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Number of Records: 85927Page 9 of 344« Previous 1 ... 5 6 7 8 9 10 11 12 13 ... 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 0098601 10-24-2014 $142.35 T2 SYSTEMS INC Auxiliary Funds Software Subscription-License-Maint Parking Operations
C 0098602 10-24-2014 $57050.00 TARGETXCOM LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0098603 10-24-2014 $175.00 THE CITADEL Auxiliary Funds Non-State Employee Registration Cross Country-Men
C 0098603 10-24-2014 $175.00 THE CITADEL Auxiliary Funds Non-State Employee Registration Cross Country-Women
C 0098604 10-24-2014 $2148.30 TOUR TENNIS Auxiliary Funds Clothing Tennis-Men
C 0098604 10-24-2014 $387.31 TOUR TENNIS Auxiliary Funds Other Supplies Tennis-Men
C 0098605 10-24-2014 $3600.00 US GEOLOGICAL SURVEY Restricted Funds Direct Cost Subrecipient Geology-Grants and Contracts
C 0098606 10-24-2014 $361.20 C of C Employee Unrestricted Funds Out-of-State Air Transportation Teacher Education-Research
C 0098606 10-24-2014 $47.00 C of C Employee Unrestricted Funds Out-of-State Meals Teacher Education-Research
C 0098606 10-24-2014 $71.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Teacher Education-Research
C 0098606 10-24-2014 $250.00 C of C Employee Unrestricted Funds Out-of-State Registration Teacher Education-Research
C 0098607 10-24-2014 $17784.60 VWR SCIENTIFIC PRODUCTS Plant Funds Furnishings Physical Plant Capital Projects
C 0098608 10-24-2014 $47.96 WELDON WILLIAMS AND LICK INC Auxiliary Funds Other Supplies Parking Operations
C 0098610 10-24-2014 $238.20 C of C Employee Restricted Funds Out-of-State Air Transportation Grice Marine Lab-Grant and Contract
C 0098610 10-24-2014 $9.00 C of C Employee Restricted Funds Out-of-State Meals Grice Marine Lab-Grant and Contract
C 0098611 10-24-2014 $10777.90 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
C 0098612 10-24-2014 $806.40 C of C Employee Auxiliary Funds Non-State Employee Meals Cross Country-Men
C 0098612 10-24-2014 $806.40 C of C Employee Auxiliary Funds Non-State Employee Meals Cross Country-Women
! 0019728 10-27-2014 $164.57 C of C Employee Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0019728 10-27-2014 $108.80 C of C Employee Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0019728 10-27-2014 $105.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Strategic Growth Initiative
! 0019729 10-27-2014 $73.01 C of C Employee Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Basketball-Men
! 0019729 10-27-2014 $266.76 C of C Employee Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Basketball-Men
! 0019729 10-27-2014 $73.00 C of C Employee Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0019730 10-27-2014 $302.70 C of C Employee Restricted Funds Out-of-State Air Transportation Mathematics-Grants and Contracts
! 0019730 10-27-2014 $50.00 C of C Employee Restricted Funds Out-of-State Other Transportation Mathematics-Grants and Contracts
! 0019731 10-27-2014 $-765.74 C of C Employee Auxiliary Funds Non-State Employee Meals Soccer-Women
! 0019731 10-27-2014 $250.39 C of C Employee Auxiliary Funds Non-State Employee Miscellaneous Soccer-Women
! 0019731 10-27-2014 $2423.69 C of C Employee Auxiliary Funds Non-State Employee Other Transport Soccer-Women
! 0019732 10-27-2014 $228.89 C of C Employee Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Basketball-Women
! 0019732 10-27-2014 $57.00 C of C Employee Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Women
! 0019733 10-27-2014 $768.00 C of C Employee Auxiliary Funds Non-State Employee Lodging Sailing-Women
! 0019733 10-27-2014 $448.00 C of C Employee Auxiliary Funds Non-State Employee Meals Sailing-Women
! 0019734 10-27-2014 $418.00 C of C Employee Unrestricted Funds Out-of-State Air Transportation German and Russian Studies-Research
