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Number of Records: 85291Page 5 of 342« Previous 1 2 3 4 5 6 7 8 9 ... 342 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 0107368 05-13-2015 $29.12 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services French-Francophone-Italian Studies
C 0107368 05-13-2015 $90.95 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Governmental Relations
C 0107368 05-13-2015 $144.41 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Graduate School
C 0107368 05-13-2015 $14.56 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Graduate Studies
C 0107368 05-13-2015 $166.58 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Grounds Maintenance
C 0107368 05-13-2015 $52.62 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Guest Houses
C 0107368 05-13-2015 $591.66 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Helpdesk and Field Support
C 0107368 05-13-2015 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Hospitality and Tourism Management
C 0107368 05-13-2015 $90.24 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services IT Administration
C 0107368 05-13-2015 $158.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services IT Programming Services
C 0107368 05-13-2015 $377.56 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Infrastructure
C 0107368 05-13-2015 $58.12 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Inst Research-Planning-Info Mgmt
C 0107368 05-13-2015 $105.56 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Institutional Advancement
C 0107368 05-13-2015 $517.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services International Education
C 0107368 05-13-2015 $115.56 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Legal Affairs
C 0107368 05-13-2015 $105.88 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Mail Services
C 0107368 05-13-2015 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Master of Business Administration
C 0107368 05-13-2015 $52.62 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Mathematics
C 0107368 05-13-2015 $1059.09 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Networking and Engineering
C 0107368 05-13-2015 $52.62 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office Of Human Resources
C 0107368 05-13-2015 $153.57 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Economic Development
C 0107368 05-13-2015 $58.12 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Institutional Diversity
C 0107368 05-13-2015 $63.09 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Institutional Events
C 0107368 05-13-2015 $52.94 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Research and Grants Admin
C 0107368 05-13-2015 $105.56 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Victim Services
C 0107368 05-13-2015 $52.94 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Patriots Point Maintenance
C 0107368 05-13-2015 $52.62 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Philosophy
C 0107368 05-13-2015 $105.56 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services President
C 0107368 05-13-2015 $29.12 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Procurement
C 0107368 05-13-2015 $418.35 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Provost
C 0107368 05-13-2015 $352.28 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Public Safety
C 0107368 05-13-2015 $105.56 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services REACH Program
C 0107368 05-13-2015 $41.10 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Recycling Program
C 0107368 05-13-2015 $52.94 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Registrars Office
C 0107368 05-13-2015 $207.61 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SLCWA
C 0107368 05-13-2015 $340.88 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SPECTRA
C 0107368 05-13-2015 $401.00 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Business
C 0107368 05-13-2015 $67.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Edu-Health and Human Perf
C 0107368 05-13-2015 $100.72 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of the Arts
