CofC Logo

Spending Report

Clear Search
Search is case sensitive.

Number of Records: 81200Page 3 of 325« Previous 1 2 3 4 5 6 7 8 9 ... 325 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 0126844 07-08-2016 $1442.73 C of C Affiliate Unrestricted Funds Foreign Travel Air Transportation Trujillo Program
C 0126844 07-08-2016 $701.27 C of C Affiliate Unrestricted Funds Foreign Travel Lodging Spain Program
C 0126844 07-08-2016 $594.23 C of C Affiliate Unrestricted Funds Foreign Travel Meals Spain Program
C 0126844 07-08-2016 $290.77 C of C Affiliate Unrestricted Funds Foreign Travel Meals Trujillo Program
C 0126844 07-08-2016 $100.00 C of C Affiliate Unrestricted Funds Foreign Travel Miscellaneous Exp Spain Program
C 0126844 07-08-2016 $110.50 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation Spain Program
C 0126845 07-08-2016 $15693.10 SONITROL SECURITY SYSTEMS INC Unrestricted Funds Other Contractual Services Public Safety-Security Fee Initiat
C 0126846 07-08-2016 $40000.00 SOUTH CAROLINA CITY AND COUNTY MANAGEMENT ASSOCIATION Agency Funds Dues and Memberships SC City-County Management Assoc
C 0126848 07-08-2016 $1095.16 C of C Affiliate Unrestricted Funds Foreign Travel Air Transportation SOTA-Indirect Cost
C 0126848 07-08-2016 $319.97 C of C Affiliate Unrestricted Funds Foreign Travel Lodging SOTA-Indirect Cost
C 0126848 07-08-2016 $210.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals Art-Architectural History-Research
C 0126848 07-08-2016 $141.33 C of C Affiliate Unrestricted Funds Foreign Travel Miscellaneous Exp Art-Architectural History-Research
C 0126848 07-08-2016 $131.11 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation Art-Architectural History-Research
C 0126848 07-08-2016 $131.42 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation SOTA-Indirect Cost
C 0126850 07-08-2016 $61.00 William Sullivan Restricted Funds Grant Participants Travel Biology-Grants and Contracts
C 0126851 07-08-2016 $1.07 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge CASAS Conference
C 0126851 07-08-2016 $2.44 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Camp Art Attack
C 0126851 07-08-2016 $37.85 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Campus Recreation Services
C 0126851 07-08-2016 $29.64 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Diversity Conference
C 0126851 07-08-2016 $69.12 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Early Childhood Summit
C 0126851 07-08-2016 $4.70 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Interfraternity Council
C 0126851 07-08-2016 $53.46 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Polarity Thinking Conference
C 0126851 07-08-2016 $308.17 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge SC City-County Management Assoc
C 0126851 07-08-2016 $544.14 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Sailing Association
C 0126851 07-08-2016 $33.68 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Student Leadership Development
C 0126851 07-08-2016 $68.38 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Residence Halls
C 0126851 07-08-2016 $85.54 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Early Childhood Development
C 0126851 07-08-2016 $60.84 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge North Campus-LGC Room Rental
C 0126852 07-08-2016 $32878.70 TECTA AMERICA CAROLINAS LLC Plant Funds Renovation Facilities Mgt Capital Projects
C 0126854 07-08-2016 $40.00 Faradon Thompson Unrestricted Funds Stipends-Non Federal LGC
C 0126855 07-08-2016 $170.74 C of C Affiliate Auxiliary Funds Out-of-State Lodging Cross Country-Women
