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Number of Records: 85927Page 3 of 344« Previous 1 2 3 4 5 6 7 8 9 ... 344 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
! 0019626 10-08-2014 $290.00 C of C Employee Unrestricted Funds Out-of-State Lodging Psychology
! 0019626 10-08-2014 $89.00 C of C Employee Unrestricted Funds Out-of-State Meals Psychology
! 0019626 10-08-2014 $357.28 C of C Employee Unrestricted Funds Out-of-State Mileage Psychology
! 0019626 10-08-2014 $56.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Psychology
! 0019627 10-08-2014 $4000.00 ELLIOTT DAVIS DECOSIMO LLC Unrestricted Funds Accounting and Auditing Services Controller
C 0097883 10-08-2014 $25765.10 ABATE AND INSULATE LLC Plant Funds Survey and Testing Physical Plant Capital Projects
C 0097890 10-08-2014 $4067.15 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
C 0097891 10-08-2014 $17922.00 CLAWSON AND STAUBES LLC Unrestricted Funds Legal Fees Legal Affairs
C 0097892 10-08-2014 $31.00 C of C Employee Unrestricted Funds Fuel Supplies Public Safety
C 0097893 10-08-2014 $2023.00 DAIKIN APPLIED AMERICAS INC Unrestricted Funds HVAC Maintenance Central Energy
C 0097894 10-08-2014 $393.49 DELL MARKETING LP Auxiliary Funds Computer Equipment-Tagged Basketball-Men
C 0097894 10-08-2014 $2427.28 DELL MARKETING LP Unrestricted Funds Computer Supplies PC Replacements
C 0097894 10-08-2014 $4.72 DELL MARKETING LP Unrestricted Funds Computer Supplies Student Computing Support
C 0097894 10-08-2014 $142.49 DELL MARKETING LP Unrestricted Funds Office Supplies Geology
C 0097894 10-08-2014 $195.99 DELL MARKETING LP Unrestricted Funds Office and Other Equip-Non Tagged Library
C 0097895 10-08-2014 $75.00 DIG SOUTH LLC Unrestricted Funds In-State Registration-Pre-Travel President
C 0097896 10-08-2014 $2790.99 DIVE CINCINNATI INC Auxiliary Funds Other Equipment-Tagged Swimming-Men
C 0097896 10-08-2014 $2790.01 DIVE CINCINNATI INC Auxiliary Funds Other Equipment-Tagged Swimming-Women
C 0097897 10-08-2014 $600.00 ANGELA DOMINGUEZ Unrestricted Funds Other Contractual Services Office of Communications
C 0097898 10-08-2014 $2142.15 DURHAM SCHOOL SERVICES LP Unrestricted Funds Other Contractual Services SPECTRA
C 0097898 10-08-2014 $301.50 DURHAM SCHOOL SERVICES LP Unrestricted Funds Other Contractual Services Student Affairs
C 0097900 10-08-2014 $154.27 ENTERPRISE RENT A CAR Auxiliary Funds Non-State Employee Other Transport Cross Country-Women
C 0097901 10-08-2014 $461.51 ENTERPRISE RENT A CAR Auxiliary Funds Non-State Employee Other Transport Sailing-Men
C 0097901 10-08-2014 $183.90 ENTERPRISE RENT A CAR Auxiliary Funds Out-of-State Other Transportation Basketball-Men
C 0097901 10-08-2014 $213.59 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Basketball-Men
C 0097901 10-08-2014 $70.56 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Basketball-Women
C 0097901 10-08-2014 $43.95 ENTERPRISE RENT A CAR Unrestricted Funds In-State Other Transportation iCharleston
C 0097901 10-08-2014 $122.60 ENTERPRISE RENT A CAR Unrestricted Funds Non-State Employee Other Transport Student Activity General
C 0097901 10-08-2014 $3940.29 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Strategic Growth Initiative
C 0097902 10-08-2014 $1050.00 FALCON FIRE SYSTEMS Auxiliary Funds Other Contractual Services Physical Plant-Res Life-Maintenance
C 0097903 10-08-2014 $155.13 C of C Employee Auxiliary Funds Non-State Employee Meals Sailing-Men