C 0107368 05-13-2015 $67.50 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Science Electronic Technician
C 0107368 05-13-2015 $115.19 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Security
C 0107368 05-13-2015 $61.12 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Sociology and Anthropology
C 0107368 05-13-2015 $230.41 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Student Affairs
C 0107368 05-13-2015 $441.05 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Teaching Learning and Technology
C 0107368 05-13-2015 $239.62 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Warehouse Supplies
C 0107368 05-13-2015 $80.14 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services iCharleston
C 0107369 05-13-2015 $1820.00 C of C Student Unrestricted Funds Stipends-Non Federal Geology-Research
C 0107369 05-13-2015 $1820.00 William Camp Vesely Unrestricted Funds Stipends-Non Federal Geology-Research
C 0107370 05-13-2015 $110234.00 VISTAONE CORPORATION Unrestricted Funds Computer Equipment-Tagged Equipment Replacement
C 0107370 05-13-2015 $868.00 VISTAONE CORPORATION Unrestricted Funds Freight Express Delivery Equipment Replacement
C 0107371 05-13-2015 $1195.00 VMWARE INC Unrestricted Funds Prepaid Expenses-Short Term
C 0107372 05-13-2015 $39564.50 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Equipment-Tagged Biology
C 0107372 05-13-2015 $33.89 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Software-Non Capital Biology
C 0107373 05-13-2015 $1500.00 C of C Student Unrestricted Funds Stipends-Non Federal INBRE Salary Release
C 0107373 05-13-2015 $1500.00 Grace Lauren Waddell Unrestricted Funds Stipends-Non Federal INBRE Salary Release
C 0107377 05-13-2015 $110.00 George West Jr Auxiliary Funds Other Contractual Services Tennis-Men
C 0107378 05-13-2015 $130.54 WHALEY FOOD SERVICE REPAIRS Auxiliary Funds Freight Express Delivery Food Services
C 0107378 05-13-2015 $7486.88 WHALEY FOOD SERVICE REPAIRS Auxiliary Funds General Repair Food Services
C 0107380 05-13-2015 $1496.60 WILLIAMSBURG TRAVEL-AMERICAN EXPRESS Unrestricted Funds Prepaid Expenses-Short Term
C 0107382 05-13-2015 $220.00 J O Wise Auxiliary Funds Other Contractual Services Tennis-Men
! 0020768 05-15-2015 $792.00 C of C Affiliate Agency Funds Non-State Employee Meals International Education Agency Fund
! 0020768 05-15-2015 $1208.00 C of C Affiliate Agency Funds Non-State Employee Miscellaneous International Education Agency Fund
! 0020769 05-15-2015 $47.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0020769 05-15-2015 $253.00 C of C Affiliate Unrestricted Funds Out-of-State Mileage Strategic Growth Initiative
! 0020770 05-15-2015 $258.07 C of C Affiliate Auxiliary Funds Non-State Employee Meals Sailing-Men
! 0020770 05-15-2015 $45.52 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Sailing-Men
! 0020770 05-15-2015 $173.85 C of C Affiliate Auxiliary Funds Non-State Employee Other Transport Sailing-Men
! 0020771 05-15-2015 $1238.00 C of C Affiliate Auxiliary Funds Non-State Employee Meals Basketball-Women
! 0020772 05-15-2015 $415.00 C of C Affiliate Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Basketball-Men
! 0020772 05-15-2015 $344.15 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Basketball-Men
! 0020772 05-15-2015 $105.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0020773 05-15-2015 $497.77 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Indirect Cost-HEHP
! 0020773 05-15-2015 $768.50 C of C Affiliate Unrestricted Funds Out-of-State Lodging Indirect Cost-HEHP
! 0020773 05-15-2015 $160.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Indirect Cost-HEHP
! 0020773 05-15-2015 $243.64 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Indirect Cost-HEHP
! 0020773 05-15-2015 $695.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Indirect Cost-HEHP
! 0020774 05-15-2015 $1396.74 C of C Affiliate Auxiliary Funds Non-State Employee Lodging Golf-Women
! 0020774 05-15-2015 $874.59 C of C Affiliate Auxiliary Funds Non-State Employee Meals Golf-Women
