ID CHECKDATE PAYEE CATEGORY SOURCE TOTAL - Piedmont Technical College

Transcription

3156064156065156068156068156068CHECKDATE 171/11/20171/11/20171/11/20171/11/20171/11/2017PTC EmployeePTC EmployeeMansfield Oil CompanyAbbeville Public UtilitiesBank of AmericaBrodart CoCenturyLinkCommission of Public Works - GreenwoodCommission of Public Works - LaurensCommission of Public Works - McCormickComputer Consultants & Merchants IncDepartment of AdministrationDuke EnergyDuncanEdgefield County Water & SewerElsie's BakeryFairway Outdoor Funding LLCPTC EmployeeGovernment Finance Officers Assoc. of SCGreenway Construction Group LLCHoltzclaw Lawn Service LLCJ's CarpetKelleyLordMajor League PaintingMathis Plumbing & Heating Co. Inc.Mathis Plumbing & Heating Co. Inc.Melloul-Blamey Construction SC LtdMorticianstudy.comMr. LubeMunnerlyn & CompanyOtis Elevator CompanyPostmasterProfessional PrintersProfessional PrintersPTS IncReederRush Heating & Cooling IncSaluda County Water & Sewer AuthorityShred-With-Us LLCSiemens Industry IncSimplexGrinnellSmithSONITROLSoutheastern Paper Group IncStericycleThe Smiley Firm LLCTP's AutomotiveTrane Upstate CarolinaTroxell CommunicationsTroxell CommunicationsUnited Parcel ServiceUnited Rentals IncWest Carolina Rural Tel CoopWilliam BurdetteYatesAccuScreenAirGas USA LLCAirGas USA LLCAirGas USA LLCAmerican Occupational Therapy AssociationApple, Inc.Attaway IncBoggero's Septic Tank IncPTC EmployeeBusiness Cards TomorrowCable Ad ConceptsCalypso Food ServiceClinton Newberry Natural Gas AuthorityComputer Consultants & Merchants IncComputer Consultants & Merchants IncComputer Consultants & Merchants IncPiedmont Technical CollegeFinancial Transparency ReportJanuary 1 - January 31, 2017CATEGORYIn-State Private AutomobileIn-State Private AutomobileMaintenance Supplies & FuelUtilitiesCredit Card Clearing- Bank of Amer.SuppliesContractual & Professional ServicesUtilitiesUtilitiesUtilitiesContractual & Professional ServicesSuppliesUtilitiesContractual & Professional ServicesUtilitiesContractual & Professional ServicesPrinting-Binding-Advertising CommOut-State RegistrationDues and MembershipContractual & Professional ServicesContractual Services - GroundsContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesRepair ServicesRenovationsContractual & Professional ServicesRepair ServicesMaintenance Supplies & FuelContractual Services - Life SafetySuppliesPrinting-Binding-Advertising CommPrinting-Binding-Advertising CommContractual & Professional ServicesContractual & Professional ServicesRenovationsUtilitiesContractual & Professional ServicesContractual & Professional ServicesContractual Services - Life SafetyContractual & Professional ServicesContractual Services - Life SafetyMaintenance Supplies & FuelContractual & Professional ServicesContractual & Professional ServicesRepair ServicesContractual & Professional ServicesMinor Equipment ( 5000)Minor Equipment ( 5000)SuppliesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesSuppliesContractual & Professional ServicesOut-State RegistrationMinor Equipment ( 5000)Printing-Binding-Advertising CommContractual & Professional ServicesIn-State Private AutomobileSuppliesPrinting-Binding-Advertising CommFood SuppliesUtilitiesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesSOURCEUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralOther Auxiliary EnterprisesUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralFacility Fee 2016Unrestricted - Education & GeneralFacility Fee 2017Continuing Education CoursesUnrestricted - Education & GeneralFacility Fee 2017Unrestricted - Education & GeneralUnrestricted - Education & GeneralEnrollment Center Renov (B Bldg)Technology Fee/StudentUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesEnrollment Center Renov (B Bldg)Unrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralFacility Fee 2017Unrestricted - Education & GeneralContinuing Education CoursesContinuing Education CoursesContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralOther Auxiliary EnterprisesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesOther Auxiliary EnterprisesJourney Title III ,649.54135.004,874.60261.095,667.17264.72

