CofC Logo

Spending Report

Clear Search
Search is case sensitive.

Number of Records: 85927Page 8 of 344« Previous 1 ... 4 5 6 7 8 9 10 11 12 ... 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
! 0019704 10-24-2014 $75.00 C of C Employee Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0019704 10-24-2014 $25.00 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Meals Basketball-Men
! 0019705 10-24-2014 $1179.70 C of C Employee Unrestricted Funds Foreign Travel Air Transportation iCharleston
! 0019705 10-24-2014 $3066.69 C of C Employee Unrestricted Funds Foreign Travel Lodging iCharleston
! 0019705 10-24-2014 $500.00 C of C Employee Unrestricted Funds Foreign Travel Meals iCharleston
! 0019705 10-24-2014 $92.18 C of C Employee Unrestricted Funds Foreign Travel Miscellaneous Exp iCharleston
! 0019705 10-24-2014 $338.89 C of C Employee Unrestricted Funds Foreign Travel Other Transportation iCharleston
! 0019706 10-24-2014 $96.30 C of C Employee Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Basketball-Women
! 0019706 10-24-2014 $117.81 C of C Employee Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Basketball-Women
! 0019706 10-24-2014 $77.00 C of C Employee Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Women
! 0019707 10-24-2014 $137.28 C of C Employee Auxiliary Funds Non-State Employee Meals Sailing-Women
! 0019707 10-24-2014 $209.23 C of C Employee Auxiliary Funds Non-State Employee Miscellaneous Sailing-Women
! 0019708 10-24-2014 $625.98 C of C Employee Unrestricted Funds Out-of-State Lodging Academic Experience
! 0019708 10-24-2014 $100.00 C of C Employee Unrestricted Funds Out-of-State Meals Academic Experience
! 0019708 10-24-2014 $10.25 C of C Employee Unrestricted Funds Out-of-State Mileage Academic Experience
! 0019708 10-24-2014 $50.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Academic Experience
! 0019708 10-24-2014 $30.20 C of C Employee Unrestricted Funds Out-of-State Other Transportation Academic Experience
! 0019709 10-24-2014 $606.32 C of C Employee Unrestricted Funds Out-of-State Air Transportation Strategic Growth Initiative
! 0019709 10-24-2014 $-574.11 C of C Employee Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0019709 10-24-2014 $32.00 C of C Employee Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0019710 10-24-2014 $7.00 C of C Employee Unrestricted Funds In-State Meals-Same Day Geology
! 0019710 10-24-2014 $126.56 C of C Employee Unrestricted Funds In-State Mileage Geology
! 0019710 10-24-2014 $787.35 C of C Employee Unrestricted Funds Out-of-State Lodging Geology
! 0019710 10-24-2014 $217.00 C of C Employee Unrestricted Funds Out-of-State Meals Geology
! 0019710 10-24-2014 $81.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Geology
! 0019710 10-24-2014 $21.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Geology
! 0019711 10-24-2014 $356.53 C of C Employee Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0019711 10-24-2014 $121.60 C of C Employee Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0019711 10-24-2014 $56.75 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Strategic Growth Initiative
! 0019712 10-24-2014 $-1280.00 C of C Employee Auxiliary Funds Non-State Employee Lodging Golf-Men
! 0019712 10-24-2014 $-154.72 C of C Employee Auxiliary Funds Non-State Employee Meals Golf-Men
! 0019712 10-24-2014 $231.40 C of C Employee Auxiliary Funds Non-State Employee Miscellaneous Golf-Men
! 0019712 10-24-2014 $2050.00 C of C Employee Auxiliary Funds Non-State Employee Registration Golf-Men
! 0019713 10-24-2014 $231.27 C of C Employee Unrestricted Funds Foreign Travel Lodging SLCWA
! 0019713 10-24-2014 $6.24 C of C Employee Unrestricted Funds Foreign Travel Miscellaneous Exp SLCWA
! 0019713 10-24-2014 $34.24 C of C Employee Unrestricted Funds Foreign Travel Other Transportation SLCWA