! 0020774 05-15-2015 $381.70 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Golf-Women
! 0020774 05-15-2015 $935.00 C of C Affiliate Auxiliary Funds Non-State Employee Registration Golf-Women
! 0020774 05-15-2015 $45.00 C of C Affiliate Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Golf-Women
! 0020774 05-15-2015 $132.09 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Golf-Women
! 0020774 05-15-2015 $48.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Golf-Women
! 0020775 05-15-2015 $478.58 C of C Affiliate Unrestricted Funds In-State Mileage CofC North
! 0020775 05-15-2015 $219.30 C of C Affiliate Unrestricted Funds In-State Miscellaneous Expense CofC North
! 0020776 05-15-2015 $18.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Business Affairs
! 0020776 05-15-2015 $383.70 C of C Affiliate Unrestricted Funds Out-of-State Mileage Business Affairs
! 0020776 05-15-2015 $51.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Business Affairs
! 0020777 05-15-2015 $652.95 C of C Affiliate Unrestricted Funds In-State Lodging Federal Administrative Expense
! 0020777 05-15-2015 $48.00 C of C Affiliate Unrestricted Funds In-State Meals Federal Administrative Expense
! 0020777 05-15-2015 $128.14 C of C Affiliate Unrestricted Funds In-State Mileage Federal Administrative Expense
! 0020778 05-15-2015 $192.83 C of C Affiliate Auxiliary Funds Recruit-Athletics-Student Lodging Basketball-Women
! 0020778 05-15-2015 $128.00 C of C Affiliate Auxiliary Funds Recruit-Athletics-Student Meals Basketball-Women
! 0020778 05-15-2015 $18.00 C of C Affiliate Auxiliary Funds Recruit-Athletics-Student Misc Exp Basketball-Women
! 0020779 05-15-2015 $257.52 C of C Affiliate Unrestricted Funds Out-of-State Lodging Hispanic Studies-Research
! 0020779 05-15-2015 $64.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Hispanic Studies-Research
! 0020779 05-15-2015 $342.70 C of C Affiliate Unrestricted Funds Out-of-State Mileage Hispanic Studies-Research
! 0020779 05-15-2015 $125.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Hispanic Studies-Research
! 0020780 05-15-2015 $59.23 C of C Affiliate Restricted Funds In-State Mileage Geology-Grants and Contracts
! 0020781 05-15-2015 $101.00 C of C Affiliate Unrestricted Funds In-State Meals Governmental Relations
! 0020781 05-15-2015 $253.00 C of C Affiliate Unrestricted Funds In-State Mileage Governmental Relations
! 0020782 05-15-2015 $255.20 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Art-Architectural History-Research
! 0020783 05-15-2015 $481.92 C of C Affiliate Auxiliary Funds Non-State Employee Lodging Golf-Men
! 0020783 05-15-2015 $321.18 C of C Affiliate Auxiliary Funds Non-State Employee Meals Golf-Men
! 0020783 05-15-2015 $296.13 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Golf-Men
! 0020783 05-15-2015 $955.00 C of C Affiliate Auxiliary Funds Non-State Employee Registration Golf-Men
! 0020784 05-15-2015 $211.80 INMARSAT SOLUTIONS INC Unrestricted Funds Cellular and Paging Services Emergency Management Team
! 0020785 05-15-2015 $26494.50 ROSENBLUM COE ARCHITECTS INC Plant Funds Architectural and Engineering Svcs Physical Plant Capital Projects
C 0107385 05-15-2015 $35584.40 ABATE AND INSULATE LLC Plant Funds Survey and Testing Physical Plant Capital Projects
C 0107387 05-15-2015 $20.00 C of C Student Unrestricted Funds Other Fixed Charges Biology
C 0107387 05-15-2015 $20.00 Ezinne Agim Unrestricted Funds Other Fixed Charges Biology
C 0107388 05-15-2015 $30.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107388 05-15-2015 $30.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107389 05-15-2015 $1117.38 ALSCO Auxiliary Funds Rental-Other Physical Plant-Res Life-Custodial
C 0107389 05-15-2015 $357.54 ALSCO Auxiliary Funds Rental-Other Physical Plant-Res Life-Maintenance
C 0107389 05-15-2015 $1125.45 ALSCO Unrestricted Funds Rental-Other Building and Equipment Maintenance
C 0107389 05-15-2015 $1372.10 ALSCO Unrestricted Funds Rental-Other Custodial Services
C 0107389 05-15-2015 $84.78 ALSCO Unrestricted Funds Rental-Other Recycling Program
C 0107390 05-15-2015 $159.00 AMERICAN SOCIETY FOR QUALITY INC Unrestricted Funds Prepaid Expenses-Short Term