C 0126855 07-08-2016 $30.00 C of C Affiliate Auxiliary Funds Out-of-State Miscellaneous Expense Cross Country-Women
C 0126855 07-08-2016 $200.00 C of C Affiliate Auxiliary Funds Out-of-State Registration Cross Country-Women
C 0126856 07-08-2016 $1756.28 TURNKEY CREATIVE Plant Funds Specialties Facilities Mgt Capital Projects
C 0126857 07-08-2016 $18007.30 UNIVERSITY OF THE VIRGIN ISLANDS Restricted Funds Direct Cost Subrecipient Space Grant-NASA EPSCoR
C 0126858 07-08-2016 $807.87 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Chemistry-Research
C 0126859 07-08-2016 $473.93 WFF FACILITY SERVICES Unrestricted Funds Household-Laundry-Janitorial Contract Custodial Services
C 0126860 07-08-2016 $500.00 WINTHROP UNIVERSITY Restricted Funds Refund to Grantor Teacher Education-Grants and Cont
C 0126861 07-08-2016 $1159.90 C of C Affiliate Unrestricted Funds Out-of-State Lodging School of Business
C 0126861 07-08-2016 $137.00 C of C Affiliate Unrestricted Funds Out-of-State Meals School of Business
C 0126861 07-08-2016 $40.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense School of Business
C 0126861 07-08-2016 $61.25 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation School of Business
C 0126861 07-08-2016 $849.00 C of C Affiliate Unrestricted Funds Out-of-State Registration School of Business
C 0126862 07-08-2016 $333.20 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Mathematics-Research
C 0126862 07-08-2016 $79.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Mathematics-Research
C 0126862 07-08-2016 $45.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Mathematics-Research
C 0126862 07-08-2016 $471.45 C of C Affiliate Unrestricted Funds Out-of-State Registration Mathematics-Research
! 0022993 07-11-2016 $619.10 C of C Affiliate Unrestricted Funds Foreign Travel Air Transportation Indirect Cost-Mathematics
! 0022993 07-11-2016 $276.65 C of C Affiliate Unrestricted Funds Foreign Travel Lodging Indirect Cost-Mathematics
! 0022993 07-11-2016 $125.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals Indirect Cost-Mathematics
! 0022993 07-11-2016 $248.42 C of C Affiliate Unrestricted Funds Out-of-State Registration Indirect Cost-Mathematics
! 0022994 07-11-2016 $60.32 C of C Affiliate Unrestricted Funds Other Supplies Admissions
! 0022995 07-11-2016 $500.00 C of C Student Restricted Funds Stipends-Non Federal Chemistry-Grants and Contracts
! 0022995 07-11-2016 $500.00 Jessica Rae Moon Restricted Funds Stipends-Non Federal Chemistry-Grants and Contracts
! 0022997 07-11-2016 $9374.10 DRAKE FABER IV LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
! 0022998 07-11-2016 $214.55 INMARSAT SOLUTIONS INC Unrestricted Funds Cellular and Paging Services Emergency Management Team
! 0022999 07-11-2016 $6591.15 MEDICAL UNIVERSITY OF SOUTH CAROLINA Restricted Funds Direct Cost Subrecipient Biology-Grants and Contracts
! 0022999 07-11-2016 $3262.62 MEDICAL UNIVERSITY OF SOUTH CAROLINA Restricted Funds Indirect Cost-Sub Grant Biology-Grants and Contracts
! 0023000 07-11-2016 $1725.00 PACKS ASSOCIATED CONSTRUCTION Unrestricted Funds General Repair Building and Equipment Maintenance
C 0126863 07-11-2016 $1388.00 A-10 COMPRESSED AIR SERVICES LLC Unrestricted Funds HVAC Maintenance Building and Equipment Maintenance
C 0126865 07-11-2016 $3560.00 ADC ENGINEERING INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0126866 07-11-2016 $1913.19 ADVANCED VIDEO GROUP INC Auxiliary Funds Other Supplies TD Arena Rental Operating
