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Number of Records: 85153Page 3 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 0101834 01-09-2015 $76.01 C of C Employee Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Soccer-Men
C 0101834 01-09-2015 $166.51 C of C Employee Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Soccer-Men
C 0101834 01-09-2015 $96.00 C of C Employee Auxiliary Funds Recruit-Athletic-Out-of-State Meals Soccer-Men
C 0101852 01-09-2015 $10.00 Christopher Franklin Wollett Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Tennis-Women
C 0101852 01-09-2015 $336.00 Christopher Franklin Wollett Auxiliary Funds Recruit-Athlet-Out-of-State Mileage Tennis-Women
C 0101852 01-09-2015 $128.00 Christopher Franklin Wollett Auxiliary Funds Recruit-Athletic-Out-of-State Meals Tennis-Women
C 0101852 01-09-2015 $39.98 Christopher Franklin Wollett Auxiliary Funds Recruit-Athletics-Student Meals Tennis-Women
C 0101852 01-09-2015 $39.76 Christopher Franklin Wollett Auxiliary Funds Recruit-Athletics-Student Mileage Tennis-Women
C 0101852 01-09-2015 $5.00 Christopher Franklin Wollett Auxiliary Funds Recruit-Athletics-Student Misc Exp Tennis-Women
C 0101859 01-09-2015 $1894.40 C of C Employee Auxiliary Funds Non-State Employee Meals Cross Country-Women
I 1501632 01-09-2015 $281.86 STATE FLEET MANAGEMENT Auxiliary Funds Rental-Vehicles Non-Travel Cross Country-Men
I 1501632 01-09-2015 $572.26 STATE FLEET MANAGEMENT Auxiliary Funds Rental-Vehicles Non-Travel Cross Country-Women
I 1501633 01-09-2015 $253.60 STATE FLEET MANAGEMENT Unrestricted Funds Rental-State Real Property Building and Equipment Maintenance
I 1501633 01-09-2015 $457.48 STATE FLEET MANAGEMENT Unrestricted Funds Rental-State Real Property Recycling Program
I 1501634 01-09-2015 $115.38 STATE FLEET MANAGEMENT Auxiliary Funds Rental-State Real Property Physical Plant-Res Life-Maintenance
I 1501634 01-09-2015 $115.38 STATE FLEET MANAGEMENT Unrestricted Funds Rental-State Real Property Building and Equipment Maintenance
I 1501635 01-09-2015 $364.00 STATE FLEET MANAGEMENT Unrestricted Funds Rental-Vehicles Non-Travel Building and Equipment Maintenance
I 1501636 01-09-2015 $596.85 STATE FLEET MANAGEMENT Unrestricted Funds Rental-Vehicles Non-Travel Mail Services
I 1501640 01-09-2015 $210.87 STATE FLEET MANAGEMENT Auxiliary Funds Rental-Vehicles Non-Travel Cross Country-Men
I 1501640 01-09-2015 $428.13 STATE FLEET MANAGEMENT Auxiliary Funds Rental-Vehicles Non-Travel Cross Country-Women
! 0020098 01-12-2015 $21.30 C of C Employee Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Soccer-Women
! 0020098 01-12-2015 $725.89 C of C Employee Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Soccer-Women
! 0020098 01-12-2015 $141.00 C of C Employee Auxiliary Funds Recruit-Athletic-Out-of-State Meals Soccer-Women
! 0020099 01-12-2015 $1703.66 C of C Employee Auxiliary Funds Non-State Employee Meals Basketball-Men
! 0020099 01-12-2015 $1930.00 C of C Employee Auxiliary Funds Non-State Employee Miscellaneous Basketball-Men
! 0020099 01-12-2015 $70.00 C of C Employee Auxiliary Funds Non-State Employee Other Transport Basketball-Men
! 0020100 01-12-2015 $449.82 C of C Employee Unrestricted Funds Non-State Employee Lodging Civic Engagement
! 0020100 01-12-2015 $291.06 C of C Employee Unrestricted Funds Non-State Employee Meals Civic Engagement
! 0020101 01-12-2015 $13057.00 EBSCO Restricted Funds Library Supplies Libraries-Grants and Contracts
! 0020101 01-12-2015 $2437.60 EBSCO Unrestricted Funds Library Supplies Library
! 0020101 01-12-2015 $15494.60 EBSCO Unrestricted Funds Prepaid Expenses-Short Term
! 0020102 01-12-2015 $487407.00 RER INVESTMENTS LLC Unrestricted Funds Building Renovation-Non Capital Fountain Walk Upfit
! 0020103 01-12-2015 $682.50 SC CHARLESTON YOGA Agency Funds Other Contractual Services Campus Recreation Services
C 0101862 01-12-2015 $3539.20 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport Agency Funds
C 0101863 01-12-2015 $1200.00 ADAMS OUTDOOR ADVERTISING Unrestricted Funds Advertising Bachelor of Professional Studies
C 0101864 01-12-2015 $705.00 ADVERTISING DISPLAY SERVICE LLC Unrestricted Funds Advertising Office of College Marketing