! 0019734 10-27-2014 $597.69 C of C Employee Unrestricted Funds Out-of-State Lodging German and Russian Studies-Research
! 0019734 10-27-2014 $89.00 C of C Employee Unrestricted Funds Out-of-State Meals German and Russian Studies-Research
! 0019734 10-27-2014 $38.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation German and Russian Studies-Research
! 0019734 10-27-2014 $95.00 C of C Employee Unrestricted Funds Out-of-State Registration German and Russian Studies-Research
! 0019735 10-27-2014 $114.80 C of C Employee Unrestricted Funds In-State Mileage Infrastructure
! 0019735 10-27-2014 $95.00 C of C Employee Unrestricted Funds In-State Registration Infrastructure
! 0019736 10-27-2014 $34.61 C of C Employee Unrestricted Funds In-State Miscellaneous Expense School of Business
! 0019736 10-27-2014 $96.58 C of C Employee Unrestricted Funds In-State Other Transportation School of Business
! 0019737 10-27-2014 $21.00 C of C Employee Unrestricted Funds In-State Meals Professional Developmt in Education
! 0019737 10-27-2014 $404.73 C of C Employee Unrestricted Funds In-State Mileage Professional Developmt in Education
! 0019738 10-27-2014 $1529.60 C of C Employee Unrestricted Funds Foreign Travel Lodging iCharleston
! 0019738 10-27-2014 $480.00 C of C Employee Unrestricted Funds Foreign Travel Meals iCharleston
! 0019739 10-27-2014 $2700.00 CHARLESTON EXECUTIVE Unrestricted Funds Other Contractual Services Community Relations
! 0019740 10-27-2014 $250.01 RER INVESTMENTS LLC Unrestricted Funds Rental-Non-State Real Property Biology
! 0019740 10-27-2014 $124.99 RER INVESTMENTS LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0098613 10-27-2014 $370.20 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport Agency Funds
C 0098613 10-27-2014 $1600.00 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport International Education Agency Fund
C 0098613 10-27-2014 $253.20 AAA TRAVEL AGENCY Agency Funds Out-of-State Air Transportation Agency Funds
C 0098614 10-27-2014 $614.20 ACCOUNTEMPS Unrestricted Funds Other Contractual Services Institutional Advancement
C 0098615 10-27-2014 $1649.76 ALLIED BARTON SECURITY SERVICES Unrestricted Funds Other Contractual Services Interdepartmental Activities
C 0098615 10-27-2014 $9898.56 ALLIED BARTON SECURITY SERVICES Unrestricted Funds Other Contractual Services Public Safety
C 0098616 10-27-2014 $31.76 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Cougar Card Services
C 0098616 10-27-2014 $16.95 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Parking Operations
C 0098616 10-27-2014 $66.65 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge CofC North
C 0098616 10-27-2014 $1.47 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Mail Services
C 0098616 10-27-2014 $4875.65 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Treasurer
C 0098617 10-27-2014 $174.11 AT AND T Unrestricted Funds Other Contractual Services Public Safety
C 0098618 10-27-2014 $89.79 AZALEA PROPERTY GROUP LLC Restricted Funds Utilities Teacher Education-Grants and Cont
C 0098619 10-27-2014 $175.38 C of C Employee Unrestricted Funds In-State Lodging Public Safety
C 0098619 10-27-2014 $63.00 C of C Employee Unrestricted Funds In-State Meals Public Safety
C 0098621 10-27-2014 $1701.18 C of C Employee Unrestricted Funds Non-State Employee Lodging First Year Experience
C 0098621 10-27-2014 $328.00 C of C Employee Unrestricted Funds Non-State Employee Meals Peer Education and Support Programs
C 0098621 10-27-2014 $213.60 C of C Employee Unrestricted Funds Non-State Employee Other Transport First Year Experience
C 0098622 10-27-2014 $127.65 CHARLESTON GREEN TAXI Auxiliary Funds Other Contractual Services Health Services
C 0098624 10-27-2014 $365.50 DSPM INC Auxiliary Funds Freight Express Delivery Physical Plant-Res Life-Maintenance
C 0098624 10-27-2014 $1475.00 DSPM INC Auxiliary Funds Maintenance Supplies Physical Plant-Res Life-Maintenance
