CofC Logo

Spending Report

Clear Search
Search is case sensitive.

Number of Records: 85153Page 6 of 341« Previous 1 2 3 4 5 6 7 8 9 10 ... 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 0102858 01-23-2015 $519.68 C of C Employee Restricted Funds Out-of-State Mileage Teacher Education-Grants and Cont
C 0102860 01-23-2015 $1272.60 WEST PUBLISHING CORPORATION Unrestricted Funds Library Supplies Library
C 0102860 01-23-2015 $909.00 WEST PUBLISHING CORPORATION Unrestricted Funds Prepaid Expenses-Short Term
C 0102863 01-23-2015 $173.20 XEROX DIRECT Unrestricted Funds Xerox Copies SPECTRA
C 0102864 01-23-2015 $78258.70 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
W 0000756 01-26-2015 $25062.30 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Lodging International Education Agency Fund
W 0000756 01-26-2015 $1735.00 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Miscellaneous International Education Agency Fund
W 0000756 01-26-2015 $4117.50 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Other Transport International Education Agency Fund
W 0000756 01-26-2015 $2000.00 TRAVELEX CURRENCY SERVICES INC Unrestricted Funds Non-State Employee Miscellaneous International Education
W 0000756 01-26-2015 $17275.00 TRAVELEX CURRENCY SERVICES INC Unrestricted Funds Non-State Employee Miscellaneous Spain Program
W 0000757 01-26-2015 $305.65 ISTITUTO LUCE CINECITTA Agency Funds Rental-Other Agency Funds
W 0000758 01-26-2015 $10381.20 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Lodging International Education Agency Fund
W 0000758 01-26-2015 $1730.00 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Meals International Education Agency Fund
W 0000759 01-26-2015 $26495.00 TRAVELEX CURRENCY SERVICES INC Unrestricted Funds Non-State Employee Miscellaneous Argentina Program
W 0000759 01-26-2015 $2000.00 TRAVELEX CURRENCY SERVICES INC Unrestricted Funds Non-State Employee Miscellaneous International Education
! 0020153 01-26-2015 $4.92 C of C Employee Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0020153 01-26-2015 $19.20 C of C Employee Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0020154 01-26-2015 $640.00 C of C Employee Unrestricted Funds Out-of-State Lodging Security
! 0020154 01-26-2015 $102.40 C of C Employee Unrestricted Funds Out-of-State Meals Security
! 0020155 01-26-2015 $112.25 C of C Employee Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Basketball-Women
! 0020155 01-26-2015 $206.79 C of C Employee Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Basketball-Women
! 0020155 01-26-2015 $98.00 C of C Employee Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Women
! 0020156 01-26-2015 $12.00 C of C Employee Auxiliary Funds In-State Meals-Same Day Basketball-Women
! 0020156 01-26-2015 $206.08 C of C Employee Auxiliary Funds In-State Mileage Basketball-Women
! 0020157 01-26-2015 $313.89 C of C Employee Unrestricted Funds Out-of-State Lodging Office of Research and Grants Admin
! 0020157 01-26-2015 $73.00 C of C Employee Unrestricted Funds Out-of-State Meals Office of Research and Grants Admin
! 0020157 01-26-2015 $36.91 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Office of Research and Grants Admin
! 0020158 01-26-2015 $15.53 C of C Employee Unrestricted Funds In-State Mileage International Education
! 0020158 01-26-2015 $2.00 C of C Employee Unrestricted Funds In-State Miscellaneous Expense International Education
! 0020159 01-26-2015 $2700.00 CHARLESTON EXECUTIVE Unrestricted Funds Other Contractual Services Community Relations
! 0020160 01-26-2015 $415000.00 DRAKE FABER IV LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0102865 01-26-2015 $500.82 ALLIED BARTON SECURITY SERVICES Unrestricted Funds Other Contractual Services Interdepartmental Activities
