restricted Funds Cellular and Paging Services Grice Marine Lab-Grant and Contract
C 0093485 08-11-2014 $125.83 VERIZON WIRELESS Restricted Funds Cellular and Paging Services Upward Bound-Grants and Contracts
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Accounting and Legal Studies
C 0093485 08-11-2014 $173.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Administration and Planning
C 0093485 08-11-2014 $610.55 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Admissions
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services African American Studies
C 0093485 08-11-2014 $38.03 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Ancillary Web and Mobile
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Audio Visual Event Support
C 0093485 08-11-2014 $52.52 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Avery Research Center
C 0093485 08-11-2014 $1858.45 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Building and Equipment Maintenance
C 0093485 08-11-2014 $132.97 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Business Affairs
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Central Energy
C 0093485 08-11-2014 $141.15 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Chemistry
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Civic Engagement
C 0093485 08-11-2014 $53.76 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services CofC North
C 0093485 08-11-2014 $168.52 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services College Marketing and Communication
C 0093485 08-11-2014 $105.68 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Communication
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Community Relations
C 0093485 08-11-2014 $58.63 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Continuing Ed-Prof Development Ctr
C 0093485 08-11-2014 $128.37 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Custodial Services
C 0093485 08-11-2014 $1115.28 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Development
C 0093485 08-11-2014 $90.85 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Drug and Alcohol Education Program
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services English
C 0093485 08-11-2014 $62.43 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Enrollment Planning
C 0093485 08-11-2014 $105.36 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Environmental Health and Safety
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Executive Communications
C 0093485 08-11-2014 $187.56 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Fire and EMS
C 0093485 08-11-2014 $-19.00 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services First Responders
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Governmental Relations
C 0093485 08-11-2014 $189.44 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Graduate School
C 0093485 08-11-2014 $54.49 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Graduate Studies
C 0093485 08-11-2014 $147.43 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Grounds Maintenance
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Guest Houses
C 0093485 08-11-2014 $771.08 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Helpdesk and Field Support
C 0093485 08-11-2014 $316.03 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services IT Administration
C 0093485 08-11-2014 $158.52 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services IT Programming Services
C 0093485 08-11-2014 $52.52 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Indirect Cost-Mathematics
C 0093485 08-11-2014 $370.64 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Infrastructure
C 0093485 08-11-2014 $224.77 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Inst Effectiveness-Strategic Plng
C 0093485 08-11-2014 $58.02 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Inst Research-Planning-Info Mgmt
C 0093485 08-11-2014 $135.43 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Institutional Advancement
C 0093485 08-11-2014 $120.51 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services International Education
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services LGC
C 0093485 08-11-2014 $105.36 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Legal Affairs
C 0093485 08-11-2014 $145.51 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Mail Services
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Media Relations and Video Services