C 0098624 10-27-2014 $998.00 DSPM INC Auxiliary Funds Other Contractual Services Physical Plant-Res Life-Maintenance
C 0098625 10-27-2014 $104.16 C of C Employee Unrestricted Funds In-State Mileage Registrars Office
C 0098626 10-27-2014 $366.58 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Computer Science
C 0098626 10-27-2014 $2552.96 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Strategic Growth Initiative
C 0098627 10-27-2014 $161.93 C of C Employee Agency Funds Out-of-State Lodging Agency Funds
C 0098627 10-27-2014 $41.00 C of C Employee Agency Funds Out-of-State Meals Agency Funds
C 0098627 10-27-2014 $30.00 C of C Employee Agency Funds Out-of-State Miscellaneous Expense Agency Funds
C 0098627 10-27-2014 $836.00 C of C Employee Unrestricted Funds Out-of-State Lodging Honors College
C 0098627 10-27-2014 $128.00 C of C Employee Unrestricted Funds Out-of-State Meals Honors College
C 0098629 10-27-2014 $240.00 INDIANA UNIVERSITY Unrestricted Funds Non-State Employee Registration Peer Education and Support Programs
C 0098632 10-27-2014 $240.00 NEW DAY FILMS Unrestricted Funds Library Supplies Library
C 0098633 10-27-2014 $166.67 NRCUA Unrestricted Funds Dues and Memberships Admissions
C 0098633 10-27-2014 $83.33 NRCUA Unrestricted Funds Prepaid Expenses-Short Term
C 0098635 10-27-2014 $321.39 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Computer Science
C 0098635 10-27-2014 $111.72 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Early Childhood Development
C 0098635 10-27-2014 $42.44 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Legal Affairs
C 0098635 10-27-2014 $245.36 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Pool Operations
C 0098636 10-27-2014 $249.22 OXFORD UNIVERSITY PRESS Unrestricted Funds Library Supplies Library
C 0098638 10-27-2014 $4900.00 POSTMASTER Unrestricted Funds Postage Mail Services
C 0098640 10-27-2014 $448.94 SHI INTERNATIONAL CORP Auxiliary Funds Software-Non Capital Sports Information
C 0098640 10-27-2014 $127.68 SHI INTERNATIONAL CORP Unrestricted Funds Software-Non Capital President
C 0098643 10-27-2014 $131.08 C of C Employee Restricted Funds In-State Mileage Riley Center-Grants and Contract
C 0098644 10-27-2014 $45.03 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Campus Recreation Services
C 0098644 10-27-2014 $0.23 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge CofC Safe Zone
C 0098644 10-27-2014 $55.27 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Diversity Conference
C 0098644 10-27-2014 $23.85 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge First Responders
C 0098644 10-27-2014 $1.63 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Jewish Historical Society of SC
C 0098644 10-27-2014 $8.34 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Jewish Studies Program
C 0098644 10-27-2014 $201.35 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Parents Weekend
C 0098644 10-27-2014 $39.87 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge SC City-County Management Assoc
C 0098644 10-27-2014 $5.44 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge SC Space Grant Dues
C 0098644 10-27-2014 $118.16 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Sailing Association
C 0098644 10-27-2014 $13.77 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Concert Choir
C 0098644 10-27-2014 $4.16 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Crazyhorse Journal
C 0098644 10-27-2014 $183.49 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Early Childhood Development
C 0098644 10-27-2014 $5.69 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Halsey Productions
C 0098644 10-27-2014 $19.93 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge International Piano Series
C 0098645 10-27-2014 $1182.50 TRADEBE TREATMENT AND RECYCLING LLC Unrestricted Funds Other Contractual Services Environmental Health and Safety