C 0107392 05-15-2015 $30.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107392 05-15-2015 $30.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107394 05-15-2015 $314.68 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged Networking and Engineering
C 0107394 05-15-2015 $1099.88 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged PC Replacements
C 0107394 05-15-2015 $4387.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies IT Administration
C 0107394 05-15-2015 $1249.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Office of Sustainability
C 0107394 05-15-2015 $40838.80 APPLE COMPUTER INC Unrestricted Funds Computer Supplies PC Replacements
C 0107394 05-15-2015 $915.90 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Provost Reserve
C 0107395 05-15-2015 $675.00 APPLEONE EMPLOYMENT SERVICES Auxiliary Funds Temporary Service Commission Health Services
C 0107398 05-15-2015 $30.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107398 05-15-2015 $30.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107399 05-15-2015 $50.00 Joshua Bain Unrestricted Funds Other Contractual Services Contingency Fund
C 0107401 05-15-2015 $56.77 BEARING DISTRIBUTORS Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0107403 05-15-2015 $778.20 C of C Affiliate Agency Funds Out-of-State Air Transportation Agency Funds
C 0107405 05-15-2015 $2000.00 Ashlan Brooke Bishop Unrestricted Funds Stipends-Non Federal Bonner Leader Program
C 0107405 05-15-2015 $2000.00 C of C Student Unrestricted Funds Stipends-Non Federal Bonner Leader Program
C 0107406 05-15-2015 $30.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107406 05-15-2015 $30.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107407 05-15-2015 $30.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107408 05-15-2015 $30.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107408 05-15-2015 $30.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107411 05-15-2015 $431.20 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Academic Advising and Planning Ctr
C 0107411 05-15-2015 $334.28 C of C Affiliate Unrestricted Funds Out-of-State Lodging Academic Advising and Planning Ctr
C 0107411 05-15-2015 $53.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Academic Advising and Planning Ctr
C 0107411 05-15-2015 $69.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Academic Advising and Planning Ctr
C 0107411 05-15-2015 $98.26 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Academic Advising and Planning Ctr
C 0107412 05-15-2015 $100.00 BURNAWAY INC Restricted Funds Advertising Halsey Institute-Grants and Contr
C 0107413 05-15-2015 $1562.00 C of C Affiliate Unrestricted Funds Foreign Travel Air Transportation History-Research
C 0107413 05-15-2015 $593.53 C of C Affiliate Unrestricted Funds Foreign Travel Lodging History-Research
C 0107413 05-15-2015 $684.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals History-Research
C 0107413 05-15-2015 $186.51 C of C Affiliate Unrestricted Funds Foreign Travel Miscellaneous Exp History-Research
C 0107413 05-15-2015 $405.55 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation History-Research
C 0107413 05-15-2015 $68.41 C of C Affiliate Unrestricted Funds Out-of-State Registration History-Research
C 0107414 05-15-2015 $1000.00 C of C Student Restricted Funds Other Fixed Charges Psychology-Grants and Contracts
C 0107414 05-15-2015 $1000.00 John Wright Catalano Restricted Funds Other Fixed Charges Psychology-Grants and Contracts
C 0107415 05-15-2015 $30.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107415 05-15-2015 $30.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107417 05-15-2015 $20.00 C of C Student Unrestricted Funds Other Fixed Charges Biology
C 0107417 05-15-2015 $20.00 Jamayka Shanice Avian Chestnut Unrestricted Funds Other Fixed Charges Biology
C 0107418 05-15-2015 $8.00 C of C Affiliate Unrestricted Funds Dues and Memberships REACH Program
C 0107418 05-15-2015 $40.00 C of C Affiliate Unrestricted Funds Prepaid Expenses-Short Term
