the citadel - the military college of south carolina

REF.# CHECK DATEVENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM

I0129929 01-Apr-21 Citadel Employee/Student 402.15 Unrestricted Funds Supplies - food Health and Human Performance Academic support

I0129944 01-Apr-21 Citadel Employee/Student 2298.58 Restricted Funds Supplies - food School of Engineering Instruction

I0130014 01-Apr-21 Citadel Employee/Student 350 Auxiliary Enterprise Funds Dues and subscriptions Basketball Recruiting Auxiliary Services

I0130015 01-Apr-21 RKO 45.5 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services


I0130017 01-Apr-21 Vanguard Industries East Inc 49.2 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services

I0130019 01-Apr-21 Bottling Group LLC 884.6 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services

I0130022 01-Apr-21 Citadel Employee/Student 250 Restricted Funds Awards School of Science and Mathematics Instruction

I0130023 01-Apr-21 University of South Carolina 875 Auxiliary Enterprise Funds Athletics team entry fees Golf - Womens Auxiliary Services




I0130028 01-Apr-21 Citadel Employee/Student 240 Auxiliary Enterprise Funds Athletics stadium workers Football Game Day Expenses Auxiliary Services












I0130056 01-Apr-21 Citadel Employee/Student 61.29 Restricted Funds Books History Research

I0130056 01-Apr-21 Citadel Employee/Student 38.14 Restricted Funds Books History Academic support

I0130056 01-Apr-21 Citadel Employee/Student 28.33 Restricted Funds Books History Research

I0130056 01-Apr-21 Citadel Employee/Student 159.82 Restricted Funds Books History Academic support

I0130058 01-Apr-21 Great Lakes Educational Loan Services, Inc 27879 Unrestricted Funds Manual Refund Check Treasurer Instruction

I0130059 01-Apr-21 US Dept of the Treasury 1088 Unrestricted Funds Manual Refund Check Treasurer Instruction

I0130060 01-Apr-21 Citadel Petty Cash 49.09 Unrestricted Funds Petty cash - supplies English, Fine Arts & CommunicationsAcademic support

I0130060 01-Apr-21 Citadel Petty Cash 56.14 Unrestricted Funds Petty cash - supplies Krause Leadership Instruction

I0130060 01-Apr-21 Citadel Petty Cash 24.46 Restricted Funds Petty cash - supplies Political Science Instruction

I0130060 01-Apr-21 Citadel Petty Cash 59.6 Agency Funds Petty cash - supplies Political Science Agency

I0130060 01-Apr-21 Citadel Petty Cash 243.64 Restricted Funds Petty cash - supplies Psychology Research

I0130060 01-Apr-21 Citadel Petty Cash 125 Restricted Funds Petty cash - supplies School of Science and Mathematics Research

I0130060 01-Apr-21 Citadel Petty Cash 63.97 Restricted Funds Petty cash - supplies Biology Research

I0130062 01-Apr-21 Supermarket Distributers of America 3217.55 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services

I0130062 01-Apr-21 Supermarket Distributers of America 441.38 Auxiliary Enterprise Funds Resale - health and comfort Cadet Store Auxiliary Services

I0130063 01-Apr-21 Supermarket Distributers of America 275 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services

I0130064 01-Apr-21 Kelly Tours Inc 4170 Auxiliary Enterprise Funds Travel - athletic teams Baseball Auxiliary Services

I0130065 01-Apr-21 Otis Elevator Co 1100 Auxiliary Enterprise Funds Other contractual services Football Game Day Expenses Auxiliary Services

I0130066 01-Apr-21 Kelly Tours Inc 4000 Auxiliary Enterprise Funds Travel - athletic teams Football Auxiliary Services

I0130067 01-Apr-21 TestEquity LLC 2319.86 Unrestricted Funds Equipment under 5,000 Physics Academic support

I0130068 01-Apr-21 Met Life Small Business Ctr 906.6 Unrestricted Funds Hartford

I0130069 01-Apr-21 Washington National Insurance Co 237.94 Unrestricted Funds Conseco

I0130070 01-Apr-21 AFLAC 2173.16 Unrestricted Funds AFLAC

I0130071 01-Apr-21 SCSEA 105 Unrestricted Funds SCSEA Dues

I0130072 01-Apr-21 Citadel Foundation 725.82 Unrestricted Funds Brigadier Foundation

I0130072 01-Apr-21 Citadel Foundation 1509.34 Unrestricted Funds Citadel Foundation

I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 92433.1 Unrestricted Funds Standard

I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 1647.92 Unrestricted Funds Savings

I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 1068 Unrestricted Funds ASI

I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 4597.64 Unrestricted Funds Dental

The Citadel - The Military College of South CarolinaTransparency Report


I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 20099.5 Unrestricted Funds Dental Plus

I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 15732.56 Unrestricted Funds Optional life

I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 1412.46 Unrestricted Funds Dependent life spouse

I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 170.1 Unrestricted Funds Dependent life child

I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 3092.7 Unrestricted Funds Supplemental long term disability

I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 4469.1 Unrestricted Funds Vision Insurance

I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 1700 Unrestricted Funds Tobacco Surcharge

I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 8425 Unrestricted Funds Dental insurance - employer

I0130073 01-Apr-21 SC Public Employee Benefit Authority Insurance Benefit 365903.4 Unrestricted Funds Health insurance - employer

I0130075 01-Apr-21 Kelly Tours Inc 4800 Auxiliary Enterprise Funds Travel - athletic teams Soccer - Womens Auxiliary Services


I0130078 01-Apr-21 Citadel Employee/Student 1500 Restricted Funds Other contractual services Krause Leadership Instruction

I0130090 01-Apr-21 Citadel Employee/Student 50 Restricted Funds On line training Mathematical Sciences Academic support

I0130094 01-Apr-21 Carolina Shred 6.64 Unrestricted Funds Other contractual services Procurement Services Institutional support

I0130107 01-Apr-21 Event Partners LLC 4994.69 Auxiliary Enterprise Funds Athletics stadium workers Football Game Day Expenses Auxiliary Services

I0130108 01-Apr-21 Enterprise Rent-A-Car 2256.3 Auxiliary Enterprise Funds Travel - athletic teams Football Auxiliary Services

I0130110 01-Apr-21 Kelly Tours Inc 4865 Auxiliary Enterprise Funds Travel - athletic teams Volleyball - Womens Auxiliary Services

I0130111 01-Apr-21 Comcast Cable 125.91 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support

I0130113 01-Apr-21 Comcast Cable 1299.48 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support

I0130114 01-Apr-21 Lockwood Riverfront Hotel LLC 126.54 Restricted Funds Travel non-employee Provost and Dean of the College Academic support

I0130115 01-Apr-21 Citadel Employee/Student 3431 Unrestricted Funds ACH Refund Treasurer Instruction


I0130117 01-Apr-21 Citadel Employee/Student 65.17 Restricted Funds Travel non-employee Provost and Dean of the College Academic support

I0130118 01-Apr-21 Dominion Energy South Carolina Inc 21231.65 Agency Funds Renovation - utility Construction Management Agency

I0130120 01-Apr-21 Citadel Employee/Student 4433.34 Unrestricted Funds Other contractual services Office of the President Institutional support

I0130121 01-Apr-21 Citadel Employee/Student 200 Restricted Funds Other professional fees History Academic support

I0130122 01-Apr-21 Southeastern Immigration Studies Association (SEISA) 2920.12 Agency Funds Dues and subscriptions History Agency

I0130123 01-Apr-21 Sodexo Inc 600 Unrestricted Funds Sodexo Dining Services Cadet Activities Student services

I0130124 01-Apr-21 Citadel Employee/Student 35 Unrestricted Funds Refunds payable Treasurer Instruction


I0130126 01-Apr-21 NACUBO 5299 Unrestricted Funds Dues and subscriptions VP of Finance Institutional support

I0130127 01-Apr-21 Instructure Inc 700 Unrestricted Funds On line training Center for Teaching Innovation Academic support

I0130128 01-Apr-21 Instructure Inc 250 Unrestricted Funds On line training Center for Teaching Innovation Academic support

I0128992 06-Apr-21 Dean Dairy Corporate, LLC 710 Auxiliary Enterprise Funds Supplies - food Weight Training Auxiliary Services

I0130010 06-Apr-21 United States Dept of Homeland Security 460 Restricted Funds Other professional fees Provost and Dean of the College Academic support


I0130061 06-Apr-21 Varsity Brands Holding Co Inc 492.4 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services

I0130076 06-Apr-21 Kelly Tours Inc 1150 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services

I0130076 06-Apr-21 Kelly Tours Inc 1150 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services

I0130079 06-Apr-21 Citadel Employee/Student 2300 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services



I0130091 06-Apr-21 Citadel Employee/Student 650 Auxiliary Enterprise Funds Supplies - food Football Auxiliary Services














I0130109 06-Apr-21 Appalachian State University 1425 Auxiliary Enterprise Funds Athletics team entry fees Golf - Womens Auxiliary Services

I0130129 06-Apr-21 Twin Hill Acquisition Company Inc 12370.13 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services


I0130130 06-Apr-21 Twin Hill Acquisition Company Inc 73665.2 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services

I0130132 06-Apr-21 Citadel Employee/Student 1240 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services

I0130132 06-Apr-21 Citadel Employee/Student 500 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services

I0130133 06-Apr-21 Randstad US LP 2224.83 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services


I0130135 06-Apr-21 Citadel Employee/Student 52.32 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services

I0130135 06-Apr-21 Citadel Employee/Student 52.31 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services

