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Number of Records: 85927Page 5 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
C 0098207 10-15-2014 $97.53 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Campus Housing
C 0098207 10-15-2014 $34.50 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Parking Operations
C 0098207 10-15-2014 $194.65 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Physical Plant-Res Life-Custodial
C 0098207 10-15-2014 $421.37 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Physical Plant-Res Life-Maintenance
C 0098207 10-15-2014 $139.06 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Residence Life Summer Activities
C 0098207 10-15-2014 $1574.50 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Residence Life-Programming
C 0098207 10-15-2014 $76.19 VERIZON WIRELESS Restricted Funds Cellular and Paging Services Grice Marine Lab-Grant and Contract
C 0098207 10-15-2014 $125.77 VERIZON WIRELESS Restricted Funds Cellular and Paging Services Upward Bound-Grants and Contracts
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Accounting and Legal Studies
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Administration and Planning
C 0098207 10-15-2014 $1089.54 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Admissions
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services African American Studies
C 0098207 10-15-2014 $14.83 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Ancillary Web and Mobile
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Audio Visual Event Support
C 0098207 10-15-2014 $52.49 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Avery Research Center
C 0098207 10-15-2014 $1806.34 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Building and Equipment Maintenance
C 0098207 10-15-2014 $132.87 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Business Affairs
C 0098207 10-15-2014 $52.54 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Center Hydrologic Studies
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Central Energy
C 0098207 10-15-2014 $142.12 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Chemistry
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Civic Engagement
C 0098207 10-15-2014 $55.76 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services CofC North
C 0098207 10-15-2014 $129.62 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Communication
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Community Relations
C 0098207 10-15-2014 $82.74 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Continuing Ed-Prof Development Ctr
C 0098207 10-15-2014 $123.96 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Custodial Services
C 0098207 10-15-2014 $1193.80 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Development
C 0098207 10-15-2014 $64.27 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Disability Services
C 0098207 10-15-2014 $168.43 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Div of Marketing and Communications
C 0098207 10-15-2014 $26.28 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Dixie Plantation Maintenance
C 0098207 10-15-2014 $128.83 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Drug and Alcohol Education Program
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services English
C 0098207 10-15-2014 $60.99 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Enrollment Planning
C 0098207 10-15-2014 $105.30 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Environmental Health and Safety
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Executive Communications
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Facilities Planning
C 0098207 10-15-2014 $187.47 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Fire and EMS
C 0098207 10-15-2014 $16.26 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services First Responders
C 0098207 10-15-2014 $32.52 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services French-Francophone-Italian Studies
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Governmental Relations
C 0098207 10-15-2014 $171.63 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Graduate School
C 0098207 10-15-2014 $-4.87 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Graduate Studies
C 0098207 10-15-2014 $166.26 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Grounds Maintenance
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Guest Houses
C 0098207 10-15-2014 $616.71 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Helpdesk and Field Support
C 0098207 10-15-2014 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Hospitality and Tourism Management
C 0098207 10-15-2014 $115.26 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services IT Administration
C 0098207 10-15-2014 $158.43 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services IT Programming Services
C 0098207 10-15-2014 $52.49 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Indirect Cost-Mathematics