C 0093485 08-11-2014 $638.87 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Networking and Engineering
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office Of Human Resources
C 0093485 08-11-2014 $105.68 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Economic Development
C 0093485 08-11-2014 $58.02 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Institutional Diversity
C 0093485 08-11-2014 $62.99 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Institutional Events
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Research and Grants Admin
C 0093485 08-11-2014 $105.68 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Victim Services
C 0093485 08-11-2014 $105.68 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Patriots Point Maintenance
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Philosophy
C 0093485 08-11-2014 $208.83 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services President
C 0093485 08-11-2014 $237.72 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Provost
C 0093485 08-11-2014 $349.40 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Public Safety
C 0093485 08-11-2014 $5.36 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services REACH Program
C 0093485 08-11-2014 $41.38 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Recycling Program
C 0093485 08-11-2014 $52.84 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Registrars Office
C 0093485 08-11-2014 $298.40 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SLCWA
C 0093485 08-11-2014 $299.14 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SPECTRA
C 0093485 08-11-2014 $688.74 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Business
C 0093485 08-11-2014 $47.26 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Edu-Health and Human Perf
C 0093485 08-11-2014 $84.40 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of the Arts
C 0093485 08-11-2014 $249.67 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Science Electronic Technician
C 0093485 08-11-2014 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Security
C 0093485 08-11-2014 $234.74 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Student Affairs
C 0093485 08-11-2014 $115.68 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Teaching Learning and Technology
C 0093485 08-11-2014 $287.38 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Warehouse Supplies
C 0093486 08-11-2014 $94.35 C of C Employee Unrestricted Funds In-State Lodging Certification and Clinical Practice
C 0093486 08-11-2014 $128.80 C of C Employee Unrestricted Funds In-State Mileage Certification and Clinical Practice
C 0093486 08-11-2014 $25.00 C of C Employee Unrestricted Funds In-State Registration Certification and Clinical Practice
C 0093487 08-11-2014 $1885.00 WREN ART TRANSPORT INC Unrestricted Funds Freight Express Delivery Halsey Productions
C 0093488 08-11-2014 $206.47 XEROX DIRECT Agency Funds Xerox Copies LGC
C 0093488 08-11-2014 $88.49 XEROX DIRECT Unrestricted Funds Xerox Copies CofC North
! 0019321 08-13-2014 $60.26 Emily Hall Restricted Funds Non-State Employee Mileage Biology-Grants and Contracts
! 0019323 08-13-2014 $1230.14 C of C Employee Restricted Funds Out-of-State Lodging Geology-Grants and Contracts
! 0019323 08-13-2014 $633.40 C of C Employee Restricted Funds Out-of-State Lodging Space Grant-NASA EPSCoR
! 0019323 08-13-2014 $224.00 C of C Employee Restricted Funds Out-of-State Meals Geology-Grants and Contracts
! 0019323 08-13-2014 $12.00 C of C Employee Restricted Funds Out-of-State Miscellaneous Expense Geology-Grants and Contracts
! 0019323 08-13-2014 $433.86 C of C Employee Restricted Funds Out-of-State Other Transportation Geology-Grants and Contracts
! 0019324 08-13-2014 $167.95 C of C Employee Unrestricted Funds Out-of-State Lodging Psychology
! 0019324 08-13-2014 $144.00 C of C Employee Unrestricted Funds Out-of-State Meals Psychology
! 0019325 08-13-2014 $23.44 C of C Employee Agency Funds In-State Mileage LGC
! 0019325 08-13-2014 $5.00 C of C Employee Agency Funds In-State Registration LGC
! 0019326 08-13-2014 $-170.87 C of C Employee Agency Funds Non-State Employee Meals Computer Science Travel Operations
! 0019326 08-13-2014 $640.26 C of C Employee Unrestricted Funds Non-State Employee Miscellaneous Computer Science
! 0019326 08-13-2014 $39.00 C of C Employee Unrestricted Funds Out-of-State Meals Computer Science