I0130136 06-Apr-21 Janet Rose-Baele 320 Restricted Funds Other professional fees Academic Support Center Academic support

I0130137 06-Apr-21 The Building Envelope Enclosure Group 700 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130138 06-Apr-21 Carolina Mobile Storage LLC 207.1 Auxiliary Enterprise Funds Rent -Lease expense Dining Hall Auxiliary Services




I0130143 06-Apr-21 Hobart Corp 211.22 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services


I0130145 06-Apr-21 Randstad US LP 1096.2 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services


I0130147 06-Apr-21 Varsity Brands Holding Co Inc 339.97 Auxiliary Enterprise Funds Supplies - athletics Baseball Auxiliary Services




I0130151 06-Apr-21 Glanbia Performance Nutrition (NA) Inc 1051.76 Auxiliary Enterprise Funds Supplies - food Basketball Auxiliary Services

I0130152 06-Apr-21 Glanbia Performance Nutrition (NA) Inc 959.96 Auxiliary Enterprise Funds Supplies - food Basketball Auxiliary Services

I0130153 06-Apr-21 Enterprise Rent-A-Car 384.72 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services

I0130154 06-Apr-21 Citadel Employee/Student 58.86 Restricted Funds Books Krause Leadership Instruction

I0130155 06-Apr-21 Wulbern Koval Co Inc 43330.75 Agency Funds Equipment-materials Construction Management Agency

I0130156 06-Apr-21 Citadel Employee/Student 504.73 Unrestricted Funds P-R clearing - system control

I0130157 06-Apr-21 Verizon Wireless 132.12 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support

I0130158 06-Apr-21 Wulbern Koval Co Inc 3625 Agency Funds Equipment-materials Construction Management Agency


I0130161 06-Apr-21 Varsity Brands Holding Co Inc 209.84 Auxiliary Enterprise Funds Supplies - athletics Wrestling Auxiliary Services

I0130162 06-Apr-21 Cullum Mechanical Construction Inc 27123.3 Unexpended Plant Funds Renovation - utility Construction Management Operation and maintenance of plant

I0130163 06-Apr-21 Cullum Mechanical Construction Inc 949.32 Unexpended Plant Funds Retainges payable Construction Management Operation and maintenance of plant

I0130164 06-Apr-21 US Dept of the Treasury 968.4 Unrestricted Funds Manual Refund Check Treasurer Instruction

I0130165 06-Apr-21 Varsity Brands Holding Co Inc 126.7 Auxiliary Enterprise Funds Supplies - athletics Wrestling Auxiliary Services



I0130168 06-Apr-21 Citadel Employee/Student 1189.32 Unrestricted Funds ACH Refund Treasurer Instruction

I0130169 06-Apr-21 Carolina Shred 11.64 Unrestricted Funds Other contractual services Financial Services Institutional support

I0130171 06-Apr-21 Citadel Employee/Student 200 Restricted Funds Other professional fees School of Business Administration Instruction

I0130172 06-Apr-21 Citadel Employee/Student 299 Unrestricted Funds On line training Financial Services Institutional support

I0130173 06-Apr-21 Touchnet Information Systems Inc 1250 Unrestricted Funds Maint Contracts-IT software General Administration Institutional support

I0130174 06-Apr-21 Unifirst Corporation 140.54 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant


I0130176 06-Apr-21 Citadel Employee/Student 307.29 Unrestricted Funds Supplies - other Religious Activities Student services

I0130177 06-Apr-21 Enterprise Rent-A-Car 366.49 Auxiliary Enterprise Funds Travel - athletic teams Tennis Auxiliary Services

I0130178 06-Apr-21 Adidas America Inc 425.54 Auxiliary Enterprise Funds Supplies - athletics Wrestling Auxiliary Services

I0130179 06-Apr-21 Adidas America Inc 555.01 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services

I0130180 06-Apr-21 Citadel Employee/Student 27.94 Agency Funds Supplies - food Religious Activities Agency

I0130181 06-Apr-21 Citadel Employee/Student 19.8 Unrestricted Funds Software license fee Krause Leadership Institutional support

I0130182 06-Apr-21 Adidas America Inc 287.96 Auxiliary Enterprise Funds Supplies - athletics Athletics Administration Auxiliary Services

I0130183 06-Apr-21 Gerflor USA, Inc 15767.76 Auxiliary Enterprise Funds Repairs Barracks Auxiliary Services

I0130184 06-Apr-21 Carolina Shred 6.64 Unrestricted Funds Other contractual services Procurement Services Institutional support

I0130185 06-Apr-21 TYCO FIRE & SECURITY (US) MANAGEMENT INC 2675 Auxiliary Enterprise Funds Repairs Barracks Auxiliary Services

I0130186 06-Apr-21 TYCO FIRE & SECURITY (US) MANAGEMENT INC 3871.68 Auxiliary Enterprise Funds Repairs Barracks Auxiliary Services

I0130187 06-Apr-21 Gordon Rees Scully Mansukhani, LLP 496.5 Restricted Funds Attorney fees Provost and Dean of the College Academic support

I0130188 06-Apr-21 Mount Pleasant Business Enterprises, Inc 561.04 Unrestricted Funds Supplies - other School of Business Administration Instruction



I0130191 06-Apr-21 Citadel Employee/Student 36.6 Restricted Funds Supplies - food Athletics Administration Operation and maintenance of plant

I0130191 06-Apr-21 Citadel Employee/Student 100.93 Restricted Funds Supplies - other Athletics Administration Operation and maintenance of plant

I0130191 06-Apr-21 Citadel Employee/Student 106.54 Auxiliary Enterprise Funds Travel - athletic teams Soccer - Womens Auxiliary Services

I0130192 06-Apr-21 Citadel Employee/Student 2842 Auxiliary Enterprise Funds Travel - athletic teams Baseball Auxiliary Services

I0130193 06-Apr-21 Phoenix Landscape of Charleston Inc 750 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services

I0130194 06-Apr-21 Phoenix Landscape of Charleston Inc 1520.1 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant

I0130195 06-Apr-21 SMART Recycling US LLC 2216.5 Unrestricted Funds Other contractual services Facilities-Working Capital Operation and maintenance of plant

I0130200 06-Apr-21 Alpha Epsilon Delta 500 Restricted Funds Dues and subscriptions School of Science and Mathematics Academic support


I0130205 06-Apr-21 Jostens Inc 737.54 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services

I0130205 06-Apr-21 Jostens Inc 22.39 Auxiliary Enterprise Funds Supplies - other Basketball Auxiliary Services

I0130205 06-Apr-21 Jostens Inc 7.45 Auxiliary Enterprise Funds Supplies - other Soccer - Womens Auxiliary Services

I0130205 06-Apr-21 Jostens Inc 74.54 Auxiliary Enterprise Funds Supplies - other Tennis Auxiliary Services

I0130207 06-Apr-21 Unifirst Corporation 10.81 Unrestricted Funds Rent -Lease expense Post Office Student services


I0130209 06-Apr-21 Unifirst Corporation 5.93 Unrestricted Funds Other contractual services Procurement Services Institutional support


I0130211 06-Apr-21 Presidio Holding Inc 514.08 Unrestricted Funds Rent -Lease expense Post Office Student services

I0130212 06-Apr-21 Sodexo Inc 248080 Auxiliary Enterprise Funds Sodexo Dining Services Dining Hall Auxiliary Services

I0130212 06-Apr-21 Sodexo Inc 926.86 Unrestricted Funds Sodexo Dining Services Office of the President Institutional support

I0130212 06-Apr-21 Sodexo Inc 2434.63 Unrestricted Funds Sodexo Dining Services Board of Visitors Institutional support

I0130212 06-Apr-21 Sodexo Inc 11378.75 Auxiliary Enterprise Funds Accts Payable - Sodexo Auxiliary Director Auxiliary Services

I0130212 06-Apr-21 Sodexo Inc 57.68 Agency Funds Sodexo Dining Services Provost and Dean of the College Agency


I0130212 06-Apr-21 Sodexo Inc 207.79 Auxiliary Enterprise Funds Sodexo Dining Services Athletics Administration Auxiliary Services

I0130212 06-Apr-21 Sodexo Inc 718.51 Restricted Funds Sodexo Dining Services Athletics Administration Institutional support

I0130212 06-Apr-21 Sodexo Inc 305.25 Restricted Funds Sodexo Dining Services Religious Activities Student services

I0130212 06-Apr-21 Sodexo Inc 72.08 Restricted Funds Sodexo Dining Services Provost and Dean of the College Academic support


I0130212 06-Apr-21 Sodexo Inc 678.94 Restricted Funds Sodexo Dining Services Athletics Administration Operation and maintenance of plant

I0130212 06-Apr-21 Sodexo Inc 6125.59 Unrestricted Funds Sodexo Dining Services Athletics Administration Operation and maintenance of plant

I0130212 06-Apr-21 Sodexo Inc 2574.65 Agency Funds Sodexo Dining Services Brigadier Foundation Agency

I0130213 06-Apr-21 Camcor Inc 3990 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support

I0130214 06-Apr-21 Presidio Holding Inc 3486.92 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support




I0130218 06-Apr-21 Sodexo Inc 39.96 Unrestricted Funds Sodexo Dining Services Psychology Instruction

I0130219 06-Apr-21 Lowcountry Loo LLC 4796 Auxiliary Enterprise Funds Other contractual services Football Game Day Expenses Auxiliary Services

I0130220 06-Apr-21 Operation Enduring Honor 1740 Restricted Funds Other contractual services Krause Leadership Instruction