C 0098207 10-15-2014 $320.79 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Infrastructure
C 0098207 10-15-2014 $298.43 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Inst Effectiveness-Strategic Plng
C 0098207 10-15-2014 $57.99 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Inst Research-Planning-Info Mgmt
C 0098207 10-15-2014 $108.45 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Institutional Advancement
C 0098207 10-15-2014 $139.92 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services International Education
C 0098207 10-15-2014 $106.37 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Legal Affairs
C 0098207 10-15-2014 $105.62 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Mail Services
C 0098207 10-15-2014 $754.05 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Networking and Engineering
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office Of Human Resources
C 0098207 10-15-2014 $148.14 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Economic Development
C 0098207 10-15-2014 $57.99 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Institutional Diversity
C 0098207 10-15-2014 $62.96 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Institutional Events
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Research and Grants Admin
C 0098207 10-15-2014 $105.62 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Victim Services
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Video Marketing
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Patriots Point Maintenance
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Philosophy
C 0098207 10-15-2014 $174.69 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services President
C 0098207 10-15-2014 $343.22 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Provost
C 0098207 10-15-2014 $496.63 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Public Safety
C 0098207 10-15-2014 $105.30 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services REACH Program
C 0098207 10-15-2014 $41.32 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Recycling Program
C 0098207 10-15-2014 $52.81 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Registrars Office
C 0098207 10-15-2014 $151.28 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SLCWA
C 0098207 10-15-2014 $309.98 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SPECTRA
C 0098207 10-15-2014 $709.88 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Business
C 0098207 10-15-2014 $69.07 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Edu-Health and Human Perf
C 0098207 10-15-2014 $105.62 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of the Arts
C 0098207 10-15-2014 $47.97 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Science Electronic Technician
C 0098207 10-15-2014 $14.83 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Security
C 0098207 10-15-2014 $235.37 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Student Affairs
C 0098207 10-15-2014 $115.62 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Teaching Learning and Technology
C 0098207 10-15-2014 $245.79 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Warehouse Supplies
C 0098210 10-15-2014 $750.00 John Robert Ward Unrestricted Funds Other Contractual Services Office of Communications
I 1501592 10-15-2014 $149.22 STATE FLEET MANAGEMENT Unrestricted Funds Rental-Vehicles Non-Travel International Education
I 1501593 10-15-2014 $250.29 STATE FLEET MANAGEMENT Auxiliary Funds Rental-Vehicles Non-Travel Cross Country-Men
I 1501593 10-15-2014 $508.17 STATE FLEET MANAGEMENT Auxiliary Funds Rental-Vehicles Non-Travel Cross Country-Women
I 1501594 10-15-2014 $429.26 STATE FLEET MANAGEMENT Auxiliary Funds Rental-Vehicles Non-Travel Parking Operations
I 1501595 10-15-2014 $73.40 STATE FLEET MANAGEMENT Unrestricted Funds Postage Mail Services
W 0000699 10-17-2014 $4962.88 MT PLEASANT WATERWORKS Auxiliary Funds Utilities Athletic Utilities and Maintenance
! 0019662 10-17-2014 $258.20 C of C Employee Unrestricted Funds Out-of-State Air Transportation Computer Science
! 0019662 10-17-2014 $64.00 C of C Employee Unrestricted Funds Out-of-State Meals Computer Science
! 0019662 10-17-2014 $8.35 C of C Employee Unrestricted Funds Out-of-State Other Transportation Computer Science
! 0019662 10-17-2014 $275.00 C of C Employee Unrestricted Funds Out-of-State Registration Computer Science
! 0019663 10-17-2014 $480.00 C of C Employee Auxiliary Funds Non-State Employee Meals Soccer-Women
! 0019664 10-17-2014 $188.87 C of C Employee Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0019664 10-17-2014 $320.00 C of C Employee Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0019664 10-17-2014 $263.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Strategic Growth Initiative
! 0019664 10-17-2014 $384.29 C of C Employee Unrestricted Funds Out-of-State Other Transportation Strategic Growth Initiative