135156136156137156138CHECKDATE 017Piedmont Technical CollegeFinancial Transparency ReportJanuary 1 - January 31, 2017CATEGORYDavis & Floyd IncDell Computer CorporationDell Computer CorporationDiversified Computer SolutionsDiversified Computer SolutionsDuke EnergyEmerald City Rotary ClubEnterprise Rent-a-CarFairway Outdoor Funding LLCFuji Film Medical Systems USA IncGoodwyn, Mills & Cawood IncGraingerGregory Pest ControlHoltzclaw Lawn Service LLCIDEXX LaboratoriesIndex JournalMcCormick MessengerNational Center for Competency TestingNelnet Business SolutionsNew Faith 1090 RejoiceOCLC Online Computer Library Center IncPostmasterPraxairPrime MediaProfessional PrintersSC Department of CorrectionsSCE&GSCMEPSharp Business SystemsShred-It LLCSinclair IncSouth Carolina Technical Education AssociationStericycleStrata Information GroupTeamScreen Solutions LLCThe Edgefield AdvertiserThe Metro Group IncUnited Rentals IncWilliam BurdetteWilliam BurdetteWKDKWLBGWrap & Roll Graphics LLCPTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeeAmerican Security of Greenville LLCSoftdocsACT IncAirGas USA LLCAllegra Print & ImagingAssociation of Community College TrusteesAT&TAthens Paper CompanyBi-LoPTC EmployeePTC EmployeePTC EmployeePTC EmployeeCity of NewberryCompansolComputer Consultants & Merchants IncPTC EmployeeDHECContractual & Professional ServicesSuppliesMinor Equipment ( 5000)Contractual & Professional ServicesContractual & Professional ServicesUtilitiesDues and MembershipIn-State Car RentalPrinting-Binding-Advertising CommContractual & Professional ServicesContractual & Professional ServicesMaintenance Supplies & FuelContractual & Professional ServicesContractual Services - GroundsContractual & Professional ServicesSuppliesPrinting-Binding-Advertising CommContractual & Professional ServicesFixed ExpensesPrinting-Binding-Advertising CommContractual & Professional ng CommContractual & Professional ServicesSuppliesUtilitiesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesSuppliesIn-State RegistrationContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesPrinting-Binding-Advertising CommRepair ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesPrinting-Binding-Advertising CommPrinting-Binding-Advertising CommSuppliesIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileContractual & Professional ServicesDues and MembershipIn-State Private AutomobileDues and MembershipIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileContractual & Professional ServicesSuppliesContractual & Professional ServicesSuppliesContractual & Professional ServicesDues and MembershipContractual & Professional ServicesSuppliesFood SuppliesIn-State Private AutomobileIn-State Private AutomobileFood SuppliesIn-State Private AutomobileUtilitiesContractual & Professional ServicesContractual & Professional ServicesIn-State Private AutomobileContractual & Professional ServicesSOURCEFacility Fee 2016Unrestricted - Education & GeneralUnrestricted - Education & GeneralTechnology Fee/StudentEnrollment Center ProgrammingUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralCritical Equipment Non RecurringMach Tool HVAC Renov - GnsmthFacility Fee 2017Unrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesCollege FurnitureUnrestricted - Education & GeneralContinuing Education CoursesOther Auxiliary EnterprisesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralSIG Assess - Post ImplementationUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralFacility Fee 2017Unrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralEnrollment Center ProgrammingContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralStudent Support Serv Veterans 2017Unrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralOther Auxiliary EnterprisesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralStudent Support Serv Veterans 2017Other Auxiliary EnterprisesUnrestricted - Education & GeneralUnrestricted - Education & ,856.48299.00106.83248.40355.50