C 0126866 07-11-2016 $17331.00 ADVANCED VIDEO GROUP INC Plant Funds Non Capitalized-Non Tagged Equip Facilities Mgt Capital Projects
C 0126866 07-11-2016 $2929.50 ADVANCED VIDEO GROUP INC Plant Funds Non Capitalized-Tagged Equipment Facilities Mgt Capital Projects
C 0126866 07-11-2016 $448.11 ADVANCED VIDEO GROUP INC Unrestricted Funds Computer Supplies Equipment Replacement
C 0126866 07-11-2016 $14565.00 ADVANCED VIDEO GROUP INC Unrestricted Funds Office Equipment-Tagged Classroom Project
C 0126866 07-11-2016 $3555.00 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Contractual Services Classroom Project
C 0126866 07-11-2016 $2810.00 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Contractual Services Equipment Replacement
C 0126866 07-11-2016 $1200.00 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Contractual Services Health and Human Performance
C 0126866 07-11-2016 $150.00 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Contractual Services Honors College
C 0126866 07-11-2016 $13780.60 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Equipment Classroom Project
C 0126866 07-11-2016 $6837.68 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Equipment-Tagged Classroom Project
C 0126866 07-11-2016 $2817.75 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Equipment-Tagged Health and Human Performance
C 0126866 07-11-2016 $8129.59 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Supplies Classroom Project
C 0126866 07-11-2016 $1141.42 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Supplies Health and Human Performance
C 0126866 07-11-2016 $781.50 ADVANCED VIDEO GROUP INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0126867 07-11-2016 $2156.25 AJ ARCHITECTS LLC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0126868 07-11-2016 $6.34 ALSCO Unrestricted Funds Rental-Other Custodial Services
C 0126868 07-11-2016 $48.96 ALSCO Unrestricted Funds Rental-Other North Campus-LGC Upfit
C 0126869 07-11-2016 $1.29 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Camp Art Attack
C 0126869 07-11-2016 $0.86 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Interfraternity Council
C 0126869 07-11-2016 $6.02 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge SC City-County Management Assoc
C 0126869 07-11-2016 $225.58 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Sailing Association
C 0126869 07-11-2016 $24.19 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Student Leadership Development
C 0126869 07-11-2016 $4.75 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Cougar Card Services
C 0126869 07-11-2016 $21.72 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Parking Operations
C 0126869 07-11-2016 $17.15 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Residence Halls
C 0126869 07-11-2016 $45.35 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge St Philip Street Garage
C 0126869 07-11-2016 $57.66 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Wentworth Street Garage
C 0126869 07-11-2016 $43.00 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Early Childhood Development
C 0126869 07-11-2016 $0.60 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Mail Services
C 0126869 07-11-2016 $3.79 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge North Campus-LGC Room Rental
C 0126869 07-11-2016 $18.77 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge School of Professional Studies
C 0126869 07-11-2016 $249.39 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Treasurer
C 0126870 07-11-2016 $276.54 AMERICAN SOLUTIONS FOR BUSINESS Unrestricted Funds Freight Express Delivery Office of Institutional Diversity