! 0019665 10-17-2014 $640.00 C of C Employee Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0019665 10-17-2014 $102.40 C of C Employee Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0019666 10-17-2014 $764.80 C of C Employee Unrestricted Funds Foreign Travel Lodging Geology
! 0019666 10-17-2014 $128.00 C of C Employee Unrestricted Funds Foreign Travel Meals Geology
! 0019667 10-17-2014 $221.98 C of C Employee Unrestricted Funds Out-of-State Mileage Finance
! 0019667 10-17-2014 $500.00 C of C Employee Unrestricted Funds Out-of-State Registration Finance
! 0019667 10-17-2014 $32.00 C of C Employee Unrestricted Funds Out-of-State Same Day Meals Finance
! 0019668 10-17-2014 $32.00 C of C Employee Unrestricted Funds Out-of-State Meals Procurement
! 0019668 10-17-2014 $16.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Procurement
! 0019668 10-17-2014 $26.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Procurement
! 0019669 10-17-2014 $1000.00 AMPCO SYSTEM PARKING Auxiliary Funds Other Supplies Parking Operations
! 0019670 10-17-2014 $5400.00 CHARLESTON EXECUTIVE Unrestricted Funds Other Contractual Services Community Relations
! 0019671 10-17-2014 $840.00 MIDLAND MECHANICAL SERVICES LLC Unrestricted Funds Other Contractual Services Central Energy
! 0019672 10-17-2014 $1548.79 RER INVESTMENTS LLC Unrestricted Funds Building Renovation-Non Capital Fountain Walk Upfit
C 0098212 10-17-2014 $206.20 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport Agency Funds
C 0098212 10-17-2014 $985.20 AAA TRAVEL AGENCY Agency Funds Out-of-State Air Transportation Agency Funds
C 0098212 10-17-2014 $497.20 AAA TRAVEL AGENCY Restricted Funds Non-State Employee Air Transport Libraries-Grants and Contracts
C 0098212 10-17-2014 $1341.50 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation School of Humanities and Social Sci
C 0098212 10-17-2014 $228.10 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Latin American-Caribbean Studies
C 0098212 10-17-2014 $602.20 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Supply Chain and Information Mgmt
C 0098212 10-17-2014 $893.40 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation ECOllective Program
C 0098212 10-17-2014 $236.20 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Graduate School
C 0098212 10-17-2014 $495.20 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Philosophy-Research
C 0098212 10-17-2014 $662.20 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Religious Studies-Research
C 0098212 10-17-2014 $426.20 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation School of Edu-Health and Human Perf
C 0098212 10-17-2014 $598.08 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation School of Humanities and Social Sci
C 0098212 10-17-2014 $474.20 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Treasurer
C 0098213 10-17-2014 $543.20 ABBOTT & HILL TRAVEL Unrestricted Funds Out-of-State Air Transportation Academic Evaluation
C 0098214 10-17-2014 $266.56 Laura Aboyan Unrestricted Funds Non-State Employee Mileage School of Edu-Health and Human Perf
C 0098215 10-17-2014 $1159.30 ACCOUNTEMPS Unrestricted Funds Other Contractual Services Institutional Advancement
C 0098216 10-17-2014 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098217 10-17-2014 $300.00 David Scott Ammon Auxiliary Funds Other Contractual Services Womens Golf Tournament
C 0098218 10-17-2014 $2398.98 ASI MODULEX Plant Funds Specialties Physical Plant Capital Projects
C 0098218 10-17-2014 $1389.65 ASI MODULEX Unrestricted Funds Freight Express Delivery Campus Signage
C 0098218 10-17-2014 $12774.30 ASI MODULEX Unrestricted Funds Office and Other Equip-Non Tagged Campus Signage
C 0098219 10-17-2014 $200.00 ASSOCIATION OF COLLEGE UNIONS INTERNATIONAL Unrestricted Funds Out-of-State Registration-Pre-Travl Stern Center Operations
C 0098220 10-17-2014 $45.40 AT&T PRO CLUB Agency Funds Telephone-Land Lines Agency Funds
C 0098220 10-17-2014 $1159.75 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Athletic Administration
C 0098220 10-17-2014 $146.32 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Physical Plant-Residence Life-Halls
C 0098220 10-17-2014 $238.00 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Wentworth Street Garage
C 0098220 10-17-2014 $255.06 AT&T PRO CLUB Restricted Funds Telephone-Land Lines Teacher Education-Grants and Cont
C 0098220 10-17-2014 $40.06 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Building and Equipment Maintenance
C 0098220 10-17-2014 $92.98 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Div of Marketing and Communications
C 0098220 10-17-2014 $220.10 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Dixie Plantation Maintenance
C 0098220 10-17-2014 $45.40 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Library
C 0098220 10-17-2014 $292.77 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Public Safety
C 0098220 10-17-2014 $278.45 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Telephones Services
