COASTAL CAROLINA UNIVERSITY

Transcription

1 Oct 1, 2016 Operational Funds V Real Property Rentals Coastal Educational Foundation 22, Oct 1, 2016 Operational Funds V Real Property Rentals Coastal Educational Foundation -22, Oct 1, 2016 Operational Funds V Real Property Rentals Coastal Educational Foundation 22, Oct 1, 2016 Operational Funds V Real Property Rentals Forum Development II LLC 7, Oct 1, 2016 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC 12, Oct 1, 2016 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC 5, Oct 1, 2016 Operational Funds V Real Property Rentals Georgetown County 147, Oct 1, 2016 Operational Funds V Real Property Rentals Georgetown County -147, Oct 1, 2016 Operational Funds V Real Property Rentals Grand Strand Regional Medical 8, Oct 1, 2016 Operational Funds V Real Property Rentals Horry Georgetown Technical Col 2, Oct 1, 2016 Operational Funds V Real Property Rentals Insite Litchfield LLC 7, Oct 3, 2016 Housing V Empl Travel Out State Employee Oct 3, 2016 Housing V Empl Travel Out State Employee Oct 3, 2016 Operational Funds V Supplies Coastal Marketing Graphics Inc Oct 3, 2016 Operational Funds V Supplies Coastal Marketing Graphics Inc 1, Oct 3, 2016 Operational Funds V Student Travel Student Oct 3, 2016 Operational Funds V Food & Beverages ARAMARK INC Oct 3, 2016 Housing V Food & Beverages ARAMARK INC Oct 3, 2016 Other Unrestricted Funds V Food & Beverages ARAMARK INC Oct 3, 2016 Operational Funds V Food & Beverages ARAMARK INC Oct 3, 2016 Other Unrestricted Funds V Food & Beverages ARAMARK INC Oct 3, 2016 Other Unrestricted Funds V Food & Beverages ARAMARK INC Oct 3, 2016 Designated Funds V Athletic Recruiting Oct 3, 2016 Designated Funds V Athletic Recruiting Oct 3, 2016 Designated Funds V Athletic Recruiting Oct 3, 2016 Designated Funds V Athletic Recruiting Oct 3, 2016 Operational Funds V Furniture Talotta Interiors Inc 15, Oct 3, 2016 Operational Funds V Supplies Employee Oct 3, 2016 Self-Generated Funds V Food & Beverages ARAMARK INC 4, Oct 3, 2016 Operational Funds V Supplies Student Oct 3, 2016 Operational Funds V Moving Expense Employee 1, Oct 3, 2016 Self-Generated Funds V Food & Beverages ARAMARK INC Oct 3, 2016 Designated Funds V Team Travel Crussin Explorer Transportatio 6, Oct 3, 2016 Self-Generated Funds V Food & Beverages ARAMARK INC Oct 3, 2016 Other Unrestricted Funds V Student Travel Student Oct 3, 2016 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Oct 3, 2016 Housing V Food & Beverages ARAMARK INC Oct 3, 2016 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Page 1 of 53

2 Oct 3, 2016 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Oct 3, 2016 Food Service V Appliances Prime Ticket Inc. 3, Oct 3, 2016 Food Service V Freight Prime Ticket Inc Oct 3, 2016 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Oct 3, 2016 Operational Funds V Insurance Insurance Reserve Fund Oct 3, 2016 General Unexpended Plant V Other Perm Improv United Electric of Myrtle Beach Inc 10, Oct 3, 2016 Operational Funds V Empl Travel Foreign Employee 2, Oct 3, 2016 Operational Funds V Empl Conf Registrati Out State Employee Oct 3, 2016 General Unexpended Plant V Furniture Talotta Interiors Inc 8, Oct 3, 2016 Operational Funds V Other Rentals Unifirst Corp Oct 3, 2016 Operational Funds V Food & Beverages ARAMARK INC Oct 3, 2016 Operational Funds V Moving Expense Employee 1, Oct 3, 2016 Other Unrestricted Funds V Moving Expense Employee 1, Oct 3, 2016 Extended Learning Funds V Food & Beverages Employee Oct 3, 2016 Operational Funds V Software Maint. Contracts A3 Communications 1, Oct 3, 2016 Operational Funds V Software Purchases A3 Communications 7, Oct 3, 2016 Operational Funds V Empl Travel Out State Employee Oct 3, 2016 Designated Funds V Food & Beverages Employee 1, Oct 3, 2016 Designated Funds V Supplies Employee 2, Oct 3, 2016 Operational Funds V Non-Employee Travel AG-CH Hospitality Cypress Inn Oct 3, 2016 Operational Funds V Student Travel Employee 5.00 Oct 3, 2016 Operational Funds V Empl Travel Out State Employee Oct 3, 2016 Operational Funds V Software Purchases SHI INTERNATIONAL CORP Oct 3, 2016 Operational Funds V Tagged Supplies Apple Computer Inc 1, Oct 3, 2016 Operational Funds V Tagged Supplies Dell Marketing L.P. 1, Oct 3, 2016 Operational Funds V Supplies Dell Marketing L.P Oct 3, 2016 Operational Funds V Non-Employee Travel AG-CH Hospitality Cypress Inn Oct 3, 2016 Operational Funds V Empl Conf Registratio In State Furman University Oct 3, 2016 Operational Funds V Empl Conf Registratio In State Furman University Oct 3, 2016 Operational Funds V Local Conf Regis Furman University Oct 3, 2016 Designated Funds V Athletic Recruiting Employee Oct 3, 2016 General Unexpended Plant V Engineering Fees Castles Consulting Engineers Inc Oct 3, 2016 Operational Funds V Contractual Services Sally Hamrick Dba Beach Alterations & Bridal Oct 3, 2016 Operational Funds V Empl Travel In State Employee Oct 3, 2016 Operational Funds V Supplies Employee Oct 3, 2016 Operational Funds V Dues/Memberships S C Commission on Higher Education 4, Oct 3, 2016 Operational Funds V Mailing Services New Media Digital 11, Page 2 of 53