C 0101868 01-12-2015 $28447.70 ARAMARK Auxiliary Funds Other Contractual Services Food Services
C 0101873 01-12-2015 $638.42 C of C Employee Unrestricted Funds Out-of-State Air Transportation Economics
C 0101873 01-12-2015 $515.04 C of C Employee Unrestricted Funds Out-of-State Lodging Economics
C 0101873 01-12-2015 $105.00 C of C Employee Unrestricted Funds Out-of-State Meals Economics
C 0101873 01-12-2015 $32.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Economics
C 0101873 01-12-2015 $10.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Economics
C 0101873 01-12-2015 $55.00 C of C Employee Unrestricted Funds Out-of-State Registration Economics
C 0101874 01-12-2015 $57.50 CAMBRIDGE UNIVERSITY PRESS Unrestricted Funds Library Supplies Library
C 0101874 01-12-2015 $57.50 CAMBRIDGE UNIVERSITY PRESS Unrestricted Funds Prepaid Expenses-Short Term
C 0101879 01-12-2015 $33.00 CHRONICLE OF HIGHER EDUCATION Unrestricted Funds Office Supplies Public Safety
C 0101879 01-12-2015 $66.00 CHRONICLE OF HIGHER EDUCATION Unrestricted Funds Prepaid Expenses-Short Term
C 0101880 01-12-2015 $125.00 Jon Coafee Unrestricted Funds Non-State Employee Meals Urban Studies
C 0101889 01-12-2015 $1352.96 DURHAM MARRIOTT CITY CENTER Unrestricted Funds Non-State Employee Lodging Political Science
C 0101893 01-12-2015 $316.35 ENTERPRISE RENT A CAR Auxiliary Funds Non-State Employee Other Transport Cross Country-Men
C 0101893 01-12-2015 $316.38 ENTERPRISE RENT A CAR Auxiliary Funds Non-State Employee Other Transport Cross Country-Women
C 0101894 01-12-2015 $3086.85 GALE GROUP INC Unrestricted Funds Library Supplies Library
C 0101896 01-12-2015 $260.84 GOVCONNECTION INC Unrestricted Funds Software-Non Capital Concert Choir and Madrigal Singers
C 0101918 01-12-2015 $5400.00 IBISWORLD INC Unrestricted Funds Library Supplies Library
C 0101918 01-12-2015 $5400.00 IBISWORLD INC Unrestricted Funds Prepaid Expenses-Short Term
C 0101919 01-12-2015 $6400.00 IDS Auxiliary Funds Other Contractual Services Colonial Athletic Assoc Travel
C 0101920 01-12-2015 $6946.62 INFOBASE PUBLISHING Unrestricted Funds Library Supplies Library
C 0101920 01-12-2015 $6946.62 INFOBASE PUBLISHING Unrestricted Funds Prepaid Expenses-Short Term
C 0101940 01-12-2015 $10000.00 KEPPLER SPEAKERS Unrestricted Funds Other Contractual Services Student Activity General
C 0101955 01-12-2015 $8400.00 MASTERCRAFT RENOVATION SYSTEMS Auxiliary Funds General Repair TD Arena Rental Operating
C 0101955 01-12-2015 $1500.00 MASTERCRAFT RENOVATION SYSTEMS Unrestricted Funds General Repair Building and Equipment Maintenance
C 0101971 01-12-2015 $147.52 C of C Employee Unrestricted Funds Food Supplies Global Trade and Resources
C 0101973 01-12-2015 $200.00 Donna Bonds Murray Unrestricted Funds Honorariums-US Residents Certification and Clinical Practice
C 0101976 01-12-2015 $87.50 NATIONAL COUNCIL OF UNIVERSITY RESEARCH ADMINISTRATION Unrestricted Funds Dues and Memberships Controller
C 0101976 01-12-2015 $87.50 NATIONAL COUNCIL OF UNIVERSITY RESEARCH ADMINISTRATION Unrestricted Funds Prepaid Expenses-Short Term
C 0101977 01-12-2015 $437.50 NAXOS OF AMERICA Unrestricted Funds Library Supplies Library
C 0101977 01-12-2015 $437.50 NAXOS OF AMERICA Unrestricted Funds Prepaid Expenses-Short Term
C 0101978 01-12-2015 $3028.12 NETWORK CABLING INFRASTRUCTURES INC Unrestricted Funds Other Contractual Services North Campus-LGC Upfit
C 0101979 01-12-2015 $3788.20 NEWSBANK INC Unrestricted Funds Library Supplies Library
C 0101979 01-12-2015 $3788.20 NEWSBANK INC Unrestricted Funds Prepaid Expenses-Short Term
C 0101981 01-12-2015 $2000.00 C of C Employee Unrestricted Funds Relocation Student Affairs
C 0101982 01-12-2015 $140.00 PALMETTO BOOKS Unrestricted Funds Library Supplies Library
C 0101983 01-12-2015 $15.00 PARADIGM INC Unrestricted Funds Other Supplies Commencement
C 0101988 01-12-2015 $1657.92 PROQUEST INFO AND LEARNING Unrestricted Funds Library Supplies Library
C 0101988 01-12-2015 $18237.10 PROQUEST INFO AND LEARNING Unrestricted Funds Prepaid Expenses-Short Term
C 0101998 01-12-2015 $5866.00 RMF ENGINEERING INC Plant Funds Architectural and Engineering Svcs Physical Plant Capital Projects