C 0097903 10-08-2014 $69.01 C of C Employee Auxiliary Funds Non-State Employee Miscellaneous Sailing-Men
C 0097904 10-08-2014 $86.93 FISHER SCIENTIFIC Unrestricted Funds Other Supplies Biology
C 0097904 10-08-2014 $1004.15 FISHER SCIENTIFIC Unrestricted Funds Other Supplies Chemistry
C 0097905 10-08-2014 $419.69 C of C Employee Auxiliary Funds Out-of-State Air Transportation Business and Auxiliary Services
C 0097905 10-08-2014 $550.17 C of C Employee Auxiliary Funds Out-of-State Lodging Business and Auxiliary Services
C 0097905 10-08-2014 $73.00 C of C Employee Auxiliary Funds Out-of-State Meals Business and Auxiliary Services
C 0097905 10-08-2014 $82.00 C of C Employee Auxiliary Funds Out-of-State Miscellaneous Expense Business and Auxiliary Services
C 0097905 10-08-2014 $25.00 C of C Employee Auxiliary Funds Out-of-State Other Transportation Business and Auxiliary Services
C 0097905 10-08-2014 $585.00 C of C Employee Auxiliary Funds Out-of-State Registration-Pre-Travl Business and Auxiliary Services
C 0097907 10-08-2014 $213.97 GOVCONNECTION INC Unrestricted Funds Office Supplies Classics
C 0097907 10-08-2014 $358.50 GOVCONNECTION INC Unrestricted Funds Office Supplies Networking and Engineering
C 0097907 10-08-2014 $1649.88 GOVCONNECTION INC Unrestricted Funds Office Supplies Student Computing Support
C 0097908 10-08-2014 $364.60 C of C Employee Unrestricted Funds Out-of-State Lodging Psychology
C 0097908 10-08-2014 $112.00 C of C Employee Unrestricted Funds Out-of-State Meals Psychology
C 0097908 10-08-2014 $54.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Psychology
C 0097908 10-08-2014 $256.23 C of C Employee Unrestricted Funds Out-of-State Other Transportation Psychology
C 0097908 10-08-2014 $200.00 C of C Employee Unrestricted Funds Out-of-State Registration-Pre-Travl Psychology
C 0097910 10-08-2014 $41.00 Ralph Grubbs Unrestricted Funds Non-State Employee Meals Biology
C 0097910 10-08-2014 $491.20 Ralph Grubbs Unrestricted Funds Non-State Employee Mileage Biology
C 0097912 10-08-2014 $95.20 C of C Student Auxiliary Funds Scholarships Basketball-Men
C 0097912 10-08-2014 $95.20 Nicholas R Harris Auxiliary Funds Scholarships Basketball-Men
C 0097913 10-08-2014 $180.89 C of C Student Unrestricted Funds Non-State Employee Miscellaneous Womens Rugby Club
C 0097913 10-08-2014 $180.89 Mary Blackwell Heard Unrestricted Funds Non-State Employee Miscellaneous Womens Rugby Club
C 0097914 10-08-2014 $1000.00 C of C Employee Agency Funds Foreign Travel Air Transportation Agency Funds
C 0097915 10-08-2014 $275905.00 HERALD OFFICE SYSTEMS INC Unrestricted Funds Office and Other Equip-Non Tagged North Campus-LGC Upfit
C 0097917 10-08-2014 $3999.30 HILTON ALEXANDRIA OLD TOWN Unrestricted Funds Rental-Events iCharleston
C 0097918 10-08-2014 $104.54 C of C Employee Unrestricted Funds Other Supplies Mathematics
C 0097919 10-08-2014 $10800.00 Freeman Hrabowski Agency Funds Other Contractual Services Diversity Conference
C 0097920 10-08-2014 $135.00 JOHN FOSTERS DISCOUNT RACQUET STRINGING Auxiliary Funds Other Contractual Services Tennis-Women
C 0097921 10-08-2014 $1500.00 KARSON PHOTOGRAPHY LLC Unrestricted Funds Other Contractual Services Office of Communications
C 0097922 10-08-2014 $440.00 William Lowery Auxiliary Funds Other Contractual Services Volleyball-Women
C 0097923 10-08-2014 $1443.17 C of C Employee Auxiliary Funds Non-State Employee Meals Soccer-Men
