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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
! 0029277 03-21-2019 $407.57 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Biology-Research
! 0029277 03-21-2019 $48.96 C of C Affiliate Unrestricted Funds Out-of-State Meals Biology-Research
! 0029277 03-21-2019 $565.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Biology-Research
! 0029278 03-21-2019 $1921.50 C of C Affiliate Auxiliary Funds Non-State Employee Meals Softball-Women
! 0029279 03-21-2019 $135.66 C of C Affiliate Unrestricted Funds In-State Lodging Strategic Growth Initiative
! 0029279 03-21-2019 $18.00 C of C Affiliate Unrestricted Funds In-State Meals Strategic Growth Initiative
! 0029279 03-21-2019 $14.00 C of C Affiliate Unrestricted Funds In-State Miscellaneous Expense Strategic Growth Initiative
! 0029280 03-21-2019 $164.92 C of C Affiliate Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0029280 03-21-2019 $64.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0029281 03-21-2019 $144.48 C of C Affiliate Unrestricted Funds In-State Lodging Professional Developmt in Education
! 0029281 03-21-2019 $12.00 C of C Affiliate Unrestricted Funds In-State Meals Professional Developmt in Education
! 0029281 03-21-2019 $147.32 C of C Affiliate Unrestricted Funds In-State Mileage Professional Developmt in Education
! 0029282 03-21-2019 $1600.00 BOND LOGISTIX LLC Plant Funds Debt Service-Charge Capital Projects-Debt Service
C 0170755 03-21-2019 $463.00 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport Agency Funds
C 0170755 03-21-2019 $1144.60 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation Hispanic Studies-Research
C 0170755 03-21-2019 $3470.46 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation Humanities-Social Science Fellows
C 0170755 03-21-2019 $2343.13 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation Supply Chain and Information Mgmt
C 0170755 03-21-2019 $1431.00 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Supply Chain and Information Mgmt
C 0170755 03-21-2019 $344.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation African American Studies-Research
C 0170755 03-21-2019 $300.30 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Chemistry-Research
C 0170755 03-21-2019 $529.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Communication-Research and Develop
C 0170755 03-21-2019 $776.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation English-Research
C 0170755 03-21-2019 $664.00 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Mathematics-Research
C 0170755 03-21-2019 $511.60 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Office of Institutional Diversity
C 0170755 03-21-2019 $801.80 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation REACH Program
C 0170755 03-21-2019 $732.50 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Strategic Growth Initiative
C 0170756 03-21-2019 $550.00 John Abbott Auxiliary Funds Other Contractual Services Equestrian-Athletics
C 0170757 03-21-2019 $3425.00 ADC ENGINEERING INC Plant Funds Architectural and Engineering Svcs Physical Plant Capital Projects
C 0170758 03-21-2019 $60.00 Tory Adkisson Unrestricted Funds Other Contractual Services Crazyhorse Journal
C 0170759 03-21-2019 $300.00 AKARI ENTERPRISES LLC Unrestricted Funds Other Contractual Services English Language Institute
C 0170760 03-21-2019 $320.00 C of C Affiliate Unrestricted Funds Non-State Employee Meals Department of Theatre and Dance
C 0170763 03-21-2019 $3.76 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Baseball Club
C 0170763 03-21-2019 $0.54 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge CLAW Conferences
C 0170763 03-21-2019 $5.16 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Camp Art Attack
C 0170763 03-21-2019 $9.48 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Campus Recreation Services