3 Oct 3, 2016 Housing V Cell Phones Employee Oct 3, 2016 Operational Funds V Food & Beverages Employee Oct 3, 2016 Housing V Cell Phones Employee Oct 3, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 3, 2016 Operational Funds V Empl Travel In State Employee Oct 3, 2016 General Unexpended Plant V Renovations ITS/Communication State of South Carolina 5, Oct 3, 2016 General Unexpended Plant V Renovations ITS/Communication State of South Carolina -5, Oct 3, 2016 General Unexpended Plant V Renovations ITS/Communication State of South Carolina 5, Oct 3, 2016 Operational Funds V Empl Travel Out State Employee Oct 3, 2016 Operational Funds V Student Travel Student 1, Oct 3, 2016 Operational Funds V Contractual Services Shred With Us Oct 3, 2016 General Unexpended Plant V Other Perm Improv Myra Littlejohn Dba Carolina Forest Interiors Oct 3, 2016 Operational Funds V Supplies FSI Office Oct 3, 2016 Operational Funds V Copier Leases XEROX CORPORATION Oct 3, 2016 Operational Funds V Copier Leases XEROX CORPORATION Oct 3, 2016 Operational Funds V Empl Travel Out State Employee Oct 3, 2016 Housing V Telephone Charges Horry Telephone Co-Op Inc 1, Oct 3, 2016 Operational Funds V Athletic Team Supplies Employee Oct 3, 2016 Designated Funds V Food & Beverages Employee Oct 3, 2016 Operational Funds V Other Rentals Harrison Central School Oct 3, 2016 Operational Funds V Athletic Recruiting Employee Oct 3, 2016 Operational Funds V Off-Campus Repair Bldgs East Coast Signs 2, Oct 4, 2016 Housing V Contractual Services Spann Repair Services LLC Oct 4, 2016 Housing V Contractual Services Spann Repair Services LLC Oct 4, 2016 Housing V Contractual Services Spann Repair Services LLC Oct 4, 2016 Operational Funds V Non-Employee Travel Jonathon Fink Oct 4, 2016 Housing V Contractual Services Spann Repair Services LLC 1, Oct 4, 2016 Housing V Contractual Services Spann Repair Services LLC Oct 4, 2016 Operational Funds V Supplies Bad to the Bows Oct 4, 2016 Operational Funds V Instructional Services Purposely Driven Life Coach Oct 4, 2016 Housing V Uniforms Uniforms Manufacturing Inc Oct 4, 2016 Self-Generated Funds V Food & Beverages ARAMARK INC Oct 4, 2016 Agency Funds V Food & Beverages ARAMARK INC Oct 4, 2016 Operational Funds V Supplies Sc Department of Adminstration Oct 4, 2016 Operational Funds V Waste Collection City of Conway 3, Oct 4, 2016 Operational Funds V Water City of Conway 12, Oct 4, 2016 Housing V Food & Beverages ARAMARK INC 1, , Page 3 of 53

4 Oct 4, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 4, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 4, 2016 Housing V Water City of Conway 9, Oct 4, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 4, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 4, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 4, 2016 Operational Funds V Empl Travel In State Employee Oct 4, 2016 Operational Funds V Real Property Rentals City of Conway Oct 4, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 4, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 4, 2016 Housing V Waste Collection City of Conway 4, Oct 4, 2016 Housing V Water City of Conway 3, Oct 4, 2016 Housing V Storm Water Management Fees City of Conway Oct 4, 2016 Operational Funds V Supplies Boat Shed Inc Oct 4, 2016 Housing V Waste Collection City of Conway 7, Oct 4, 2016 Housing V Water City of Conway 5, Oct 4, 2016 Operational Funds V Storm Water Management Fees City of Conway 3, Oct 4, 2016 Housing V Storm Water Management Fees City of Conway 1, Oct 4, 2016 Self-Generated Funds V Water City of Conway Oct 4, 2016 Food Service V Off-Campus Repair Equip Whaley Foodservice Repairs Oct 4, 2016 Operational Funds V Copier Leases Pollock Financial Oct 4, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 4, 2016 Operational Funds V Contractual Services Shred With Us Oct 4, 2016 Operational Funds V Contractual Services Shred With Us Oct 4, 2016 Operational Funds V Other Leases Boat Shed Inc Oct 4, 2016 General Unexpended Plant V Construction - Buildings Contract Construction Inc 383, Oct 4, 2016 Operational Funds V Game Official Gary Smith Oct 4, 2016 General Unexpended Plant V Renovations Utilities Cayce Co Inc 4, Oct 4, 2016 Operational Funds V Game Official William B. Taylor Oct 4, 2016 Designated Funds V Student Travel Student Oct 4, 2016 Operational Funds V Contractual Services Short's Travel Management Inc 1, Oct 4, 2016 General Unexpended Plant V Other Perm Improv Paint Design LLC 35, Oct 4, 2016 Other Unrestricted Funds V New Textbooks Employee Oct 4, 2016 Operational Funds V Broadcast Services Joseph A. Catenacci Oct 4, 2016 Operational Funds V Supplies Henry Schein Inc Oct 4, 2016 Operational Funds V Non-Employee Travel Hilton Garden Inn Coastal Grand Mall Oct 4, 2016 Operational Funds V Team Travel High Point Univ. Athletics Oct 4, 2016 Operational Funds V Team Travel High Point Univ. Athletics Page 4 of 53