C 0097923 10-08-2014 $174.00 C of C Employee Auxiliary Funds Out-of-State Miscellaneous Expense Soccer-Men
C 0097924 10-08-2014 $369.50 Uttam Manna Unrestricted Funds Non-State Employee Air Transport Physics
C 0097924 10-08-2014 $36.12 Uttam Manna Unrestricted Funds Non-State Employee Other Transport Physics
C 0097929 10-08-2014 $225.00 NATIONAL ASSOCIATION FOR CAMPUS ACTIVITIES Unrestricted Funds In-State Registration-Pre-Travel Cougar Activities Board
C 0097929 10-08-2014 $2700.00 NATIONAL ASSOCIATION FOR CAMPUS ACTIVITIES Unrestricted Funds Non-State Employee Registration Cougar Activities Board
C 0097929 10-08-2014 $450.00 NATIONAL ASSOCIATION FOR CAMPUS ACTIVITIES Unrestricted Funds Non-State Employee Registration Student Activity General
C 0097930 10-08-2014 $19.06 NATIONAL INSTRUMENTS Unrestricted Funds Freight Express Delivery Health and Human Performance
C 0097930 10-08-2014 $1534.08 NATIONAL INSTRUMENTS Unrestricted Funds Other Equipment-Tagged Health and Human Performance
C 0097931 10-08-2014 $42494.00 NBM CONSTRUCTION CO INC Unrestricted Funds Building Renovation-Non Capital Physical Plant Special Projects
C 0097932 10-08-2014 $9087.35 NETWORK CABLING INFRASTRUCTURES INC Auxiliary Funds Computer Supplies Physical Plant-Res Life-Maintenance
C 0097932 10-08-2014 $5170.44 NETWORK CABLING INFRASTRUCTURES INC Auxiliary Funds Other Contractual Services Physical Plant-Res Life-Maintenance
C 0097932 10-08-2014 $674.89 NETWORK CABLING INFRASTRUCTURES INC Plant Funds Electrical Systems Physical Plant Capital Projects
C 0097934 10-08-2014 $9999.00 NIMMER TURF & TREE FARM INC Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0097935 10-08-2014 $34.05 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Campus Recreation Services
C 0097935 10-08-2014 $46.04 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Communication
C 0097935 10-08-2014 $157.53 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Hospitality and Tourism Management
C 0097935 10-08-2014 $159.35 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Legal Affairs
C 0097935 10-08-2014 $19.10 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Mathematics
C 0097935 10-08-2014 $97.83 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Office of Equal Opportunity Program
C 0097935 10-08-2014 $63.98 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Office of Institutional Events
C 0097935 10-08-2014 $128.70 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Warehouse Supplies
C 0097936 10-08-2014 $3123.00 PALMETTO SURFACING INC Unrestricted Funds Building Renovation-Non Capital Building and Equipment Maintenance
C 0097937 10-08-2014 $252.40 C of C Employee Unrestricted Funds Out-of-State Lodging Networking and Engineering
C 0097937 10-08-2014 $16.00 C of C Employee Unrestricted Funds Out-of-State Meals Networking and Engineering
C 0097937 10-08-2014 $60.57 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Networking and Engineering
C 0097938 10-08-2014 $788.93 POLLOCK FINANCIAL INC Auxiliary Funds Xerox Copies Food Services
C 0097940 10-08-2014 $518.52 PORT CITY PAPER COMPANY Unrestricted Funds Janitorial Supplies Custodial Services
C 0097941 10-08-2014 $301.60 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Airfare Basketball-Men
C 0097941 10-08-2014 $1974.66 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Lodging Basketball-Men
C 0097941 10-08-2014 $88.90 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Misc Exp Basketball-Men