C 0126870 07-11-2016 $25.00 AMERICAN SOLUTIONS FOR BUSINESS Unrestricted Funds Other Contractual Services Office of Institutional Diversity
C 0126870 07-11-2016 $3792.00 AMERICAN SOLUTIONS FOR BUSINESS Unrestricted Funds Other Supplies Office of Institutional Diversity
C 0126871 07-11-2016 $3464.95 ANIXTER POWER SOLUTIONS LLC Auxiliary Funds Maintenance Supplies Facilities Mgt Housing-Maintenance
C 0126871 07-11-2016 $19.13 ANIXTER POWER SOLUTIONS LLC Unrestricted Funds Freight Express Delivery Building and Equipment Maintenance
C 0126871 07-11-2016 $4726.62 ANIXTER POWER SOLUTIONS LLC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0126872 07-11-2016 $1558.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Registrars Office
C 0126873 07-11-2016 $698.00 ASSOCIATION FOR TALENT DEVELOPMENT Unrestricted Funds Dues and Memberships Teaching Learning and Technology
C 0126873 07-11-2016 $2331.00 ASSOCIATION FOR TALENT DEVELOPMENT Unrestricted Funds Other Contractual Services Teaching Learning and Technology
C 0126874 07-11-2016 $6506.21 AT AND T Unrestricted Funds Internet Services Networking and Engineering
C 0126875 07-11-2016 $1636.25 AZALEA MOVING & STORAGE Unrestricted Funds Other Contractual Services Building and Equipment Maintenance
C 0126876 07-11-2016 $3975.00 B & G TREE SERVICE Unrestricted Funds Other Contractual Services Grounds Maintenance
C 0126877 07-11-2016 $2695.49 B&H PHOTO VIDEO INC Auxiliary Funds Other Supplies Sports Information
C 0126877 07-11-2016 $2994.00 B&H PHOTO VIDEO INC Unrestricted Funds Other Equipment-Tagged Psychology
C 0126877 07-11-2016 $279.58 B&H PHOTO VIDEO INC Unrestricted Funds Other Supplies IT Support Services
C 0126877 07-11-2016 $555.02 B&H PHOTO VIDEO INC Unrestricted Funds Other Supplies Psychology
C 0126879 07-11-2016 $162.75 BARNES AND NOBLE BOOKSELLERS INC Auxiliary Funds Scholarships Baseball-Men
C 0126879 07-11-2016 $810.50 BARNES AND NOBLE BOOKSELLERS INC Auxiliary Funds Scholarships Basketball-Men
C 0126879 07-11-2016 $804.60 BARNES AND NOBLE BOOKSELLERS INC Auxiliary Funds Scholarships Basketball-Women
C 0126879 07-11-2016 $391.35 BARNES AND NOBLE BOOKSELLERS INC Auxiliary Funds Scholarships Softball-Women
C 0126880 07-11-2016 $5845.25 BENNETT PRESERVATION ENGINEERING PC Unrestricted Funds General Repair Building and Equipment Maintenance
C 0126881 07-11-2016 $5550.00 BLUEWATER PAINTING LLC Unrestricted Funds Building Renovation-Non Capital Building and Equipment Maintenance
C 0126882 07-11-2016 $15450.00 BOARDEFFECT LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0126884 07-11-2016 $4657.00 BRUCES GREENHOUSES INC Unrestricted Funds Other Supplies Grounds Maintenance
C 0126885 07-11-2016 $21.70 BUDGET BLINDS WEST OF THE ASHLEY Auxiliary Funds Freight Express Delivery Facilities Mgt Housing-Maintenance
C 0126885 07-11-2016 $412.30 BUDGET BLINDS WEST OF THE ASHLEY Auxiliary Funds Maintenance Supplies Facilities Mgt Housing-Maintenance
C 0126885 07-11-2016 $75.00 BUDGET BLINDS WEST OF THE ASHLEY Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
C 0126885 07-11-2016 $937.58 BUDGET BLINDS WEST OF THE ASHLEY Auxiliary Funds Other Supplies Facilities Mgt Housing-Maintenance
C 0126886 07-11-2016 $1650.00 BURNAWAY INC Restricted Funds Advertising Halsey Institute-Grants and Contr
C 0126887 07-11-2016 $423.18 CARDINAL DISTRIBUTION Auxiliary Funds Medical Supplies Health Services
C 0126888 07-11-2016 $18799.20 CAROLINA CHILLERS INC Auxiliary Funds HVAC Maintenance Facilities Mgt Housing-Maintenance