C 0170763 03-21-2019 $0.32 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Cougar Activities Board
C 0170763 03-21-2019 $5.54 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Crew Club
C 0170763 03-21-2019 $32.01 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Ice Hockey Club
C 0170763 03-21-2019 $15.16 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Jewish Historical Society of SC
C 0170763 03-21-2019 $3.87 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Jewish Studies Program
C 0170763 03-21-2019 $3.87 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Lambda Pi Eta
C 0170763 03-21-2019 $2.15 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Local Government Training
C 0170763 03-21-2019 $3.25 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Math Meet
C 0170763 03-21-2019 $64.14 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Mens Lacrosse Club
C 0170763 03-21-2019 $0.37 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge National Panhellenic Council
C 0170763 03-21-2019 $103.64 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Nuovo Cinema Italiano Film Festival
C 0170763 03-21-2019 $57.62 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge SC City-County Management Assoc
C 0170763 03-21-2019 $42.97 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Sailing Association
C 0170763 03-21-2019 $1.92 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Student Activity General
C 0170763 03-21-2019 $2.13 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Surf Club
C 0170763 03-21-2019 $3.36 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Tennis Club
C 0170763 03-21-2019 $1.49 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Womens Soccer Club
C 0170763 03-21-2019 $13.97 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Concert Choir
C 0170763 03-21-2019 $1.61 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Counseling
C 0170763 03-21-2019 $43.55 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Halsey Productions
C 0170763 03-21-2019 $0.86 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge International Piano Series
C 0170763 03-21-2019 $61.29 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge MCAT Preparation Course-SSM
C 0170763 03-21-2019 $10.10 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Music Fest
C 0170763 03-21-2019 $83.39 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge North Campus-LGC Room Rental
C 0170763 03-21-2019 $1.07 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Opera-Voice
C 0170764 03-21-2019 $258.00 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged PC Replacements
C 0170765 03-21-2019 $892.02 APPLYA OCCUPATIONAL STRATEGIES Unrestricted Funds Other Contractual Services Office Of Human Resources
C 0170766 03-21-2019 $200.00 Amber Bacon Unrestricted Funds Other Contractual Services Crazyhorse Journal
C 0170767 03-21-2019 $225.72 BARKSDALE HOUSE INN LLC Agency Funds Non-State Employee Lodging Agency Funds
C 0170771 03-21-2019 $120.95 C of C Student Auxiliary Funds Scholarships Softball-Women
C 0170771 03-21-2019 $120.95 Madison Faith Brown Auxiliary Funds Scholarships Softball-Women
C 0170773 03-21-2019 $226.22 C of C Affiliate Unrestricted Funds Out-of-State Lodging Dept of Theatre and Dance-Research
C 0170773 03-21-2019 $70.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Dept of Theatre and Dance-Research
C 0170773 03-21-2019 $30.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Dept of Theatre and Dance-Research
C 0170773 03-21-2019 $87.94 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Dept of Theatre and Dance-Research
C 0170776 03-21-2019 $369.00 CAROLINA BIOLOGICAL SUPPLY CO Unrestricted Funds Other Supplies Biology-Research
C 0170776 03-21-2019 $158.52 CAROLINA BIOLOGICAL SUPPLY CO Unrestricted Funds Other Supplies Indirect Cost-Biology