! 0019714 10-24-2014 $90.00 C of C Student Unrestricted Funds Non-State Employee Lodging Mathematics-Research
! 0019714 10-24-2014 $30.00 C of C Student Unrestricted Funds Non-State Employee Registration Mathematics-Research
! 0019714 10-24-2014 $90.00 Tyler Anthony Perini Unrestricted Funds Non-State Employee Lodging Mathematics-Research
! 0019714 10-24-2014 $30.00 Tyler Anthony Perini Unrestricted Funds Non-State Employee Registration Mathematics-Research
! 0019715 10-24-2014 $207.20 Brett Houston Powell Unrestricted Funds In-State Mileage Graduate School Recruitment
! 0019715 10-24-2014 $207.20 C of C Student Unrestricted Funds In-State Mileage Graduate School Recruitment
! 0019716 10-24-2014 $771.64 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Lodging Basketball-Men
! 0019716 10-24-2014 $42.47 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Misc Exp Basketball-Men
! 0019717 10-24-2014 $126.83 C of C Employee Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Basketball-Men
! 0019717 10-24-2014 $64.00 C of C Employee Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0019718 10-24-2014 $-610.70 C of C Employee Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0019718 10-24-2014 $153.60 C of C Employee Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0019718 10-24-2014 $599.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Strategic Growth Initiative
! 0019719 10-24-2014 $56.00 C of C Employee Unrestricted Funds In-State Meals Admissions
! 0019719 10-24-2014 $244.72 C of C Employee Unrestricted Funds In-State Mileage Admissions
! 0019720 10-24-2014 $96.00 C of C Employee Agency Funds Out-of-State Meals Agency Funds
! 0019720 10-24-2014 $24.00 C of C Employee Agency Funds Out-of-State Miscellaneous Expense Agency Funds
! 0019720 10-24-2014 $54.78 C of C Employee Agency Funds Out-of-State Other Transportation Agency Funds
! 0019721 10-24-2014 $297.98 C of C Employee Agency Funds Out-of-State Air Transportation Agency Funds
! 0019721 10-24-2014 $358.00 C of C Employee Agency Funds Out-of-State Lodging Agency Funds
! 0019721 10-24-2014 $128.00 C of C Employee Agency Funds Out-of-State Meals Agency Funds
! 0019721 10-24-2014 $52.32 C of C Employee Agency Funds Out-of-State Miscellaneous Expense Agency Funds
! 0019721 10-24-2014 $24.00 C of C Employee Agency Funds Out-of-State Other Transportation Agency Funds
! 0019722 10-24-2014 $32.00 C of C Employee Unrestricted Funds Out-of-State Meals Procurement
! 0019722 10-24-2014 $26.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Procurement
! 0019723 10-24-2014 $1000.00 AMPCO SYSTEM PARKING Auxiliary Funds Other Supplies Parking Operations
! 0019724 10-24-2014 $2500.00 ELLIOTT DAVIS DECOSIMO LLC Unrestricted Funds Accounting and Auditing Services Controller
! 0019725 10-24-2014 $211.80 INMARSAT SOLUTIONS INC Unrestricted Funds Cellular and Paging Services Emergency Management Team
! 0019726 10-24-2014 $15874.90 MEDICAL UNIVERSITY OF SOUTH CAROLINA Restricted Funds Direct Cost Subrecipient Geology-Grants and Contracts
! 0019727 10-24-2014 $642.00 MIDLAND MECHANICAL SERVICES LLC Unrestricted Funds Other Contractual Services Central Energy
C 0098515 10-24-2014 $100.00 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Halsey Productions
C 0098517 10-24-2014 $3300.00 ADAMS OUTDOOR ADVERTISING Unrestricted Funds Advertising Bachelor of Professional Studies
C 0098517 10-24-2014 $1200.00 ADAMS OUTDOOR ADVERTISING Unrestricted Funds Advertising Office of College Marketing
C 0098518 10-24-2014 $1465.24 C of C Employee Unrestricted Funds Out-of-State Lodging Infrastructure
C 0098518 10-24-2014 $98.00 C of C Employee Unrestricted Funds Out-of-State Meals Infrastructure
C 0098518 10-24-2014 $492.80 C of C Employee Unrestricted Funds Out-of-State Mileage Infrastructure