C 0126889 07-11-2016 $558.33 CASCADE WATER SERVICES Auxiliary Funds HVAC Maintenance Athletic Utilities and Maintenance
C 0126889 07-11-2016 $91.66 CASCADE WATER SERVICES Auxiliary Funds HVAC Maintenance Facilities Mgt Housing-Maintenance
C 0126889 07-11-2016 $1937.64 CASCADE WATER SERVICES Unrestricted Funds HVAC Maintenance Central Energy
C 0126890 07-11-2016 $8047.59 CDW-G Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0126891 07-11-2016 $588.00 CHARLES FOSTER CO OF SC INC Unrestricted Funds Temporary Service Commission Controller
C 0126892 07-11-2016 $26011.10 CHARLESTON COUNTY SCHOOL DISTRICT Restricted Funds Direct Cost Subrecipient Teacher Education-Grants and Cont
C 0126892 07-11-2016 $1019.63 CHARLESTON COUNTY SCHOOL DISTRICT Restricted Funds Indirect Cost-Sub Grant Teacher Education-Grants and Cont
C 0126893 07-11-2016 $500.00 CHARLESTON INTERNATIONAL FILM FESTIVAL Unrestricted Funds Advertising English
C 0126893 07-11-2016 $500.00 CHARLESTON INTERNATIONAL FILM FESTIVAL Unrestricted Funds Advertising Institutional Advertising
C 0126894 07-11-2016 $5250.00 CHARLESTON REGIONAL BUSINESS JOURNAL Unrestricted Funds Advertising Office of College Marketing
C 0126895 07-11-2016 $238.45 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Facilities Mgt Housing-Maintenance
C 0126895 07-11-2016 $261.53 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
C 0126896 07-11-2016 $4500.00 CHARLESTON WOODWORKS INC Unrestricted Funds Other Contractual Services Library
C 0126897 07-11-2016 $1491.08 C of C Affiliate Restricted Funds Foreign Travel Lodging Physics-Grants and Contracts
C 0126897 07-11-2016 $8030.02 C of C Affiliate Restricted Funds Foreign Travel Meals Physics-Grants and Contracts
C 0126897 07-11-2016 $145.59 C of C Affiliate Restricted Funds Foreign Travel Other Transportation Physics-Grants and Contracts
C 0126898 07-11-2016 $89212.30 CHURCH CREEK CONSTRUCTION LLC Plant Funds Renovation Facilities Mgt Capital Projects
C 0126900 07-11-2016 $503.23 CLEANING SOLUTIONS & SUPPLIES LLC Auxiliary Funds Other Supplies Athletic Trainer
C 0126902 07-11-2016 $2119.00 COLLEGE OF CHARLESTON TREASURERS OFFICE Unrestricted Funds Non-State Employee Lodging Concert Choir and Madrigal Singers
C 0126903 07-11-2016 $450.00 COLLINS PARK SPECIAL EVENTS Unrestricted Funds Advertising Office of College Marketing
C 0126904 07-11-2016 $14028.50 CONTROL MANAGEMENT INC Plant Funds HVAC Facilities Mgt Capital Projects
C 0126905 07-11-2016 $890.00 COUNCIL FOR OPPORTUNITY IN EDUCATION Restricted Funds Out-of-State Registration-Pre-Travl Upward Bound-Grants and Contracts
C 0126906 07-11-2016 $1330.86 CUMMINS ATLANTIC Auxiliary Funds General Repair Athletic Utilities and Maintenance
C 0126906 07-11-2016 $754.64 CUMMINS ATLANTIC Auxiliary Funds General Repair Facilities Mgt Housing-Maintenance
C 0126906 07-11-2016 $571.93 CUMMINS ATLANTIC Auxiliary Funds General Repair St Philip Street Garage
C 0126906 07-11-2016 $7414.48 CUMMINS ATLANTIC Unrestricted Funds General Repair Building and Equipment Maintenance
C 0126906 07-11-2016 $158.09 CUMMINS ATLANTIC Unrestricted Funds General Repair IT Administration
C 0126907 07-11-2016 $149.29 DELL MARKETING LP Unrestricted Funds Computer Equipment-Tagged MPA
C 0126907 07-11-2016 $130.18 DELL MARKETING LP Unrestricted Funds Computer Equipment-Tagged Psychology
C 0126907 07-11-2016 $33030.60 DELL MARKETING LP Unrestricted Funds Computer Supplies Classroom Project
C 0126907 07-11-2016 $140.12 DELL MARKETING LP Unrestricted Funds Computer Supplies On Campus Staff Development
C 0126908 07-11-2016 $20.18 DIAMOND SPRINGS WATER Unrestricted Funds Food Supplies Riley Center