C 0170777 03-21-2019 $1340.00 CASCADE WATER SERVICES Unrestricted Funds Other Contractual Services Central Energy
C 0170778 03-21-2019 $252.00 C of C Affiliate Unrestricted Funds In-State Lodging Young Artist Series-Std Recruitment
C 0170778 03-21-2019 $94.00 C of C Affiliate Unrestricted Funds In-State Meals Young Artist Series-Std Recruitment
C 0170778 03-21-2019 $245.92 C of C Affiliate Unrestricted Funds In-State Mileage Young Artist Series-Std Recruitment
C 0170779 03-21-2019 $3046.34 CENTURYLINK COMMUNICATIONS LLC Unrestricted Funds Internet Services Networking and Engineering
C 0170780 03-21-2019 $1278.97 CHARLESTON GLASS CO Auxiliary Funds General Repair Physical Plant-Housing-Maintenance
C 0170781 03-21-2019 $4377.60 CHARLESTON METRO CHAMBER OF COMMERCE Unrestricted Funds Dues and Memberships President
C 0170781 03-21-2019 $6128.65 CHARLESTON METRO CHAMBER OF COMMERCE Unrestricted Funds Prepaid Expenses-Short Term
C 0170782 03-21-2019 $365.56 C of C Affiliate Restricted Funds Grant Participants Travel Physics-Grants and Contracts
C 0170783 03-21-2019 $154.26 Feifei Chen Unrestricted Funds Non-State Employee Other Transport Communication
C 0170784 03-21-2019 $500.00 John Christman Unrestricted Funds Other Contractual Services Philosophy
C 0170785 03-21-2019 $382.50 CODE LYNX LLC Auxiliary Funds Other Contractual Services Food Services
C 0170786 03-21-2019 $201.65 COMMAND UNIFORMS BY JOHN Unrestricted Funds Clothing First Responders
C 0170786 03-21-2019 $1542.11 COMMAND UNIFORMS BY JOHN Unrestricted Funds Clothing Public Safety
C 0170787 03-21-2019 $69.00 C of C Affiliate Restricted Funds In-State Meals Geology-Grants and Contracts
C 0170787 03-21-2019 $38.20 C of C Affiliate Restricted Funds In-State Miscellaneous Expense Geology-Grants and Contracts
C 0170788 03-21-2019 $947.92 COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT Unrestricted Funds Non-State Employee Lodging Geology
C 0170788 03-21-2019 $519.28 COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT Unrestricted Funds Non-State Employee Lodging International Piano Series
C 0170789 03-21-2019 $3457.52 COURTYARD CHARLOTTE CITY CENTER Unrestricted Funds Non-State Employee Lodging Contingency Fund
C 0170790 03-21-2019 $163.50 CREGGER COMPANY INC Auxiliary Funds Freight Express Delivery Physical Plant-Housing-Maintenance
C 0170790 03-21-2019 $3853.92 CREGGER COMPANY INC Auxiliary Funds HVAC Supplies Physical Plant-Housing-Maintenance
C 0170791 03-21-2019 $279.60 C of C Affiliate Unrestricted Funds In-State Lodging English-Research
C 0170791 03-21-2019 $47.00 C of C Affiliate Unrestricted Funds In-State Meals English-Research
C 0170791 03-21-2019 $115.65 C of C Affiliate Unrestricted Funds In-State Mileage English-Research
C 0170791 03-21-2019 $165.00 C of C Affiliate Unrestricted Funds In-State Registration English-Research
C 0170792 03-21-2019 $44.14 Paul Donahue Unrestricted Funds Non-State Employee Meals Health and Human Performance
C 0170792 03-21-2019 $120.49 Paul Donahue Unrestricted Funds Non-State Employee Other Transport Health and Human Performance
C 0170793 03-21-2019 $7.00 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Meals Baseball-Men
C 0170793 03-21-2019 $67.28 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Mileage Baseball-Men
C 0170795 03-21-2019 $124.37 ENTERPRISE RENT A CAR Agency Funds Out-of-State Other Transportation Agency Funds
C 0170795 03-21-2019 $81.06 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Basketball-Men
C 0170795 03-21-2019 $118.31 ENTERPRISE RENT A CAR Restricted Funds In-State Other Transportation Geology-Grants and Contracts
C 0170795 03-21-2019 $157.36 ENTERPRISE RENT A CAR Unrestricted Funds In-State Other Transportation Civic Engagement
C 0170795 03-21-2019 $236.62 ENTERPRISE RENT A CAR Unrestricted Funds In-State Other Transportation Honors College
C 0170795 03-21-2019 $38.71 ENTERPRISE RENT A CAR Unrestricted Funds In-State Other Transportation Procurement