5 Oct 4, 2016 Designated Funds V Food & Beverages Land-O-Sun Dairies LLC dba Pet Dairy Oct 4, 2016 Operational Funds V Uniforms BSN Sports Oct 4, 2016 Designated Funds V Food & Beverages Land-O-Sun Dairies LLC dba Pet Dairy Oct 4, 2016 Designated Funds V Contractual Services Palmetto Portables Oct 4, 2016 Other Unrestricted Funds V Food & Beverages ARAMARK INC Oct 4, 2016 Other Unrestricted Funds V Food & Beverages ARAMARK INC Oct 4, 2016 Operational Funds V Other Rentals Swank Motion Pictures Inc Oct 4, 2016 Self-Generated Funds V Empl Travel Out State Employee Oct 4, 2016 Self-Generated Funds V Empl Travel Out State Employee Oct 4, 2016 Operational Funds V Food & Beverages Employee Oct 4, 2016 Operational Funds V Supplies Professional Printers Inc 5, Oct 4, 2016 Operational Funds V Uniforms BSN Sports 1, Oct 4, 2016 Operational Funds V Athletic Team Supplies BSN Sports 5, Oct 4, 2016 Operational Funds V Uniforms BSN Sports Oct 4, 2016 Operational Funds V Off-Campus Repair Bldgs Commercial Flooring Solutions Inc. 9, Oct 4, 2016 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Oct 4, 2016 Operational Funds V Contractual Services ForCollegeForLife Inc 2, Oct 4, 2016 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Oct 4, 2016 Self-Generated Funds V Non-Employee Travel Alexa L. Doggett Oct 4, 2016 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Oct 4, 2016 Other Unrestricted Funds V Memorials St. Jude's Children's Oct 4, 2016 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Oct 4, 2016 Operational Funds V Supplies Troxell Communications Oct 4, 2016 Operational Funds V Tagged Supplies Hewlett Packard 1, Oct 4, 2016 Operational Funds V Equip & Hardw.Maint.Contrcts Hewlett Packard Oct 4, 2016 Operational Funds V Empl Travel Out State Employee Oct 4, 2016 Other Unrestricted Funds V Food & Beverages ARAMARK INC Oct 4, 2016 Other Unrestricted Funds V Contractual Services ARAMARK INC Oct 4, 2016 Operational Funds V Professional Services U.S. Dept of Homeland Security Oct 4, 2016 Operational Funds V Contractual Services Tanx God Inc 3, Oct 4, 2016 Self-Generated Funds V Food & Beverages ARAMARK INC Oct 4, 2016 Self-Generated Funds V Contractual Services ARAMARK INC Oct 4, 2016 Other Unrestricted Funds V Food & Beverages ARAMARK INC Oct 4, 2016 Agency Funds V Tagged Supplies Dell Marketing L.P. 1, Oct 4, 2016 Extended Learning Funds V Instructional Services Suzanne Mushock-Myers Oct 5, 2016 Operational Funds V Empl Trav/M Pool (U) Employee Oct 5, 2016 Self-Generated Funds V Empl Travel Out State Employee Oct 5, 2016 Self-Generated Funds V Empl Travel Out State Employee Page 5 of 53

6 Oct 5, 2016 Self-Generated Funds V Empl Travel Out State Employee Oct 5, 2016 Self-Generated Funds V Empl Travel Out State Employee Oct 6, 2016 Housing V Electricity Horry Electric Coop Inc 129, Oct 10, 2016 Operational Funds V Empl Travel Foreign Employee Oct 10, 2016 Housing V Empl Travel In State Employee Oct 10, 2016 Housing V Empl Travel In State Employee Oct 10, 2016 Housing V Empl Conf Registratio In State SCHOA Oct 10, 2016 Housing V Empl Conf Registratio In State SCHOA Oct 11, 2016 Operational Funds V Off-Campus Repair Equip East Coast Signs 1, Oct 11, 2016 Operational Funds V Property Maintenance Hodge Tree Service 4, Oct 12, 2016 Operational Funds V Contractual Services ForCollegeForLife Inc 2, Oct 12, 2016 Operational Funds V Contractual Services ForCollegeForLife Inc -2, Oct 12, 2016 Operational Funds V Team Travel Queens University of Charlotte Oct 12, 2016 Operational Funds V Team Travel Queens University of Charlotte Oct 12, 2016 Operational Funds V Copier Leases Pollock Financial Oct 12, 2016 Operational Funds V Web-Based Professional Service Reed Elsevier Inc Dba Lexis Nexis 1, Oct 12, 2016 Self-Generated Funds V Food & Beverages ARAMARK INC Oct 12, 2016 Self-Generated Funds V Food & Beverages ARAMARK INC Oct 12, 2016 Self-Generated Funds V Contractual Services ARAMARK INC Oct 12, 2016 Operational Funds V Supplies BSN Sports Oct 12, 2016 Operational Funds V Supplies BSN Sports 6, Oct 12, 2016 Self-Generated Funds V Contractual Services ARAMARK INC Oct 12, 2016 Self-Generated Funds V Food & Beverages ARAMARK INC Oct 12, 2016 Self-Generated Funds V Contractual Services ARAMARK INC Oct 12, 2016 Operational Funds V Supplies BSN Sports Oct 12, 2016 Operational Funds V Food & Beverages ARAMARK INC 3, Oct 12, 2016 Operational Funds V Empl Travel Out State Employee Oct 12, 2016 Operational Funds V Supplies BSN Sports Oct 12, 2016 Operational Funds V Supplies BSN Sports Oct 12, 2016 Operational Funds V Empl Travel Out State Employee Oct 12, 2016 Operational Funds V Supplies BSN Sports Oct 12, 2016 Operational Funds V Supplies BSN Sports Oct 12, 2016 Operational Funds V Supplies BSN Sports Oct 12, 2016 General Unexpended Plant V Furniture/Equip under $5,000 Talotta Interiors Inc 18, Oct 12, 2016 General Unexpended Plant V Furniture/Equip under $5,000 Talotta Interiors Inc Oct 12, 2016 Operational Funds V Empl Conf Registratio In State Association of South Carolina Energy Managers Oct 12, 2016 Operational Funds V Empl Conf Registratio In State Association of South Carolina Energy Managers Page 6 of 53