C 0098646 10-27-2014 $456.32 C of C Employee Unrestricted Funds Out-of-State Lodging Library Research
C 0098646 10-27-2014 $41.00 C of C Employee Unrestricted Funds Out-of-State Meals Library Research
C 0098646 10-27-2014 $125.44 C of C Employee Unrestricted Funds Out-of-State Mileage Library Research
C 0098646 10-27-2014 $24.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Library Research
C 0098646 10-27-2014 $140.00 C of C Employee Unrestricted Funds Out-of-State Registration Library Research
C 0098647 10-27-2014 $1155.09 WILLIAMS TIRE & AUTO SERVICE Unrestricted Funds Motor Vehicle Maintenance Recycling Program
C 0098648 10-27-2014 $1024.10 C of C Student Agency Funds Non-State Employee Meals Alternative Spring Break
C 0098648 10-27-2014 $1024.10 Stephanie Taylor Wright Agency Funds Non-State Employee Meals Alternative Spring Break
W 0000703 10-28-2014 $566.53 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
W 0000704 10-28-2014 $222.58 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
W 0000705 10-28-2014 $642.98 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
W 0000706 10-28-2014 $23.25 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Phys Plant-Res Life-Historic Houses
W 0000707 10-28-2014 $226.25 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Bookstore
W 0000707 10-28-2014 $1218.23 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Phys Plant-Res Life-Historic Houses
W 0000707 10-28-2014 $12802.70 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Phys Plant-Res Life-Warren Place
W 0000707 10-28-2014 $25804.90 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Physical Plant-Residence Life-Halls
W 0000707 10-28-2014 $6117.06 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
W 0000708 10-28-2014 $17.39 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Physical Plant-Residence Life-Halls
W 0000708 10-28-2014 $4637.74 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
W 0000709 10-28-2014 $35.35 CHARLESTON WATER SYSTEM Agency Funds Storm Water Utility Fee Agency Funds
W 0000709 10-28-2014 $70.69 CHARLESTON WATER SYSTEM Auxiliary Funds Storm Water Utility Fee Bookstore
W 0000709 10-28-2014 $753.34 CHARLESTON WATER SYSTEM Auxiliary Funds Storm Water Utility Fee Parking Operations
W 0000709 10-28-2014 $954.37 CHARLESTON WATER SYSTEM Auxiliary Funds Storm Water Utility Fee Physical Plant-Residence Life-Halls
W 0000709 10-28-2014 $301.50 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Campus Housing
W 0000709 10-28-2014 $4664.35 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Phys Plant-Res Life-Historic Houses
W 0000709 10-28-2014 $32129.00 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities Physical Plant-Residence Life-Halls
W 0000709 10-28-2014 $709.24 CHARLESTON WATER SYSTEM Auxiliary Funds Utilities St Philip Street Garage
W 0000709 10-28-2014 $1732.01 CHARLESTON WATER SYSTEM Unrestricted Funds Storm Water Utility Fee Water and Sewage
W 0000709 10-28-2014 $18284.20 CHARLESTON WATER SYSTEM Unrestricted Funds Utilities Water and Sewage
! 0019741 10-29-2014 $312.88 C of C Employee Auxiliary Funds Foreign Travel Air Transportation Business and Auxiliary Services
! 0019741 10-29-2014 $28.00 C of C Employee Auxiliary Funds Foreign Travel Auto Expense Business and Auxiliary Services
! 0019741 10-29-2014 $838.36 C of C Employee Auxiliary Funds Foreign Travel Lodging Business and Auxiliary Services
! 0019741 10-29-2014 $82.00 C of C Employee Auxiliary Funds Foreign Travel Meals Business and Auxiliary Services
! 0019741 10-29-2014 $40.00 C of C Employee Auxiliary Funds Foreign Travel Miscellaneous Exp Business and Auxiliary Services
! 0019741 10-29-2014 $70.80 C of C Employee Auxiliary Funds Foreign Travel Other Transportation Business and Auxiliary Services
! 0019742 10-29-2014 $1014.60 C of C Employee Auxiliary Funds Non-State Employee Lodging Soccer-Women