C 0102865 01-26-2015 $4949.28 ALLIED BARTON SECURITY SERVICES Unrestricted Funds Other Contractual Services Public Safety
C 0102866 01-26-2015 $362.70 ALSCO Auxiliary Funds Rental-Non-State Real Property Physical Plant-Res Life-Maintenance
C 0102866 01-26-2015 $2033.03 ALSCO Auxiliary Funds Rental-Other Physical Plant-Res Life-Custodial
C 0102866 01-26-2015 $340.04 ALSCO Auxiliary Funds Rental-Other Physical Plant-Res Life-Maintenance
C 0102867 01-26-2015 $1780.69 AMERICAN DYNAMICS LLC Auxiliary Funds Janitorial Supplies Physical Plant-Res Life-Custodial
C 0102868 01-26-2015 $5.15 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Camp Art Attack
C 0102868 01-26-2015 $47.83 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Campus Recreation Services
C 0102868 01-26-2015 $18.28 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Diversity Conference
C 0102868 01-26-2015 $9.13 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Early Childhood Summit
C 0102868 01-26-2015 $0.54 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge First Responders
C 0102868 01-26-2015 $0.32 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Honors Student Association
C 0102868 01-26-2015 $11.19 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Interfraternity Council
C 0102868 01-26-2015 $111.85 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Jewish Historical Society of SC
C 0102868 01-26-2015 $7.58 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Jewish Studies Program
C 0102868 01-26-2015 $2.03 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Library DH Conference
C 0102868 01-26-2015 $5.15 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Nuovo Cinema Italiano Film Festival
C 0102868 01-26-2015 $152.46 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Parents Weekend
C 0102868 01-26-2015 $9.46 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge SC City-County Management Assoc
C 0102868 01-26-2015 $421.52 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Sailing Association
C 0102868 01-26-2015 $57.99 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Student Leadership Development
C 0102868 01-26-2015 $8.95 AMERICAN EXPRESS TRS Agency Funds Other Contractual Services Jewish Historical Society of SC
C 0102868 01-26-2015 $134.59 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Athletic Administration
C 0102868 01-26-2015 $16.92 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Cougar Card Services
C 0102868 01-26-2015 $261.77 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Parking Operations
C 0102868 01-26-2015 $160.20 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge St Philip Street Garage
C 0102868 01-26-2015 $31.30 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Wentworth Street Garage
C 0102868 01-26-2015 $47.02 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Concert Choir
C 0102868 01-26-2015 $3.46 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Crazyhorse Journal
C 0102868 01-26-2015 $736.97 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Early Childhood Development
C 0102868 01-26-2015 $220.51 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Halsey Productions
C 0102868 01-26-2015 $6.88 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Health Educator
C 0102868 01-26-2015 $16.10 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge International Piano Series
C 0102868 01-26-2015 $1.44 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Mail Services
C 0102868 01-26-2015 $8.91 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Music Fest
C 0102868 01-26-2015 $0.97 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Opera-Voice
C 0102868 01-26-2015 $28149.90 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Treasurer