C 0170795 03-21-2019 $336.67 ENTERPRISE RENT A CAR Unrestricted Funds In-State Other Transportation Strategic Growth Initiative
C 0170795 03-21-2019 $1167.16 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Strategic Growth Initiative
C 0170798 03-21-2019 $1987.50 GIGNILLIAT SAVITZ & BETTIS LLP Unrestricted Funds Legal Fees Legal Affairs
C 0170799 03-21-2019 $50.00 Timothy Gitzen Unrestricted Funds Non-State Employee Meals International Studies
C 0170799 03-21-2019 $86.00 Timothy Gitzen Unrestricted Funds Non-State Employee Other Transport International Studies
C 0170801 03-21-2019 $99.00 GRADLEADERS Unrestricted Funds Out-of-State Registration Master of Business Administration
C 0170802 03-21-2019 $13.00 Jennifer Grier Unrestricted Funds Non-State Employee Meals Biology
C 0170802 03-21-2019 $256.36 Jennifer Grier Unrestricted Funds Non-State Employee Mileage Biology
C 0170803 03-21-2019 $355.34 Gregory Grieve Unrestricted Funds Non-State Employee Mileage Religious Studies
C 0170804 03-21-2019 $921.62 HAMPTON INN MYRTLE BEACH WEST Unrestricted Funds In-State Lodging Strategic Growth Initiative
C 0170806 03-21-2019 $46.00 C of C Student Unrestricted Funds Out-of-State Miscellaneous Expense Dept of Theatre and Dance-Research
C 0170806 03-21-2019 $210.00 C of C Student Unrestricted Funds Out-of-State Registration Dept of Theatre and Dance-Research
C 0170806 03-21-2019 $46.00 Ceili Elizabeth Hesselgrave Unrestricted Funds Out-of-State Miscellaneous Expense Dept of Theatre and Dance-Research
C 0170806 03-21-2019 $210.00 Ceili Elizabeth Hesselgrave Unrestricted Funds Out-of-State Registration Dept of Theatre and Dance-Research
C 0170808 03-21-2019 $2422.91 HOBART SERVICE Auxiliary Funds Other Contractual Services Food Services
C 0170810 03-21-2019 $171.00 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Psychology-Research
C 0170810 03-21-2019 $104.00 C of C Affiliate Unrestricted Funds Out-of-State Lodging Psychology-Research
C 0170812 03-21-2019 $23040.00 INTERNATIONAL INTERNSHIPS LLC Agency Funds Non-State Employee Lodging International Education Agency Fund
C 0170812 03-21-2019 $8400.00 INTERNATIONAL INTERNSHIPS LLC Agency Funds Non-State Employee Miscellaneous International Education Agency Fund
C 0170813 03-21-2019 $681.84 C of C Affiliate Unrestricted Funds In-State Mileage Professional Developmt in Education
C 0170815 03-21-2019 $120.22 Brianne Johnson Unrestricted Funds Non-State Employee Lodging Teacher Education
C 0170815 03-21-2019 $25.00 Brianne Johnson Unrestricted Funds Non-State Employee Meals Teacher Education
C 0170815 03-21-2019 $262.16 Brianne Johnson Unrestricted Funds Non-State Employee Mileage Teacher Education
C 0170817 03-21-2019 $739.28 KONE ELEVATOR Auxiliary Funds General Repair Athletic Utilities and Maintenance
C 0170817 03-21-2019 $4925.78 KONE ELEVATOR Auxiliary Funds General Repair Physical Plant-Housing-Maintenance
C 0170817 03-21-2019 $370.04 KONE ELEVATOR Auxiliary Funds General Repair St Philip Street Garage
C 0170817 03-21-2019 $408.02 KONE ELEVATOR Auxiliary Funds General Repair Wentworth Street Garage
C 0170817 03-21-2019 $8022.22 KONE ELEVATOR Unrestricted Funds General Repair Building and Equipment Maintenance
C 0170818 03-21-2019 $330.26 C of C Affiliate Unrestricted Funds Out-of-State Lodging Department of Theatre and Dance
C 0170818 03-21-2019 $121.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Department of Theatre and Dance
C 0170818 03-21-2019 $678.00 C of C Affiliate Unrestricted Funds Out-of-State Mileage Department of Theatre and Dance
C 0170819 03-21-2019 $609.66 Allyson Ann Lesher Agency Funds Non-State Employee Lodging Crew Club
C 0170819 03-21-2019 $372.03 Allyson Ann Lesher Agency Funds Non-State Employee Miscellaneous Crew Club
C 0170819 03-21-2019 $609.66 C of C Student Agency Funds Non-State Employee Lodging Crew Club