C 0097942 10-08-2014 $450.00 RACE FORWARD Unrestricted Funds Out-of-State Registration-Pre-Travl First Year Experience
C 0097945 10-08-2014 $2733.46 REPUBLIC SERVICES Auxiliary Funds Household-Laundry-Janitorial Physical Plant-Res Life-Custodial
C 0097946 10-08-2014 $16.24 C of C Employee Unrestricted Funds In-State Mileage Office of Institutional Events
C 0097952 10-08-2014 $20.00 SC ELECTRIC & GAS Plant Funds Electrical Systems Physical Plant Capital Projects
C 0097953 10-08-2014 $200.00 Mark Schaffer Auxiliary Funds Other Contractual Services Womens Golf Tournament
C 0097954 10-08-2014 $4145.24 SEARS COMMERCIAL Auxiliary Funds Office and Other Equip-Non Tagged Physical Plant-Res Life-Maintenance
C 0097954 10-08-2014 $10.00 SEARS COMMERCIAL Auxiliary Funds Other Fixed Charges Physical Plant-Res Life-Maintenance
C 0097955 10-08-2014 $2931.72 SHERATON MYRTLE BEACH CONVENTION CTR Unrestricted Funds Non-State Employee Lodging Cougar Activities Board
C 0097955 10-08-2014 $732.92 SHERATON MYRTLE BEACH CONVENTION CTR Unrestricted Funds Non-State Employee Lodging Student Activity General
C 0097956 10-08-2014 $1672.23 SIMPLEX GRINNELL LP Auxiliary Funds Other Contractual Services Physical Plant-Res Life-Maintenance
C 0097956 10-08-2014 $105.00 SIMPLEX GRINNELL LP Unrestricted Funds Other Contractual Services Fire and EMS
C 0097957 10-08-2014 $2000.00 Knox Smith Unrestricted Funds Relocation Div of Marketing and Communications
C 0097958 10-08-2014 $195.00 SOUTHERN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS Unrestricted Funds Out-of-State Registration-Pre-Travl Admissions
C 0097960 10-08-2014 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal Psychology-Grants and Contracts
C 0097961 10-08-2014 $129.92 C of C Employee Restricted Funds In-State Mileage Riley Center-Grants and Contract
C 0097962 10-08-2014 $1100.00 SUCCESS BY CHOICE INC Unrestricted Funds Other Contractual Services Student Leadership Development
C 0097964 10-08-2014 $2921.25 SURVEILLANCE RESOURCE & INVESTIGATIONS LLC Unrestricted Funds Other Contractual Services Office Of Human Resources
C 0097965 10-08-2014 $300.00 Ollie Sweeney Auxiliary Funds Other Contractual Services Womens Golf Tournament
C 0097966 10-08-2014 $4000.00 SYSTEM WIDE SOLUTIONS INC Restricted Funds Other Contractual Services Teacher Education-Grants and Cont
C 0097967 10-08-2014 $605.46 C of C Employee Unrestricted Funds Out-of-State Lodging Networking and Engineering
C 0097967 10-08-2014 $69.00 C of C Employee Unrestricted Funds Out-of-State Meals Networking and Engineering
C 0097967 10-08-2014 $363.44 C of C Employee Unrestricted Funds Out-of-State Mileage Networking and Engineering
C 0097970 10-08-2014 $1641.50 THYSSENKRUPP ELEVATOR CORPORATION Unrestricted Funds General Repair Building and Equipment Maintenance
C 0097972 10-08-2014 $8176.39 C of C Employee Agency Funds Relocation Agency Funds
C 0097973 10-08-2014 $11610.50 TIME OUT SPORTS Unrestricted Funds Clothing Pool Operations
C 0097973 10-08-2014 $2456.30 TIME OUT SPORTS Unrestricted Funds Other Supplies Pool Operations
C 0097976 10-08-2014 $958.85 TROJAN LABOR Auxiliary Funds Temporary Service Commission Physical Plant-Res Life-Custodial
C 0097976 10-08-2014 $8501.08 TROJAN LABOR Auxiliary Funds Temporary Service Commission Physical Plant-Res Life-Maintenance
C 0097977 10-08-2014 $17535.00 ULTIMATE CONSULTING IT Unrestricted Funds Software Subscription-License-Maint Infrastructure