I0130131 08-Apr-21 OCLC 1521.96 Unrestricted Funds On line databases Library Academic support

I0130159 08-Apr-21 Henry Schein Inc 2060.1 Restricted Funds Supplies - other Athletics Administration Institutional support

I0130196 08-Apr-21 Adidas America Inc 230.73 Auxiliary Enterprise Funds Supplies - athletics Equipment Room Auxiliary Services

I0130197 08-Apr-21 EN-R-G Foods LLC 553.36 Restricted Funds Supplies - food Athletics Administration Institutional support

I0130198 08-Apr-21 Citadel Employee/Student 612.85 Auxiliary Enterprise Funds Travel - athletic teams Football Auxiliary Services

I0130199 08-Apr-21 Citadel Employee/Student 205.26 Auxiliary Enterprise Funds Supplies - food Public Relations Auxiliary Services

I0130201 08-Apr-21 National Coalition Building Institute 2250 Unrestricted Funds Dues and subscriptions Associate Provost for Acad Affairs Institutional support

I0130203 08-Apr-21 Citadel Employee/Student 116.47 Unrestricted Funds Supplies - other Krause Leadership Institutional support


I0130221 08-Apr-21 Henry Schein Inc 903.4 Restricted Funds Supplies - food Athletics Administration Institutional support



I0130225 08-Apr-21 Monsido Inc 5820 Unrestricted Funds Dues and subscriptions Strategic Marketing Institutional support

I0130228 08-Apr-21 Sayre Enterprises Inc 1734 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services

I0130228 08-Apr-21 Sayre Enterprises Inc 29 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services

I0130229 08-Apr-21 Sayre Enterprises Inc 2601 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services

I0130229 08-Apr-21 Sayre Enterprises Inc 38.33 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services



I0130231 08-Apr-21 Citadel Employee/Student 778.4 Restricted Funds Travel - POV out of state Criminal Justice Research

I0130231 08-Apr-21 Citadel Employee/Student 150 Restricted Funds Travel - meals out of state Criminal Justice Research

I0130231 08-Apr-21 Citadel Employee/Student 209.44 Restricted Funds Travel - lodging out of state Criminal Justice Research

I0130231 08-Apr-21 Citadel Employee/Student 27.2 Restricted Funds Travel - other out of state Criminal Justice Research

I0130232 08-Apr-21 Citadel Employee/Student 107 Restricted Funds Travel - POV in-state School of Education Academic support

I0130232 08-Apr-21 Citadel Employee/Student 52 Restricted Funds Travel - meals in-state School of Education Academic support

I0130232 08-Apr-21 Citadel Employee/Student 305.1 Restricted Funds Travel - lodging in-state School of Education Academic support

I0130232 08-Apr-21 Citadel Employee/Student 158.13 Restricted Funds Travel - registration in-state School of Education Academic support

I0130233 08-Apr-21 Citadel Employee/Student 256.8 Auxiliary Enterprise Funds Travel - POV out of state Athletics Administration Auxiliary Services

I0130233 08-Apr-21 Citadel Employee/Student 45 Auxiliary Enterprise Funds Travel - meals out of state Athletics Administration Auxiliary Services

I0130234 08-Apr-21 Citadel Employee/Student 450.04 Unrestricted Funds Travel - POV in-state School of Education Instruction

I0130235 08-Apr-21 EPRE Consulting LLC 4000 Restricted Funds Other professional fees School of Education Research

I0130236 08-Apr-21 Citadel Employee/Student 534.79 Unrestricted Funds Advertising School of Education Institutional support

I0130237 08-Apr-21 Abate and Insulate LLC 500 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130238 08-Apr-21 Shred 360 LLC 15 Unrestricted Funds Other contractual services Financial Services Institutional support

I0130239 08-Apr-21 Citadel Employee/Student 497.18 Unrestricted Funds Travel non-employee Mathematical Sciences Instruction

I0130241 08-Apr-21 Lowcountry Loo LLC 8583.75 Auxiliary Enterprise Funds Other contractual services Soccer - Womens Auxiliary Services

I0130242 08-Apr-21 Rawlings Sporting Goods Company Inc 6948.75 Auxiliary Enterprise Funds Athletics small equipment Baseball Auxiliary Services

I0130243 08-Apr-21 Thorlabs Inc 4545.99 Unrestricted Funds Supplies - educational Physics Academic support

I0130244 08-Apr-21 Citadel Employee/Student 43.3 Restricted Funds Entertainment - official Provost and Dean of the College Academic support


I0130246 08-Apr-21 Framing Concepts Inc 417.69 Unrestricted Funds Supplies - other Diplomas Student services

I0130247 08-Apr-21 Staples the Office Superstore East Inc 719.37 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services

I0130248 08-Apr-21 Staples the Office Superstore East Inc 479.58 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services


I0130250 08-Apr-21 Salesforce.org 8175 Unrestricted Funds Other contractual services Admissions Student services

I0130251 08-Apr-21 Marlow White 360 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services


I0130254 08-Apr-21 Mckee Foods Corp 16.68 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services

I0129085 13-Apr-21 Herald Office Systems 5112.92 Auxiliary Enterprise Funds Equipment under 5,000 Financial Services Auxiliary Services

I0129086 13-Apr-21 Herald Office Systems 6604.86 Auxiliary Enterprise Funds Equipment under 5,000 Financial Services Auxiliary Services

I0129744 13-Apr-21 Comcast Cable 45.26 Auxiliary Enterprise Funds Other contractual services Citadel Beach House Auxiliary Services

I0130240 13-Apr-21 Citadel Employee/Student 55 Auxiliary Enterprise Funds Dues and subscriptions Basketball Auxiliary Services

I0130256 13-Apr-21 Citadel Employee/Student 199.99 Restricted Funds Dues and subscriptions Athletics Administration Operation and maintenance of plant

I0130258 13-Apr-21 Adidas America Inc 1803.93 Restricted Funds Supplies - athletics Athletics Administration Institutional support

I0130259 13-Apr-21 Adidas America Inc 553.34 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services

I0130260 13-Apr-21 Adidas America Inc 154.9 Auxiliary Enterprise Funds Supplies - athletics Wrestling Auxiliary Services

I0130261 13-Apr-21 Adidas America Inc 119.47 Auxiliary Enterprise Funds Supplies - athletics Soccer - Womens Auxiliary Services

I0130262 13-Apr-21 Adidas America Inc 368.46 Auxiliary Enterprise Funds Supplies - athletics Basketball Auxiliary Services

I0130263 13-Apr-21 Adidas America Inc 1695.96 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services






I0130269 13-Apr-21 A3 Communications 3982.5 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support

I0130270 13-Apr-21 MSI Construction Company Inc 18933 Unexpended Plant Funds Roofing Construction Management Operation and maintenance of plant

I0130271 13-Apr-21 Coast Architects Inc 4200 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130272 13-Apr-21 Bolchoz Marine Advisors Inc 2600 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130273 13-Apr-21 ADC Engineering, Inc 750 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130274 13-Apr-21 ADC Engineering, Inc 658 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130275 13-Apr-21 Bolchoz Marine Advisors Inc 7700 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant





I0130280 13-Apr-21 Teletech Corp 1174.56 Unrestricted Funds Other contractual services Telecommunications Institutional support



I0130282 13-Apr-21 Carolina Business Equipment Inc 2404.71 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support

I0130283 13-Apr-21 Biz Worx, LLC 625 Unrestricted Funds Other professional fees School of Business Administration Instruction


I0130285 13-Apr-21 Amplified Ag Technologies, LLC 295 Restricted Funds Dues and subscriptions School of Education Research



I0130293 13-Apr-21 Spok, Inc. 20.58 Unrestricted Funds Other contractual services Telecommunications Institutional support

I0130295 13-Apr-21 Comcast Cable 150.01 Unrestricted Funds Other contractual services Telecommunications Institutional support






I0130302 13-Apr-21 Bottling Group LLC 654.26 Auxiliary Enterprise Funds Supplies - food Football Auxiliary Services



I0130305 13-Apr-21 Educational Computer Systems Inc 2.41 Loan Funds Other contractual services Financial Aid Student services

I0130305 13-Apr-21 Educational Computer Systems Inc 220 Unrestricted Funds Other contractual services General Administration Institutional support

I0130306 13-Apr-21 Citadel Employee/Student 247.08 Unrestricted Funds Travel - POV in-state Commandant of Cadets Student services

I0130306 13-Apr-21 Citadel Employee/Student 32 Unrestricted Funds Travel - meals in-state Commandant of Cadets Student services

I0130306 13-Apr-21 Citadel Employee/Student 161.22 Unrestricted Funds Travel - lodging in-state Commandant of Cadets Student services

I0130307 13-Apr-21 AT and T 3128.61 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support

I0130308 13-Apr-21 Palmetto Utility Protection Service Inc 450 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support

I0130309 13-Apr-21 Hightower Construction Co., Inc 1500 Unexpended Plant Funds Renovation - building interior Construction Management Operation and maintenance of plant

I0130310 13-Apr-21 Hightower Construction Co., Inc 5653.06 Unexpended Plant Funds Retainges payable Construction Management Operation and maintenance of plant

I0130312 13-Apr-21 Citadel Return Check 272 Unrestricted Funds Deposits - miscellaneous Treasurer Instruction


I0130314 13-Apr-21 Barnes and Noble College Booksellers Inc 1936.64 Auxiliary Enterprise Funds Accts Payable - Barnes and Noble General Fund Revenue Auxiliary Services

I0130315 13-Apr-21 FlightPath Agency 3333.75 Unrestricted Funds Advertising Strategic Marketing Institutional support