C 0107420 05-15-2015 $5.00 C of C Student Unrestricted Funds Research Participants Psychology-Research
C 0107420 05-15-2015 $5.00 Research Participant Unrestricted Funds Research Participants Psychology-Research
C 0107421 05-15-2015 $2242.65 COASTAL CANTEEN Auxiliary Funds Other Contractual Services Food Services
C 0107422 05-15-2015 $3164.72 COCA COLA BOTTLING CO CONSOLIDATED Auxiliary Funds Other Contractual Services Food Services
C 0107423 05-15-2015 $30.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107423 05-15-2015 $30.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107424 05-15-2015 $1260.00 COLLEGE OF CHARLESTON TREASURERS OFFICE Unrestricted Funds Other Contractual Services College Experience
C 0107425 05-15-2015 $1440.00 COLLEGE OF CHARLESTON TREASURERS OFFICE Unrestricted Funds Other Contractual Services College Experience
C 0107426 05-15-2015 $1056.00 COLLEGE OF CHARLESTON TREASURERS OFFICE Unrestricted Funds Other Contractual Services College Experience
C 0107427 05-15-2015 $1440.00 COLLEGE OF CHARLESTON TREASURERS OFFICE Unrestricted Funds Other Contractual Services College Experience
C 0107428 05-15-2015 $30.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107428 05-15-2015 $30.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107429 05-15-2015 $296.79 COSTCO Auxiliary Funds Food Supplies Residence Life-Programming
C 0107430 05-15-2015 $3060.00 COUNCIL FOR HIGHER EDUCATION ACCREDITATION Unrestricted Funds Prepaid Expenses-Short Term
C 0107431 05-15-2015 $30.00 C of C Student Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107431 05-15-2015 $30.00 Research Participant Restricted Funds Research Participants Counseling Sub Abuse-Grant and Cont
C 0107432 05-15-2015 $12640.00 CULTURAL INSURANCE SERVICES IN Agency Funds Insurance-Outside Source International Education Agency Fund
C 0107433 05-15-2015 $1680.00 CUMULUS MEDIA INC Unrestricted Funds Other Contractual Services College Experience
C 0107438 05-15-2015 $1000.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Health and Human Performance
C 0107439 05-15-2015 $1000.00 C of C Student Unrestricted Funds Stipends-Non Federal Bonner Leader Program
C 0107439 05-15-2015 $1000.00 Emma Ann Denley Unrestricted Funds Stipends-Non Federal Bonner Leader Program
C 0107445 05-15-2015 $21.00 Christine R Elliott Unrestricted Funds Non-State Employee Meals Library
C 0107445 05-15-2015 $87.40 Christine R Elliott Unrestricted Funds Non-State Employee Mileage Library
C 0107445 05-15-2015 $18.00 Christine R Elliott Unrestricted Funds Non-State Employee Other Transport Library
C 0107446 05-15-2015 $225.00 C of C Student Unrestricted Funds Non-State Employee Registration MES Research
C 0107446 05-15-2015 $225.00 Kathryn Keller Ellis Unrestricted Funds Non-State Employee Registration MES Research
C 0107447 05-15-2015 $422.56 ENTERPRISE RENT A CAR Restricted Funds Non-State Employee Other Transport Space Grant-NASA EPSCoR
C 0107447 05-15-2015 $122.60 ENTERPRISE RENT A CAR Unrestricted Funds Non-State Employee Other Transport Gospel Choir
C 0107447 05-15-2015 $208.56 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Halsey Productions
C 0107448 05-15-2015 $33519.80 ESPN REGIONAL TV INC Auxiliary Funds Other Contractual Services ESPN Tournament
C 0107449 05-15-2015 $883.56 C of C Affiliate Unrestricted Funds Out-of-State Lodging School of Business-Indirect Cost
C 0107449 05-15-2015 $119.00 C of C Affiliate Unrestricted Funds Out-of-State Meals School of Business-Indirect Cost
C 0107449 05-15-2015 $90.00 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation School of Business-Indirect Cost
C 0107449 05-15-2015 $450.00 C of C Affiliate Unrestricted Funds Out-of-State Registration School of Business-Indirect Cost
C 0107451 05-15-2015 $330.96 C of C Affiliate Unrestricted Funds Out-of-State Lodging Academic Advising and Planning Ctr
C 0107451 05-15-2015 $57.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Academic Advising and Planning Ctr
C 0107451 05-15-2015 $54.05 C of C Affiliate Unrestricted Funds Out-of-State Mileage Academic Advising and Planning Ctr