6209156210156211156212156213CHECKDATE 017Piedmont Technical CollegeFinancial Transparency ReportJanuary 1 - January 31, 2017CATEGORYDuke EnergyEquifax Workforce SolutionsGreenwood Chamber of CommerceGreenwood County Vital RecordsGregory Pest ControlHerff JonesPTC EmployeePTC EmployeeIndex JournalJohn Ward EnterprisesLaurens County Water & SewerMajor League PaintingMcCormick County Chamber of CommerceMidlands X-Ray Sales and ServiceMotorola Solutions IncNALPNNewberry ObserverNexAir LLCOmni Financial Group IncOmni Financial Group IncPetty Cash - Business OfficePetty Cash - Business OfficePTC EmployeePraxairPress and BannerPrice's Garage & Heavy Duty TowingPRTCRicoh USA IncRufus SherardSCFBINAAScholars In PrintSouth Carolina Funeral Directors AssociationSouth Carolina Technical Education AssociationSouthern Metal WorksThe Budd GroupTurnitin LLCUnited Parcel ServiceUnited Rentals IncUS Dept of Homeland SecurityVerizon WirelessPTC EmployeePTC EmployeeWorldPointWZLAZogo Technologies LLCZogo Technologies LLCPTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeeAmerican Association of Medical AssistantsARC/STSABelcherPTC EmployeeCart and TrailerCenturyLinkCharter Communications IncComputer Consultants & Merchants IncDepartment of AdministrationFairway Outdoor Funding LLCPTC EmployeePTC EmployeePTC EmployeeFoster Tool & SupplyFrancis Marion HotelGregory Pest ControlHeritage-Crystal Clean IncHoffman Building TechnologiesHoltzclaw Lawn Service LLCJ's CarpetUtilitiesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesSuppliesIn-State Private AutomobileIn-State Private AutomobilePrinting-Binding-Advertising CommContractual & Professional ServicesUtilitiesContractual & Professional ServicesIn-State RegistrationSuppliesContractual & Professional ServicesContractual & Professional ServicesPrinting-Binding-Advertising CommContractual & Professional ServicesFixed ExpensesDeduction - MiscellaneousSuppliesMaintenance Supplies & FuelIn-State Private AutomobileSuppliesPrinting-Binding-Advertising CommContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesIn-State Private AutomobileIn-State RegistrationSuppliesDues and MembershipIn-State RegistrationMaintenance Supplies & FuelContractual Services - JanitorialContractual & Professional ServicesSuppliesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesIn-State Private AutomobileIn-State Private AutomobileContractual & Professional ServicesPrinting-Binding-Advertising CommSoftware & Maintenance ContractsSoftware & Maintenance ContractsSuppliesFood SuppliesIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesIn-State Private AutomobileContractual & Professional ServicesContractual & Professional ServicesPrinting-Binding-Advertising CommContractual & Professional ServicesSuppliesPrinting-Binding-Advertising CommIn-State LodgingIn-State MealsIn-State Private AutomobileSuppliesIn-State LodgingContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual Services - GroundsContractual & Professional ServicesSOURCEUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralFacility Fee 2016Unrestricted - Education & GeneralFacility Fee 2017Unrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Payroll Clearing FunUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralOther Auxiliary EnterprisesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralTechnology Fee/StudentUnrestricted - Education & GeneralFacility Fee 2017Unrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralJourney Title III 2015Journey Title III 2016Unrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralPerkins Career PlanningUnrestricted - Education & GeneralPerkins Career AdvisorUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralOther Auxiliary EnterprisesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralFacility Fee .4436.50390.99934.662,400.00812.50