C 0102868 01-26-2015 $11.22 AMERICAN EXPRESS TRS Unrestricted Funds Other Contractual Services Halsey Productions
C 0102869 01-26-2015 $247834.00 ARAMARK Auxiliary Funds Other Contractual Services Food Services
C 0102870 01-26-2015 $1925.00 AT WILL PRODUCTIONS Auxiliary Funds Other Contractual Services Multimedia-Athletics
C 0102871 01-26-2015 $469.46 C of C Student Unrestricted Funds Clothing NCAA Opportunity Fund
C 0102871 01-26-2015 $469.46 Julius Buhl Beck Unrestricted Funds Clothing NCAA Opportunity Fund
C 0102874 01-26-2015 $5825.52 DAVIDSON COLLEGE Restricted Funds Direct Cost Subrecipient Mathematics-Grants and Contracts
C 0102874 01-26-2015 $1200.00 DAVIDSON COLLEGE Restricted Funds Indirect Cost-Sub Grant Mathematics-Grants and Contracts
C 0102875 01-26-2015 $155.16 DELL MARKETING LP Unrestricted Funds Computer Supplies Equipment Replacement
C 0102882 01-26-2015 $1950.00 GS2 ENGINEERING & ENVIRONMENTAL CONSULTANTS INC Plant Funds Survey and Testing Physical Plant Capital Projects
C 0102883 01-26-2015 $1227.50 GURALP SYSTEMS LIMITED Unrestricted Funds Other Supplies Geology
C 0102885 01-26-2015 $449.00 ISLAND TRAVEL & TOURS LTD Unrestricted Funds Foreign Travel Air Transportation SLCWA
C 0102885 01-26-2015 $785.00 ISLAND TRAVEL & TOURS LTD Unrestricted Funds Foreign Travel Lodging SLCWA
C 0102887 01-26-2015 $1000.00 MAXIMUM CONSULTING SERVICES Unrestricted Funds Other Contractual Services Multicultural Student Center
C 0102888 01-26-2015 $185.75 C of C Employee Unrestricted Funds Out-of-State Lodging Provost
C 0102888 01-26-2015 $32.00 C of C Employee Unrestricted Funds Out-of-State Meals Provost
C 0102888 01-26-2015 $16.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Provost
C 0102888 01-26-2015 $30.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Provost
C 0102889 01-26-2015 $163.01 C of C Employee Restricted Funds Out-of-State Air Transportation Biology-Grants and Contracts
C 0102889 01-26-2015 $105.00 C of C Employee Restricted Funds Out-of-State Meals Biology-Grants and Contracts
C 0102889 01-26-2015 $95.00 C of C Employee Restricted Funds Out-of-State Other Transportation Biology-Grants and Contracts
C 0102890 01-26-2015 $80.80 C of C Employee Unrestricted Funds Out-of-State Lodging Health and Human Performance
C 0102890 01-26-2015 $335.86 C of C Employee Unrestricted Funds Out-of-State Lodging Health and Human Performance-Res
C 0102891 01-26-2015 $11817.90 ROSENBLUM COE ARCHITECTS INC Plant Funds Architectural and Engineering Svcs Physical Plant Capital Projects
C 0102892 01-26-2015 $190.00 SAINT JOSEPH CHURCH Agency Funds Rental-Other Center for Creative Retirement
C 0102893 01-26-2015 $833.91 C of C Employee Unrestricted Funds Out-of-State Lodging Geology
C 0102893 01-26-2015 $119.00 C of C Employee Unrestricted Funds Out-of-State Meals Geology
C 0102893 01-26-2015 $63.95 C of C Employee Unrestricted Funds Out-of-State Other Transportation Geology
C 0102893 01-26-2015 $425.00 C of C Employee Unrestricted Funds Out-of-State Registration Geology
C 0102894 01-26-2015 $166.55 SHI INTERNATIONAL CORP Restricted Funds Software-Non Capital Grice Marine Lab-Grant and Contract
C 0102894 01-26-2015 $1191.00 SHI INTERNATIONAL CORP Unrestricted Funds Computer Supplies IT Administration
C 0102894 01-26-2015 $1768.35 SHI INTERNATIONAL CORP Unrestricted Funds Computer Supplies IT Programming Services
C 0102894 01-26-2015 $1488.00 SHI INTERNATIONAL CORP Unrestricted Funds Computer Supplies Library Automation
C 0102894 01-26-2015 $36.00 SHI INTERNATIONAL CORP Unrestricted Funds Computer Supplies Networking and Engineering
C 0102894 01-26-2015 $3640.93 SHI INTERNATIONAL CORP Unrestricted Funds Computer Supplies PC Replacements