! 0019742 10-29-2014 $-626.12 C of C Employee Auxiliary Funds Non-State Employee Meals Soccer-Women
! 0019742 10-29-2014 $349.66 C of C Employee Auxiliary Funds Non-State Employee Miscellaneous Soccer-Women
! 0019742 10-29-2014 $2612.53 C of C Employee Auxiliary Funds Non-State Employee Other Transport Soccer-Women
! 0019743 10-29-2014 $155.00 C of C Employee Unrestricted Funds Other Supplies Studio Art
! 0019744 10-29-2014 $7028.78 C of C Employee Auxiliary Funds Relocation Basketball-Men
! 0019745 10-29-2014 $516.40 C of C Employee Unrestricted Funds Out-of-State Air Transportation Computer Science
! 0019745 10-29-2014 $878.58 C of C Employee Unrestricted Funds Out-of-State Lodging Computer Science
! 0019745 10-29-2014 $128.00 C of C Employee Unrestricted Funds Out-of-State Meals Computer Science
! 0019745 10-29-2014 $16.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Computer Science
! 0019745 10-29-2014 $16.70 C of C Employee Unrestricted Funds Out-of-State Other Transportation Computer Science
! 0019746 10-29-2014 $261.50 C of C Employee Auxiliary Funds Non-State Employee Meals Volleyball-Women
! 0019747 10-29-2014 $184.00 C of C Employee Unrestricted Funds Foreign Travel Lodging Computer Science
! 0019747 10-29-2014 $281.60 C of C Employee Unrestricted Funds Foreign Travel Meals Computer Science
! 0019748 10-29-2014 $875.00 C of C Student Restricted Funds Stipends-Federal Mathematics-Grants and Contracts
! 0019748 10-29-2014 $875.00 Federal Grant Stipend Restricted Funds Stipends-Federal Mathematics-Grants and Contracts
! 0019749 10-29-2014 $294.12 C of C Employee Unrestricted Funds Out-of-State Lodging Riley Center
! 0019749 10-29-2014 $63.00 C of C Employee Unrestricted Funds Out-of-State Meals Riley Center
! 0019749 10-29-2014 $370.32 C of C Employee Unrestricted Funds Out-of-State Mileage Riley Center
C 0098649 10-29-2014 $234.16 A R EDITIONS INC Unrestricted Funds Library Supplies Library
C 0098650 10-29-2014 $14175.50 ADVANCED VIDEO GROUP INC Unrestricted Funds Office Equipment-Tagged Classroom Project
C 0098650 10-29-2014 $28830.00 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Supplies Classroom Project
C 0098652 10-29-2014 $1911.00 ALEXANDER STREET PRESS LLC Unrestricted Funds Library Supplies Library
C 0098652 10-29-2014 $1911.00 ALEXANDER STREET PRESS LLC Unrestricted Funds Prepaid Expenses-Short Term
C 0098653 10-29-2014 $450.00 ALLIANCE BENEFIT GROUP CAROLINAS LLC Unrestricted Funds Other Contractual Services Office Of Human Resources
C 0098654 10-29-2014 $570.00 AMERICAN COLLEGE HEALTH ASSOCIATION Auxiliary Funds Dues and Memberships Health Services
C 0098654 10-29-2014 $570.00 AMERICAN COLLEGE HEALTH ASSOCIATION Unrestricted Funds Prepaid Expenses-Short Term
C 0098655 10-29-2014 $3128.00 APPLE COMPUTER INC Restricted Funds Computer Equipment-Tagged Mathematics-Grants and Contracts
C 0098655 10-29-2014 $1699.00 APPLE COMPUTER INC Restricted Funds Computer Equipment-Tagged Psychology-Grants and Contracts
C 0098655 10-29-2014 $246.00 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged Young Artist Series-Std Recruitment
C 0098655 10-29-2014 $356.89 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Library Automation
C 0098655 10-29-2014 $1381.61 APPLE COMPUTER INC Unrestricted Funds Computer Supplies PC Replacements
C 0098656 10-29-2014 $215610.00 ARAMARK Auxiliary Funds Other Contractual Services Food Services
C 0098657 10-29-2014 $94.95 BARNES AND NOBLE BOOKSELLERS INC Auxiliary Funds Scholarships Softball-Women
C 0098661 10-29-2014 $305.00 BULLFROG FILMS Unrestricted Funds Library Supplies Library
C 0098662 10-29-2014 $141.20 C of C Employee Restricted Funds Out-of-State Air Transportation Grice Marine Lab-Grant and Contract
C 0098662 10-29-2014 $112.00 C of C Employee Restricted Funds Out-of-State Meals Grice Marine Lab-Grant and Contract