C 0097979 10-08-2014 $1295.77 VSC FIRE AND SECURITY INC Auxiliary Funds General Repair Phys Plant-Res Life-Historic Houses
C 0097980 10-08-2014 $95287.00 W O BLACKSTONE AND COMPANY INC Plant Funds HVAC Physical Plant Capital Projects
C 0097981 10-08-2014 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal Psychology-Grants and Contracts
C 0097982 10-08-2014 $300.00 C of C Employee Auxiliary Funds Non-State Employee Meals Cross Country-Men
C 0097982 10-08-2014 $400.00 C of C Employee Auxiliary Funds Non-State Employee Meals Cross Country-Women
! 0019628 10-10-2014 $613.56 C of C Employee Unrestricted Funds Out-of-State Lodging Avery Research Center
! 0019628 10-10-2014 $256.00 C of C Employee Unrestricted Funds Out-of-State Meals Avery Research Center
! 0019628 10-10-2014 $100.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Avery Research Center
! 0019628 10-10-2014 $49.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Avery Research Center
! 0019629 10-10-2014 $128.00 C of C Employee Unrestricted Funds Out-of-State Meals Computer Science
! 0019629 10-10-2014 $79.41 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Computer Science
! 0019630 10-10-2014 $825.09 C of C Employee Unrestricted Funds Out-of-State Lodging Office of Research and Grants Admin
! 0019630 10-10-2014 $128.00 C of C Employee Unrestricted Funds Out-of-State Meals Office of Research and Grants Admin
! 0019631 10-10-2014 $41.58 C of C Employee Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Basketball-Men
! 0019631 10-10-2014 $16.00 C of C Employee Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0019631 10-10-2014 $12.00 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Meals Basketball-Men
! 0019631 10-10-2014 $40.47 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Misc Exp Basketball-Men
! 0019632 10-10-2014 $45.36 C of C Employee Unrestricted Funds In-State Mileage International Education
! 0019633 10-10-2014 $18.04 C of C Employee Unrestricted Funds In-State Mileage Biology-Research
! 0019634 10-10-2014 $948.70 MIDLAND MECHANICAL SERVICES LLC Unrestricted Funds Other Contractual Services Central Energy
C 0097984 10-10-2014 $631.20 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Supply Chain and Information Mgmt
C 0097985 10-10-2014 $4246.00 ACRONIS INTERNATIONAL GMBH Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0097986 10-10-2014 $146.42 ANSONBOROUGH INN Unrestricted Funds In-State Lodging Board of Trustees
C 0097987 10-10-2014 $1422.00 APPLE COMPUTER INC Auxiliary Funds Computer Equipment-Tagged Sports Marketing
C 0097987 10-10-2014 $129.29 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged Biology
C 0097987 10-10-2014 $1518.00 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged Cradle-to-Career-In Kind
C 0097987 10-10-2014 $2097.71 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged PC Replacements
C 0097987 10-10-2014 $34.95 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Continuing Ed-Prof Development Ctr
C 0097987 10-10-2014 $58.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies English
C 0097987 10-10-2014 $1032.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Political Science
C 0097987 10-10-2014 $1249.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies SLCWA
C 0097987 10-10-2014 $529.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies School of Business
C 0097987 10-10-2014 $828.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies School of Edu-Health and Human Perf