C 0102018 01-12-2015 $1621.52 SESAC Unrestricted Funds Other Fixed Charges Insurance
C 0102021 01-12-2015 $5553.03 SHERIAR PRESS INC Unrestricted Funds Printing Commercial Vendor iCharleston
C 0102023 01-12-2015 $19.74 SHI INTERNATIONAL CORP Unrestricted Funds Software Subscription-License-Maint Library Automation
C 0102031 01-12-2015 $11666.00 SMITH DRAY LINE & STORAGE CO INC Unrestricted Funds Relocation Campus Departmental Moves
C 0102032 01-12-2015 $5375.00 SNL FINANCIAL LLC Unrestricted Funds Library Supplies Library
C 0102032 01-12-2015 $5375.00 SNL FINANCIAL LLC Unrestricted Funds Prepaid Expenses-Short Term
C 0102033 01-12-2015 $180.00 SOFTWARE SECURE INC Unrestricted Funds Other Contractual Services Distance Education
C 0102036 01-12-2015 $24.90 STANFORD RESEARCH SYSTEMS INC Unrestricted Funds Freight Express Delivery Physics
C 0102036 01-12-2015 $1195.00 STANFORD RESEARCH SYSTEMS INC Unrestricted Funds Office and Other Equip-Non Tagged Physics
C 0102049 01-12-2015 $2034.25 SURVEILLANCE RESOURCE & INVESTIGATIONS LLC Unrestricted Funds Other Contractual Services Office Of Human Resources
C 0102052 01-12-2015 $24.00 SWANK MOTION PICTURES INC Unrestricted Funds Freight Express Delivery Student Activity General
C 0102052 01-12-2015 $15.00 SWANK MOTION PICTURES INC Unrestricted Funds Other Fixed Charges Student Activity General
C 0102052 01-12-2015 $900.00 SWANK MOTION PICTURES INC Unrestricted Funds Rental-Other Student Activity General
C 0102070 01-12-2015 $52.73 VERIZON WIRELESS Agency Funds Cellular and Paging Services Agency Funds
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Agency Funds Cellular and Paging Services Jewish Studies Program
C 0102070 01-12-2015 $40.72 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Campus Housing
C 0102070 01-12-2015 $34.52 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Parking Operations
C 0102070 01-12-2015 $205.66 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Physical Plant-Res Life-Custodial
C 0102070 01-12-2015 $385.73 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Physical Plant-Res Life-Maintenance
C 0102070 01-12-2015 $32.87 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Residence Life Summer Activities
C 0102070 01-12-2015 $841.28 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Residence Life-Programming
C 0102070 01-12-2015 $76.20 VERIZON WIRELESS Restricted Funds Cellular and Paging Services Grice Marine Lab-Grant and Contract
C 0102070 01-12-2015 $125.79 VERIZON WIRELESS Restricted Funds Cellular and Paging Services Upward Bound-Grants and Contracts
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Accounting and Legal Studies
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Administration and Planning
C 0102070 01-12-2015 $973.15 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Admissions
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services African American Studies
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Audio Visual Event Support
C 0102070 01-12-2015 $52.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Avery Research Center
C 0102070 01-12-2015 $1919.71 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Building and Equipment Maintenance
C 0102070 01-12-2015 $132.90 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Business Affairs
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Central Energy
C 0102070 01-12-2015 $141.08 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Chemistry
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Civic Engagement
C 0102070 01-12-2015 $54.57 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services CofC North
C 0102070 01-12-2015 $115.64 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Communication
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Community Relations
C 0102070 01-12-2015 $58.63 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Continuing Ed-Prof Development Ctr
C 0102070 01-12-2015 $124.02 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Custodial Services
C 0102070 01-12-2015 $1385.99 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Development