C 0126909 07-11-2016 $16.28 EAST COAST METAL DISTRIBUTORS LLC Unrestricted Funds Freight Express Delivery Building and Equipment Maintenance
C 0126909 07-11-2016 $146.15 EAST COAST METAL DISTRIBUTORS LLC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0126910 07-11-2016 $4400.00 EDUCATION PROGRAMS SUPPORT SERVICES LLC Restricted Funds Software Subscription-License-Maint Space Grant-NASA EPSCoR
C 0126911 07-11-2016 $27125.00 ESRI INC Unrestricted Funds Software Subscription-License-Maint GIS Lab
C 0126912 07-11-2016 $36.72 FASTENAL COMPANY Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0126914 07-11-2016 $342.25 FOOD WASTE DISPOSAL LLC Auxiliary Funds Other Contractual Services Food Services
C 0126915 07-11-2016 $1750.00 C of C Student Unrestricted Funds Stipends-Non Federal Chemistry-Research
C 0126915 07-11-2016 $1750.00 Caroline Rose Gilmer Unrestricted Funds Stipends-Non Federal Chemistry-Research
C 0126916 07-11-2016 $103.16 GOVCONNECTION INC Unrestricted Funds Freight Express Delivery Classroom Project
C 0126916 07-11-2016 $4811.86 GOVCONNECTION INC Unrestricted Funds Office and Other Equip-Non Tagged Equipment Replacement
C 0126916 07-11-2016 $1014.93 GOVCONNECTION INC Unrestricted Funds Other Supplies Classroom Project
C 0126918 07-11-2016 $187.60 C of C Student Unrestricted Funds Non-State Employee Air Transport NCAA Opportunity Fund
C 0126918 07-11-2016 $187.60 Nola Rae Henry Unrestricted Funds Non-State Employee Air Transport NCAA Opportunity Fund
C 0126919 07-11-2016 $2893.70 HERALD OFFICE SYSTEMS INC Unrestricted Funds Office and Other Equip-Non Tagged Office of Victim Services
C 0126919 07-11-2016 $1817.07 HERALD OFFICE SYSTEMS INC Unrestricted Funds Office and Other Equip-Non Tagged Political Science
C 0126921 07-11-2016 $31.25 HUGHES LUMBER & BUILDING SUPPLY CO INC Auxiliary Funds Maintenance Supplies Athletic Utilities and Maintenance
C 0126921 07-11-2016 $134.48 HUGHES LUMBER & BUILDING SUPPLY CO INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0126922 07-11-2016 $5635.00 HUTTO REFRIGERATION SALES & SERVICE LLC Unrestricted Funds General Repair HEHP Fee Based Activity Courses
C 0126922 07-11-2016 $499.10 HUTTO REFRIGERATION SALES & SERVICE LLC Unrestricted Funds Other Contractual Services Chemistry
C 0126923 07-11-2016 $10300.00 INCSUB LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0126924 07-11-2016 $38784.00 INNOVATIVE INTERFACES INC Unrestricted Funds Software Subscription-License-Maint Library Automation
C 0126925 07-11-2016 $369.64 KONE ELEVATOR Auxiliary Funds General Repair Athletic Utilities and Maintenance
C 0126925 07-11-2016 $1962.50 KONE ELEVATOR Auxiliary Funds General Repair Facilities Mgt Housing-Maintenance
C 0126925 07-11-2016 $185.02 KONE ELEVATOR Auxiliary Funds General Repair St Philip Street Garage
C 0126925 07-11-2016 $185.02 KONE ELEVATOR Auxiliary Funds General Repair Wentworth Street Garage
C 0126925 07-11-2016 $3451.18 KONE ELEVATOR Unrestricted Funds General Repair Building and Equipment Maintenance
C 0126926 07-11-2016 $600.00 Research Participant Restricted Funds Research Participants Health-Human Perf-Grants and Cont
C 0126927 07-11-2016 $912.00 Federal Grant Stipend Restricted Funds Stipends-Federal Computer Science-Grant and Contract
C 0126928 07-11-2016 $51800.00 MBP CAROLINAS INC Plant Funds Construction Facilities Mgt Capital Projects
C 0126929 07-11-2016 $139652.00 MCCARTER MECHANICAL INC Plant Funds HVAC Facilities Mgt Capital Projects
C 0126930 07-11-2016 $100.00 C of C Affiliate Restricted Funds Stipends-Federal Psychology-Grants and Contracts