C 0098518 10-24-2014 $95.85 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Infrastructure
C 0098519 10-24-2014 $69.46 ALSCO Unrestricted Funds Other Contractual Services Admissions Volunteer Program
C 0098519 10-24-2014 $13.44 ALSCO Unrestricted Funds Rental-Other Admissions Volunteer Program
C 0098519 10-24-2014 $383.67 ALSCO Unrestricted Funds Rental-Other Building and Equipment Maintenance
C 0098519 10-24-2014 $380.22 ALSCO Unrestricted Funds Rental-Other Custodial Services
C 0098519 10-24-2014 $18.84 ALSCO Unrestricted Funds Rental-Other Recycling Program
C 0098520 10-24-2014 $26802.60 ASI MODULEX Unrestricted Funds Office and Other Equip-Non Tagged Campus Signage
C 0098520 10-24-2014 $2869.89 ASI MODULEX Unrestricted Funds Office and Other Equip-Non Tagged RHSC Swing Space
C 0098521 10-24-2014 $129.00 ASSOCIATED COLLEGIATE PRESS Unrestricted Funds Dues and Memberships CisternYard News
C 0098521 10-24-2014 $55.00 ASSOCIATED COLLEGIATE PRESS Unrestricted Funds Dues and Memberships Student Media Board
C 0098521 10-24-2014 $360.00 ASSOCIATED COLLEGIATE PRESS Unrestricted Funds Non-State Employee Registration CisternYard News
C 0098521 10-24-2014 $180.00 ASSOCIATED COLLEGIATE PRESS Unrestricted Funds Non-State Employee Registration CisternYard Radio
C 0098521 10-24-2014 $380.00 ASSOCIATED COLLEGIATE PRESS Unrestricted Funds Non-State Employee Registration Student Media Board
C 0098522 10-24-2014 $137.89 B&H PHOTO VIDEO INC Agency Funds Computer Supplies LGC
C 0098522 10-24-2014 $50.99 B&H PHOTO VIDEO INC Unrestricted Funds Computer Supplies Academic Experience
C 0098522 10-24-2014 $38.21 B&H PHOTO VIDEO INC Unrestricted Funds Computer Supplies Stern Center Operations
C 0098522 10-24-2014 $244.35 B&H PHOTO VIDEO INC Unrestricted Funds Office Supplies English Language Institute
C 0098522 10-24-2014 $63.80 B&H PHOTO VIDEO INC Unrestricted Funds Office and Other Equip-Non Tagged Academic Experience
C 0098522 10-24-2014 $58.86 B&H PHOTO VIDEO INC Unrestricted Funds Office and Other Equip-Non Tagged Computer Science
C 0098523 10-24-2014 $1186.00 BENEDICT COLLEGE Restricted Funds Direct Cost Subrecipient Geology-Grants and Contracts
C 0098525 10-24-2014 $24521.00 BURLINGTON POSTMASTER Unrestricted Funds Postage Office of Communications
C 0098526 10-24-2014 $251.72 CARDINAL DISTRIBUTION Auxiliary Funds Medical Supplies Health Services
C 0098527 10-24-2014 $33878.10 CHARLESTON AREA REGIONAL TRANSIT AUTHORITY Auxiliary Funds Other Contractual Services Parking Operations
C 0098527 10-24-2014 $44194.80 CHARLESTON AREA REGIONAL TRANSIT AUTHORITY Unrestricted Funds Other Contractual Services Lease Management
C 0098528 10-24-2014 $192.00 CHARLESTON STYLE LIMO SERVICE LLC Unrestricted Funds Other Contractual Services Student Activity General
C 0098529 10-24-2014 $788.62 CLEANING SOLUTIONS & SUPPLIES LLC Auxiliary Funds Household-Laundry-Janitorial Athletic Trainer
C 0098530 10-24-2014 $12442.90 CLUB CAR INC Unrestricted Funds Motor Vehicles Grounds Maintenance
C 0098532 10-24-2014 $135.30 COUNTY OF CHARLESTON Unrestricted Funds Other Contractual Services Warehouse Supplies
C 0098534 10-24-2014 $1606.45 DUKE UNIVERSITY Unrestricted Funds Library Supplies Library
C 0098534 10-24-2014 $1606.45 DUKE UNIVERSITY Unrestricted Funds Prepaid Expenses-Short Term
C 0098535 10-24-2014 $1091.30 DUNCAN PARNELL INC Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0098536 10-24-2014 $15000.00 E2E ADVISING LLC Unrestricted Funds Software-Non Capital IT Administration
C 0098537 10-24-2014 $1972.10 Educational Computer Systems Inc Unrestricted Funds Administrative Cost Treasurer
C 0098538 10-24-2014 $1325.31 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Soccer-Men