C 0097988 10-10-2014 $984.03 Philip Bergmann Unrestricted Funds Honorariums-US Residents Biology
C 0097989 10-10-2014 $2775.87 BSN SPORTS Auxiliary Funds Clothing Cross Country-Women
C 0097989 10-10-2014 $45.00 BSN SPORTS Auxiliary Funds Freight Express Delivery Cross Country-Women
C 0097990 10-10-2014 $317.00 CHARLESTON CITY PAPER Unrestricted Funds Advertising Bachelor of Professional Studies
C 0097991 10-10-2014 $15.00 CHARLESTON METRO CHAMBER OF COMMERCE Agency Funds In-State Registration-Pre-Travel LGC
C 0097991 10-10-2014 $15.00 CHARLESTON METRO CHAMBER OF COMMERCE Unrestricted Funds In-State Registration-Pre-Travel CofC North
C 0097993 10-10-2014 $100.00 Alan Davis Unrestricted Funds Other Fixed Charges Community Relations
C 0097994 10-10-2014 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal Psychology-Grants and Contracts
C 0097995 10-10-2014 $1887.00 DAYS INN OF CLEMSON Unrestricted Funds Non-State Employee Lodging Womens Soccer Club
C 0097996 10-10-2014 $650.00 DICE HOLDINGS INC Unrestricted Funds Advertising Infrastructure
C 0097997 10-10-2014 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal Psychology-Grants and Contracts
C 0098000 10-10-2014 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal Psychology-Grants and Contracts
C 0098004 10-10-2014 $199.96 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Political Science-Research
C 0098005 10-10-2014 $9.61 FEDERAL EXPRESS Auxiliary Funds Freight Express Delivery Basketball-Women
C 0098005 10-10-2014 $25.28 FEDERAL EXPRESS Auxiliary Funds Freight Express Delivery Volleyball-Women
C 0098005 10-10-2014 $439.52 FEDERAL EXPRESS Unrestricted Funds Freight Express Delivery Registrars Office
C 0098008 10-10-2014 $1206.59 FISHER SCIENTIFIC Agency Funds Other Supplies Agency Funds
C 0098008 10-10-2014 $397.10 FISHER SCIENTIFIC Unrestricted Funds Other Supplies Chemistry
C 0098009 10-10-2014 $345.04 C of C Student Unrestricted Funds Non-State Employee Lodging Riley Center
C 0098009 10-10-2014 $105.00 C of C Student Unrestricted Funds Non-State Employee Meals Riley Center
C 0098009 10-10-2014 $358.40 C of C Student Unrestricted Funds Non-State Employee Mileage Riley Center
C 0098009 10-10-2014 $345.04 Desiree Fragoso Unrestricted Funds Non-State Employee Lodging Riley Center
C 0098009 10-10-2014 $105.00 Desiree Fragoso Unrestricted Funds Non-State Employee Meals Riley Center
C 0098009 10-10-2014 $358.40 Desiree Fragoso Unrestricted Funds Non-State Employee Mileage Riley Center
C 0098010 10-10-2014 $730.43 GEECHEE LLC Unrestricted Funds Other Supplies Avery Research Center
C 0098012 10-10-2014 $95.58 GOVCONNECTION INC Restricted Funds Software-Non Capital Hosp and Tourism Mgt-Grant and Cont
C 0098012 10-10-2014 $636.03 GOVCONNECTION INC Unrestricted Funds Office Supplies School of Sciences and Mathematics
C 0098012 10-10-2014 $3998.88 GOVCONNECTION INC Unrestricted Funds Other Supplies Classroom Project
C 0098012 10-10-2014 $205.11 GOVCONNECTION INC Unrestricted Funds Software-Non Capital Networking and Engineering
C 0098013 10-10-2014 $750.00 GREENS EXTERMINATING LLC Auxiliary Funds Household-Laundry-Janitorial Food Services
C 0098013 10-10-2014 $50.00 GREENS EXTERMINATING LLC Auxiliary Funds Household-Laundry-Janitorial Health Services
C 0098014 10-10-2014 $2200.00 GREENS TRAVEL COACH LLC Restricted Funds Grant Participants Travel Upward Bound-Grants and Contracts
C 0098016 10-10-2014 $176.48 GREGORY POOLE EQUIPMENT CO Unrestricted Funds Motor Vehicle Maintenance Warehouse Supplies