! 0019327 08-13-2014 $166.00 C of C Employee Agency Funds Out-of-State Meals Agency Funds
! 0019327 08-13-2014 $3.22 C of C Employee Agency Funds Out-of-State Miscellaneous Expense Agency Funds
! 0019327 08-13-2014 $111.00 C of C Employee Agency Funds Out-of-State Other Transportation Agency Funds
! 0019338 08-13-2014 $224.75 C of C Employee Unrestricted Funds Other Supplies Academic and Admin Furnishings
C 0093489 08-13-2014 $466.50 AAA TRAVEL AGENCY Agency Funds Out-of-State Air Transportation Agency Funds
C 0093489 08-13-2014 $677.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Admissions
C 0093489 08-13-2014 $1420.70 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Provost Reserve
C 0093489 08-13-2014 $621.20 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation SLCWA
C 0093490 08-13-2014 $238.00 ABBOTT & HILL TRAVEL Unrestricted Funds Out-of-State Air Transportation Infrastructure
C 0093491 08-13-2014 $1228.40 ACCOUNTEMPS Unrestricted Funds Temporary Service Commission Institutional Advancement
C 0093495 08-13-2014 $980.67 ANSONBOROUGH INN Unrestricted Funds In-State Lodging Board of Trustees
C 0093496 08-13-2014 $113.63 APPLE COMPUTER INC Unrestricted Funds Computer Supplies IT Administration
C 0093496 08-13-2014 $833.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Mathematics
C 0093497 08-13-2014 $106353.00 ARAMARK Auxiliary Funds General Repair Food Services
C 0093498 08-13-2014 $31233.90 AZALEA MOVING & STORAGE Unrestricted Funds Other Contractual Services Campus Departmental Moves
C 0093499 08-13-2014 $100.03 AZALEA PROPERTY GROUP LLC Restricted Funds Utilities Teacher Education-Grants and Cont
C 0093500 08-13-2014 $269.99 B&H PHOTO VIDEO INC Unrestricted Funds Office and Other Equip-Non Tagged Computer Science
C 0093500 08-13-2014 $632.80 B&H PHOTO VIDEO INC Unrestricted Funds Other Supplies Computer Science
C 0093501 08-13-2014 $5000.00 Donald A Bailey Restricted Funds Other Contractual Services Psychology-Grants and Contracts
C 0093502 08-13-2014 $501.21 C of C Employee Unrestricted Funds Foreign Travel Lodging Carolina LC and Atlantic World Std
C 0093502 08-13-2014 $115.20 C of C Employee Unrestricted Funds Foreign Travel Meals Carolina LC and Atlantic World Std
C 0093502 08-13-2014 $89.09 C of C Employee Unrestricted Funds Foreign Travel Other Transportation Carolina LC and Atlantic World Std
C 0093504 08-13-2014 $3000.00 C of C Employee Unrestricted Funds Other Contractual Services Biology
C 0093505 08-13-2014 $210.00 Nathaniel Brown Unrestricted Funds Other Contractual Services Public Safety
C 0093506 08-13-2014 $529.53 CAROLINA BUSINESS INTERIORS Auxiliary Funds Office and Other Equip-Non Tagged Residence Life-Programming
C 0093507 08-13-2014 $250.00 C of C Employee Unrestricted Funds Other Contractual Services Student Activity General
C 0093509 08-13-2014 $100.00 CHARLESTON CHAPTER OF THE AMERICAN MARKETING ASSOCIATION Agency Funds In-State Registration-Pre-Travel LGC
C 0093511 08-13-2014 $36.57 CINTAS CORPORATION Unrestricted Funds Other Contractual Services Health and Human Performance
C 0093512 08-13-2014 $2000.00 CITY OF CHARLESTON Unrestricted Funds Other Fixed Charges Community Relations
C 0093514 08-13-2014 $200.00 CLAFLIN UNIVERSITY Unrestricted Funds In-State Registration-Pre-Travel Graduate School Recruitment
C 0093515 08-13-2014 $75.00 CLEMSON UNIVERSTIY Unrestricted Funds In-State Registration-Pre-Travel Graduate School Recruitment
C 0093516 08-13-2014 $192.15 COASTAL CANTEEN Auxiliary Funds Other Contractual Services Food Services
C 0093518 08-13-2014 $175.00 COOPERATIVE EDUCATION AND Unrestricted Funds Dues and Memberships Career Center
C 0093519 08-13-2014 $390.12 COSTCO Agency Funds Food Supplies Student Leadership Development
C 0093520 08-13-2014 $250.00 COUNCIL OF SUPPLY CHAIN MANAGEMENT PROFESSIONALS Unrestricted Funds Out-of-State Registration-Pre-Travl School of Business-Indirect Cost
C 0093521 08-13-2014 $1280.52 DELL MARKETING LP Auxiliary Funds Computer Supplies Athletic Administration
C 0093521 08-13-2014 $152.32 DELL MARKETING LP Unrestricted Funds Computer Equipment-Tagged Finance
C 0093521 08-13-2014 $1081.69 DELL MARKETING LP Unrestricted Funds Computer Supplies German and Russian Studies
C 0093521 08-13-2014 $89409.10 DELL MARKETING LP Unrestricted Funds Computer Supplies PC Replacements
C 0093524 08-13-2014 $122.60 ENTERPRISE RENT A CAR Auxiliary Funds Non-State Employee Other Transport Tennis-Men