C 0170819 03-21-2019 $372.03 C of C Student Agency Funds Non-State Employee Miscellaneous Crew Club
C 0170820 03-21-2019 $1152.00 C of C Affiliate Restricted Funds Grant Participants Travel Upward Bound-Grants and Contracts
C 0170821 03-21-2019 $375.26 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Mileage Soccer-Men
C 0170821 03-21-2019 $32.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Soccer-Men
C 0170822 03-21-2019 $93.00 Andrew Lynch Unrestricted Funds Non-State Employee Meals Hispanic Studies
C 0170822 03-21-2019 $64.07 Andrew Lynch Unrestricted Funds Non-State Employee Other Transport Hispanic Studies
C 0170823 03-21-2019 $32.80 MANSFIELD OIL COMPANY OF GAINSVILLE INC Agency Funds Motor Vehicle Supplies Agency Funds
C 0170823 03-21-2019 $84.73 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Building and Equipment Maintenance
C 0170823 03-21-2019 $144.71 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Fire and EMS
C 0170823 03-21-2019 $48.10 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies First Responders
C 0170823 03-21-2019 $41.78 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Grice Marine Lab
C 0170823 03-21-2019 $748.56 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Public Safety
C 0170823 03-21-2019 $37.35 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Recycling Program
C 0170823 03-21-2019 $185.80 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Warehouse Supplies
C 0170824 03-21-2019 $37.70 C of C Affiliate Agency Funds In-State Mileage Agency Funds
C 0170825 03-21-2019 $378.50 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Emergency Management Team
C 0170825 03-21-2019 $465.30 C of C Affiliate Unrestricted Funds Out-of-State Lodging Emergency Management Team
C 0170825 03-21-2019 $64.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Emergency Management Team
C 0170825 03-21-2019 $14.49 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Emergency Management Team
C 0170826 03-21-2019 $50.00 Laura Meek Unrestricted Funds Non-State Employee Meals International Studies
C 0170826 03-21-2019 $50.00 Laura Meek Unrestricted Funds Non-State Employee Miscellaneous International Studies
C 0170826 03-21-2019 $52.00 Laura Meek Unrestricted Funds Non-State Employee Other Transport International Studies
C 0170827 03-21-2019 $250.76 C of C Affiliate Unrestricted Funds In-State Lodging Advancement Communications
C 0170827 03-21-2019 $50.00 C of C Affiliate Unrestricted Funds In-State Meals Advancement Communications
C 0170827 03-21-2019 $259.84 C of C Affiliate Unrestricted Funds In-State Mileage Advancement Communications
C 0170827 03-21-2019 $28.00 C of C Affiliate Unrestricted Funds In-State Miscellaneous Expense Advancement Communications
C 0170830 03-21-2019 $48.00 Amy Mungur Unrestricted Funds Non-State Employee Meals Teacher Education-Research
C 0170830 03-21-2019 $58.00 Amy Mungur Unrestricted Funds Non-State Employee Mileage Teacher Education-Research
C 0170830 03-21-2019 $22.17 Amy Mungur Unrestricted Funds Non-State Employee Other Transport Teacher Education-Research
C 0170831 03-21-2019 $375.00 NATIONAL ASSOCIATION FOR GIFTED CHILDREN Unrestricted Funds Out-of-State Registration Office of Institutional Diversity
C 0170832 03-21-2019 $1390.95 NELSON PRINTING CORP Unrestricted Funds Other Supplies Commencement
C 0170833 03-21-2019 $40.00 Sarah Nordgren Unrestricted Funds Other Contractual Services Crazyhorse Journal
C 0170834 03-21-2019 $425.00 C of C Affiliate Auxiliary Funds In-State Registration Health Services
C 0170835 03-21-2019 $323.61 C of C Affiliate Unrestricted Funds Out-of-State Lodging Office of Research and Grants Admin
C 0170835 03-21-2019 $73.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Office of Research and Grants Admin
C 0170835 03-21-2019 $466.32 C of C Affiliate Unrestricted Funds Out-of-State Mileage Office of Research and Grants Admin