C 0102896 01-26-2015 $282.10 C of C Student Auxiliary Funds Recruit-Athletics-Student Lodging Golf-Men
C 0102896 01-26-2015 $96.00 C of C Student Auxiliary Funds Recruit-Athletics-Student Meals Golf-Men
C 0102896 01-26-2015 $72.31 C of C Student Auxiliary Funds Recruit-Athletics-Student Misc Exp Golf-Men
C 0102896 01-26-2015 $282.10 Henry Ian Smart Auxiliary Funds Recruit-Athletics-Student Lodging Golf-Men
C 0102896 01-26-2015 $96.00 Henry Ian Smart Auxiliary Funds Recruit-Athletics-Student Meals Golf-Men
C 0102896 01-26-2015 $72.31 Henry Ian Smart Auxiliary Funds Recruit-Athletics-Student Misc Exp Golf-Men
C 0102897 01-26-2015 $1517.86 SOUTH CAROLINA EMBROIDERY LLC Unrestricted Funds Clothing Health and Human Performance-Res
C 0102897 01-26-2015 $257.14 SOUTH CAROLINA EMBROIDERY LLC Unrestricted Funds Freight Express Delivery Health and Human Performance-Res
C 0102897 01-26-2015 $500.00 SOUTH CAROLINA EMBROIDERY LLC Unrestricted Funds Other Contractual Services Interdepartmental Activities
C 0102898 01-26-2015 $549.00 SOUTH CAROLINA GOVENORS CONFERENCE ON TOURISM AND TRAVEL Restricted Funds In-State Registration-Pre-Travel Hosp and Tourism Mgt-Grant and Cont
C 0102899 01-26-2015 $1247.97 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Chemistry
C 0102901 01-26-2015 $1500.00 WORKER RIGHTS CONSORTIUM Unrestricted Funds Dues and Memberships Faculty Senate
C 0102902 01-26-2015 $135.00 XEROX CORPORATION Unrestricted Funds Printing Supplies and Maintenance Philosophy
C 0102903 01-26-2015 $247.98 XEROX DIRECT Agency Funds Xerox Copies LGC
C 0102903 01-26-2015 $106.28 XEROX DIRECT Unrestricted Funds Xerox Copies CofC North
C 0102904 01-26-2015 $865.70 C of C Employee Unrestricted Funds Out-of-State Air Transportation Mathematics-Research
C 0102904 01-26-2015 $536.32 C of C Employee Unrestricted Funds Out-of-State Lodging Mathematics-Research
C 0102904 01-26-2015 $36.00 C of C Employee Unrestricted Funds Out-of-State Meals Mathematics-Research
C 0102904 01-26-2015 $140.00 C of C Employee Unrestricted Funds Out-of-State Registration Mathematics-Research
I 1501646 01-26-2015 $3491.48 STATE FLEET MANAGEMENT Unrestricted Funds Rental-Vehicles Non-Travel Public Safety
I 1501647 01-26-2015 $391.35 STATE FLEET MANAGEMENT Auxiliary Funds Rental-Vehicles Non-Travel Parking Operations
W 0000760 01-28-2015 $523.00 Mario Crocetta Agency Funds Other Contractual Services Agency Funds
W 0000761 01-28-2015 $13385.00 TRAVELEX CURRENCY SERVICES INC Unrestricted Funds Other Contractual Services Spain Program
W 0000762 01-28-2015 $178.45 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
W 0000763 01-28-2015 $23.25 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
W 0000764 01-28-2015 $399.99 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
W 0000765 01-28-2015 $122.91 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
W 0000766 01-28-2015 $35.35 CHARLESTON WATER SYSTEM Agency Funds Storm Water Utility Fee Agency Funds
W 0000766 01-28-2015 $70.69 CHARLESTON WATER SYSTEM Auxiliary Funds Storm Water Utility Fee Bookstore
W 0000766 01-28-2015 $753.34 CHARLESTON WATER SYSTEM Auxiliary Funds Storm Water Utility Fee Parking Operations
W 0000766 01-28-2015 $954.37 CHARLESTON WATER SYSTEM Auxiliary Funds Storm Water Utility Fee Physical Plant-Residence Life-Halls
W 0000766 01-28-2015 $341.59 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Campus Housing
W 0000766 01-28-2015 $3553.71 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Phys Plant-Res Life-Historic Houses
W 0000766 01-28-2015 $16945.50 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Physical Plant-Residence Life-Halls
W 0000766 01-28-2015 $793.89 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities St Philip Street Garage