C 0102070 01-12-2015 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Disability Services
C 0102070 01-12-2015 $385.45 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Div of Marketing and Communications
C 0102070 01-12-2015 $51.47 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Drug and Alcohol Education Program
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services English
C 0102070 01-12-2015 $386.49 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Enrollment Planning
C 0102070 01-12-2015 $161.08 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Environmental Health and Safety
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Executive Communications
C 0102070 01-12-2015 $188.46 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Fire and EMS
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Governmental Relations
C 0102070 01-12-2015 $171.66 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Graduate School
C 0102070 01-12-2015 $166.32 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Grounds Maintenance
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Guest Houses
C 0102070 01-12-2015 $563.61 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Helpdesk and Field Support
C 0102070 01-12-2015 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Hospitality and Tourism Management
C 0102070 01-12-2015 $61.00 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services IT Administration
C 0102070 01-12-2015 $158.46 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services IT Programming Services
C 0102070 01-12-2015 $52.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Indirect Cost-Mathematics
C 0102070 01-12-2015 $404.89 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Infrastructure
C 0102070 01-12-2015 $58.00 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Inst Research-Planning-Info Mgmt
C 0102070 01-12-2015 $107.05 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Institutional Advancement
C 0102070 01-12-2015 $315.77 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services International Education
C 0102070 01-12-2015 $134.14 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Legal Affairs
C 0102070 01-12-2015 $105.64 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Mail Services
C 0102070 01-12-2015 $10.22 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Master of Business Administration
C 0102070 01-12-2015 $715.10 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Networking and Engineering
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office Of Human Resources
C 0102070 01-12-2015 $105.64 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Economic Development
C 0102070 01-12-2015 $58.00 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Institutional Diversity
C 0102070 01-12-2015 $62.97 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Institutional Events
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Research and Grants Admin
C 0102070 01-12-2015 $105.64 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Victim Services
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Patriots Point Maintenance
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Philosophy
C 0102070 01-12-2015 $105.64 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services President
C 0102070 01-12-2015 $396.10 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Provost
C 0102070 01-12-2015 $351.44 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Public Safety
C 0102070 01-12-2015 $105.32 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services REACH Program
C 0102070 01-12-2015 $41.34 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Recycling Program
C 0102070 01-12-2015 $52.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Registrars Office
C 0102070 01-12-2015 $115.45 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SLCWA
C 0102070 01-12-2015 $334.39 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SPECTRA
C 0102070 01-12-2015 $418.92 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Business
C 0102070 01-12-2015 $49.09 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Edu-Health and Human Perf