C 0107451 05-15-2015 $21.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Academic Advising and Planning Ctr
C 0107452 05-15-2015 $143.69 FASTENAL COMPANY Auxiliary Funds Janitorial Supplies Physical Plant-Res Life-Custodial
C 0107452 05-15-2015 $216.51 FASTENAL COMPANY Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0107452 05-15-2015 $40.69 FASTENAL COMPANY Auxiliary Funds Rental-Other Physical Plant-Res Life-Custodial
C 0107452 05-15-2015 $122.06 FASTENAL COMPANY Auxiliary Funds Rental-Other Physical Plant-Res Life-Maintenance
C 0107452 05-15-2015 $506.46 FASTENAL COMPANY Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0107452 05-15-2015 $122.06 FASTENAL COMPANY Unrestricted Funds Rental-Other Building and Equipment Maintenance
C 0107452 05-15-2015 $40.69 FASTENAL COMPANY Unrestricted Funds Rental-Other Custodial Services
C 0107456 05-15-2015 $384.00 C of C Affiliate Auxiliary Funds Non-State Employee Lodging Sailing-Women
C 0107456 05-15-2015 $1228.80 C of C Affiliate Auxiliary Funds Non-State Employee Meals Sailing-Women
C 0107457 05-15-2015 $141.45 C of C Affiliate Unrestricted Funds In-State Mileage Honors College
C 0107458 05-15-2015 $96.00 C of C Affiliate Unrestricted Funds Out-of-State Meals International Studies-Research
C 0107458 05-15-2015 $71.81 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation International Studies-Research
C 0107459 05-15-2015 $132.25 C of C Student Restricted Funds Non-State Employee Mileage Riley Center-Grants and Contract
C 0107459 05-15-2015 $132.25 Desiree Fragoso Restricted Funds Non-State Employee Mileage Riley Center-Grants and Contract
C 0107460 05-15-2015 $1343.86 FRANCIS MARION HOTEL Agency Funds Non-State Employee Lodging Agency Funds
C 0107460 05-15-2015 $497.14 FRANCIS MARION HOTEL Agency Funds Non-State Employee Lodging Jewish Historical Society of SC
C 0107460 05-15-2015 $394.98 FRANCIS MARION HOTEL Unrestricted Funds Non-State Employee Lodging Cougar Activities Board
C 0107460 05-15-2015 $197.49 FRANCIS MARION HOTEL Unrestricted Funds Non-State Employee Lodging Library
C 0107460 05-15-2015 $592.47 FRANCIS MARION HOTEL Unrestricted Funds Non-State Employee Lodging Studio Art
C 0107461 05-15-2015 $359.10 C of C Affiliate Unrestricted Funds Out-of-State Lodging English-Research
C 0107461 05-15-2015 $87.00 C of C Affiliate Unrestricted Funds Out-of-State Meals English-Research
C 0107461 05-15-2015 $285.20 C of C Affiliate Unrestricted Funds Out-of-State Mileage English-Research
C 0107461 05-15-2015 $150.00 C of C Affiliate Unrestricted Funds Out-of-State Registration English-Research
C 0107462 05-15-2015 $179.00 FRED PRYOR SEMINARS & CAREER TRACK Unrestricted Funds Prepaid Expenses-Short Term
C 0107463 05-15-2015 $500.00 C of C Student Unrestricted Funds Stipends-Non Federal Marine Genomics
C 0107463 05-15-2015 $500.00 Clay Menees Gardner Unrestricted Funds Stipends-Non Federal Marine Genomics
C 0107464 05-15-2015 $57.52 GOVCONNECTION INC Agency Funds Computer Supplies LGC
C 0107464 05-15-2015 $134.23 GOVCONNECTION INC Unrestricted Funds Computer Supplies CofC North
C 0107465 05-15-2015 $256.20 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Arts Management
C 0107465 05-15-2015 $1560.85 C of C Affiliate Unrestricted Funds Out-of-State Lodging Arts Management
C 0107465 05-15-2015 $100.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Arts Management
C 0107465 05-15-2015 $7.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Arts Management
C 0107465 05-15-2015 $52.30 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Arts Management
C 0107465 05-15-2015 $755.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Arts Management
C 0107466 05-15-2015 $644.50 HD SUPPLY COMPANY LTD Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0107466 05-15-2015 $7364.85 HD SUPPLY COMPANY LTD Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0107468 05-15-2015 $366.94 HOLIDAY INN CHARLESTON HISTORIC DOWNTOWN Unrestricted Funds Non-State Employee Lodging Biology
C 0107469 05-15-2015 $1250.00 C of C Student Unrestricted Funds Stipends-Non Federal Marine Genomics
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