C 0126931 07-11-2016 $9.38 METROHM USA INC Restricted Funds Freight Express Delivery Physics-Grants and Contracts
C 0126931 07-11-2016 $1165.00 METROHM USA INC Restricted Funds Office and Other Equip-Non Tagged Physics-Grants and Contracts
C 0126932 07-11-2016 $185.20 John Miglarese Restricted Funds Non-State Employee Air Transport Biology-Grants and Contracts
C 0126932 07-11-2016 $585.27 John Miglarese Restricted Funds Non-State Employee Lodging Biology-Grants and Contracts
C 0126932 07-11-2016 $105.00 John Miglarese Restricted Funds Non-State Employee Meals Biology-Grants and Contracts
C 0126932 07-11-2016 $166.61 John Miglarese Restricted Funds Non-State Employee Other Transport Biology-Grants and Contracts
C 0126934 07-11-2016 $80.00 NAF CHARLESTON Unrestricted Funds In-State Registration-Pre-Travel Graduate School Recruitment
C 0126935 07-11-2016 $560.00 NATIONAL ASSOCIATION FOR COLLEGE ADMISSIONS COUNSELING Unrestricted Funds Out-of-State Registration-Pre-Travl HS Minority Recruitment
C 0126936 07-11-2016 $32.00 C of C Affiliate Unrestricted Funds In-State Meals Philosophy-Research
C 0126936 07-11-2016 $22.85 C of C Affiliate Unrestricted Funds In-State Miscellaneous Expense Philosophy-Research
C 0126936 07-11-2016 $113.18 C of C Affiliate Unrestricted Funds In-State Other Transportation Philosophy-Research
C 0126937 07-11-2016 $38.24 OFFICE MAX CONTRACT INC Agency Funds Office Supplies Agency Funds
C 0126937 07-11-2016 $65.36 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies English
C 0126937 07-11-2016 $5.23 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Master of Business Administration
C 0126937 07-11-2016 $76.96 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Student Affairs
C 0126937 07-11-2016 $193.31 OFFICE MAX CONTRACT INC Unrestricted Funds Other Supplies Psychology
C 0126938 07-11-2016 $235.00 OTHER BROTHER ENTERTAINMENT Auxiliary Funds Other Contractual Services Athletic Administration
C 0126939 07-11-2016 $70.83 OTT DISTRIBUTORS INC Auxiliary Funds Maintenance Supplies Sailing-Men
C 0126940 07-11-2016 $651.00 PALMETTO AWARDS Unrestricted Funds Other Supplies Student Affairs
C 0126941 07-11-2016 $412.97 PALMETTO CUSTOM CARTS OF CHARLESTON LLC Unrestricted Funds General Repair Building and Equipment Maintenance
C 0126942 07-11-2016 $6450.00 PANDORA MEDIA INC Unrestricted Funds Advertising Graduate School
C 0126943 07-11-2016 $43.62 PARADIGM INC Unrestricted Funds Other Supplies Commencement
C 0126944 07-11-2016 $3000.00 C of C Student Restricted Funds Stipends-Federal Space Grant-NASA EPSCoR
C 0126944 07-11-2016 $3000.00 Federal Grant Stipend Restricted Funds Stipends-Federal Space Grant-NASA EPSCoR
C 0126945 07-11-2016 $248.44 POLLOCK FINANCIAL INC Auxiliary Funds Xerox Copies Food Services
C 0126945 07-11-2016 $12.39 POLLOCK FINANCIAL INC Unrestricted Funds Rental-Office Equipment Physics
C 0126945 07-11-2016 $660.11 POLLOCK FINANCIAL INC Unrestricted Funds Xerox Copies Provost
C 0126946 07-11-2016 $1534.50 RANDY STEWARTS HARDWOOD FLOORING INC Unrestricted Funds Building Renovation-Non Capital Building and Equipment Maintenance
C 0126947 07-11-2016 $7320.00 S&ME Plant Funds Survey and Testing Facilities Mgt Capital Projects
C 0126948 07-11-2016 $240.98 SAFE BUILT CAROLINAS INC Plant Funds Survey and Testing Facilities Mgt Capital Projects
C 0126951 07-11-2016 $1817.20 SECURIAN FINANCIAL SERVICES INC Unrestricted Funds Other Contractual Services Continuing Ed-Prof Development Ctr