W 0000766 01-28-2015 $1732.01 CHARLESTON WATER SYSTEM Unrestricted Funds Storm Water Utility Fee Water and Sewage
W 0000766 01-28-2015 $12736.10 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
W 0000767 01-28-2015 $2542.30 TRAVELEX CURRENCY SERVICES INC Agency Funds Non-State Employee Other Transport Global Logistics Trip
W 0000768 01-28-2015 $112.98 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Bookstore
W 0000768 01-28-2015 $937.78 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Phys Plant-Res Life-Historic Houses
W 0000768 01-28-2015 $11569.00 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Phys Plant-Res Life-Warren Place
W 0000768 01-28-2015 $16687.10 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Physical Plant-Residence Life-Halls
W 0000768 01-28-2015 $6962.00 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
! 0020162 01-28-2015 $1233.43 C of C Employee Auxiliary Funds Relocation Basketball-Women
! 0020163 01-28-2015 $325.00 Sontenish Myers Restricted Funds Other Contractual Services Avery-Grants and Contracts
! 0020164 01-28-2015 $2013.00 C of C Employee Unrestricted Funds Foreign Travel Air Transportation Computer Science
! 0020164 01-28-2015 $1322.70 C of C Employee Unrestricted Funds Foreign Travel Lodging Computer Science
! 0020164 01-28-2015 $320.00 C of C Employee Unrestricted Funds Foreign Travel Meals Computer Science
! 0020164 01-28-2015 $96.00 C of C Employee Unrestricted Funds Foreign Travel Miscellaneous Exp Computer Science
! 0020164 01-28-2015 $28.04 C of C Employee Unrestricted Funds Foreign Travel Other Transportation Computer Science
! 0020164 01-28-2015 $1779.40 C of C Employee Unrestricted Funds Out-of-State Registration Computer Science
! 0020165 01-28-2015 $1626.32 C of C Employee Unrestricted Funds Foreign Travel Lodging SLCWA
! 0020165 01-28-2015 $457.00 C of C Employee Unrestricted Funds Foreign Travel Meals SLCWA
! 0020165 01-28-2015 $77.30 C of C Employee Unrestricted Funds Foreign Travel Other Transportation SLCWA
! 0020166 01-28-2015 $15795.00 ELLUCIAN COMPANY LP Plant Funds Software Subscription-License-Maint IT Admin Capital Projects
! 0020167 01-28-2015 $4000.00 MEDICAL UNIVERSITY OF SOUTH CAROLINA Restricted Funds Education and Training-Non Grant Chemistry-Grants and Contracts
! 0020168 01-28-2015 $250.01 RER INVESTMENTS LLC Unrestricted Funds Rental-Non-State Real Property Biology
! 0020168 01-28-2015 $124.99 RER INVESTMENTS LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0102905 01-28-2015 $436.20 AAA TRAVEL AGENCY Agency Funds Out-of-State Air Transportation Agency Funds
C 0102905 01-28-2015 $766.40 AAA TRAVEL AGENCY Restricted Funds Non-State Employee Air Transport Psychology-Grants and Contracts
C 0102905 01-28-2015 $1087.08 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation International Studies
C 0102905 01-28-2015 $300.60 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Admissions
C 0102905 01-28-2015 $543.20 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Asian Studies
C 0102905 01-28-2015 $673.20 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Chemistry
C 0102905 01-28-2015 $1428.43 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Commencement
C 0102905 01-28-2015 $401.20 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Gay-Straight Alliance
C 0102905 01-28-2015 $368.20 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Office of Institutional Diversity
C 0102905 01-28-2015 $281.20 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Halsey Productions
C 0102905 01-28-2015 $499.15 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation SLCWA
C 0102905 01-28-2015 $742.20 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation School of Business