7 Oct 12, 2016 Operational Funds V Empl Conf Registratio In State Association of South Carolina Energy Managers Oct 12, 2016 Operational Funds V Other Equip over $5000 Smith Turf & Irrigation 27, Oct 12, 2016 Operational Funds V Other Equip over $5000 Smith Turf & Irrigation 13, Oct 12, 2016 Operational Funds V Property Maintenance Hodge Tree Service 4, Oct 12, 2016 Operational Funds V Property Maintenance Hodge Tree Service -4, Oct 12, 2016 Operational Funds V Professional Services Coastal Contract Services 3, Oct 12, 2016 Operational Funds V Supplies Cook and Boardman Group LLC Oct 12, 2016 Operational Funds V Copier Leases Pollock Financial Oct 12, 2016 General Unexpended Plant V Engineering Fees Dwg Inc. Consulting Engineers Oct 12, 2016 Operational Funds V Copier Leases Digital Resources Inc Oct 12, 2016 Operational Funds V Copier Leases Digital Resources Inc Oct 12, 2016 Operational Funds V Tagged Supplies Dell Marketing L.P Oct 12, 2016 Housing V Contractual Services Gordon's Oriental Rug & Carpet Cleaning Oct 12, 2016 Housing V Contractual Services Gordon's Oriental Rug & Carpet Cleaning Oct 12, 2016 Operational Funds V Copier Leases Digital Resources Inc Oct 12, 2016 Operational Funds V Contractual Services Daktronics Inc Oct 12, 2016 Operational Funds V Web-Based Professional Service Reed Elsevier Inc Dba Lexis Nexis 1, Oct 12, 2016 Extended Learning Funds V Off-Campus Printing Sheriar Press 8, Oct 12, 2016 State Restricted Funds V Local Conf Regis SCLEVA Oct 12, 2016 Self-Generated Funds V Software Purchases Omnilert, LLC 9, Oct 12, 2016 Operational Funds V Postage Oct 12, 2016 Operational Funds V Food & Beverages ARAMARK INC Oct 12, 2016 State Restricted Funds V Empl Travel In State Employee Oct 12, 2016 County/Local Restricted Funds V Food & Beverages ARAMARK INC Oct 12, 2016 Extended Learning Funds V Food & Beverages Employee Oct 12, 2016 Operational Funds V Non-Employee Travel AG-CH Hospitality Cypress Inn Oct 13, 2016 Operational Funds V Supplies Dell Marketing L.P Oct 13, 2016 Operational Funds V Supplies Dell Marketing L.P Oct 13, 2016 Extended Learning Funds V Student Travel Hunter Sheets Oct 13, 2016 Housing V Pest Control AAA Pest Control Inc 1, Oct 13, 2016 Operational Funds V Non-Employee Travel Island Vista Oct 13, 2016 Operational Funds V Supplies C & D Landscaping Service 1, Oct 13, 2016 Other Unrestricted Funds V Contractual Services Campuspeak, Inc. 1, Oct 13, 2016 Operational Funds V Non-Employee Travel Island Vista Oct 13, 2016 Housing V Empl Conf Registrati Out State UCF Housing & Residence Life 2, Page 7 of 53

8 Oct 13, 2016 Operational Funds V Empl Travel In State Employee Oct 13, 2016 Operational Funds V Empl Travel In State Employee Oct 13, 2016 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc 4, Oct 13, 2016 Operational Funds V Non-Employee Travel LeRoy Marvin Overby Oct 13, 2016 Operational Funds V Candidate Travel Candidate Oct 13, 2016 Operational Funds V Supplies Student 9.99 Oct 13, 2016 Operational Funds V Supplies Employee Oct 13, 2016 Operational Funds V Contractual Services Rodney Williams Oct 13, 2016 Operational Funds V Web-Based Professional Service Student Oct 13, 2016 Operational Funds V Non-Employee Travel Dianne Greenfield Oct 13, 2016 Operational Funds V Contractual Services Neon Entertainment Oct 13, 2016 Operational Funds V Empl Travel In State Employee Oct 13, 2016 Operational Funds V Off-Campus Advertising Gulfstream Communications 1, Oct 13, 2016 Food Service V Furniture Prime Ticket Inc. 1, Oct 13, 2016 Designated Funds V Food & Beverages Rotelli Pizza & Pasta Oct 13, 2016 Housing V Electricity Santee Cooper 46, Oct 13, 2016 Operational Funds V Electricity Santee Cooper 3, Oct 13, 2016 Self-Generated Funds V Electricity Santee Cooper 5, Oct 13, 2016 Operational Funds V Electricity Santee Cooper 213, Oct 13, 2016 Operational Funds V Electricity Santee Cooper 171, Oct 13, 2016 Operational Funds V Electricity Santee Cooper 20, Oct 13, 2016 Loans V Contractual Services University Accounting Service Oct 13, 2016 Operational Funds V Broadcast Services Joe Cashion Oct 13, 2016 Operational Funds V Broadcast Services Joe Cashion Oct 13, 2016 Operational Funds V Broadcast Services Joe Cashion Oct 13, 2016 Operational Funds V Broadcast Services Joseph A. Catenacci Oct 13, 2016 Operational Funds V Broadcast Services Joe Cashion Oct 13, 2016 Operational Funds V Broadcast Services Joe Cashion Oct 13, 2016 Operational Funds V Broadcast Services Joe Cashion Oct 13, 2016 Operational Funds V Empl Travel Out State Employee Oct 13, 2016 Operational Funds V Copier Leases Digital Resources Inc Oct 13, 2016 Operational Funds V Supplies Employee 4.84 Oct 13, 2016 Operational Funds V Supplies Cummins Atlantic LLC Oct 13, 2016 Housing V Waste Collection Horry County Solid Waste Autho Oct 13, 2016 Operational Funds V Supplies Cummins Atlantic LLC Oct 13, 2016 Designated Funds V Food & Beverages Land-O-Sun Dairies LLC dba Pet Dairy Oct 13, 2016 Operational Funds V Supplies Cummins Atlantic LLC Oct 13, 2016 Operational Funds V Supplies Henry Schein Inc 8.86 Page 8 of 53

9 Oct 13, 2016 Housing V Waste Collection Horry County Solid Waste Autho Oct 13, 2016 Operational Funds V Supplies Praxair Distribution Oct 13, 2016 Food Service V Off-Campus Repair Equip Cooper Mechanical Services Inc Oct 13, 2016 Housing V Contractual Services Gordon's Oriental Rug & Carpet Cleaning Oct 13, 2016 Designated Funds V Food & Beverages Better Brands Oct 13, 2016 Operational Funds V Supplies State Fleet Management 2, Oct 13, 2016 Designated Funds V Food & Beverages Land-O-Sun Dairies LLC dba Pet Dairy Oct 13, 2016 Designated Funds V Supplies Student Oct 13, 2016 Housing V Contractual Services Spann Repair Services LLC Oct 13, 2016 Designated Funds V Prize/Award Student Oct 13, 2016 Operational Funds V Supplies Fast Signs 2, Oct 13, 2016 Housing V Contractual Services Spann Repair Services LLC Oct 13, 2016 General Unexpended Plant V Renovations Roofing Spann Roofing & Sheet Metal Inc Oct 13, 2016 General Unexpended Plant V Renovations Roofing Spann Roofing & Sheet Metal Inc Oct 13, 2016 Agency Funds V Food & Beverages ARAMARK INC Oct 13, 2016 Operational Funds V Team Travel Employee Oct 13, 2016 Operational Funds V Contractual Services Sheriar Press 7, Oct 13, 2016 Agency Funds V Food & Beverages ARAMARK INC Oct 13, 2016 Operational Funds V Supplies Employee Oct 13, 2016 Operational Funds V Supplies Employee Oct 13, 2016 Operational Funds V Dues/Memberships Employee Oct 13, 2016 Operational Funds V Supplies Employee Oct 13, 2016 Operational Funds V Non-Employee Travel Amelia Toelke Oct 13, 2016 Self-Generated Funds V Cell Phones Verizon Oct 13, 2016 Other Unrestricted Funds V Supplies Employee Oct 13, 2016 Operational Funds V Cell Phones Employee Oct 14, 2016 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Oct 14, 2016 Operational Funds V Supplies Employee Oct 14, 2016 Operational Funds V Supplies Dell Marketing L.P Oct 14, 2016 General Unexpended Plant V Constr Equip Movable Communication Management 17, Oct 14, 2016 Operational Funds V Food & Beverages Employee Oct 14, 2016 Self-Generated Funds V Off-Campus Repair Equip Carolina Reel Grinding Oct 14, 2016 Operational Funds V Athletic Recruiting Employee Oct 14, 2016 Operational Funds V Contractual Services Randy Campbell Oct 14, 2016 General Unexpended Plant V Other Perm Improv Palmetto Corporation of Conway 52, Oct 14, 2016 Operational Funds V Professional Services State of South Carolina Oct 14, 2016 Operational Funds V Contractual Services LifeServices EAP 8, Page 9 of 53