I0130316 13-Apr-21 Media General Operations Inc 584.41 Unrestricted Funds Advertising Strategic Marketing Institutional support

I0130317 13-Apr-21 Pandora Media LLC 8519.08 Unrestricted Funds Advertising Strategic Marketing Institutional support

I0130319 13-Apr-21 Cumulus Media Inc 5000 Unrestricted Funds Advertising Strategic Marketing Institutional support

I0130320 13-Apr-21 Cumulus Media Inc 7641 Unrestricted Funds Advertising Strategic Marketing Institutional support


I0130323 13-Apr-21 Camcor Inc 5172.29 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support

I0130324 13-Apr-21 A3 Communications 13790.63 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support

I0130325 13-Apr-21 Post and Courier 600 Unrestricted Funds Advertising Strategic Marketing Institutional support

I0130326 13-Apr-21 Presidio Holding Inc 731.08 Unrestricted Funds Rent -Lease expense Admissions Student services

I0130327 13-Apr-21 Presidio Holding Inc 840.38 Unrestricted Funds Rent -Lease expense Admissions Student services

I0130328 13-Apr-21 iHeartMedia, INC 1389 Unrestricted Funds Advertising Strategic Marketing Institutional support

I0130329 13-Apr-21 Carolina Shred 29.64 Unrestricted Funds Other professional fees Human Resources Institutional support

I0130330 13-Apr-21 Google Inc 12973.06 Unrestricted Funds Advertising Strategic Marketing Institutional support

I0130331 13-Apr-21 Citadel Employee/Student 909.9 Restricted Funds Other contractual services Athletics Administration Operation and maintenance of plant

I0130332 13-Apr-21 Paul Cathey Contracting 405 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services

I0130333 13-Apr-21 Paul Cathey Contracting 932.82 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services

I0130334 13-Apr-21 Paul Cathey Contracting 521.6 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services

I0130335 13-Apr-21 La Roche College 100 Unrestricted Funds Travel non-employee Admissions Student services

I0130336 13-Apr-21 Citadel Employee/Student 1000 Restricted Funds Other contractual services Krause Leadership Instruction

I0130337 13-Apr-21 Parkdale Advanced Materials, Inc 380 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services



I0130339 13-Apr-21 Suntrust Merchant Services 352.96 Auxiliary Enterprise Funds Bank and credit card fees Auxiliary Director Auxiliary Services

I0130339 13-Apr-21 Suntrust Merchant Services 155.34 Auxiliary Enterprise Funds Bank and credit card fees Cadet Store Auxiliary Services

I0130339 13-Apr-21 Suntrust Merchant Services 55704.73 Unrestricted Funds Bank and credit card fees General Administration Institutional support

I0130339 13-Apr-21 Suntrust Merchant Services 72.65 Auxiliary Enterprise Funds Bank and credit card fees Laundry and Dry Cleaning Auxiliary Services

I0130339 13-Apr-21 Suntrust Merchant Services 101.33 Unrestricted Funds Bank and credit card fees Post Office Student services

I0130339 13-Apr-21 Suntrust Merchant Services 43.34 Auxiliary Enterprise Funds Bank and credit card fees Tailor Shop Auxiliary Services

I0130339 13-Apr-21 Suntrust Merchant Services 18.45 Auxiliary Enterprise Funds Bank and credit card fees Barber Shop Auxiliary Services


I0130340 13-Apr-21 Suntrust Merchant Services 300.17 Auxiliary Enterprise Funds Bank and credit card fees Auxiliary Director Auxiliary Services

I0130340 13-Apr-21 Suntrust Merchant Services 131.64 Auxiliary Enterprise Funds Bank and credit card fees Cadet Store Auxiliary Services

I0130340 13-Apr-21 Suntrust Merchant Services 22175.83 Unrestricted Funds Bank and credit card fees General Administration Institutional support

I0130340 13-Apr-21 Suntrust Merchant Services 62.01 Auxiliary Enterprise Funds Bank and credit card fees Laundry and Dry Cleaning Auxiliary Services

I0130340 13-Apr-21 Suntrust Merchant Services 105.74 Unrestricted Funds Bank and credit card fees Post Office Student services

I0130340 13-Apr-21 Suntrust Merchant Services 23.56 Auxiliary Enterprise Funds Bank and credit card fees Tailor Shop Auxiliary Services

I0130340 13-Apr-21 Suntrust Merchant Services 18.01 Auxiliary Enterprise Funds Bank and credit card fees Barber Shop Auxiliary Services

I0130341 13-Apr-21 Amer Express Merchant Svc 18732.16 Unrestricted Funds Bank and credit card fees General Administration Institutional support

I0130341 13-Apr-21 Amer Express Merchant Svc 1.45 Auxiliary Enterprise Funds Bank and credit card fees Laundry and Dry Cleaning Auxiliary Services

I0130341 13-Apr-21 Amer Express Merchant Svc 1.67 Auxiliary Enterprise Funds Bank and credit card fees Tailor Shop Auxiliary Services

I0130341 13-Apr-21 Amer Express Merchant Svc 7.69 Auxiliary Enterprise Funds Bank and credit card fees Cadet Store Auxiliary Services

I0130341 13-Apr-21 Amer Express Merchant Svc 0.24 Auxiliary Enterprise Funds Bank and credit card fees Barber Shop Auxiliary Services

I0130342 13-Apr-21 Amer Express Merchant Svc 4714.27 Unrestricted Funds Bank and credit card fees General Administration Institutional support

I0130342 13-Apr-21 Amer Express Merchant Svc 17.03 Auxiliary Enterprise Funds Bank and credit card fees Laundry and Dry Cleaning Auxiliary Services

I0130342 13-Apr-21 Amer Express Merchant Svc 8.47 Auxiliary Enterprise Funds Bank and credit card fees Tailor Shop Auxiliary Services

I0130342 13-Apr-21 Amer Express Merchant Svc 5.39 Auxiliary Enterprise Funds Bank and credit card fees Cadet Store Auxiliary Services

I0130342 13-Apr-21 Amer Express Merchant Svc 0.34 Auxiliary Enterprise Funds Bank and credit card fees Barber Shop Auxiliary Services

I0130344 13-Apr-21 Dominion Energy South Carolina Inc 20384.5 Unexpended Plant Funds Renovation - utility Construction Management Operation and maintenance of plant


I0130346 13-Apr-21 Dominion Energy South Carolina Inc 10956.92 Unrestricted Funds Other contractual services Utilities (Commodity) Operation and maintenance of plant

I0130347 13-Apr-21 Henry Schein Inc 131.82 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services




I0130351 13-Apr-21 Cardinal Distribution 13.69 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services













I0130364 13-Apr-21 The Budd Group Inc 4261.52 Unrestricted Funds Other contractual services Facilities-Working Capital Operation and maintenance of plant

I0130365 13-Apr-21 Dominion Energy South Carolina Inc 82.8 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services

I0130365 13-Apr-21 Dominion Energy South Carolina Inc 29.09 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services































I0130382 13-Apr-21 Citadel Employee/Student 21879 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant

I0130383 13-Apr-21 Wolverine World Wide Inc 156.04 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services

I0130383 13-Apr-21 Wolverine World Wide Inc 17.35 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services

I0130384 13-Apr-21 Brink's Incorporated 336.27 Unrestricted Funds Other contractual services Financial Services Institutional support

I0130385 13-Apr-21 Citadel Employee/Student 82.32 Auxiliary Enterprise Funds Supplies - food Football Game Day Expenses Auxiliary Services

I0130385 13-Apr-21 Citadel Employee/Student 17.43 Auxiliary Enterprise Funds Supplies - other Football Game Day Expenses Auxiliary Services






I0130393 13-Apr-21 Citadel Employee/Student 125 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services

I0130395 13-Apr-21 Citadel Employee/Student 3022.92 Restricted Funds Awards Associate Provost for Acad Affairs Academic support

I0130396 13-Apr-21 Dell Marketing LP 1688.93 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support

I0130397 13-Apr-21 Dell Marketing LP 2858.58 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support

I0130399 13-Apr-21 Citadel Employee/Student 262.44 Unrestricted Funds Travel - POV in-state Legislative Liason Institutional support






I0130405 13-Apr-21 Citadel Employee/Student 53 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services

I0130409 13-Apr-21 SEGRA 10702.22 Unrestricted Funds Other contractual services ITS - Academic Computing Academic support

I0130410 13-Apr-21 Baker Roofing Company 8989 Auxiliary Enterprise Funds Repairs Faculty Quarters Auxiliary Services

I0130411 13-Apr-21 SEGRA 12625.6 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support

I0130413 13-Apr-21 SEGRA 0.55 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support

I0130414 13-Apr-21 Citadel Employee/Student 11.29 Unrestricted Funds One Card - Other




I0130419 13-Apr-21 Met One Instruments, Inc 5527.8 Restricted Funds Equipment - educational Physics Research

I0130421 13-Apr-21 Citadel Employee/Student 46.03 Agency Funds Supplies - food Political Science Agency

I0130421 13-Apr-21 Citadel Employee/Student 15.26 Agency Funds Supplies - office Political Science Agency

I0130421 13-Apr-21 Citadel Employee/Student 590 Agency Funds Supplies - other Political Science Agency

I0130421 13-Apr-21 Citadel Employee/Student 24.98 Restricted Funds Supplies - food Political Science Instruction

I0130421 13-Apr-21 Citadel Employee/Student 214.29 Restricted Funds Supplies - food Political Science Institutional support