C 0093524 08-13-2014 $198.11 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Softball-Women
C 0093524 08-13-2014 $89.99 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Admissions
C 0093524 08-13-2014 $205.12 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Communications
C 0093524 08-13-2014 $187.38 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation SPECTRA
C 0093524 08-13-2014 $296.26 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation School of Sciences and Mathematics
C 0093525 08-13-2014 $380.02 C of C Employee Unrestricted Funds Foreign Travel Air Transportation Communication-Research and Develop
C 0093525 08-13-2014 $212.98 C of C Employee Unrestricted Funds Foreign Travel Lodging Communication-Research and Develop
C 0093525 08-13-2014 $55.00 C of C Employee Unrestricted Funds Foreign Travel Meals Communication-Research and Develop
C 0093525 08-13-2014 $24.00 C of C Employee Unrestricted Funds Foreign Travel Miscellaneous Exp Communication-Research and Develop
C 0093525 08-13-2014 $58.00 C of C Employee Unrestricted Funds Foreign Travel Other Transportation Communication-Research and Develop
C 0093525 08-13-2014 $270.00 C of C Employee Unrestricted Funds Out-of-State Registration Communication-Research and Develop
C 0093527 08-13-2014 $14.00 C of C Student Unrestricted Funds In-State Meals Riley Center
C 0093527 08-13-2014 $168.00 C of C Student Unrestricted Funds In-State Mileage Riley Center
C 0093527 08-13-2014 $14.00 Desiree Fragoso Unrestricted Funds In-State Meals Riley Center
C 0093527 08-13-2014 $168.00 Desiree Fragoso Unrestricted Funds In-State Mileage Riley Center
C 0093528 08-13-2014 $718.04 GALLMAN PERSONNEL SERVICES INC Unrestricted Funds Temporary Service Commission President
C 0093529 08-13-2014 $844.62 GOVCONNECTION INC Unrestricted Funds Computer Supplies SPECTRA
C 0093530 08-13-2014 $491.25 HAMMES PROFESSIONALS INC Unrestricted Funds Temporary Service Commission Institutional Advancement
C 0093531 08-13-2014 $27.00 C of C Student Auxiliary Funds Scholarships Basketball-Men
C 0093531 08-13-2014 $27.00 Nicholas R Harris Auxiliary Funds Scholarships Basketball-Men
C 0093532 08-13-2014 $25.00 HEBREW COLLEGE Unrestricted Funds Rental-Other Strategic Growth Initiative
C 0093534 08-13-2014 $151.90 HEWLETT PACKARD COMPANY Auxiliary Funds Office Supplies Residence Life Administration
C 0093536 08-13-2014 $132.96 C of C Student Restricted Funds Non-State Employee Lodging Biology-Grants and Contracts
C 0093536 08-13-2014 $160.00 C of C Student Restricted Funds Non-State Employee Meals Biology-Grants and Contracts
C 0093536 08-13-2014 $314.17 C of C Student Restricted Funds Non-State Employee Mileage Biology-Grants and Contracts
C 0093536 08-13-2014 $30.00 C of C Student Restricted Funds Non-State Employee Miscellaneous Biology-Grants and Contracts
C 0093536 08-13-2014 $290.00 C of C Student Restricted Funds Non-State Employee Registration Biology-Grants and Contracts
C 0093536 08-13-2014 $132.96 Michelle M Jordan Restricted Funds Non-State Employee Lodging Biology-Grants and Contracts
C 0093536 08-13-2014 $160.00 Michelle M Jordan Restricted Funds Non-State Employee Meals Biology-Grants and Contracts
C 0093536 08-13-2014 $314.17 Michelle M Jordan Restricted Funds Non-State Employee Mileage Biology-Grants and Contracts
C 0093536 08-13-2014 $30.00 Michelle M Jordan Restricted Funds Non-State Employee Miscellaneous Biology-Grants and Contracts
C 0093536 08-13-2014 $290.00 Michelle M Jordan Restricted Funds Non-State Employee Registration Biology-Grants and Contracts
C 0093537 08-13-2014 $4910.06 Susan J Klein Unrestricted Funds Relocation School of the Arts
C 0093538 08-13-2014 $699.44 KNIGHT PRINTING AND GRAPHICS Restricted Funds Printing Commercial Vendor Hosp and Tourism Mgt-Grant and Cont
C 0093540 08-13-2014 $108.50 LEXISNEXIS Unrestricted Funds Software Subscription-License-Maint Legal Affairs
C 0093543 08-13-2014 $1750.00 C of C Student Unrestricted Funds Stipends-Non Federal Biology-Research
C 0093543 08-13-2014 $1750.00 Thomas Aaron Moriarity Unrestricted Funds Stipends-Non Federal Biology-Research
C 0093544 08-13-2014 $144.10 C of C Employee Unrestricted Funds In-State Lodging Infrastructure
C 0093544 08-13-2014 $32.00 C of C Employee Unrestricted Funds In-State Meals Infrastructure
C 0093544 08-13-2014 $210.56 C of C Employee Unrestricted Funds In-State Mileage Infrastructure