10 Oct 14, 2016 Operational Funds V Supplies Employee Oct 14, 2016 Housing V Supplies All Make Appliance Sales 2, Oct 14, 2016 Housing V Supplies All Make Appliance Sales 7.37 Oct 14, 2016 Operational Funds V Athletic Team Supplies BSN Sports Oct 14, 2016 Self-Generated Funds V Supplies Employee Oct 14, 2016 Operational Funds V Supplies BSN Sports 1, Oct 14, 2016 Operational Funds V Uniforms BSN Sports Oct 14, 2016 Federal Funds V Local Mileage Employee Oct 14, 2016 Operational Funds V Uniforms BSN Sports 1, Oct 14, 2016 Operational Funds V Athletic Team Supplies BSN Sports Oct 14, 2016 Designated Funds V Food & Beverages Rotelli Pizza & Pasta Oct 14, 2016 Operational Funds V Supplies Spectrum Paint East LLC Oct 14, 2016 Operational Funds V Empl Travel In State Employee Oct 14, 2016 Operational Funds V Broadcast Services Joe Cashion Oct 14, 2016 Operational Funds V Empl Travel In State Employee Oct 14, 2016 Operational Funds V Supplies BSN Sports Oct 14, 2016 Operational Funds V Supplies BSN Sports Oct 14, 2016 Operational Funds V Off-Campus Repair Equip Verdin, Inc Oct 14, 2016 Operational Funds V Supplies Myrtle Beach Communications Oct 14, 2016 Operational Funds V Professional Services VSC Fire and Security Inc 1, Oct 14, 2016 Operational Funds V Uniforms BSN Sports 2, Oct 14, 2016 Operational Funds V Broadcast Services Joe Cashion Oct 14, 2016 Operational Funds V Broadcast Services Joseph A. Catenacci Oct 14, 2016 Operational Funds V Team Travel Lancaster Tours Inc 1, Oct 14, 2016 Operational Funds V Freight Fedex Oct 14, 2016 Operational Funds V Freight Fedex Oct 14, 2016 Operational Funds V Supplies Coastal Contract Services Oct 14, 2016 Operational Funds V Athletic Team Supplies Burbank Sport Nets 4, Oct 14, 2016 Operational Funds V Other Rentals Myrtle Beach Inflatables & More LLC Oct 14, 2016 Designated Funds V Food & Beverages Land-O-Sun Dairies LLC dba Pet Dairy Oct 14, 2016 Designated Funds V Food & Beverages Land-O-Sun Dairies LLC dba Pet Dairy Oct 14, 2016 Operational Funds V Supplies Employee Oct 14, 2016 Operational Funds V Other Rentals Swank Motion Pictures Inc 1, Oct 14, 2016 Self-Generated Funds V Honoraria Alexa L. Doggett Oct 14, 2016 Operational Funds V Copier Leases Ontario Investments 2, Oct 14, 2016 Operational Funds V Supplies Employee Oct 14, 2016 Operational Funds V Broadcast Services Joseph A. Catenacci Oct 14, 2016 Operational Funds V Contractual Services Coastal Holistics Page 10 of 53

11 Oct 14, 2016 Designated Funds V Student Travel Student Oct 14, 2016 Operational Funds V Supplies Dell Marketing L.P Oct 14, 2016 Extended Learning Funds V Other Rentals Conway Rental Center Inc 5, Oct 14, 2016 Operational Funds V Professional Services VSC Fire and Security Inc Oct 14, 2016 Operational Funds V Empl Travel In State Employee Oct 14, 2016 Operational Funds V Uniforms Employee Oct 14, 2016 Operational Funds V Supplies Employee Oct 14, 2016 Operational Funds V Empl Travel In State Employee Oct 14, 2016 Operational Funds V Supplies Employee 4.74 Oct 14, 2016 Operational Funds V Supplies Employee Oct 14, 2016 Other Unrestricted Funds V Honoraria Christian Miller 1, Oct 14, 2016 Self-Generated Funds V Cell Phones Sprint Oct 14, 2016 Self-Generated Funds V Cell Phones Verizon Wireless Oct 14, 2016 Designated Funds V Food & Beverages CytoSport Inc 3, Oct 14, 2016 Housing V Cable TV Horry Telephone Co-Op Inc 15, Oct 14, 2016 Operational Funds V Internet Access Horry Telephone Co-Op Inc Oct 14, 2016 Operational Funds V Internet Access Horry Telephone Co-Op Inc Oct 14, 2016 Housing V Telephone Charges Horry Telephone Co-Op Inc 1, Oct 14, 2016 Operational Funds V Contractual Services Robert L. Harris, Jr Oct 14, 2016 Designated Funds V Contractual Services Scuba Express Oct 14, 2016 Self-Generated Funds V Cell Phones Verizon Wireless Oct 14, 2016 General Unexpended Plant V Constr Testing Fees S & ME, Inc Oct 14, 2016 Operational Funds V Supplies Employee Oct 14, 2016 Operational Funds V Cell Phones Employee Oct 14, 2016 Food Service V Other Equip over $5000 ARAMARK INC 9, Oct 14, 2016 Food Service V Supplies ARAMARK INC Oct 14, 2016 Food Service V Appliances ARAMARK INC 1, Oct 14, 2016 Food Service V Freight ARAMARK INC Oct 14, 2016 Food Service V Professional Services Gordon's Oriental Rug & Carpet Cleaning Oct 14, 2016 Operational Funds V Local Mileage Employee Oct 14, 2016 Designated Funds V Candidate Meals Employee Oct 14, 2016 Operational Funds V Empl Travel Out State Employee 1, Oct 14, 2016 Operational Funds V Contractual Services C & D Landscaping Service 1, Oct 14, 2016 Operational Funds V Empl Travel In State Employee Oct 14, 2016 Operational Funds V Other Rentals Peanut Warehouse 2, Oct 14, 2016 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Oct 14, 2016 Designated Funds V Food & Beverages PEPSI BOTTLING VENTURES LLC , Page 11 of 53