C 0098540 10-24-2014 $26.34 FEDERAL EXPRESS Auxiliary Funds Freight Express Delivery Athletic Administration
C 0098540 10-24-2014 $16.58 FEDERAL EXPRESS Auxiliary Funds Freight Express Delivery Basketball-Women
C 0098540 10-24-2014 $12.56 FEDERAL EXPRESS Auxiliary Funds Freight Express Delivery Softball-Women
C 0098540 10-24-2014 $44.85 FEDERAL EXPRESS Auxiliary Funds Freight Express Delivery Sports Marketing
C 0098540 10-24-2014 $166.58 FEDERAL EXPRESS Unrestricted Funds Freight Express Delivery Mail Services
C 0098541 10-24-2014 $240.88 FISHER SCIENTIFIC Unrestricted Funds Other Supplies Chemistry
C 0098542 10-24-2014 $37.50 C of C Employee Unrestricted Funds Food Supplies Honors College
C 0098545 10-24-2014 $55.00 Brad French Auxiliary Funds Other Contractual Services Volleyball-Women
C 0098546 10-24-2014 $40.00 Kristin Frick Unrestricted Funds Other Contractual Services Crazyhorse Journal
C 0098547 10-24-2014 $200.00 C of C Employee Unrestricted Funds Other Contractual Services School of Edu-Health and Human Perf
C 0098548 10-24-2014 $246.57 GARRETTS DISCOUNT GOLF CARS LLC Auxiliary Funds General Repair Physical Plant-Res Life-Custodial
C 0098548 10-24-2014 $2396.38 GARRETTS DISCOUNT GOLF CARS LLC Auxiliary Funds General Repair Physical Plant-Res Life-Maintenance
C 0098548 10-24-2014 $3069.15 GARRETTS DISCOUNT GOLF CARS LLC Unrestricted Funds General Repair Building and Equipment Maintenance
C 0098548 10-24-2014 $195.67 GARRETTS DISCOUNT GOLF CARS LLC Unrestricted Funds General Repair Custodial Services
C 0098549 10-24-2014 $564.48 C of C Student Agency Funds Non-State Employee Meals Alternative Spring Break
C 0098549 10-24-2014 $564.48 Emma Morgan Gibson Agency Funds Non-State Employee Meals Alternative Spring Break
C 0098550 10-24-2014 $2000.00 Vertamae Grosvenor Unrestricted Funds Honorariums-US Residents Avery Research Center
C 0098551 10-24-2014 $341.54 C of C Employee Unrestricted Funds Out-of-State Lodging School of Humanities and Social Sci
C 0098551 10-24-2014 $112.00 C of C Employee Unrestricted Funds Out-of-State Meals School of Humanities and Social Sci
C 0098551 10-24-2014 $60.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense School of Humanities and Social Sci
C 0098551 10-24-2014 $326.34 C of C Employee Unrestricted Funds Out-of-State Other Transportation School of Humanities and Social Sci
C 0098552 10-24-2014 $35.70 HD SUPPLY COMPANY LTD Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0098553 10-24-2014 $303.05 C of C Employee Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Baseball-Men
C 0098553 10-24-2014 $264.18 C of C Employee Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Baseball-Men
C 0098553 10-24-2014 $169.00 C of C Employee Auxiliary Funds Recruit-Athletic-Out-of-State Meals Baseball-Men
C 0098554 10-24-2014 $127.68 C of C Employee Unrestricted Funds In-State Mileage Office Economic Analysis
C 0098554 10-24-2014 $7.00 C of C Employee Unrestricted Funds In-State Miscellaneous Expense Office Economic Analysis
C 0098555 10-24-2014 $32.25 C of C Student Auxiliary Funds Scholarships Athletic Revenue
C 0098555 10-24-2014 $32.25 Genevieve Therese Henderson Auxiliary Funds Scholarships Athletic Revenue
C 0098556 10-24-2014 $146.04 C of C Student Auxiliary Funds Scholarships Basketball-Women
C 0098556 10-24-2014 $146.04 Taylor Christine Hewatt Auxiliary Funds Scholarships Basketball-Women
C 0098559 10-24-2014 $57.00 C of C Employee Unrestricted Funds Out-of-State Meals Center for Student Learning
C 0098560 10-24-2014 $2069.76 Austin Brooke Horton Unrestricted Funds Non-State Employee Meals Bonner Leader Program
C 0098560 10-24-2014 $2069.76 C of C Student Unrestricted Funds Non-State Employee Meals Bonner Leader Program