I0130421 13-Apr-21 Citadel Employee/Student 62.12 Restricted Funds Supplies - other Political Science Institutional support

I0129697 15-Apr-21 Cleaning Solutions and Supplies LLC 2012.64 Auxiliary Enterprise Funds Supplies - other Equipment Room Auxiliary Services

I0130255 15-Apr-21 Citadel Petty Cash 217.9 Unrestricted Funds Petty cash - supplies Commandant of Cadets Student services

I0130255 15-Apr-21 Citadel Petty Cash 15.03 Restricted Funds Petty cash - supplies Honors Program Instruction

I0130255 15-Apr-21 Citadel Petty Cash 9.76 Unrestricted Funds Petty cash - supplies Associate Provost for Acad Affairs Institutional support

I0130255 15-Apr-21 Citadel Petty Cash 13.81 Restricted Funds Petty cash - supplies Commandant of Cadets Student services

I0130255 15-Apr-21 Citadel Petty Cash 16.74 Restricted Funds Petty cash - supplies Associate Provost for Acad Affairs Student services

I0130255 15-Apr-21 Citadel Petty Cash 181.4 Restricted Funds Petty cash - supplies Civil and Environmental Engineering Instruction

I0130257 15-Apr-21 Citadel Employee/Student 324 Restricted Funds Other contractual services Criminal Justice Research

I0130311 15-Apr-21 Citadel Petty Cash 29.65 Restricted Funds Petty cash - supplies Commandant of Cadets Student services

I0130311 15-Apr-21 Citadel Petty Cash 77.57 Restricted Funds Petty cash - supplies Psychology Institutional support


I0130311 15-Apr-21 Citadel Petty Cash 147.09 Auxiliary Enterprise Funds Petty cash - supplies VP of Facilities and Engineering Auxiliary Services

I0130311 15-Apr-21 Citadel Petty Cash 134.89 Agency Funds Petty cash - supplies Military Science Agency



I0130343 15-Apr-21 Citadel Employee/Student 150 Restricted Funds On line training Biology Academic support


I0130394 15-Apr-21 Sodexo Inc 498.95 Agency Funds Sodexo Dining Services Alumni Affairs Agency











I0130422 15-Apr-21 Citadel Employee/Student 474.97 Auxiliary Enterprise Funds Supplies - food Football Auxiliary Services


I0130424 15-Apr-21 RYA Industrial Laundry Repair 285 Auxiliary Enterprise Funds Other contractual services Equipment Room Auxiliary Services

I0130425 15-Apr-21 Citadel Employee/Student 40 Unrestricted Funds Application fee General Fund Revenue Instruction


I0130427 15-Apr-21 Citadel Employee/Student 40 Unrestricted Funds Application fee General Fund Revenue Instruction

I0130428 15-Apr-21 Henry Schein Inc 36.9 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services

I0130429 15-Apr-21 Pleasant Details LLC 828.69 Auxiliary Enterprise Funds Other contractual services Video Auxiliary Services

I0130430 15-Apr-21 Wulbern Koval Co Inc 2081.81 Unrestricted Funds Supplies - office Financial Aid Student services

I0130431 15-Apr-21 Liberty Fire Protection Inc 4390.25 Unrestricted Funds Other contractual services Safety Operation and maintenance of plant

I0130432 15-Apr-21 Liberty Fire Protection Inc 433.75 Unrestricted Funds Other contractual services Safety Operation and maintenance of plant

I0130433 15-Apr-21 The Budd Group Inc 17213.13 Unrestricted Funds Custodial and maint services F&E COVID19 Operation and maintenance of plant

I0130433 15-Apr-21 The Budd Group Inc 3730.4 Auxiliary Enterprise Funds Custodial and maint services Dining Hall Auxiliary Services


I0130436 15-Apr-21 Rise Vision USA Inc 5437.75 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support




I0130440 15-Apr-21 Citadel Employee/Student 250 Unrestricted Funds Dues and subscriptions School of Business Administration Instruction

I0130441 15-Apr-21 Citadel Employee/Student 261.47 Unrestricted Funds Dues and subscriptions School of Business Administration Instruction





I0130445 15-Apr-21 Citadel Employee/Student 203.76 Unrestricted Funds Entertainment - official Office of the President Institutional support

I0130446 15-Apr-21 Icebox Charleston LLC 1025.76 Unrestricted Funds Entertainment - official Office of the President Institutional support



I0130448 15-Apr-21 Citadel Employee/Student 36 Restricted Funds Travel non-employee Provost and Dean of the College Academic support


















I0130465 15-Apr-21 The Budd Group Inc 2499.76 Auxiliary Enterprise Funds Other contractual services Football Game Day Expenses Auxiliary Services

I0130466 15-Apr-21 Forsberg Engineering and Surveying Inc 3500 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130467 15-Apr-21 Woolpert Inc 95527.45 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130468 15-Apr-21 Citadel Foundation 9000 Auxiliary Enterprise Funds Equipment - trucks and vehicles Parking Operations Auxiliary Services

I0130469 15-Apr-21 H.R. Allen, Inc. 93600 Unexpended Plant Funds Renovation - utility Construction Management Operation and maintenance of plant

I0130470 15-Apr-21 H.R. Allen, Inc. 3276 Unexpended Plant Funds Retainges payable Construction Management Operation and maintenance of plant

I0130472 15-Apr-21 Event Partners LLC 4237.19 Auxiliary Enterprise Funds Athletics stadium workers Football Game Day Expenses Auxiliary Services



I0130475 15-Apr-21 Citadel Employee/Student 20 Unrestricted Funds One Card - Other



I0130479 15-Apr-21 Surveillance, Resource and Investigations LLC 2023.75 Unrestricted Funds Other contractual services General Administration Institutional support

I0130480 15-Apr-21 Menu Analytics, LLC 1468.75 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services
















I0130488 15-Apr-21 Dominion Energy South Carolina Inc 39 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services

I0130489 15-Apr-21 Motorola Inc 1127.63 Unrestricted Funds Maintenance contracts Services Division Operation and maintenance of plant

I0130491 15-Apr-21 Nalco Co 4768.75 Unrestricted Funds Other contractual services Utilities Division (Labor) Operation and maintenance of plant

I0130492 15-Apr-21 Nalco Co 2384.38 Unrestricted Funds Other contractual services Utilities Division (Labor) Operation and maintenance of plant

I0130493 15-Apr-21 Orkin 2139.32 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant


I0130495 15-Apr-21 Citadel Employee/Student 12 Unrestricted Funds Supplies - office Financial Services Institutional support

I0130497 15-Apr-21 Adams Outdoor Advertising Inc 1500 Unrestricted Funds Advertising Strategic Marketing Institutional support

I0130499 15-Apr-21 The Building Envelope Enclosure Group 490 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130500 15-Apr-21 GEL Engineering LLC 1616.25 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130502 15-Apr-21 Charleston Engravers 50.14 Unrestricted Funds Supplies - other Employee Appreciation Institutional support

I0130503 15-Apr-21 Chris C Miller 51.39 Unrestricted Funds Supplies - other Employee Appreciation Institutional support

I0130505 15-Apr-21 The Budd Group Inc 281.25 Auxiliary Enterprise Funds Other contractual services Athletics Administration Auxiliary Services

I0130506 15-Apr-21 Control Management Inc 23130.4 Unexpended Plant Funds Renovation - utility Construction Management Operation and maintenance of plant

I0130507 15-Apr-21 Triangle Intercollegiate Soccer Officials Association Inc 6750 Auxiliary Enterprise Funds Athletics officials and refeeres Soccer - Womens Auxiliary Services

I0130508 15-Apr-21 Carolinas Collegiate Umpires, LLC 15700 Auxiliary Enterprise Funds Athletics officials and refeeres Baseball Auxiliary Services

I0130512 15-Apr-21 Citadel Employee/Student 150 Restricted Funds Supplies - other Financial Services Scholarships

I0130513 15-Apr-21 Arthur J Gallagher Risk Mgt Services 3494.34 Unrestricted Funds Insurance General Administration Institutional support

I0130514 15-Apr-21 Citadel Employee/Student 150 Restricted Funds Awards Financial Services Scholarships

I0130515 15-Apr-21 Assoc of Governing Boards 8250 Unrestricted Funds Other professional fees Financial Services Institutional support

I0130516 15-Apr-21 Citadel Employee/Student 1400 Unrestricted Funds Dues and subscriptions Financial Services Institutional support

I0130517 15-Apr-21 Citadel Employee/Student 72.76 Unrestricted Funds Travel - POV in-state School of Education Institutional support


I0130520 15-Apr-21 Citadel Employee/Student 132.83 Restricted Funds Travel - POV in-state Biology Research

I0130520 15-Apr-21 Citadel Employee/Student 70 Restricted Funds Travel - meals in-state Biology Research


I0130520 15-Apr-21 Citadel Employee/Student 119.59 Restricted Funds Travel - lodging in-state Biology Research

I0130520 15-Apr-21 Citadel Employee/Student 20 Restricted Funds Travel - other in-state Biology Research

I0130521 15-Apr-21 California State Disbursement Unit 283.88 Unrestricted Funds Child support

I0130522 15-Apr-21 ND Child Support Division 823.5 Unrestricted Funds Child support

I0130523 15-Apr-21 NC Child Support 175 Unrestricted Funds Child support

I0130524 15-Apr-21 Maryland Child Support Account 844 Unrestricted Funds Child support

I0130525 15-Apr-21 South Carolina State Disbursement Unit 196.78 Unrestricted Funds Child support