C 0102070 01-12-2015 $105.64 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of the Arts
C 0102070 01-12-2015 $1083.56 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Science Electronic Technician
C 0102070 01-12-2015 $75.11 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Security
C 0102070 01-12-2015 $234.93 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Student Affairs
C 0102070 01-12-2015 $115.64 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Teaching Learning and Technology
C 0102070 01-12-2015 $211.28 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Warehouse Supplies
C 0102070 01-12-2015 $85.86 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services iCharleston
W 0000751 01-14-2015 $40469.70 SC ELECTRIC & GAS Auxiliary Funds Utilities Athletic Utilities and Maintenance
W 0000751 01-14-2015 $2151.84 SC ELECTRIC & GAS Auxiliary Funds Utilities Bookstore
W 0000751 01-14-2015 $163.94 SC ELECTRIC & GAS Auxiliary Funds Utilities Campus Housing
W 0000751 01-14-2015 $18971.20 SC ELECTRIC & GAS Auxiliary Funds Utilities Food Services
W 0000751 01-14-2015 $712.18 SC ELECTRIC & GAS Auxiliary Funds Utilities Health Services
W 0000751 01-14-2015 $73.86 SC ELECTRIC & GAS Auxiliary Funds Utilities Parking Operations
W 0000751 01-14-2015 $24789.70 SC ELECTRIC & GAS Auxiliary Funds Utilities Phys Plant-Res Life-Historic Houses
W 0000751 01-14-2015 $12168.80 SC ELECTRIC & GAS Auxiliary Funds Utilities Phys Plant-Res Life-Warren Place
W 0000751 01-14-2015 $147523.00 SC ELECTRIC & GAS Auxiliary Funds Utilities Physical Plant-Residence Life-Halls
W 0000751 01-14-2015 $4043.19 SC ELECTRIC & GAS Auxiliary Funds Utilities St Philip Street Garage
W 0000751 01-14-2015 $283.23 SC ELECTRIC & GAS Plant Funds Construction Physical Plant Capital Projects
W 0000751 01-14-2015 $0.95 SC ELECTRIC & GAS Unrestricted Funds Utilities Jewish Studies Program
W 0000751 01-14-2015 $309487.00 SC ELECTRIC & GAS Unrestricted Funds Utilities Utilities
W 0000752 01-14-2015 $4362.83 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Lodging International Education Agency Fund
W 0000753 01-14-2015 $2959.12 MT PLEASANT WATERWORKS Auxiliary Funds Utilities Athletic Utilities and Maintenance
W 0000754 01-14-2015 $8868.30 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Lodging International Education Agency Fund
! 0020106 01-14-2015 $52.67 C of C Employee Unrestricted Funds Dues and Memberships German and Russian Studies-Research
! 0020106 01-14-2015 $26.33 C of C Employee Unrestricted Funds Prepaid Expenses-Short Term
! 0020108 01-14-2015 $148.96 C of C Employee Unrestricted Funds In-State Mileage Certification and Clinical Practice
! 0020110 01-14-2015 $2700.00 CHARLESTON EXECUTIVE Unrestricted Funds Other Contractual Services Community Relations
C 0102175 01-14-2015 $23009.80 A3 COMMUNICATIONS INC Auxiliary Funds Office and Other Equip-Non Tagged Physical Plant-Res Life-Maintenance
C 0102175 01-14-2015 $4800.00 A3 COMMUNICATIONS INC Auxiliary Funds Other Contractual Services Physical Plant-Res Life-Maintenance
C 0102175 01-14-2015 $12163.90 A3 COMMUNICATIONS INC Auxiliary Funds Other Equipment Physical Plant-Res Life-Maintenance
C 0102175 01-14-2015 $3363.50 A3 COMMUNICATIONS INC Auxiliary Funds Other Equipment-Tagged Physical Plant-Res Life-Maintenance
C 0102175 01-14-2015 $2155.98 A3 COMMUNICATIONS INC Auxiliary Funds Software Subscription-License-Maint Physical Plant-Res Life-Maintenance
C 0102185 01-14-2015 $680.00 ASSOCIATION FOR STUDENT CONDUCT ADMINISTRATION Unrestricted Funds Out-of-State Registration-Pre-Travl College Honor Board
C 0102185 01-14-2015 $340.00 ASSOCIATION FOR STUDENT CONDUCT ADMINISTRATION Unrestricted Funds Out-of-State Registration-Pre-Travl Office of Fraternity-Sorority Life
C 0102191 01-14-2015 $200.00 Joshua Beckham Unrestricted Funds Honorariums-US Residents Certification and Clinical Practice
C 0102201 01-14-2015 $619.20 CHARLESTON COUNTY GOVERNMENT Agency Funds Other Contractual Services Agency Funds
C 0102201 01-14-2015 $2408.00 CHARLESTON COUNTY GOVERNMENT Auxiliary Funds Other Contractual Services Athletic Utilities and Maintenance