C 0102905 01-28-2015 $142.11 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Strategic Growth Initiative
C 0102906 01-28-2015 $402.16 ACCU TECH CHARLESTON Unrestricted Funds Office and Other Equip-Non Tagged Networking and Engineering
C 0102907 01-28-2015 $1500.00 ADAMS OUTDOOR ADVERTISING Agency Funds Advertising LGC
C 0102907 01-28-2015 $1500.00 ADAMS OUTDOOR ADVERTISING Unrestricted Funds Advertising Bachelor of Professional Studies
C 0102909 01-28-2015 $2391.26 ADVANCED VIDEO GROUP INC Plant Funds Non Capitalized-Non Tagged Equip Physical Plant Capital Projects
C 0102909 01-28-2015 $5509.63 ADVANCED VIDEO GROUP INC Plant Funds Non Capitalized-Tagged Equipment Physical Plant Capital Projects
C 0102911 01-28-2015 $45.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102912 01-28-2015 $392.10 AMERICAN CULTURE PUBLISHERS LLC Unrestricted Funds Library Supplies Library
C 0102916 01-28-2015 $150.09 B&H PHOTO VIDEO INC Agency Funds Computer Supplies LGC
C 0102916 01-28-2015 $119.00 B&H PHOTO VIDEO INC Unrestricted Funds Other Supplies Communication
C 0102918 01-28-2015 $224.74 BARKSDALE HOUSE INN LLC Unrestricted Funds Non-State Employee Lodging Supply Chain and Information Mgmt
C 0102923 01-28-2015 $5134.38 BLUE ION LLC Unrestricted Funds Other Contractual Services Master of Business Administration
C 0102924 01-28-2015 $400.00 BMF MANAGEMENT CONSULTING LLC Unrestricted Funds Other Contractual Services Continuing Ed-Prof Development Ctr
C 0102925 01-28-2015 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102926 01-28-2015 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102928 01-28-2015 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102929 01-28-2015 $30.00 C of C Student Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102931 01-28-2015 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102933 01-28-2015 $413.00 CAROLINA NEUROLOGICAL CLINIC LLP Unrestricted Funds Medical and Health NCAA Opportunity Fund
C 0102934 01-28-2015 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102935 01-28-2015 $50.00 CHARLESTON METRO CHAMBER OF COMMERCE Agency Funds In-State Registration-Pre-Travel LGC
C 0102936 01-28-2015 $2040.00 CHRIST FELLOWSHIP BAPTIST CHURCH INC Agency Funds Non-State Employee Lodging Agency Funds
C 0102936 01-28-2015 $1600.00 CHRIST FELLOWSHIP BAPTIST CHURCH INC Agency Funds Non-State Employee Lodging Alternative Spring Break
C 0102942 01-28-2015 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal Health-Human Perf-Grants and Cont
C 0102943 01-28-2015 $432.50 CORNELL LAB OF ORNITHOLOGY Unrestricted Funds Library Supplies Library
C 0102943 01-28-2015 $432.50 CORNELL LAB OF ORNITHOLOGY Unrestricted Funds Prepaid Expenses-Short Term
C 0102946 01-28-2015 $100.00 C of C Student Unrestricted Funds Research Participants Health and Human Performance
C 0102946 01-28-2015 $100.00 Research Participant Unrestricted Funds Research Participants Health and Human Performance
C 0102947 01-28-2015 $90.66 DELL MARKETING LP Unrestricted Funds Computer Supplies Institutional Advancement
C 0102951 01-28-2015 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102954 01-28-2015 $45.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102955 01-28-2015 $3654.02 GALE GROUP INC Unrestricted Funds Library Supplies Library
C 0102955 01-28-2015 $3654.02 GALE GROUP INC Unrestricted Funds Prepaid Expenses-Short Term
C 0102956 01-28-2015 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102957 01-28-2015 $227.60 GAYLORD BROS INC Restricted Funds Office Supplies Libraries-Grants and Contracts
C 0102958 01-28-2015 $500.00 DeLesslin George-Warren Unrestricted Funds Other Contractual Services First Year Experience
C 0102959 01-28-2015 $600.00 GEORGIA SOUTHERN UNIVERSITY Auxiliary Funds Non-State Employee Registration Equestrian-Athletics