C 0170836 03-21-2019 $138.04 C of C Affiliate Unrestricted Funds In-State Mileage Teacher Education-Research
C 0170836 03-21-2019 $150.00 C of C Affiliate Unrestricted Funds In-State Registration Teacher Education-Research
C 0170837 03-21-2019 $227.81 Joanne Robinson Unrestricted Funds Non-State Employee Mileage Religious Studies
C 0170838 03-21-2019 $450.00 SC GMIS Unrestricted Funds In-State Registration Helpdesk and Field Support
C 0170839 03-21-2019 $1228.44 SHI INTERNATIONAL CORP Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0170840 03-21-2019 $415.00 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation History-Research
C 0170840 03-21-2019 $693.82 C of C Affiliate Unrestricted Funds Out-of-State Lodging History-Research
C 0170840 03-21-2019 $53.00 C of C Affiliate Unrestricted Funds Out-of-State Meals History-Research
C 0170841 03-21-2019 $295.60 Gail Simmons Unrestricted Funds Non-State Employee Air Transport Provost Reserve
C 0170841 03-21-2019 $551.92 Gail Simmons Unrestricted Funds Non-State Employee Lodging Provost Reserve
C 0170841 03-21-2019 $204.00 Gail Simmons Unrestricted Funds Non-State Employee Other Transport Provost Reserve
C 0170842 03-21-2019 $199.00 SKILLPATH SEMINARS Unrestricted Funds In-State Registration REACH Program
C 0170843 03-21-2019 $709.03 C of C Affiliate Unrestricted Funds Out-of-State Lodging Advancement Communications
C 0170843 03-21-2019 $709.03 C of C Affiliate Unrestricted Funds Out-of-State Lodging Office of College Marketing
C 0170843 03-21-2019 $112.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Advancement Communications
C 0170843 03-21-2019 $112.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Office of College Marketing
C 0170843 03-21-2019 $70.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Advancement Communications
C 0170843 03-21-2019 $70.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Office of College Marketing
C 0170843 03-21-2019 $23.27 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Advancement Communications
C 0170843 03-21-2019 $23.28 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Office of College Marketing
C 0170844 03-21-2019 $62.00 C of C Affiliate Auxiliary Funds Out-of-State Meals Residence Life-Programming
C 0170844 03-21-2019 $45.23 C of C Affiliate Auxiliary Funds Out-of-State Miscellaneous Expense Residence Life-Programming
C 0170845 03-21-2019 $84.00 SWANK MOTION PICTURES INC Unrestricted Funds Freight Express Delivery Cougar Activities Board
C 0170845 03-21-2019 $900.00 SWANK MOTION PICTURES INC Unrestricted Funds Rental-Other Cougar Activities Board
C 0170846 03-21-2019 $318.50 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Physics-Research
C 0170846 03-21-2019 $786.27 C of C Affiliate Unrestricted Funds Out-of-State Lodging Physics-Research
C 0170846 03-21-2019 $121.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Physics-Research
C 0170846 03-21-2019 $40.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Physics-Research
C 0170846 03-21-2019 $50.97 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Physics-Research
C 0170846 03-21-2019 $460.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Physics-Research
C 0170847 03-21-2019 $1060.52 TIPTON ASSOCIATES INC Plant Funds Architectural and Engineering Svcs Physical Plant Capital Projects
C 0170848 03-21-2019 $261.58 C of C Affiliate Auxiliary Funds Non-State Employee Meals Equestrian-Athletics
C 0170849 03-21-2019 $1650.00 VIVID SIGN AND DESIGN INC Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0170849 03-21-2019 $3892.39 VIVID SIGN AND DESIGN INC Auxiliary Funds Other Supplies TD Arena Rental Operating
C 0170850 03-21-2019 $200.00 Chi Ying Alice Wang Unrestricted Funds Other Contractual Services First Year Experience
C 0170851 03-21-2019 $4985.00 YOUR EVENT SOURCE LLC Unrestricted Funds Other Contractual Services Homecoming Committee
C 0170852 03-21-2019 $292.12 Katherine Zubko Unrestricted Funds Non-State Employee Mileage Religious Studies