I0130526 15-Apr-21 Application Software, Inc 10892.29 Unrestricted Funds MoneyPlus

I0130057 16-Apr-21 Citadel Employee/Student 100 Restricted Funds On line training Provost and Dean of the College Academic support

I0130322 16-Apr-21 Citadel Employee/Student 589.44 Restricted Funds Supplies - other Criminal Justice Research

I0130490 16-Apr-21 EBSCO Information Services 2206.88 Unrestricted Funds On line databases Library Academic support



I0130498 16-Apr-21 Cengage Learning 1342.47 Unrestricted Funds On line databases Library Academic support

I0130501 16-Apr-21 Citadel Employee/Student 50.12 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services

I0130504 16-Apr-21 Bottling Group LLC 654.26 Auxiliary Enterprise Funds Supplies - food Football Auxiliary Services




I0130519 16-Apr-21 Citadel Employee/Student 222.56 Auxiliary Enterprise Funds Travel - POV in-state Athletics Administration Auxiliary Services

I0130527 16-Apr-21 Citadel Employee/Student 16.76 Unrestricted Funds P-R clearing - system control






I0130532 16-Apr-21 Citadel Employee/Student 311.25 Auxiliary Enterprise Funds Other contractual services Basketball Recruiting Auxiliary Services



I0130535 16-Apr-21 RKO - Total Graphics 78 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services




I0130538 16-Apr-21 Delta Pharmacy and Medical Supply 1226.46 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services

I0130539 16-Apr-21 Roper Hospital Inc 889.32 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services

I0130540 16-Apr-21 Citadel Employee/Student 250 Unrestricted Funds On line training Financial Services Institutional support

I0130541 16-Apr-21 City of Charleston 196.36 Auxiliary Enterprise Funds Rent -Lease expense Baseball Auxiliary Services

I0130541 16-Apr-21 City of Charleston 261.8 Auxiliary Enterprise Funds Electricity Baseball Auxiliary Services

I0130541 16-Apr-21 City of Charleston 261.81 Auxiliary Enterprise Funds Water Baseball Auxiliary Services



I0130543 16-Apr-21 DfX Consulting LLC 2812.5 Restricted Funds Other professional fees Civil and Environmental Engineering Research


I0130545 16-Apr-21 SouthCon Building Group LLC 7831.28 Unexpended Plant Funds New construction Construction Management Operation and maintenance of plant

I0130546 16-Apr-21 SouthCon Building Group LLC 386.75 Unexpended Plant Funds Retainges payable Construction Management Operation and maintenance of plant

I0130547 16-Apr-21 SouthCon Building Group LLC 3156.51 Unexpended Plant Funds New construction Construction Management Operation and maintenance of plant




I0130555 16-Apr-21 Citadel Employee/Student 300 Unrestricted Funds Deposits - Admissions noncurrent

I0130556 16-Apr-21 Follett Higher Education Group LTD 10087.66 Auxiliary Enterprise Funds Accts Payable - Barnes and Noble General Fund Revenue Auxiliary Services

I0130572 16-Apr-21 Dominion Energy South Carolina Inc 164389.16 Unrestricted Funds Electricity Utilities (Commodity) Operation and maintenance of plant

I0130572 16-Apr-21 Dominion Energy South Carolina Inc 6849.55 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant

I0130573 16-Apr-21 Charleston Water System 58407.73 Unrestricted Funds Water Utilities (Commodity) Operation and maintenance of plant



I0125300 20-Apr-21 Department of Veteran Affairs 4531.88 Unrestricted Funds Manual Refund Check Treasurer Instruction



I0130074 20-Apr-21 Citadel Employee/Student 826.1 Restricted Funds Supplies - other Athletics Administration Institutional support



I0130549 20-Apr-21 Enterprise Rent-A-Car 119.23 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services

I0130549 20-Apr-21 Enterprise Rent-A-Car 119.23 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services


I0130551 20-Apr-21 Citadel Petty Cash 394.81 Restricted Funds Petty cash - supplies Religious Activities Student services


I0130551 20-Apr-21 Citadel Petty Cash 73.47 Unrestricted Funds Petty cash - supplies Chemistry Instruction

I0130551 20-Apr-21 Citadel Petty Cash 95.85 Unrestricted Funds Petty cash - supplies Nursing Instruction

I0130551 20-Apr-21 Citadel Petty Cash 74.08 Unrestricted Funds Petty cash - supplies Nursing Instruction

I0130551 20-Apr-21 Citadel Petty Cash 29.42 Unrestricted Funds Petty cash - supplies Chemistry Instruction

I0130551 20-Apr-21 Citadel Petty Cash 18.33 Restricted Funds Petty cash - supplies Honors Program Instruction


I0130557 20-Apr-21 Supermarket Distributers of America -73.78 Auxiliary Enterprise Funds Resale - health and comfort Cadet Store Auxiliary Services



I0130560 20-Apr-21 Garretts Discount Golf Cars 8611 Unrestricted Funds Equipment - trucks and vehicles Buildings Division Operation and maintenance of plant

I0130561 20-Apr-21 The NWS Company LLC 653 Unrestricted Funds Advertising Strategic Marketing Institutional support


I0130563 20-Apr-21 iHeartMedia, INC 1389 Unrestricted Funds Advertising Strategic Marketing Institutional support



I0130566 20-Apr-21 Quadient Finance USA, Inc 343.5 Unrestricted Funds Rent -Lease expense Post Office Student services

I0130567 20-Apr-21 Presidio Holding Inc 514.08 Unrestricted Funds Rent -Lease expense Post Office Student services




I0130571 20-Apr-21 Direct Energy Marketing Inc 1830.81 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant

I0130575 20-Apr-21 SEGRA 179.92 Unrestricted Funds Telephone Admissions Student services

I0130577 20-Apr-21 Citadel Employee/Student 100 Restricted Funds Awards Psychology Academic support

I0130578 20-Apr-21 Citadel Employee/Student 100 Unrestricted Funds Awards Psychology Instruction

I0130579 20-Apr-21 RKO - Total Graphics 490.5 Restricted Funds Awards School of Education Public Service




I0130583 20-Apr-21 Citadel Employee/Student 510.71 Restricted Funds Supplies - other History Academic support

I0130584 20-Apr-21 Randstad US LP 609 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services


I0130587 20-Apr-21 Hobart Corp 194 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services


I0130589 20-Apr-21 Citadel Employee/Student 5934.6 Unrestricted Funds Refunds payable Treasurer Instruction

I0130590 20-Apr-21 Hobart Corp 255 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services



I0130594 20-Apr-21 Citadel Employee/Student 50 Restricted Funds Entertainment - official Provost and Dean of the College Academic support







I0130601 20-Apr-21 Citadel Employee/Student 60.17 Restricted Funds Supplies - educational School of Education Research




I0130608 20-Apr-21 The Citadel 300 Unrestricted Funds Deposits - Admissions noncurrent

I0130609 20-Apr-21 Great Lakes Educational Loan Services, Inc 8567 Unrestricted Funds Manual Refund Check Treasurer Instruction


I0130610 20-Apr-21 Citadel Employee/Student 380.23 Unrestricted Funds Manual Refund Check Treasurer Instruction

I0130612 20-Apr-21 James River Solutions 3337.36 Unrestricted Funds Supplies - other Motor Pool Operation and maintenance of plant


I0130614 20-Apr-21 The Budd Group Inc 495 Unrestricted Funds Other contractual services Facilities-Working Capital Operation and maintenance of plant


I0130616 20-Apr-21 The Board of Regents Univ of Nebraska 10883.15 Restricted Funds Other contractual services Cyber and Computer Sciences Research

I0130619 20-Apr-21 National Welders Supply Co 91.57 Unrestricted Funds Supplies - other Utilities Division (Labor) Operation and maintenance of plant



I0130625 20-Apr-21 Voya Institutional Trust Company 8433.33 Unrestricted Funds Retirement - optional

I0130625 20-Apr-21 Voya Institutional Trust Company 4685.19 Unrestricted Funds Retirement employer - optional

I0128697 22-Apr-21 Citadel Employee/Student 110.27 Auxiliary Enterprise Funds Travel - athletic teams Tennis Auxiliary Services

I0128698 22-Apr-21 Adidas America Inc 77.43 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services

I0128698 22-Apr-21 Adidas America Inc 77.44 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services

I0128699 22-Apr-21 Citadel Employee/Student 10.89 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services

I0128993 22-Apr-21 Adidas America Inc 58.95 Auxiliary Enterprise Funds Supplies - athletics Tennis Auxiliary Services


I0129026 22-Apr-21 Citadel Employee/Student 50 Restricted Funds Other contractual services School of Education Research

I0129030 22-Apr-21 Citadel Employee/Student 139 Restricted Funds Football Athletics Administration Scholarships

I0129704 22-Apr-21 Event Partners LLC 567.5 Auxiliary Enterprise Funds Other contractual services Game Operations Auxiliary Services

I0129720 22-Apr-21 Shirt Tales Inc 978.6 Auxiliary Enterprise Funds Supplies - athletics Basketball Auxiliary Services

I0130586 22-Apr-21 Citadel Employee/Student 1436.75 Auxiliary Enterprise Funds Supplies - other Golf - Womens Auxiliary Services

I0130593 22-Apr-21 Citadel Employee/Student 95.44 Restricted Funds Supplies - food Athletics Administration Operation and maintenance of plant


I0130604 22-Apr-21 Citadel Employee/Student 2000 Auxiliary Enterprise Funds Dues and subscriptions Athletics Administration Auxiliary Services