12 Oct 14, 2016 Self-Generated Funds V PGM Merchandise for Resale Sun Mountain Sports, Inc Oct 14, 2016 Operational Funds V Freight Fedex Oct 14, 2016 Operational Funds V Food & Beverages Land-O-Sun Dairies LLC dba Pet Dairy Oct 14, 2016 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Oct 14, 2016 Operational Funds V Postage State of South Carolina Oct 14, 2016 Operational Funds V Non-Employee Travel Amelia Toelke 1, Oct 14, 2016 Self-Generated Funds V Golf Cart Leases Best Golf Cars 6, Oct 14, 2016 Operational Funds V Golf Cart Leases Best Golf Cars 1, Oct 14, 2016 Operational Funds V Cable TV Horry Telephone Co-Op Inc Oct 14, 2016 Self-Generated Funds V PGM Merchandise for Resale Acushnet Company Oct 14, 2016 General Unexpended Plant V Other Constr Fees Whole Building Systems LLC 11, Oct 15, 2016 Operational Funds V Empl Travel Out State Employee Oct 17, 2016 Operational Funds V Empl Travel In State Mary K. Marshall Oct 17, 2016 Operational Funds V Empl Travel In State Mary K. Marshall Oct 17, 2016 Operational Funds V Taxable Meals Mary K. Marshall 7.00 Oct 17, 2016 Operational Funds V Taxable Meals Mary K. Marshall Oct 17, 2016 Operational Funds V Contractual Services PEOPLEADMIN, INC. 44, Oct 17, 2016 Operational Funds V Web-Based Professional Service Terminal Four Inc. 11, Oct 17, 2016 Operational Funds V Contractual Services Coolsystems Inc Oct 17, 2016 Housing V Cell Phones Employee Oct 17, 2016 Self-Generated Funds V Empl Travel In State Employee Oct 17, 2016 Operational Funds V Empl Travel In State Employee Oct 17, 2016 Other Unrestricted Funds V Supplies Employee Oct 17, 2016 Housing V Contractual Services Gordon's Oriental Rug & Carpet Cleaning Oct 17, 2016 Oct 17, 2016 County/Local Restricted Funds County/Local Restricted Funds V Software Maint. Contracts Hypack Inc 1, V Software Maint. Contracts Hypack Inc Oct 17, 2016 Operational Funds V Insurance State Fiscal Accountability A. 3, Oct 17, 2016 Operational Funds V Insurance Southern Elevator Company Inc 6, Oct 17, 2016 Operational Funds V Supplies XEROX CORPORATION Oct 17, 2016 Operational Funds V Postage Employee Oct 17, 2016 Operational Funds V Empl Travel Out State Employee Oct 17, 2016 Operational Funds V Contractual Services Event Partners LLC 2, Oct 17, 2016 Operational Funds V Empl Travel In State Mary K. Marshall Oct 17, 2016 Operational Funds V Software Maint. Contracts Commvault Systems Inc 4, Oct 17, 2016 Operational Funds V Empl Travel Out State Employee Oct 17, 2016 Operational Funds V Empl Travel Out State Coastal Educational Foundation Page 12 of 53

13 Oct 17, 2016 Operational Funds V Tagged Supplies Dell Marketing L.P Oct 17, 2016 Operational Funds V Tagged Supplies Dell Marketing L.P. 4, Oct 17, 2016 Operational Funds V Tagged Supplies Dell Marketing L.P Oct 17, 2016 Other Unrestricted Funds V Contractual Services Hilton Myrtle Beach Resort 2, Oct 17, 2016 Operational Funds V Property Maintenance Tony R Graham Dba Tony Graham Landscape Maint Oct 17, 2016 Housing V Uniforms Uniforms Manufacturing Inc Oct 17, 2016 Operational Funds V Off-Campus Advertising Wrights Media LLC 11, Oct 17, 2016 Operational Funds V Contractual Services Jay Dukes Productions 2, Oct 17, 2016 Operational Funds V Contractual Services Jay Dukes Productions -2, Oct 17, 2016 Operational Funds V Contractual Services Jamaal Dukes 2, Oct 17, 2016 Operational Funds V Contractual Services Employee 5.40 Oct 17, 2016 Operational Funds V Postage Employee Oct 17, 2016 Operational Funds V Freight Employee Oct 17, 2016 Operational Funds V Supplies MedTrak Services LLC Oct 17, 2016 Operational Funds V Empl Travel Out State Employee Oct 17, 2016 Self-Generated Funds V Dues/Memberships U.S. Dept of Homeland Security Oct 17, 2016 Operational Funds V Dues/Memberships U.S. Dept of Homeland Security Oct 17, 2016 Self-Generated Funds V Empl Travel In State Employee Oct 17, 2016 Operational Funds V Food & Beverages Delhaize America dba Food Lion LLC Oct 17, 2016 Extended Learning Funds V Supplies Delhaize America dba Food Lion LLC Oct 17, 2016 Operational Funds V Bonus Payment Employee 1, Oct 18, 2016 Self-Generated Funds V Empl Travel Out State Employee Oct 18, 2016 Self-Generated Funds V Empl Travel Out State Employee Oct 18, 2016 Self-Generated Funds V Empl Travel Out State Employee Oct 18, 2016 Self-Generated Funds V Empl Travel Out State Employee Oct 18, 2016 Designated Funds V Game Official Gary Smith Oct 18, 2016 Operational Funds V Uniforms BSN Sports Oct 18, 2016 Operational Funds V Uniforms BSN Sports Oct 18, 2016 Operational Funds V Uniforms BSN Sports Oct 18, 2016 Operational Funds V Uniforms BSN Sports Oct 18, 2016 Operational Funds V Uniforms BSN Sports Oct 18, 2016 Operational Funds V Uniforms BSN Sports 3, Oct 18, 2016 Operational Funds V Uniforms BSN Sports Oct 18, 2016 Operational Funds V Student Travel Student Oct 18, 2016 Operational Funds V Uniforms BSN Sports Oct 18, 2016 Operational Funds V Uniforms BSN Sports Oct 18, 2016 Operational Funds V Uniforms BSN Sports Page 13 of 53