C 0098220 10-17-2014 $491.40 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Warehouse Supplies
C 0098221 10-17-2014 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098224 10-17-2014 $3584.38 BLUE ION LLC Unrestricted Funds Other Contractual Services Master of Business Administration
C 0098225 10-17-2014 $2300.00 BLUE ION LLC Unrestricted Funds Other Contractual Services Master of Business Administration
C 0098226 10-17-2014 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098228 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098229 10-17-2014 $15.00 C of C Student Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098230 10-17-2014 $449.00 BURBANK SPORT NETS Auxiliary Funds Freight Express Delivery Baseball-Men
C 0098230 10-17-2014 $3499.00 BURBANK SPORT NETS Auxiliary Funds Other Equipment-Tagged Baseball-Men
C 0098231 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098232 10-17-2014 $2944.48 CALL EXPERTS Unrestricted Funds Software Subscription-License-Maint Telephones Services
C 0098233 10-17-2014 $2086.50 CAMPUSCARDS BY LOIS GAMIEL LLC Auxiliary Funds Other Supplies Cougar Card Services
C 0098234 10-17-2014 $11641.10 CAROLINA CHILLERS INC Auxiliary Funds HVAC Maintenance Physical Plant-Res Life-Maintenance
C 0098234 10-17-2014 $3886.87 CAROLINA CHILLERS INC Auxiliary Funds HVAC Maintenance Physical Plant-Residence Life-Halls
C 0098234 10-17-2014 $4129.68 CAROLINA CHILLERS INC Unrestricted Funds HVAC Maintenance Building and Equipment Maintenance
C 0098235 10-17-2014 $2700.00 CASCADE WATER SERVICES Unrestricted Funds Maintenance Supplies Central Energy
C 0098235 10-17-2014 $1933.34 CASCADE WATER SERVICES Unrestricted Funds Other Contractual Services Central Energy
C 0098236 10-17-2014 $609.50 CHARLESTON GREEN TAXI Unrestricted Funds In-State Other Transportation First Year Experience
C 0098240 10-17-2014 $3111.56 COASTAL CANTEEN Auxiliary Funds Other Contractual Services Food Services
C 0098241 10-17-2014 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098242 10-17-2014 $4422.39 COCA COLA BOTTLING CO CONSOLIDATED Auxiliary Funds Other Contractual Services Food Services
C 0098243 10-17-2014 $1250.00 Geoffrey Michael Cormier Unrestricted Funds Honorariums-US Residents Halsey Productions
C 0098244 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098246 10-17-2014 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098248 10-17-2014 $213.51 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Basketball-Men
C 0098249 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098250 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098251 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098252 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098253 10-17-2014 $900.00 Lydia Goehr Unrestricted Funds Other Contractual Services First Year Experience
C 0098254 10-17-2014 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098255 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098256 10-17-2014 $3943.44 HD SUPPLY COMPANY LTD Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0098256 10-17-2014 $3485.56 HD SUPPLY COMPANY LTD Plant Funds Electrical Systems Physical Plant Capital Projects
C 0098256 10-17-2014 $981.82 HD SUPPLY COMPANY LTD Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0098257 10-17-2014 $15.00 C of C Student Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098258 10-17-2014 $2000.00 HUDSONMANN INC Unrestricted Funds Legal Fees Legal Affairs
C 0098259 10-17-2014 $5551.58 HUGHES LUMBER & BUILDING SUPPLY CO INC Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0098259 10-17-2014 $584.33 HUGHES LUMBER & BUILDING SUPPLY CO INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0098262 10-17-2014 $250.00 KARSON PHOTOGRAPHY LLC Agency Funds Other Contractual Services ECDC Fundraising
C 0098263 10-17-2014 $55.00 C of C Employee Unrestricted Funds Out-of-State Meals English
C 0098264 10-17-2014 $145.77 C of C Employee Unrestricted Funds Out-of-State Lodging Honors College
C 0098264 10-17-2014 $23.00 C of C Employee Unrestricted Funds Out-of-State Meals Honors College
C 0098264 10-17-2014 $8.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Honors College
C 0098265 10-17-2014 $3385.20 KNIGHT PRINTING AND GRAPHICS Auxiliary Funds Other Supplies Sports Marketing
C 0098268 10-17-2014 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098269 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098270 10-17-2014 $3163.02 LANCASTER TOURS Agency Funds Other Contractual Services Ice Hockey Club
C 0098270 10-17-2014 $1371.96 LANCASTER TOURS Auxiliary Funds Non-State Employee Other Transport Cross Country-Men
C 0098270 10-17-2014 $1371.96 LANCASTER TOURS Auxiliary Funds Non-State Employee Other Transport Cross Country-Women
C 0098270 10-17-2014 $753.96 LANCASTER TOURS Auxiliary Funds Non-State Employee Other Transport Equestrian-Athletics
C 0098270 10-17-2014 $1319.43 LANCASTER TOURS Auxiliary Funds Non-State Employee Other Transport Soccer-Men