C 0098662 10-29-2014 $425.00 C of C Employee Restricted Funds Out-of-State Registration Grice Marine Lab-Grant and Contract
C 0098663 10-29-2014 $2385.00 Johnathan Myles Burroughs-Cook Unrestricted Funds Medical and Health NCAA Opportunity Fund
C 0098664 10-29-2014 $3800.00 CAMPUSPEAK INC Agency Funds Other Contractual Services Panhellenic Association
C 0098665 10-29-2014 $89.54 C of C Employee Unrestricted Funds Out-of-State Lodging IT Administration
C 0098665 10-29-2014 $32.00 C of C Employee Unrestricted Funds Out-of-State Meals IT Administration
C 0098665 10-29-2014 $470.40 C of C Employee Unrestricted Funds Out-of-State Mileage IT Administration
C 0098665 10-29-2014 $38.34 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense IT Administration
C 0098666 10-29-2014 $88.97 CAROLINA CRYOGENICS Auxiliary Funds Other Supplies Health Services
C 0098667 10-29-2014 $227.20 C of C Employee Unrestricted Funds Out-of-State Lodging Geology-Research
C 0098667 10-29-2014 $246.40 C of C Employee Unrestricted Funds Out-of-State Mileage Geology-Research
C 0098669 10-29-2014 $368.00 CHARLESTON GREEN TAXI Unrestricted Funds Other Contractual Services First Year Experience
C 0098670 10-29-2014 $15.00 CHARLESTON METRO CHAMBER OF COMMERCE Unrestricted Funds In-State Registration-Pre-Travel President
C 0098671 10-29-2014 $1200.00 CHARLESTON PENINSULA PRESERVATION TRUST Unrestricted Funds Advertising Community Relations
C 0098672 10-29-2014 $100.00 Federal Grant Stipend Restricted Funds Stipends-Federal Psychology-Grants and Contracts
C 0098676 10-29-2014 $1800.00 CODE LYNX LLC Unrestricted Funds Other Contractual Services Public Safety
C 0098678 10-29-2014 $456.07 COSTCO Unrestricted Funds Food Supplies HS Minority Recruitment
C 0098678 10-29-2014 $280.63 COSTCO Unrestricted Funds Other Supplies Strategic Growth Initiative
C 0098679 10-29-2014 $77.10 COUNTY OF CHARLESTON Unrestricted Funds Other Contractual Services Warehouse Supplies
C 0098681 10-29-2014 $406.00 C of C Employee Unrestricted Funds Out-of-State Air Transportation Hospitality and Tourism Management
C 0098681 10-29-2014 $915.55 C of C Employee Unrestricted Funds Out-of-State Lodging Hospitality and Tourism Management
C 0098681 10-29-2014 $96.00 C of C Employee Unrestricted Funds Out-of-State Meals Hospitality and Tourism Management
C 0098681 10-29-2014 $40.00 C of C Employee Unrestricted Funds Out-of-State Miscellaneous Expense Hospitality and Tourism Management
C 0098681 10-29-2014 $190.00 C of C Employee Unrestricted Funds Out-of-State Other Transportation Hospitality and Tourism Management
C 0098682 10-29-2014 $29593.50 DELL MARKETING LP Unrestricted Funds Computer Supplies Classroom Project
C 0098682 10-29-2014 $476.11 DELL MARKETING LP Unrestricted Funds Computer Supplies Development
C 0098682 10-29-2014 $808.21 DELL MARKETING LP Unrestricted Funds Computer Supplies Hospitality and Tourism Management
C 0098685 10-29-2014 $326.28 ENTERPRISE RENT A CAR Auxiliary Funds Non-State Employee Other Transport Sailing-Women
C 0098685 10-29-2014 $297.34 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Basketball-Women
C 0098686 10-29-2014 $319.20 C of C Employee Unrestricted Funds Out-of-State Lodging MPA
C 0098686 10-29-2014 $78.00 C of C Employee Unrestricted Funds Out-of-State Meals MPA
C 0098686 10-29-2014 $348.32 C of C Employee Unrestricted Funds Out-of-State Mileage MPA
C 0098686 10-29-2014 $190.00 C of C Employee Unrestricted Funds Out-of-State Registration MPA
C 0098687 10-29-2014 $501.60 C of C Employee Unrestricted Funds Out-of-State Lodging Honors College
C 0098687 10-29-2014 $76.80 C of C Employee Unrestricted Funds Out-of-State Meals Honors College
C 0098688 10-29-2014 $300.00 GEORGIA INSTITUTE OF TECHNOLOGY Unrestricted Funds Non-State Employee Registration Mens Volleyball Club
C 0098689 10-29-2014 $213.60 C of C Employee Unrestricted Funds Out-of-State Lodging Stern Center Operations