14 Oct 18, 2016 Operational Funds V Game Official Robert S. Bramble Oct 18, 2016 Self-Generated Funds V PGM Merchandise for Resale Vantage Apparel Oct 18, 2016 Operational Funds V Off-Campus Repair Equip Verdin, Inc Oct 18, 2016 Self-Generated Funds V Food & Beverages ARAMARK INC 3, Oct 18, 2016 Extended Learning Funds V Food & Beverages ARAMARK INC 3, Oct 18, 2016 Self-Generated Funds V Food & Beverages ARAMARK INC Oct 18, 2016 Self-Generated Funds V Food & Beverages ARAMARK INC Oct 18, 2016 Designated Funds V Game Official ARAMARK INC Oct 18, 2016 Designated Funds V Food & Beverages ARAMARK INC 3, Oct 18, 2016 Designated Funds V Supplies ARAMARK INC Oct 18, 2016 Self-Generated Funds V Other Equip over $5000 Central Florida Yamaha Oct 18, 2016 Designated Funds V Food & Beverages Employee Oct 18, 2016 Operational Funds V Empl Travel In State Employee Oct 18, 2016 Operational Funds V Student Travel Friends of Elizabeth II Inc 1, Oct 18, 2016 Operational Funds V Natural Gas SC Electric & Gas Oct 18, 2016 Operational Funds V Natural Gas SC Electric & Gas Oct 18, 2016 Operational Funds V Off-Campus Printing Professional Printers Inc 18, Oct 18, 2016 Operational Funds V Supplies Employee Oct 18, 2016 Operational Funds V Athletic Recruiting Employee Oct 18, 2016 Operational Funds V Dues/Memberships Rotary Club of Carolina Forest Oct 18, 2016 Self-Generated Funds V Internet Access Verizon Oct 18, 2016 Self-Generated Funds V Internet Access Verizon Oct 18, 2016 Operational Funds V Food & Beverages Employee Oct 18, 2016 Operational Funds V Empl Travel Out State Employee Oct 18, 2016 Operational Funds V Empl Travel Out State Employee Oct 18, 2016 Operational Funds V Student Travel Student Oct 18, 2016 Other Unrestricted Funds V Student Travel Student Oct 18, 2016 Operational Funds V Student Travel Student Oct 18, 2016 Operational Funds V Supplies Employee Oct 18, 2016 Extended Learning Funds V Food & Beverages Employee Oct 18, 2016 Extended Learning Funds V Food & Beverages Employee Oct 18, 2016 Operational Funds V Empl Travel Foreign Employee Oct 18, 2016 Operational Funds V Empl Travel Out State Employee Oct 18, 2016 Operational Funds V Athletic Recruiting Employee Oct 18, 2016 Operational Funds V Supplies Employee Oct 18, 2016 Operational Funds V Student Travel Employee Oct 18, 2016 Other Unrestricted Funds V Other Expense Embrace Hospice Oct 18, 2016 Other Unrestricted Funds V Other Expense Embrace Hospice Page 14 of 53

15 Oct 18, 2016 General Unexpended Plant V Constr Testing Fees S & ME, Inc Oct 18, 2016 Designated Funds V Dues/Memberships Employee Oct 18, 2016 Operational Funds V Empl Travel Out State Employee Oct 18, 2016 Operational Funds V Supplies Dell Marketing L.P Oct 18, 2016 Operational Funds V Fuel Roberts Energy Distributors LLC Oct 18, 2016 Operational Funds V Supplies XEROX CORPORATION 1, Oct 18, 2016 Federal Funds V Tagged Supplies Apple Computer Inc 1, Oct 18, 2016 Operational Funds V Tagged Supplies Apple Computer Inc Oct 18, 2016 Operational Funds V Contractual Services C & D Landscaping Service 1, Oct 18, 2016 Operational Funds V Other Rentals Swank Motion Pictures Inc Oct 18, 2016 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Oct 18, 2016 Self-Generated Funds V PGM Merchandise for Resale Sun Mountain Sports, Inc Oct 18, 2016 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Oct 18, 2016 Operational Funds V Supplies Employee 3.00 Oct 18, 2016 Operational Funds V Freight Strategic Connections Inc Oct 18, 2016 Operational Funds V Tagged Supplies Strategic Connections Inc. 1, Oct 18, 2016 Operational Funds V Supplies Strategic Connections Inc Oct 18, 2016 Operational Funds V Empl Travel Out State Employee Oct 18, 2016 Operational Funds V Empl Travel Out State Employee Oct 18, 2016 Operational Funds V Empl Travel Out State Employee Oct 18, 2016 Self-Generated Funds V Other Rentals R&H Theatricals Oct 18, 2016 Self-Generated Funds V Royalties R&H Theatricals 4, Oct 18, 2016 Self-Generated Funds V Contractual Services R&H Theatricals Oct 18, 2016 Designated Funds V Food & Beverages Employee Oct 18, 2016 Operational Funds V Supplies Employee 7.24 Oct 18, 2016 Operational Funds V Supplies Employee Oct 18, 2016 Designated Funds V Food & Beverages Employee Oct 18, 2016 Designated Funds V Student Travel Student Oct 19, 2016 Operational Funds V Empl Travel In State Employee Oct 19, 2016 Operational Funds V Entertainers/Performers Jonathan D. Roberts 1, Oct 19, 2016 Operational Funds V Background Check Services FirstLab 12, Oct 19, 2016 Operational Funds V Supplies Horry Telephone Co-Op Inc Oct 19, 2016 Operational Funds V Cell Phones Horry Telephone Co-Op Inc 8, Oct 19, 2016 Operational Funds V Team Travel True North Travel Solutions LLC 4, Oct 19, 2016 Operational Funds V Team Travel True North Travel Solutions LLC 3, Oct 19, 2016 Operational Funds V Dues/Memberships Mid Atlantic Women's Lacrosse Leagu Oct 19, 2016 Operational Funds V Property Maintenance Proclean Maintenance Service Compan Oct 19, 2016 Other Unrestricted Funds V Property Maintenance Proclean Maintenance Service Compan Page 15 of 53