C 0102961 01-28-2015 $45.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102962 01-28-2015 $45.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102963 01-28-2015 $45.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102965 01-28-2015 $45.00 Research Participant Unrestricted Funds Research Participants Psychology-Research
C 0102966 01-28-2015 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102969 01-28-2015 $40.00 HISPANOFILA Unrestricted Funds Software Subscription-License-Maint Hispanic Studies
C 0102971 01-28-2015 $52.08 INTERNATIONAL CODE COUNCIL INC Unrestricted Funds Dues and Memberships Fire and EMS
C 0102971 01-28-2015 $72.92 INTERNATIONAL CODE COUNCIL INC Unrestricted Funds Prepaid Expenses-Short Term
C 0102974 01-28-2015 $908.48 KICKIN CHICKEN Auxiliary Funds Non-State Employee Meals Basketball-Men
C 0102974 01-28-2015 $91.87 KICKIN CHICKEN Auxiliary Funds Non-State Employee Meals Basketball-Women
C 0102974 01-28-2015 $86.09 KICKIN CHICKEN Auxiliary Funds Non-State Employee Meals Golf-Men
C 0102975 01-28-2015 $100.00 C of C Employee Agency Funds Other Contractual Services Center for Creative Retirement
C 0102976 01-28-2015 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102978 01-28-2015 $45.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102979 01-28-2015 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102980 01-28-2015 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102981 01-28-2015 $108.50 LEXISNEXIS Unrestricted Funds Software Subscription-License-Maint Legal Affairs
C 0102983 01-28-2015 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102984 01-28-2015 $45.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102985 01-28-2015 $45.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102986 01-28-2015 $45.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102987 01-28-2015 $4740.38 MIDWEST LIBRARY SERVICE Unrestricted Funds Library Supplies Library
C 0102988 01-28-2015 $50.00 Alessandro Jorge Moreira Unrestricted Funds Other Contractual Services Global Supply Chain Management
C 0102989 01-28-2015 $45.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102990 01-28-2015 $199.00 NATIONAL SEMINARS TRAINING Unrestricted Funds In-State Registration-Pre-Travel Networking and Engineering
C 0102994 01-28-2015 $125.00 C of C Employee Unrestricted Funds In-State Registration Alumni Relations
C 0102995 01-28-2015 $8.33 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Bachelor of Professional Studies
C 0102995 01-28-2015 $134.76 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Certification and Clinical Practice
C 0102995 01-28-2015 $175.35 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Development
C 0102997 01-28-2015 $8091.00 PASCAL Unrestricted Funds Library Supplies Library
C 0102997 01-28-2015 $8091.00 PASCAL Unrestricted Funds Prepaid Expenses-Short Term
C 0102998 01-28-2015 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0102999 01-28-2015 $309.47 POLLOCK FINANCIAL INC Unrestricted Funds Xerox Copies Geology
C 0103000 01-28-2015 $30.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0103001 01-28-2015 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0103002 01-28-2015 $45.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0103004 01-28-2015 $45.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0103006 01-28-2015 $200.00 Lestyn Robinson Restricted Funds Other Contractual Services Avery-Grants and Contracts
C 0103007 01-28-2015 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0103008 01-28-2015 $15.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0103011 01-28-2015 $15.00 C of C Student Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
« Previous 1 2 3 4 5 6 7 8 9 10 ... 341 Next » Page 6 of 341