56267156268156269CHECKDATE 017Piedmont Technical CollegeFinancial Transparency ReportJanuary 1 - January 31, 2017CATEGORYJohn Ward EnterprisesJSTORLandauerLaurens County Water & SewerLiftOne LLCLine X Of the CarolinasManagedPrint IncMathis Plumbing & Heating Co. Inc.Mathis Plumbing & Heating Co. Inc.McMillan Pazdan SmithMcMillan Pazdan SmithMcMillan Pazdan SmithMr. LubeNAEYC AccreditationNew Faith 1090 RejoicePAHRAPendergrassPetty Cash - LCAMPharmacy Technician Certification BoardPraxairRainbow Neon Sign Co., Inc.Republic ServicesRiceS.C. Department Of RevenueS.C. Department Of RevenueSCE&GSchneider ElectricSCSRTSouth Carolina Technical Education AssociationSpirit CommunicationsStericycleSuccess Strategy Training & Devl LLCTeamScreen Solutions LLCTime Warner Cable Media IncTrane Upstate CarolinaTroxell CommunicationsTroxell CommunicationsWilliam BurdettePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeeLaughlin Training Solutions LLCCookPTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeePTC EmployeeLaughlin Training Solutions LLCAbbeville County School DistrictAccu-TechAddison Safety Group IncAddison Safety Group IncAddison Safety Group IncAir Centers Of South Carolina IncBank of AmericaCenturyLinkCharter Communications IncChick-Fil-A of GreenwoodClemson UniversityCullum Electric & Mechanical IncDuke EnergyEmerald Ink & Stitches LLCEmerald Welding IncFoster Tool & SupplyGreenwood Sandwich CompanyContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesUtilitiesContractual & Professional ServicesRepair ServicesSuppliesContractual & Professional ServicesRepair ServicesRenovationsRenovationsContractual & Professional ServicesRepair ServicesContractual & Professional ServicesPrinting-Binding-Advertising CommDues and MembershipContractual & Professional ServicesSuppliesContractual & Professional ServicesSuppliesRenovationsContractual & Professional ServicesContractual & Professional ServicesDeduction - State LevyDeduction - State LevyUtilitiesContractual & Professional ServicesContractual & Professional ServicesIn-State RegistrationContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesPrinting-Binding-Advertising CommContractual & Professional ServicesMinor Equipment ( 5000)Minor Equipment ( 5000)Contractual & Professional ServicesIn-State Private AutomobileIn-State Private AutomobileSuppliesIn-State Private AutomobileIn-State LodgingIn-State MealsIn-State Private AutomobileIn-State RegistrationContractual & Professional ServicesContractual & Professional ServicesIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileIn-State Private AutomobileContractual & Professional ServicesContractual & Professional ServicesSuppliesContractual Services - Life SafetyContractual Services - Life SafetyContractual Services - Life SafetyContractual & Professional ServicesCredit Card Clearing- Bank of Amer.Contractual & Professional ServicesPrinting-Binding-Advertising CommContractual & Professional ServicesContractual & Professional ServicesContractual & Professional ServicesUtilitiesSuppliesContractual & Professional ServicesSuppliesContractual & Professional ServicesSOURCEFacility Fee 2016Unrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralOther Auxiliary EnterprisesUnrestricted - Education & GeneralUnrestricted - Education & GeneralEnrollment Center Renov (B Bldg)LCAM Phase IIIFacility Fee 2016Unrestricted - Education & GeneralFirst StepsUnrestricted - Education & GeneralContinuing Education CoursesContinuing Education CoursesContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralEnrollment Center Renov (B Bldg)Unrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Payroll Clearing FunUnrestricted - Payroll Clearing FunUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralPerkins Professional DevelopmentPerkins Professional DevelopmentPerkins Professional DevelopmentPerkins Professional DevelopmentContinuing Education CoursesContinuing Education CoursesContinuing Education CoursesContinuing Education CoursesContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesContinuing Education CoursesUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralUnrestricted - Education & GeneralContinuing Education CoursesUnrestricted - Education & GeneralFacility Fee 2016Unrestricted - Education & GeneralUnrestricted - Education & GeneralFacility Fee 2016Unrestricted - Education & GeneralContinuing Education .00341.07211.30

6300156301156302156303156304156305CHECKDATE 71/31/20171/31/20171/31/2017Piedmont Technical CollegeFinancial Transparency ReportJanuary 1 - January 31, 2017CATEGORYGregory Electric Company IncGregory Pest ControlHerff JonesIndustrial Fire Systems IncJoint Review Committee on Education in Cardiovascular TechKosterManagedPrint IncPTC EmployeeMelloul-Blamey Construction SC LtdMicroscope Service and Repair IncMike Horne's Auto & Truck AlignmentMike Horne's Auto & Truck AlignmentMoore Medical LLCMr. LubePTC EmployeeOtis Elevator CompanyPitts Steel IncPostmasterPraxairREACH Diamond Consulting CorpS.C. Technical Colleges Presidents' CouncilShred-With-Us LLCSociety for Human Resource ManagementStanick Sheet Metal & Roofing Co IncTraining ConceptsWest Caro

156098 1/11/2017 Sinclair Inc Supplies Unrestricted - Education & General 66.42 156099 1/11/2017 South Carolina Technical Education Association In-State Registration Unrestricted - Education & General 150.00 156100 1/11/2017 Stericycle Contractual & Professional Services Unrestricted - Education & General 334.33