C 0098270 10-17-2014 $600.00 LANCASTER TOURS Auxiliary Funds Non-State Employee Other Transport Soccer-Women
C 0098270 10-17-2014 $4706.88 LANCASTER TOURS Auxiliary Funds Non-State Employee Other Transport Volleyball-Women
C 0098272 10-17-2014 $1725.00 LAWRENCE J NEEDLE P A Unrestricted Funds Legal Fees Legal Affairs
C 0098273 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098274 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098275 10-17-2014 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098276 10-17-2014 $1300.21 MARION COUNTY SCHOOL DISTRICT Unrestricted Funds Non-State Employee Other Transport HS Minority Recruitment
C 0098277 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098279 10-17-2014 $55.00 Holly Meckley Auxiliary Funds Other Contractual Services Volleyball-Women
C 0098280 10-17-2014 $55.00 JOHN MECKLEY Auxiliary Funds Other Contractual Services Volleyball-Women
C 0098281 10-17-2014 $147.19 MOLUFS SUPPLY CO INC Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0098281 10-17-2014 $1044.91 MOLUFS SUPPLY CO INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0098282 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098283 10-17-2014 $5114.00 MSDSONLINE INC Unrestricted Funds Software Subscription-License-Maint Environmental Health and Safety
C 0098285 10-17-2014 $5599.50 NATIONAL CINEMEDIA LLC Unrestricted Funds Advertising Institutional Advertising
C 0098286 10-17-2014 $445.00 NSEA NATIONAL OFFICE Unrestricted Funds Out-of-State Registration-Pre-Travl Career Center
C 0098287 10-17-2014 $116.92 OFFICE MAX CONTRACT INC Agency Funds Office Supplies Jewish Studies Program
C 0098287 10-17-2014 $16.15 OFFICE MAX CONTRACT INC Restricted Funds Office Supplies Psychology-Grants and Contracts
C 0098287 10-17-2014 $157.04 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies English
C 0098287 10-17-2014 $12.87 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Legal Affairs
C 0098287 10-17-2014 $171.74 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Office of Equal Opportunity Program
C 0098287 10-17-2014 $22.79 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies President
C 0098288 10-17-2014 $500.00 OLD HAT CREATIVE LLC Auxiliary Funds Other Contractual Services Sports Marketing
C 0098289 10-17-2014 $1883.84 OTT DISTRIBUTORS INC Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0098290 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098291 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098292 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098293 10-17-2014 $5000.00 POSTMASTER Unrestricted Funds Postage Mail Services
C 0098294 10-17-2014 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098295 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098296 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098297 10-17-2014 $1496.39 C of C Employee Unrestricted Funds Foreign Travel Air Transportation Provost Reserve
C 0098297 10-17-2014 $262.43 C of C Employee Unrestricted Funds Foreign Travel Lodging Provost Reserve
C 0098297 10-17-2014 $1260.00 C of C Employee Unrestricted Funds Foreign Travel Meals Provost Reserve
C 0098297 10-17-2014 $223.90 C of C Employee Unrestricted Funds Foreign Travel Miscellaneous Exp Provost Reserve
C 0098298 10-17-2014 $34788.00 RANKIN & ASSOCIATES Unrestricted Funds Other Contractual Services Inst Research-Planning-Info Mgmt
C 0098299 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098300 10-17-2014 $6.00 C of C Employee Unrestricted Funds In-State Meals Public Safety
C 0098302 10-17-2014 $2252.80 C of C Employee Restricted Funds Non-State Employee Meals Upward Bound-Grants and Contracts
C 0098303 10-17-2014 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098304 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098305 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098306 10-17-2014 $30.00 C of C Student Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098307 10-17-2014 $200.00 C of C Employee Unrestricted Funds Other Contractual Services Office of Institutional Diversity
C 0098308 10-17-2014 $163.74 SC ELECTRIC & GAS Auxiliary Funds Utilities Health Services
C 0098308 10-17-2014 $9824.30 SC ELECTRIC & GAS Auxiliary Funds Utilities Physical Plant-Residence Life-Halls
C 0098308 10-17-2014 $30946.50 SC ELECTRIC & GAS Unrestricted Funds Utilities Utilities
C 0098309 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0098310 10-17-2014 $573.00 SGA ARCHITECTURE LLC Auxiliary Funds Architectural and Engineering Svcs Residence Life-Historic Houses
C 0098311 10-17-2014 $63.84 SHI INTERNATIONAL CORP Auxiliary Funds Software-Non Capital Physical Plant-Res Life-Maintenance
C 0098311 10-17-2014 $213.14 SHI INTERNATIONAL CORP Restricted Funds Software-Non Capital Classics-Grants and Contracts
C 0098311 10-17-2014 $63.84 SHI INTERNATIONAL CORP Unrestricted Funds Software-Non Capital Central Energy
C 0098312 10-17-2014 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
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