16 Oct 19, 2016 Other Unrestricted Funds V Property Maintenance Proclean Maintenance Service Compan Oct 19, 2016 Housing V Uniforms Uniforms Manufacturing Inc Oct 19, 2016 Other Unrestricted Funds V Food & Beverages ARAMARK INC Oct 19, 2016 Extended Learning Funds V Food & Beverages ARAMARK INC Oct 19, 2016 Operational Funds V Food & Beverages ARAMARK INC Oct 19, 2016 Self-Generated Funds V Food & Beverages ARAMARK INC Oct 19, 2016 Operational Funds V Food & Beverages ARAMARK INC 2, Oct 19, 2016 Operational Funds V Food & Beverages ARAMARK INC Oct 19, 2016 Housing V Food & Beverages ARAMARK INC Oct 19, 2016 Other Unrestricted Funds V Food & Beverages ARAMARK INC Oct 19, 2016 Operational Funds V Supplies Atlantic Irrigation South LLC Oct 19, 2016 Operational Funds V Empl Travel Out State Employee Oct 19, 2016 Operational Funds V Tagged Supplies Dell Marketing L.P Oct 19, 2016 Operational Funds V Moving Expense Employee 1, Oct 19, 2016 Other Unrestricted Funds V Moving Expense Employee 1, Oct 19, 2016 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Oct 19, 2016 Operational Funds V Natural Gas SC Electric & Gas Oct 19, 2016 Operational Funds V Local Conf Regis SGFMA Oct 19, 2016 Self-Generated Funds V Dues/Memberships Acushnet Company Oct 19, 2016 Operational Funds V Contractual Services Boat Restore Inc Oct 19, 2016 Operational Funds V Contractual Services Boat Restore Inc Oct 19, 2016 Operational Funds V Contractual Services Boat Restore Inc Oct 19, 2016 Operational Funds V Contractual Services Boat Restore Inc Oct 19, 2016 Operational Funds V Software Purchases StataCorp LP Oct 19, 2016 Operational Funds V Contractual Services Williams & Fudge Inc 2, Oct 19, 2016 General Unexpended Plant V Architectural Fees Stubbs Muldrow Herin Architects, In 3, Oct 19, 2016 Designated Funds V Student Travel Student Oct 19, 2016 Operational Funds V Empl Travel Out State Employee Oct 19, 2016 Operational Funds V Local Mileage Employee Oct 19, 2016 Operational Funds V Athletic Recruiting Employee Oct 19, 2016 Operational Funds V Supplies New Wave Embroidery Inc 2, Oct 19, 2016 Operational Funds V Empl Travel Out State Employee Oct 19, 2016 Operational Funds V Athletic Recruiting Employee Oct 19, 2016 Oct 19, 2016 Oct 19, 2016 County/Local Restricted Funds County/Local Restricted Funds County/Local Restricted Funds V Empl Travel In State Employee V Empl Travel In State Employee V Empl Travel In State Employee Page 16 of 53

17 Oct 19, 2016 Operational Funds V Supplies Timothy Thrasher Oct 19, 2016 Designated Funds V Food & Beverages Employee Oct 19, 2016 Housing V Cell Phones Employee Oct 19, 2016 Operational Funds V Natural Gas SC Electric & Gas 2, Oct 19, 2016 Operational Funds V Copier Leases XEROX CORPORATION Oct 19, 2016 General Unexpended Plant V Engineering Fees Dwg Inc. Consulting Engineers 3, Oct 19, 2016 Operational Funds V Supplies Cook and Boardman Group LLC 1, Oct 19, 2016 Operational Funds V Supplies ETS/Praxis Workshops 6, Oct 19, 2016 Food Service V Supplies Communication Management Oct 19, 2016 Food Service V Contractual Services Communication Management Oct 19, 2016 Operational Funds V Copier Leases Herald Office Systems Oct 19, 2016 Operational Funds V Copier Leases Herald Office Systems Oct 19, 2016 Designated Funds V Athletic Recruiting Employee Oct 19, 2016 Operational Funds V Copier Leases Pollock Financial Oct 19, 2016 Operational Funds V Copier Leases Pollock Financial Oct 19, 2016 Operational Funds V Supplies Genco Inc Oct 19, 2016 Operational Funds V Supplies DJO,LLC Oct 19, 2016 Food Service V Off-Campus Repair Equip Cooper Mechanical Services Inc Oct 19, 2016 Operational Funds V Contractual Services Karl W Schmidt Jr Oct 19, 2016 Operational Funds V Supplies Cook and Boardman Group LLC Oct 19, 2016 Operational Funds V Copier Leases XEROX CORPORATION Oct 19, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 19, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC 5.98 Oct 19, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 19, 2016 Operational Funds V Supplies Arnolds Pools Inc Oct 19, 2016 Operational Funds V Insurance Aon Risk Services South Inc 87, Oct 19, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 19, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 19, 2016 Operational Funds V Supplies VWR INTERNATIONAL LLC Oct 19, 2016 Operational Funds V Copier Leases Pollock Financial Oct 19, 2016 Extended Learning Funds V Copier Leases Pollock Financial Oct 19, 2016 Operational Funds V Copier Leases Ricoh USA Inc Oct 19, 2016 Food Service V Off-Campus Repair Equip Whaley Foodservice Repairs Oct 19, 2016 Operational Funds V Contractual Services Shred With Us Oct 19, 2016 Operational Funds V Supplies Genco Inc Oct 19, 2016 Operational Funds V Supplies Arnolds Pools Inc Oct 19, 2016 General Unexpended Plant V Construction - Buildings Monteith Construction Corporation 646, Oct 19, 2016 Other Unrestricted Funds V Non-Employee Travel Hampton Inn Broadway Page 17 of 53