C 0098689 10-29-2014 $102.40 C of C Employee Unrestricted Funds Out-of-State Meals Stern Center Operations
C 0098691 10-29-2014 $1700.00 ISLE INN TOURS Agency Funds Non-State Employee Air Transport International Education Agency Fund
C 0098691 10-29-2014 $300.00 ISLE INN TOURS Agency Funds Non-State Employee Miscellaneous International Education Agency Fund
C 0098692 10-29-2014 $813.25 J MARCEL ENTERPRISES Unrestricted Funds Clothing Public Safety
C 0098692 10-29-2014 $17.25 J MARCEL ENTERPRISES Unrestricted Funds Freight Express Delivery Public Safety
C 0098698 10-29-2014 $1000.00 Chloe Seyborn Moore Unrestricted Funds Other Contractual Services Theatre and Dance Dept-Productions
C 0098699 10-29-2014 $569.50 NEOPOST USA INC Unrestricted Funds Rental-Office Equipment Mail Services
C 0098700 10-29-2014 $333.33 NEW ENGLAND BASKETBALL SEVICES Auxiliary Funds Administrative Cost Basketball-Men
C 0098700 10-29-2014 $166.67 NEW ENGLAND BASKETBALL SEVICES Unrestricted Funds Prepaid Expenses-Short Term
C 0098703 10-29-2014 $69.29 OFFICE MAX CONTRACT INC Unrestricted Funds Computer Supplies Computer Science
C 0098703 10-29-2014 $106.39 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Admissions
C 0098703 10-29-2014 $101.09 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies First Year Experience
C 0098703 10-29-2014 $81.03 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Office of Institutional Events
C 0098703 10-29-2014 $30.19 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Student and Family Orientation
C 0098703 10-29-2014 $-78.80 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Teacher Education
C 0098703 10-29-2014 $23.59 OFFICE MAX CONTRACT INC Unrestricted Funds Office Supplies Treasurer
C 0098704 10-29-2014 $342.36 Alicia Denny Olejar Restricted Funds Grant Participants Travel Physics-Grants and Contracts
C 0098704 10-29-2014 $342.36 C of C Student Restricted Funds Grant Participants Travel Physics-Grants and Contracts
C 0098705 10-29-2014 $7.00 C of C Employee Unrestricted Funds In-State Meals-Same Day Business Affairs
C 0098705 10-29-2014 $268.80 C of C Employee Unrestricted Funds In-State Mileage Business Affairs
C 0098707 10-29-2014 $5463.00 JOHN REYNOLDS SUPPLY Unrestricted Funds Photo and Audio Visual Equip-Tagged Halsey Productions
C 0098708 10-29-2014 $150.00 Anthony Royal Unrestricted Funds Other Contractual Services Concert Choir and Madrigal Singers
C 0098709 10-29-2014 $254.97 SAFETY-KLEEN SYSTEMS INC Unrestricted Funds Other Contractual Services Studio Art
C 0098710 10-29-2014 $198.84 SAULISBURY BUSINESS MACHINES Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0098713 10-29-2014 $161.99 SHI INTERNATIONAL CORP Unrestricted Funds Software-Non Capital On Campus Staff Development
C 0098715 10-29-2014 $280.00 SOCIETY FOR INTEGRATIVE AND COMPARATIVE BIOLOGY Unrestricted Funds Non-State Employee Registration Biology-Research
C 0098717 10-29-2014 $11567.50 TRADEBE TREATMENT AND RECYCLING LLC Unrestricted Funds Other Contractual Services Campus Departmental Moves
C 0098718 10-29-2014 $315.00 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA Unrestricted Funds Dues and Memberships International Studies
C 0098719 10-29-2014 $37802.00 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Direct Cost Subrecipient Geology-Grants and Contracts
C 0098720 10-29-2014 $460.93 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Chemistry
C 0098722 10-29-2014 $310.28 WHALEY FOOD SERVICE REPAIRS Auxiliary Funds Freight Express Delivery Food Services
C 0098722 10-29-2014 $5821.62 WHALEY FOOD SERVICE REPAIRS Auxiliary Funds General Repair Food Services
C 0098724 10-29-2014 $69.20 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Meals Swimming-Men
C 0098724 10-29-2014 $176.18 C of C Employee Auxiliary Funds Recruit-Athletics-In-State Meals Swimming-Women
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