C 0098561 10-24-2014 $590.68 HUGHES LUMBER & BUILDING SUPPLY CO INC Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0098561 10-24-2014 $37.95 HUGHES LUMBER & BUILDING SUPPLY CO INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0098562 10-24-2014 $200.00 HUNGRY MONK MUSIC Unrestricted Funds Other Contractual Services English
C 0098563 10-24-2014 $418.00 C of C Employee Agency Funds Out-of-State Air Transportation Camp Art Attack
C 0098563 10-24-2014 $667.00 C of C Employee Agency Funds Out-of-State Lodging Camp Art Attack
C 0098563 10-24-2014 $144.00 C of C Employee Agency Funds Out-of-State Meals Camp Art Attack
C 0098563 10-24-2014 $15.40 C of C Employee Agency Funds Out-of-State Other Transportation Camp Art Attack
C 0098563 10-24-2014 $170.00 C of C Employee Agency Funds Out-of-State Registration Camp Art Attack
C 0098563 10-24-2014 $123.20 C of C Employee Unrestricted Funds In-State Mileage Teacher Education-Research
C 0098563 10-24-2014 $115.00 C of C Employee Unrestricted Funds In-State Registration Teacher Education-Research
C 0098564 10-24-2014 $10220.00 IMMEDION LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0098565 10-24-2014 $280.19 IRON MOUNTAIN RECORDS Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0098566 10-24-2014 $500.00 Joyce A Joyce Agency Funds Other Contractual Services Agency Funds
C 0098567 10-24-2014 $400.00 Louis Komjathy Unrestricted Funds Other Contractual Services Religious Studies
C 0098568 10-24-2014 $1123.88 C of C Employee Auxiliary Funds Non-State Employee Meals Soccer-Men
C 0098568 10-24-2014 $189.00 C of C Employee Auxiliary Funds Non-State Employee Miscellaneous Soccer-Men
C 0098569 10-24-2014 $24323.70 M C DEAN INC Plant Funds Electrical Systems Physical Plant Capital Projects
C 0098570 10-24-2014 $42.72 MANSFIELD OIL COMPANY OF GAINSVILLE INC Agency Funds Fuel Supplies Agency Funds
C 0098570 10-24-2014 $128.39 MANSFIELD OIL COMPANY OF GAINSVILLE INC Auxiliary Funds Fuel Supplies Physical Plant-Res Life-Maintenance
C 0098570 10-24-2014 $96.37 MANSFIELD OIL COMPANY OF GAINSVILLE INC Restricted Funds Fuel Supplies Geology-Grants and Contracts
C 0098570 10-24-2014 $249.24 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Admissions
C 0098570 10-24-2014 $128.39 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Building and Equipment Maintenance
C 0098570 10-24-2014 $353.37 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Fire and EMS
C 0098570 10-24-2014 $173.12 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Grice Marine Lab
C 0098570 10-24-2014 $82.53 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Patriots Point Maintenance
C 0098570 10-24-2014 $492.25 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Public Safety
C 0098570 10-24-2014 $367.45 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies Warehouse Supplies
C 0098571 10-24-2014 $140.82 C of C Employee Agency Funds In-State Lodging Agency Funds
C 0098571 10-24-2014 $38.00 C of C Employee Agency Funds In-State Meals Agency Funds
C 0098571 10-24-2014 $232.96 C of C Employee Agency Funds In-State Mileage Agency Funds
C 0098573 10-24-2014 $500.00 Dana Mitchel Restricted Funds Other Contractual Services Health-Human Perf-Grants and Cont
C 0098574 10-24-2014 $247.95 C of C Employee Unrestricted Funds Other Supplies Mathematics
C 0098575 10-24-2014 $60.73 MOLUFS SUPPLY CO INC Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0098575 10-24-2014 $231.35 MOLUFS SUPPLY CO INC Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0098576 10-24-2014 $482.00 C of C Employee Agency Funds Non-State Employee Air Transport International Education Agency Fund
C 0098577 10-24-2014 $19.00 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Meals Baseball-Men
C 0098577 10-24-2014 $165.20 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Mileage Baseball-Men