C 0098017 10-10-2014 $42.93 C of C Student Auxiliary Funds Scholarships Basketball-Women
C 0098017 10-10-2014 $42.93 Erin Kathleen Hall Auxiliary Funds Scholarships Basketball-Women
C 0098018 10-10-2014 $1418.08 HAMMES PROFESSIONALS INC Unrestricted Funds Temporary Service Commission Institutional Advancement
C 0098019 10-10-2014 $1235.60 HD SUPPLY COMPANY LTD Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0098019 10-10-2014 $12014.30 HD SUPPLY COMPANY LTD Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0098022 10-10-2014 $110965.00 HILL CONSTRUCTION SERVICES INC Plant Funds Renovation Physical Plant Capital Projects
C 0098023 10-10-2014 $2343.34 HOLIDAY INN Restricted Funds Grant Participants Travel Upward Bound-Grants and Contracts
C 0098024 10-10-2014 $500.00 Linda Holmes Unrestricted Funds Other Contractual Services Avery Research Center
C 0098025 10-10-2014 $1185.00 HORRY-GEORGETOWN TECHNICAL COLLEGE Unrestricted Funds Other Contractual Services Admissions
C 0098026 10-10-2014 $472.01 HUGHES LUMBER & BUILDING SUPPLY CO INC Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0098026 10-10-2014 $645.80 HUGHES LUMBER & BUILDING SUPPLY CO INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0098027 10-10-2014 $1769.21 JOHNSTONE SUPPLY Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0098028 10-10-2014 $2200.00 JUS WIGGIN ENTERTAINMENT Unrestricted Funds Other Contractual Services Cougar Activities Board
C 0098029 10-10-2014 $6333.33 KINSEY SICKS LLC Unrestricted Funds Other Contractual Services Student Activity General
C 0098030 10-10-2014 $1877.55 KNIGHT PRINTING AND GRAPHICS Unrestricted Funds Printing Commercial Vendor Office of Communications
C 0098031 10-10-2014 $500.00 KNIGHTS SEPTIC TANK INC Auxiliary Funds Other Contractual Services Food Services
C 0098033 10-10-2014 $36271.10 LIOLLIO ASSOCIATES INC Plant Funds Architectural and Engineering Svcs Physical Plant Capital Projects
C 0098034 10-10-2014 $400.72 MAC PAPERS INC Unrestricted Funds Other Supplies Copy Center
C 0098035 10-10-2014 $647.72 MAIL FINANCE Unrestricted Funds Rental-Office Equipment Mail Services
C 0098036 10-10-2014 $3310.00 Joseph Walter Malecki Unrestricted Funds Other Contractual Services Music
C 0098037 10-10-2014 $1600.00 MAX MILLER Unrestricted Funds Other Contractual Services Office of Communications
C 0098039 10-10-2014 $293.00 MICROSCOPE SERVICE AND REPAIR Auxiliary Funds Other Contractual Services Health Services
C 0098041 10-10-2014 $2527.00 MYWHITEBOARDSCOM Unrestricted Funds Educational Supplies Physical Plant Special Projects
C 0098042 10-10-2014 $897.50 Malia Rae Howell Unrestricted Funds Other Contractual Services Indirect Cost-TEDU
C 0098043 10-10-2014 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal Psychology-Grants and Contracts
C 0098044 10-10-2014 $120.00 NEXSEN PRUET LLC Unrestricted Funds Legal Fees Legal Affairs
C 0098045 10-10-2014 $100.00 Marie Nicksa Restricted Funds Scholarships Psychology-Grants and Contracts
C 0098046 10-10-2014 $1262.16 NORTHWOODS MALL CMBS LLC Unrestricted Funds Advertising Bachelor of Professional Studies
C 0098048 10-10-2014 $45.10 OFFICE MAX CONTRACT INC Agency Funds Office Supplies Jewish Studies Program
C 0098048 10-10-2014 $849.41 OFFICE MAX CONTRACT INC Auxiliary Funds Office Supplies Athletic Administration
C 0098048 10-10-2014 $63.47 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies First Year Experience