I0130605 22-Apr-21 Citadel Employee/Student 175 Auxiliary Enterprise Funds Dues and subscriptions Business Office Auxiliary Services


I0130611 22-Apr-21 Citadel Petty Cash 56.57 Unrestricted Funds Petty cash - supplies Financial Aid Student services

I0130611 22-Apr-21 Citadel Petty Cash 88.22 Unrestricted Funds Petty cash - supplies Cyber and Computer Sciences Institutional support

I0130611 22-Apr-21 Citadel Petty Cash 171 Restricted Funds Petty cash - supplies School of Humanities and Soc Sci Academic support


I0130618 22-Apr-21 Citadel Employee/Student 1434.1 Restricted Funds Supplies - other US Army ROTC Public Service







I0130623 22-Apr-21 Shoe Care Supplies 108.95 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services

I0130624 22-Apr-21 Apple Computer Inc 1850.82 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support

I0130626 22-Apr-21 Ross Printing 327.64 Restricted Funds Printing Religious Activities Student services


I0130628 22-Apr-21 Citadel Employee/Student 50 Auxiliary Enterprise Funds Dues and subscriptions Wrestling Auxiliary Services

I0130628 22-Apr-21 Citadel Employee/Student 30 Auxiliary Enterprise Funds Other contractual services Wrestling Auxiliary Services

I0130628 22-Apr-21 Citadel Employee/Student 80 Restricted Funds Dues and subscriptions Athletics Administration Operation and maintenance of plant

I0130629 22-Apr-21 Saga South Communications, LLC 2940 Unrestricted Funds Advertising Communications and Marketing Institutional support

I0130630 22-Apr-21 Saga South Communications, LLC 2380 Unrestricted Funds Advertising Communications and Marketing Institutional support



I0130633 22-Apr-21 Citadel Employee/Student 54.95 Restricted Funds Entertainment - official School of Business Administration Instruction

I0130634 22-Apr-21 SC Retirement System 468.63 Unrestricted Funds Retirement - regular

I0130634 22-Apr-21 SC Retirement System 1135.65 Unrestricted Funds Retirement employer - regular

I0130635 22-Apr-21 SC Retirement System 198997.47 Unrestricted Funds Retirement - regular

I0130635 22-Apr-21 SC Retirement System 482236.94 Unrestricted Funds Retirement employer - regular

I0130635 22-Apr-21 SC Retirement System 6804.09 Unrestricted Funds Retirement - regular retirees

I0130635 22-Apr-21 SC Retirement System 16488.39 Unrestricted Funds Retirement employer - reg retirees

I0130635 22-Apr-21 SC Retirement System 6211.76 Unrestricted Funds Retirement - Police Officers

I0130635 22-Apr-21 SC Retirement System 15602.62 Unrestricted Funds Retirement emplyr - police officers


I0130635 22-Apr-21 SC Retirement System 1628.68 Unrestricted Funds Retirement Police Officer retirees

I0130635 22-Apr-21 SC Retirement System 4090.92 Unrestricted Funds Retirement emplyr - police retirees

I0130635 22-Apr-21 SC Retirement System 293980.56 Unrestricted Funds Retirement employer - optional

I0130637 22-Apr-21 Citadel Employee/Student 476 Auxiliary Enterprise Funds Other contractual services Golf - Womens Auxiliary Services

I0130638 22-Apr-21 Citadel Petty Cash 15.03 Restricted Funds Petty cash - supplies Political Science Instruction





I0130639 22-Apr-21 Citadel Employee/Student 119.89 Auxiliary Enterprise Funds Supplies - other Track Auxiliary Services

I0130639 22-Apr-21 Citadel Employee/Student 119.89 Auxiliary Enterprise Funds Supplies - other Track - Womens Auxiliary Services



I0130643 22-Apr-21 Kamco Enterprises LLC 2200 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services

I0130644 22-Apr-21 Citadel Employee/Student 200 Restricted Funds Awards Provost and Dean of the College Student services



I0130647 22-Apr-21 Citadel Petty Cash 84 Unrestricted Funds Petty cash - supplies Admissions Student services

I0130647 22-Apr-21 Citadel Petty Cash 399 Restricted Funds Petty cash - supplies Religious Activities Student services


I0130649 22-Apr-21 Citadel Employee/Student 75 Restricted Funds Awards Fine Arts Student services








I0130659 22-Apr-21 McMillan Pazdan Smith LLC 268.25 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130660 22-Apr-21 ESP Associates, Inc. 5221.25 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130661 22-Apr-21 DWG Inc Consulting Engineers 890 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130662 22-Apr-21 RMF Engineering Inc 16.79 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

I0130663 22-Apr-21 S and ME Inc 1243.75 Agency Funds Professional fees Construction Management Agency


I0130665 22-Apr-21 McMillan Pazdan Smith LLC 112 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant


I0130668 22-Apr-21 A3 Communications 3540 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support

I0130672 22-Apr-21 Wulbern Koval Co Inc 229.64 Unrestricted Funds Supplies - maint and janitorial Online Education Instruction

I0130672 22-Apr-21 Wulbern Koval Co Inc 32.59 Unrestricted Funds Supplies - maint and janitorial Construction Management Operation and maintenance of plant

I0130672 22-Apr-21 Wulbern Koval Co Inc 103.55 Unrestricted Funds Supplies - maint and janitorial Construction Management Operation and maintenance of plant

I0130672 22-Apr-21 Wulbern Koval Co Inc 500 Unrestricted Funds Repairs Construction Management Operation and maintenance of plant

I0130673 22-Apr-21 Wulbern Koval Co Inc 32.59 Unrestricted Funds Supplies - maint and janitorial Online Education Instruction

I0130673 22-Apr-21 Wulbern Koval Co Inc 1000 Unrestricted Funds Repairs Construction Management Operation and maintenance of plant










I0130683 22-Apr-21 State Farm Life Insurance Company 11900 Unrestricted Funds Insurance Financial Services Institutional support













I0130667 27-Apr-21 Citadel Employee/Student 81.75 Auxiliary Enterprise Funds Athletics small equipment Golf - Womens Auxiliary Services

I0130670 27-Apr-21 Carolina Sport Surfaces Inc 370 Auxiliary Enterprise Funds Other contractual services Tennis Auxiliary Services


I0130671 27-Apr-21 Citadel Employee/Student 175.38 Auxiliary Enterprise Funds Travel - athletic teams Tennis Auxiliary Services



I0130686 27-Apr-21 Citadel Employee/Student 150.79 Restricted Funds Supplies - food Krause Leadership Instruction

I0130688 27-Apr-21 Palmetto Primary Care Physicians 25029.68 Auxiliary Enterprise Funds Physican fees Athletics Administration Auxiliary Services






I0130694 27-Apr-21 Weintraub Brothers Co Inc 4933.5 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services

I0130695 27-Apr-21 Weintraub Brothers Co Inc 10853.7 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services



I0130700 27-Apr-21 Kelly Tours Inc 575 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services

I0130700 27-Apr-21 Kelly Tours Inc 575 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services

I0130701 27-Apr-21 Citadel Employee/Student 21.72 Auxiliary Enterprise Funds Travel - POV in-state Golf - Womens Auxiliary Services


I0130703 27-Apr-21 Sartorous LLC 6950 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services

I0130703 27-Apr-21 Sartorous LLC -69.5 Auxiliary Enterprise Funds Resale - discount Cadet Store Auxiliary Services

I0130703 27-Apr-21 Sartorous LLC 190.2 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services



I0130705 27-Apr-21 Citadel Employee/Student 129.12 Unrestricted Funds Supplies - food Krause Leadership Instruction


I0130707 27-Apr-21 The Joe Bosack Graphic Design Co., Inc 24500 Unrestricted Funds Other contractual services Strategic Marketing Institutional support

I0130708 27-Apr-21 CAEP 3090 Restricted Funds Dues and subscriptions Provost and Dean of the College Academic support

I0130709 27-Apr-21 Data Network Solutions 14949.2 Unrestricted Funds Maint Contracts-IT software ITS - Administrative Computing Institutional support

I0130709 27-Apr-21 Data Network Solutions 105748.41 Unrestricted Funds Equipment-IT- under 5,000 ITS - Academic Computing Academic support

I0130709 27-Apr-21 Data Network Solutions 22589.1 Unrestricted Funds Equipment - IT ITS - Academic Computing Academic support

I0130709 27-Apr-21 Data Network Solutions 67556.47 Unrestricted Funds Software license fee ITS - Academic Computing Academic support

I0130710 27-Apr-21 Citadel Employee/Student 1441 Restricted Funds Travel - meals foreign Modern Languages Research

I0130710 27-Apr-21 Citadel Employee/Student 1559 Restricted Funds Travel - airfare foreign Modern Languages Research

I0130711 27-Apr-21 Citadel Employee/Student 478 Restricted Funds Travel - lodging foreign Political Science Research

I0130711 27-Apr-21 Citadel Employee/Student 1268.45 Restricted Funds Travel - airfare foreign Political Science Research

I0130712 27-Apr-21 Nature's Calling Inc 5170.82 Unrestricted Funds Trash collection Services Division Operation and maintenance of plant

I0130713 27-Apr-21 Nature's Calling Inc 6713.88 Unrestricted Funds Trash collection Services Division Operation and maintenance of plant



I0130716 27-Apr-21 Camcor Inc 3689.29 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support



















I0130735 27-Apr-21 Boeing Learning Together Program (LTP) 1875 Unrestricted Funds Unapplied payments Treasurer Instruction





















I0130763 27-Apr-21 Southeast Lock Supply 5250 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services