C 0093545 08-13-2014 $306.00 NAFSA: ASSOCIATION OF INTERNATIONAL EDUCATORS Unrestricted Funds Out-of-State Registration-Pre-Travl Admissions
C 0093546 08-13-2014 $595.00 NATIONAL ASSOCIATION FOR COLLEGE ADMISSIONS COUNSELING Unrestricted Funds Out-of-State Registration Admissions
C 0093547 08-13-2014 $591.96 Matthew Nelson Restricted Funds Printing Commercial Vendor Riley Center-Grants and Contract
C 0093550 08-13-2014 $13.60 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Civic Engagement
C 0093550 08-13-2014 $146.87 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies College Marketing and Communication
C 0093550 08-13-2014 $308.54 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Learning Strategies
C 0093550 08-13-2014 $627.78 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Office Of Human Resources
C 0093552 08-13-2014 $215.73 PARADIGM INC Unrestricted Funds Freight Express Delivery Commencement
C 0093552 08-13-2014 $168.03 PARADIGM INC Unrestricted Funds Other Supplies Commencement
C 0093553 08-13-2014 $229.33 Sara Parker Unrestricted Funds Non-State Employee Mileage Student Activity General
C 0093554 08-13-2014 $237.76 POLLOCK FINANCIAL INC Unrestricted Funds Xerox Copies Grice Marine Lab
C 0093555 08-13-2014 $764.04 POST AND COURIER LLC Auxiliary Funds Advertising Physical Plant-Res Life-Maintenance
C 0093556 08-13-2014 $266.22 RANDSTAD Unrestricted Funds Other Contractual Services President
C 0093557 08-13-2014 $2041.98 REFUEL Unrestricted Funds Advertising Summer School
C 0093558 08-13-2014 $860.00 RM COOPER 4H LEADERSHIP CENTER Unrestricted Funds In-State Lodging Bonner Leader Program
C 0093559 08-13-2014 $19.09 C of C Employee Unrestricted Funds Other Supplies Psychology
C 0093560 08-13-2014 $249.99 C of C Employee Unrestricted Funds Out-of-State Air Transportation English-Research
C 0093560 08-13-2014 $434.64 C of C Employee Unrestricted Funds Out-of-State Lodging English-Research
C 0093560 08-13-2014 $84.00 C of C Employee Unrestricted Funds Out-of-State Meals English-Research
C 0093560 08-13-2014 $240.00 C of C Employee Unrestricted Funds Out-of-State Registration English-Research
C 0093562 08-13-2014 $250.00 Paul Schmidt Unrestricted Funds Other Contractual Services Student Activity General
C 0093563 08-13-2014 $650.00 SIMPLEX GRINNELL LP Auxiliary Funds Other Contractual Services Physical Plant-Res Life-Maintenance
C 0093564 08-13-2014 $199.00 SKILLPATH SEMINARS Unrestricted Funds In-State Registration-Pre-Travel Office of Victim Services
C 0093565 08-13-2014 $80.00 SONITROL SECURITY SYSTEMS INC Unrestricted Funds Other Contractual Services Public Safety
C 0093566 08-13-2014 $84.00 Sammy Steen Restricted Funds Non-State Employee Meals Riley Center-Grants and Contract
C 0093566 08-13-2014 $154.50 Sammy Steen Restricted Funds Non-State Employee Miscellaneous Riley Center-Grants and Contract
C 0093567 08-13-2014 $318.00 Wen-Cyien S. Tang Unrestricted Funds Non-State Employee Air Transport Student Activity General
C 0093568 08-13-2014 $230.88 C of C Employee Auxiliary Funds In-State Lodging Athletic Trainer
C 0093568 08-13-2014 $50.00 C of C Employee Auxiliary Funds In-State Meals Athletic Trainer
C 0093568 08-13-2014 $128.59 C of C Employee Auxiliary Funds In-State Mileage Athletic Trainer
C 0093568 08-13-2014 $85.00 C of C Employee Auxiliary Funds In-State Registration Athletic Trainer
C 0093570 08-13-2014 $143.00 Connon Thomas Restricted Funds Non-State Employee Air Transport Biology-Grants and Contracts
C 0093571 08-13-2014 $205.00 TURNKEY CREATIVE Unrestricted Funds Other Contractual Services North Campus-LGC Upfit
C 0093571 08-13-2014 $923.13 TURNKEY CREATIVE Unrestricted Funds Other Supplies North Campus-LGC Upfit
C 0093572 08-13-2014 $80.00 UNITARIAN CHURCH IN CHARLESTON Unrestricted Funds Rental-Events English
C 0093573 08-13-2014 $75823.80 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Direct Cost Subrecipient Geology-Grants and Contracts
C 0093573 08-13-2014 $2965.96 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Direct Cost Subrecipient Psychology-Grants and Contracts
C 0093573 08-13-2014 $5965.50 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Indirect Cost-Retained Geology-Grants and Contracts
C 0093573 08-13-2014 $237.28 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Indirect Cost-Retained Psychology-Grants and Contracts
C 0093574 08-13-2014 $3548.21 Ashley B Vaughns Unrestricted Funds Relocation Teacher Education
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