C 0098579 10-24-2014 $12180.00 MYATT AIR CONDITIONING Auxiliary Funds HVAC Maintenance Physical Plant-Res Life-Maintenance
C 0098580 10-24-2014 $210.00 NATIONAL ASSOCIATION OF SCHOOL OF MUSIC Unrestricted Funds Out-of-State Registration-Pre-Travl Music
C 0098581 10-24-2014 $400.00 NATIONAL COLLEGIATE HONORS Unrestricted Funds Dues and Memberships Honors College
C 0098581 10-24-2014 $400.00 NATIONAL COLLEGIATE HONORS Unrestricted Funds Prepaid Expenses-Short Term
C 0098583 10-24-2014 $14617.00 NBM CONSTRUCTION CO INC Auxiliary Funds Building Renovation-Non Capital Physical Plant-Res Life-Maintenance
C 0098584 10-24-2014 $211.92 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Hospitality and Tourism Management
C 0098584 10-24-2014 $110.90 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies President
C 0098584 10-24-2014 $384.42 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Student Affairs
C 0098585 10-24-2014 $1909.50 OXFORD UNIVERSITY PRESS Unrestricted Funds Library Supplies Library
C 0098587 10-24-2014 $3.70 PETTY CASH Agency Funds Food Supplies Russian Club
C 0098587 10-24-2014 $4.00 PETTY CASH Agency Funds Other Supplies CSNL
C 0098587 10-24-2014 $18.66 PETTY CASH Agency Funds Other Supplies Russian Club
C 0098587 10-24-2014 $32.53 PETTY CASH Agency Funds Other Supplies Table Top Gaming
C 0098587 10-24-2014 $6.93 PETTY CASH Restricted Funds Other Supplies Chemistry-Grants and Contracts
C 0098587 10-24-2014 $38.48 PETTY CASH Unrestricted Funds Educational Supplies Philosophy-Research
C 0098587 10-24-2014 $33.81 PETTY CASH Unrestricted Funds Food Supplies African American Studies
C 0098587 10-24-2014 $22.89 PETTY CASH Unrestricted Funds Food Supplies Asian Club
C 0098587 10-24-2014 $36.00 PETTY CASH Unrestricted Funds Food Supplies Biology
C 0098587 10-24-2014 $58.01 PETTY CASH Unrestricted Funds Food Supplies HS Minority Recruitment
C 0098587 10-24-2014 $50.00 PETTY CASH Unrestricted Funds Food Supplies Multicultural Student Center
C 0098587 10-24-2014 $22.19 PETTY CASH Unrestricted Funds Food Supplies Pre-Veterinary Society
C 0098587 10-24-2014 $22.50 PETTY CASH Unrestricted Funds Food Supplies Public Safety-Initiatives
C 0098587 10-24-2014 $20.00 PETTY CASH Unrestricted Funds Office Supplies Hispanic Studies
C 0098587 10-24-2014 $14.10 PETTY CASH Unrestricted Funds Office Supplies Library
C 0098587 10-24-2014 $20.05 PETTY CASH Unrestricted Funds Office Supplies Studio Art
C 0098587 10-24-2014 $50.00 PETTY CASH Unrestricted Funds Other Contractual Services Graduate Student Association
C 0098587 10-24-2014 $23.26 PETTY CASH Unrestricted Funds Other Supplies Asian Club
C 0098587 10-24-2014 $45.61 PETTY CASH Unrestricted Funds Other Supplies Biology
C 0098587 10-24-2014 $38.68 PETTY CASH Unrestricted Funds Other Supplies Multicultural Student Center
C 0098587 10-24-2014 $26.64 PETTY CASH Unrestricted Funds Other Supplies Office of Institutional Diversity
C 0098587 10-24-2014 $25.65 PETTY CASH Unrestricted Funds Other Supplies Physics
C 0098587 10-24-2014 $33.70 PETTY CASH Unrestricted Funds Other Supplies Psychology-Research
C 0098587 10-24-2014 $4.02 PETTY CASH Unrestricted Funds Other Supplies Russian Club
C 0098587 10-24-2014 $150.00 PETTY CASH Unrestricted Funds Other Supplies SOTA-Indirect Cost
C 0098587 10-24-2014 $25.25 PETTY CASH Unrestricted Funds Other Supplies Student Government Association
C 0098587 10-24-2014 $21.14 PETTY CASH Unrestricted Funds Other Supplies Students for a Sensible Drug Policy
C 0098587 10-24-2014 $224.91 PETTY CASH Unrestricted Funds Other Supplies Studio Art
C 0098588 10-24-2014 $1884.96 PHILADELPHIA MARRIOTT DOWNTOWN HOTEL Unrestricted Funds Non-State Employee Lodging CisternYard News
C 0098588 10-24-2014 $919.38 PHILADELPHIA MARRIOTT DOWNTOWN HOTEL Unrestricted Funds Non-State Employee Lodging CisternYard Radio