! 0029303 03-22-2019 $429.15 ANIXTER POWER SOLUTIONS LLC Auxiliary Funds Electrical Supplies Physical Plant-Housing-Maintenance
! 0029304 03-22-2019 $343.90 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Basketball-Women
! 0029304 03-22-2019 $2522.81 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Softball-Women
! 0029305 03-22-2019 $17210.70 FRANCIS MARION HOTEL Unrestricted Funds Other Contractual Services Strategic Growth Initiative
! 0029306 03-22-2019 $650.00 S&ME Plant Funds Architectural and Engineering Svcs Physical Plant Capital Projects
! 0029306 03-22-2019 $41800.00 S&ME Plant Funds Survey and Testing Physical Plant Capital Projects
! 0029307 03-22-2019 $6720.81 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
! 0029287 03-23-2019 $75.00 C of C Student Unrestricted Funds Non-State Employee Lodging Biology-Research
! 0029287 03-23-2019 $141.00 C of C Student Unrestricted Funds Non-State Employee Meals Biology-Research
! 0029287 03-23-2019 $40.34 C of C Student Unrestricted Funds Non-State Employee Other Transport Biology-Research
! 0029287 03-23-2019 $156.00 C of C Student Unrestricted Funds Non-State Employee Registration Biology-Research
! 0029287 03-23-2019 $75.00 Jordan Page Bralley Unrestricted Funds Non-State Employee Lodging Biology-Research
! 0029287 03-23-2019 $141.00 Jordan Page Bralley Unrestricted Funds Non-State Employee Meals Biology-Research
! 0029287 03-23-2019 $40.34 Jordan Page Bralley Unrestricted Funds Non-State Employee Other Transport Biology-Research
! 0029287 03-23-2019 $156.00 Jordan Page Bralley Unrestricted Funds Non-State Employee Registration Biology-Research
! 0029288 03-23-2019 $349.00 C of C Affiliate Unrestricted Funds In-State Registration Budgeting and Payroll Services
! 0029289 03-23-2019 $140.61 C of C Affiliate Unrestricted Funds Other Supplies Geology-Research
! 0029290 03-23-2019 $498.71 C of C Affiliate Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0029290 03-23-2019 $151.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0029290 03-23-2019 $12.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Strategic Growth Initiative
! 0029290 03-23-2019 $29.25 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Strategic Growth Initiative
! 0029291 03-23-2019 $26.00 C of C Affiliate Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Basketball-Men
! 0029291 03-23-2019 $16.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0029292 03-23-2019 $122.92 C of C Affiliate Unrestricted Funds Foreign Travel Lodging Humanities-Social Science Fellows
! 0029292 03-23-2019 $80.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals Humanities-Social Science Fellows
! 0029292 03-23-2019 $28.99 C of C Affiliate Unrestricted Funds Foreign Travel Miscellaneous Exp Humanities-Social Science Fellows
! 0029292 03-23-2019 $59.99 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation Humanities-Social Science Fellows
! 0029293 03-23-2019 $209.13 C of C Affiliate Unrestricted Funds In-State Lodging Admissions
! 0029293 03-23-2019 $6.00 C of C Affiliate Unrestricted Funds In-State Meals Admissions
! 0029294 03-23-2019 $938.82 Jens-Uwe Grabow Unrestricted Funds Non-State Employee Air Transport Chemistry
! 0029294 03-23-2019 $175.00 Jens-Uwe Grabow Unrestricted Funds Non-State Employee Meals Chemistry
! 0029294 03-23-2019 $36.85 Jens-Uwe Grabow Unrestricted Funds Non-State Employee Other Transport Chemistry
! 0029295 03-23-2019 $376.82 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Basketball-Men
! 0029295 03-23-2019 $32.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0029296 03-23-2019 $150.00 C of C Affiliate Unrestricted Funds In-State Lodging Governmental Relations
! 0029296 03-23-2019 $32.00 C of C Affiliate Unrestricted Funds In-State Meals Governmental Relations
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