C 0126952 07-11-2016 $13213.50 SGA ARCHITECTURE LLC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0126953 07-11-2016 $5577.99 SHERIAR PRESS INC Unrestricted Funds Printing Commercial Vendor Office of College Marketing
C 0126954 07-11-2016 $87599.60 SHI INTERNATIONAL CORP Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0126955 07-11-2016 $67.48 C of C Affiliate Unrestricted Funds In-State Miscellaneous Expense Health and Human Performance-Res
C 0126956 07-11-2016 $73.66 SIGMA ALDRICH Restricted Funds Freight Express Delivery Chemistry-Grants and Contracts
C 0126956 07-11-2016 $153.60 SIGMA ALDRICH Restricted Funds Other Supplies Chemistry-Grants and Contracts
C 0126958 07-11-2016 $1134.51 SIMPLEX GRINNELL LP Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
C 0126958 07-11-2016 $1023.03 SIMPLEX GRINNELL LP Unrestricted Funds Other Contractual Services Fire and EMS
C 0126959 07-11-2016 $20000.00 SOUTH CAROLINA HISTORICAL SOCIETY Unrestricted Funds Advertising Library
C 0126960 07-11-2016 $1323.67 SUMMERVILLE COMMUNICATIONS INC Unrestricted Funds Advertising School of Professional Studies
C 0126961 07-11-2016 $4000.00 SYSTEM WIDE SOLUTIONS INC Restricted Funds Other Contractual Services Teacher Education-Grants and Cont
C 0126962 07-11-2016 $335.40 T2 SYSTEMS INC Auxiliary Funds Software Subscription-License-Maint Parking Operations
C 0126963 07-11-2016 $1269.49 TEAM ROOFING INC Auxiliary Funds Building Renovation-Non Capital Athletic Utilities and Maintenance
C 0126963 07-11-2016 $3050.00 TEAM ROOFING INC Unrestricted Funds Building Renovation-Non Capital Building and Equipment Maintenance
C 0126964 07-11-2016 $162.76 TIDELINE TOURS Restricted Funds Other Contractual Services Geology-Grants and Contracts
C 0126964 07-11-2016 $1145.24 TIDELINE TOURS Unrestricted Funds Other Contractual Services Environmental Studies Graduate Pgm
C 0126965 07-11-2016 $266.46 TRANSWORLD INC Auxiliary Funds General Repair Parking Operations
C 0126966 07-11-2016 $3019.52 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Direct Cost Subrecipient Biology-Grants and Contracts
C 0126966 07-11-2016 $1974.97 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Direct Cost Subrecipient Psychology-Grants and Contracts
C 0126966 07-11-2016 $48135.40 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Direct Cost Subrecipient Space Grant-NASA EPSCoR
C 0126966 07-11-2016 $807.34 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Indirect Cost-Sub Grant Biology-Grants and Contracts
C 0126966 07-11-2016 $158.95 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Indirect Cost-Sub Grant Psychology-Grants and Contracts
C 0126966 07-11-2016 $15780.90 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Indirect Cost-Sub Grant Space Grant-NASA EPSCoR
C 0126967 07-11-2016 $124.47 VERIZON WIRELESS Agency Funds Cellular and Paging Services Agency Funds
C 0126967 07-11-2016 $70.53 VERIZON WIRELESS Agency Funds Cellular and Paging Services Jewish Studies Program
C 0126967 07-11-2016 $53.18 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Campus Housing
C 0126967 07-11-2016 $218.07 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Facilities Mgt Housing-Custodial
C 0126967 07-11-2016 $650.44 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Facilities Mgt Housing-Maintenance
C 0126967 07-11-2016 $34.34 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Parking Operations
C 0126967 07-11-2016 $379.83 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Residence Life Summer Activities
C 0126967 07-11-2016 $490.19 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Residence Life-Programming
« Previous 1 2 3 4 5 6 7 8 9 ... 325 Next » Page 3 of 325