I0130765 27-Apr-21 Mckee Foods Corp 38.08 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services





I0130770 27-Apr-21 Atlanco LLC 4311.36 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services

I0130770 27-Apr-21 Atlanco LLC 126.89 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services

I0130771 27-Apr-21 Wolverine World Wide Inc 78.02 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services

I0130771 27-Apr-21 Wolverine World Wide Inc 15.23 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services

I0130772 27-Apr-21 EverFi Inc 5540 Unrestricted Funds On line training Commandant of Cadets Student services

I0130773 27-Apr-21 Sightlines, LLC 12569 Unrestricted Funds Other contractual services Facilities-Asset Management Operation and maintenance of plant


I0130775 27-Apr-21 Department of Administration 6145.9 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support

I0130776 27-Apr-21 Department of Administration 244.44 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support


I0130784 27-Apr-21 Brett Ehman 1302 Unrestricted Funds Attorney fees Chemistry Instruction



I0130787 27-Apr-21 Citadel Employee/Student 100 Restricted Funds On line training School of Education Public Service


I0130789 27-Apr-21 Sodexo Inc 1508.66 Restricted Funds Sodexo Dining Services Commandant of Cadets Student services



I0130789 27-Apr-21 Sodexo Inc 305.25 Restricted Funds Sodexo Dining Services Religious Activities Student services

I0130789 27-Apr-21 Sodexo Inc 310.36 Auxiliary Enterprise Funds Sodexo Dining Services VP of Finance Auxiliary Services



I0130789 27-Apr-21 Sodexo Inc 765.23 Unrestricted Funds Sodexo Dining Services Electrical Engineering Instruction


I0130789 27-Apr-21 Sodexo Inc 979.96 Restricted Funds Sodexo Dining Services School of Science and Mathematics Academic support

I0130789 27-Apr-21 Sodexo Inc 565.77 Restricted Funds Sodexo Dining Services Athletics Administration Operation and maintenance of plant


I0130789 27-Apr-21 Sodexo Inc 714.22 Restricted Funds Sodexo Dining Services Civil and Environmental Engineering Instruction



I0130789 27-Apr-21 Sodexo Inc 1098.4 Unrestricted Funds Sodexo Dining Services General Fund Revenue Institutional support

I0130790 27-Apr-21 RKO - Total Graphics 78 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services

I0130791 27-Apr-21 RKO - Total Graphics 32.5 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services

I0130796 27-Apr-21 Citadel Employee/Student 45 Auxiliary Enterprise Funds Travel - athletic teams Golf - Womens Auxiliary Services




I0130697 29-Apr-21 Citadel Employee/Student 130.76 Auxiliary Enterprise Funds Supplies - athletics Basketball Auxiliary Services

I0130717 29-Apr-21 Citadel Petty Cash 67.2 Restricted Funds Petty cash - supplies Physics Research



I0130717 29-Apr-21 Citadel Petty Cash 26.61 Auxiliary Enterprise Funds Petty cash - supplies Barber Shop Auxiliary Services


I0130717 29-Apr-21 Citadel Petty Cash 86 Restricted Funds Petty cash - supplies Civil and Environmental Engineering Instruction

I0130756 29-Apr-21 Citadel Employee/Student 417.6 Unrestricted Funds Travel non-employee Board of Visitors Institutional support







I0130777 29-Apr-21 Citadel Employee/Student 1200 Auxiliary Enterprise Funds Athletics officials and refeeres Tennis Auxiliary Services


I0130779 29-Apr-21 Enterprise Rent-A-Car 681.2 Auxiliary Enterprise Funds Travel - athletic teams Tennis Auxiliary Services

I0130780 29-Apr-21 Citadel Employee/Student 135.18 Restricted Funds Supplies - food Athletics Administration Institutional support





I0130792 29-Apr-21 Citadel Employee/Student 105 Auxiliary Enterprise Funds Travel - athletic teams Football Auxiliary Services




I0130797 29-Apr-21 Citadel Employee/Student 99 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services


I0130805 29-Apr-21 Sage Publications 2158 Unrestricted Funds On line databases Library Academic support





I0130810 29-Apr-21 Citadel Employee/Student 51.58 Unrestricted Funds Supplies - food Krause Leadership Instruction


I0130814 29-Apr-21 AT and T Mobility 2586.41 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support


I0130817 29-Apr-21 Duncan-Parnell Inc 579.68 Auxiliary Enterprise Funds Supplies - other Boat Center Event Management Auxiliary Services


I0130819 29-Apr-21 Adidas America Inc 1502.49 Restricted Funds Supplies - athletics Athletics Administration Institutional support

I0130820 29-Apr-21 Adidas America Inc 1055.59 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services

I0130821 29-Apr-21 Citadel Employee/Student 6500 Restricted Funds Other contractual services Athletics Administration Institutional support


I0130824 29-Apr-21 Staples the Office Superstore East Inc 2180.2 Unrestricted Funds Resale Procurement Services Institutional support










I0130834 29-Apr-21 Citadel Employee/Student 40.33 Unrestricted Funds Supplies - food School of Education Institutional support



I0130837 29-Apr-21 Citadel Employee/Student 33.65 Unrestricted Funds Printing School of Education Institutional support

I0130838 29-Apr-21 South Carolina Stingrays Inc 5000 Unrestricted Funds Advertising Strategic Marketing Institutional support






I0130844 29-Apr-21 Comcast Cable 115.01 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support


I0130846 29-Apr-21 Comcast Cable 1288.58 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support


I0130848 29-Apr-21 Follett Higher Education Group LTD 0 Auxiliary Enterprise Funds Accts Payable - Barnes and Noble Follett Auxiliary Services

I0130848 29-Apr-21 Follett Higher Education Group LTD 9401.28 Auxiliary Enterprise Funds Accts Payable - Follett Follett Auxiliary Services

I0130849 29-Apr-21 Follett Higher Education Group LTD 0 Auxiliary Enterprise Funds Accts Payable - Barnes and Noble Follett Auxiliary Services

I0130849 29-Apr-21 Follett Higher Education Group LTD 66110.66 Auxiliary Enterprise Funds Accts Payable - Follett Follett Auxiliary Services

I0130850 29-Apr-21 Tobacco Road Tees Inc 6255 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services

I0130851 29-Apr-21 Citadel Employee/Student 300 Restricted Funds Awards English, Fine Arts & CommunicationsStudent services

I0130852 29-Apr-21 Citadel Employee/Student 100 Unrestricted Funds Awards English, Fine Arts & CommunicationsInstruction

I0130853 29-Apr-21 Citadel Employee/Student 200 Restricted Funds Awards Electrical Engineering Instruction

I0130854 29-Apr-21 Citadel Employee/Student 75 Restricted Funds Awards Provost and Dean of the College Academic support

I0130855 29-Apr-21 Citadel Employee/Student 200 Restricted Funds Awards Electrical Engineering Instruction

I0130856 29-Apr-21 Citadel Employee/Student 500 Restricted Funds Other professional fees Library Academic support

I0130856 29-Apr-21 Citadel Employee/Student 500 Unrestricted Funds Other professional fees Black History Month Student services

I0130856 29-Apr-21 Citadel Employee/Student 500 Restricted Funds Other professional fees School of Education Public Service

I0130856 29-Apr-21 Citadel Employee/Student 500 Restricted Funds Other professional fees Provost and Dean of the College Academic support


I0130858 29-Apr-21 Carolina Chillers Inc 443.5 Unrestricted Funds Other contractual services Utilities Division (Labor) Operation and maintenance of plant

I0130859 29-Apr-21 CARBRA Construction and Design, Inc 5126 Unexpended Plant Funds Repairs Financial Services Operation and maintenance of plant

I0130860 29-Apr-21 S and ME Inc 1275 Unrestricted Funds Other professional fees Facilities-Working Capital Operation and maintenance of plant

I0130862 29-Apr-21 SC Diagnostic Imaging Inc 99 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services



I0130865 29-Apr-21 Citadel Employee/Student 8505 Restricted Funds Awards Associate Provost for Acad Affairs Academic support

I0130867 29-Apr-21 US Postal Service 2500 Unrestricted Funds Postage-Freight-Delivery Admissions Student services

I0130868 29-Apr-21 Citadel Employee/Student 100 Restricted Funds Awards Cadet Activities Student services

I0130869 29-Apr-21 Citadel Employee/Student 100 Restricted Funds Awards Cadet Activities Student services

I0130870 29-Apr-21 Citadel Employee/Student 75 Restricted Funds Awards Commandant of Cadets Academic support

I0130871 29-Apr-21 Citadel Employee/Student 75 Restricted Funds Awards Commandant of Cadets Academic support







I0130878 29-Apr-21 Douglas Food Stores, Inc 31421.68 Auxiliary Enterprise Funds Equipment under 5,000 Dining Hall Auxiliary Services

I0130879 29-Apr-21 Douglas Food Stores, Inc 6871.51 Auxiliary Enterprise Funds Equipment under 5,000 Dining Hall Auxiliary Services

I0130880 29-Apr-21 Citadel Employee/Student 500 Restricted Funds Awards History Academic support

I0130881 29-Apr-21 City of Charleston 660.94 Auxiliary Enterprise Funds Rent -Lease expense Baseball Auxiliary Services


I0130881 29-Apr-21 City of Charleston 881.27 Auxiliary Enterprise Funds Electricity Baseball Auxiliary Services

I0130881 29-Apr-21 City of Charleston 881.26 Auxiliary Enterprise Funds Water Baseball Auxiliary Services

the citadel - the military college of south carolina

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