C 0102201 01-14-2015 $593.40 CHARLESTON COUNTY GOVERNMENT Auxiliary Funds Other Contractual Services Bookstore
C 0102201 01-14-2015 $9941.60 CHARLESTON COUNTY GOVERNMENT Auxiliary Funds Other Contractual Services Food Services
C 0102201 01-14-2015 $35070.80 CHARLESTON COUNTY GOVERNMENT Auxiliary Funds Other Contractual Services Physical Plant-Res Life-Maintenance
C 0102201 01-14-2015 $39947.00 CHARLESTON COUNTY GOVERNMENT Unrestricted Funds Other Contractual Services Building and Equipment Maintenance
C 0102201 01-14-2015 $86.00 CHARLESTON COUNTY GOVERNMENT Unrestricted Funds Other Contractual Services James Island Field Maintenance
C 0102210 01-14-2015 $168.51 DIRECTV INC Unrestricted Funds Other Contractual Services Dixie Plantation Maintenance
C 0102214 01-14-2015 $800.00 C of C Employee Unrestricted Funds Out-of-State Lodging Student Leadership Center
C 0102214 01-14-2015 $80.00 C of C Employee Unrestricted Funds Out-of-State Meals Student Leadership Center
C 0102216 01-14-2015 $134.50 EDUCATION TO GO Unrestricted Funds Other Contractual Services Continuing Ed-Prof Development Ctr
C 0102217 01-14-2015 $2116.97 Educational Computer Systems Inc Unrestricted Funds Administrative Cost Treasurer
C 0102220 01-14-2015 $62.24 FASTENAL COMPANY Agency Funds Office Supplies LGC
C 0102221 01-14-2015 $352.40 FERGUSON ENTERPRISES INC Auxiliary Funds Maintenance Supplies Athletic Utilities and Maintenance
C 0102221 01-14-2015 $1599.33 FERGUSON ENTERPRISES INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0102223 01-14-2015 $1886.66 FISHER SCIENTIFIC Unrestricted Funds Other Supplies Chemistry
C 0102224 01-14-2015 $832.69 FOOD WASTE DISPOSAL LLC Auxiliary Funds Other Contractual Services Food Services
C 0102226 01-14-2015 $1526.19 GALE GROUP INC Unrestricted Funds Library Supplies Library
C 0102230 01-14-2015 $9380.00 GLOBAL BRIGADES INC Agency Funds Non-State Employee Miscellaneous International Education Agency Fund
C 0102230 01-14-2015 $2500.00 GLOBAL BRIGADES INC Unrestricted Funds Non-State Employee Lodging Global Trade and Resources
C 0102235 01-14-2015 $1880.00 HERALD OFFICE SYSTEMS INC Unrestricted Funds Office and Other Equip-Non Tagged North Campus-LGC Upfit
C 0102242 01-14-2015 $42.50 INT'L ASSO FOR CROSS CULTURAL PSYCHOLOGY Unrestricted Funds Dues and Memberships Honors College
C 0102242 01-14-2015 $42.50 INT'L ASSO FOR CROSS CULTURAL PSYCHOLOGY Unrestricted Funds Prepaid Expenses-Short Term
C 0102243 01-14-2015 $230.17 IRON MOUNTAIN RECORDS Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0102246 01-14-2015 $6034.77 JAMES M PLEASANTS CO INC Unrestricted Funds Other Equipment Building and Equipment Maintenance
C 0102250 01-14-2015 $4857.00 JUST CRATING Unrestricted Funds Other Contractual Services Halsey Productions
C 0102253 01-14-2015 $5533.50 KNIGHT PRINTING AND GRAPHICS Unrestricted Funds Printing Commercial Vendor CofC Comprehensive Campaign
C 0102254 01-14-2015 $49.16 C of C Student Restricted Funds Food Supplies Health-Human Perf-Grants and Cont
C 0102254 01-14-2015 $49.16 Lindsay Marie Lawes Restricted Funds Food Supplies Health-Human Perf-Grants and Cont
C 0102257 01-14-2015 $4368.00 LYRASIS Unrestricted Funds Library Supplies Library
C 0102257 01-14-2015 $4368.00 LYRASIS Unrestricted Funds Prepaid Expenses-Short Term
C 0102260 01-14-2015 $262.50 C of C Employee Unrestricted Funds Dues and Memberships Legal Affairs
C 0102260 01-14-2015 $262.50 C of C Employee Unrestricted Funds Prepaid Expenses-Short Term
C 0102264 01-14-2015 $63.00 C of C Employee Unrestricted Funds Educational Supplies Philosophy-Research
C 0102265 01-14-2015 $300.00 MEDICAL UNIVERSITY OF SOUTH CAROLINA Auxiliary Funds In-State Registration-Pre-Travel Health Services
C 0102268 01-14-2015 $4232.84 MIDWEST LIBRARY SERVICE Unrestricted Funds Library Supplies Library
C 0102275 01-14-2015 $47.85 Joseph Naas Restricted Funds Other Supplies Health-Human Perf-Grants and Cont
C 0102277 01-14-2015 $13.09 NATURES CALLING INC Unrestricted Funds Rental-Other Campus Recreation Services
C 0102277 01-14-2015 $19.62 NATURES CALLING INC Unrestricted Funds Rental-Other Sports Club
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