C 0098048 10-10-2014 $362.27 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies President
C 0098049 10-10-2014 $25000.00 ONLINE COMPUTER LIBRARY CENTER INC Unrestricted Funds Other Contractual Services Library
C 0098050 10-10-2014 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal Psychology-Grants and Contracts
C 0098052 10-10-2014 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal Psychology-Grants and Contracts
C 0098053 10-10-2014 $6.68 PETERSON'S NELNET LLC Unrestricted Funds Freight Express Delivery Library
C 0098053 10-10-2014 $44.03 PETERSON'S NELNET LLC Unrestricted Funds Library Supplies Library
C 0098054 10-10-2014 $800.00 Gerardo Pina Unrestricted Funds Other Contractual Services Hispanic Studies
C 0098055 10-10-2014 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal Psychology-Grants and Contracts
C 0098056 10-10-2014 $22.40 Albert J Poirier Auxiliary Funds Temporary Service Commission Softball-Women
C 0098057 10-10-2014 $200.00 Albert J Poirier Auxiliary Funds Other Contractual Services Softball-Women
C 0098058 10-10-2014 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal Psychology-Grants and Contracts
C 0098059 10-10-2014 $688.00 REGENCY INN & SUITES Unrestricted Funds Non-State Employee Lodging Philosophy Club
C 0098061 10-10-2014 $865.20 C of C Employee Unrestricted Funds Out-of-State Air Transportation Chemistry-Research
C 0098061 10-10-2014 $314.00 C of C Employee Unrestricted Funds Out-of-State Air Transportation School of Sciences and Mathematics
C 0098061 10-10-2014 $1112.12 C of C Employee Unrestricted Funds Out-of-State Lodging Chemistry-Research
C 0098061 10-10-2014 $331.53 C of C Employee Unrestricted Funds Out-of-State Lodging School of Sciences and Mathematics
C 0098061 10-10-2014 $135.00 C of C Employee Unrestricted Funds Out-of-State Meals Chemistry-Research
C 0098061 10-10-2014 $86.00 C of C Employee Unrestricted Funds Out-of-State Meals School of Sciences and Mathematics
C 0098061 10-10-2014 $90.52 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense School of Sciences and Mathematics
C 0098061 10-10-2014 $380.00 C of C Employee Unrestricted Funds Out-of-State Registration Chemistry-Research
C 0098062 10-10-2014 $49.85 C of C Employee Unrestricted Funds In-State Mileage Bachelor of Professional Studies
C 0098062 10-10-2014 $21.00 C of C Employee Unrestricted Funds In-State Miscellaneous Expense Bachelor of Professional Studies
C 0098065 10-10-2014 $2907.58 SEARS COMMERCIAL Plant Funds Furnishings Residence Life-Capital Projects
C 0098067 10-10-2014 $5857.11 SHERATON MUSIC CITY HOTEL Unrestricted Funds Non-State Employee Lodging Chemistry
C 0098069 10-10-2014 $2760.57 SIDESHOW PRESS LLC Unrestricted Funds Printing Commercial Vendor CofC Comprehensive Campaign
C 0098070 10-10-2014 $48.62 SIGMA ALDRICH Unrestricted Funds Freight Express Delivery Biology
C 0098070 10-10-2014 $232.60 SIGMA ALDRICH Unrestricted Funds Other Supplies Biology
C 0098071 10-10-2014 $181.58 SLEEP INN NORTH Auxiliary Funds Non-State Employee Lodging Soccer-Men
C 0098072 10-10-2014 $75.00 Ravin Smalls Unrestricted Funds Other Fixed Charges Community Relations
C 0098073 10-10-2014 $300.00 SOUTH CAROLINA MARINE EDUCATORS ASSOCIATION Unrestricted Funds Honorariums-Nonresident Aliens-NRA Med Science and Mathematics
C 0098074 10-10-2014 $150.00 SOUTH CAROLINA SCIENCE COUNCIL Restricted Funds Grant Participants Travel Teacher Education-Grants and Cont
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