C 0098588 10-24-2014 $965.58 PHILADELPHIA MARRIOTT DOWNTOWN HOTEL Unrestricted Funds Non-State Employee Lodging Student Media Board
C 0098589 10-24-2014 $22.40 Albert J Poirier Auxiliary Funds Non-State Employee Mileage Softball-Women
C 0098589 10-24-2014 $200.00 Albert J Poirier Auxiliary Funds Other Contractual Services Softball-Women
C 0098589 10-24-2014 $22.40 Albert J Poirier Auxiliary Funds Temporary Service Commission Softball-Women
C 0098590 10-24-2014 $602.44 PROQUEST INFO AND LEARNING Unrestricted Funds Library Supplies Library
C 0098590 10-24-2014 $602.44 PROQUEST INFO AND LEARNING Unrestricted Funds Prepaid Expenses-Short Term
C 0098592 10-24-2014 $5030.00 SHI INTERNATIONAL CORP Unrestricted Funds Office Equipment Student Computing Support
C 0098592 10-24-2014 $42.00 SHI INTERNATIONAL CORP Unrestricted Funds Printing Supplies and Maintenance Student Computing Support
C 0098592 10-24-2014 $224.47 SHI INTERNATIONAL CORP Unrestricted Funds Software Subscription-License-Maint Communication
C 0098592 10-24-2014 $20180.20 SHI INTERNATIONAL CORP Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0098592 10-24-2014 $70.56 SHI INTERNATIONAL CORP Unrestricted Funds Software Subscription-License-Maint Infrastructure
C 0098592 10-24-2014 $233.56 SHI INTERNATIONAL CORP Unrestricted Funds Software Subscription-License-Maint Political Science
C 0098592 10-24-2014 $59.06 SHI INTERNATIONAL CORP Unrestricted Funds Software-Non Capital Asian Studies
C 0098592 10-24-2014 $63.84 SHI INTERNATIONAL CORP Unrestricted Funds Software-Non Capital Communication
C 0098592 10-24-2014 $482.52 SHI INTERNATIONAL CORP Unrestricted Funds Software-Non Capital Teacher Education
C 0098593 10-24-2014 $24.08 SIGMA ALDRICH Unrestricted Funds Freight Express Delivery Biology
C 0098593 10-24-2014 $136.00 SIGMA ALDRICH Unrestricted Funds Other Supplies Biology
C 0098594 10-24-2014 $275.00 SOCIETY FOR INTEGRATIVE AND COMPARATIVE BIOLOGY Unrestricted Funds Out-of-State Registration-Pre-Travl Biology-Research
C 0098595 10-24-2014 $600.00 SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO Unrestricted Funds Out-of-State Registration-Pre-Travl Academic Accreditation
C 0098596 10-24-2014 $1779.31 SOUTHERN LOCK AND SUPPLY Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0098596 10-24-2014 $65.26 SOUTHERN LOCK AND SUPPLY Unrestricted Funds Freight Express Delivery Building and Equipment Maintenance
C 0098596 10-24-2014 $625.00 SOUTHERN LOCK AND SUPPLY Unrestricted Funds Maintenance Supplies Building and Equipment Maintenance
C 0098597 10-24-2014 $905.00 SPIRIT TELECOM Unrestricted Funds Internet Services Infrastructure
C 0098597 10-24-2014 $9815.18 SPIRIT TELECOM Unrestricted Funds Internet Services Networking and Engineering
C 0098598 10-24-2014 $19.00 C of C Employee Unrestricted Funds In-State Meals-Same Day Riley Center
C 0098598 10-24-2014 $129.92 C of C Employee Unrestricted Funds In-State Mileage Riley Center
C 0098600 10-24-2014 $1537.91 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Athletic Administration
C 0098600 10-24-2014 $256.24 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Cougar Card Services
C 0098600 10-24-2014 $18.60 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Parking Operations
C 0098600 10-24-2014 $885.04 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Wentworth Street Garage
C 0098600 10-24-2014 $100.78 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge CofC North
C 0098600 10-24-2014 $178.74 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Mail Services
C 0098600 10-24-2014 $107.65 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Theatre and Dance Dept-Productions
C 0098600 10-24-2014 $3896.06 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Treasurer
« Previous 1 ... 4 5 6 7 8 9 10 11 12 ... 344 Next » Page 8 of 344