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Procurement Card Statement February 2019

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Procurement Card Statement February 2019 Procurement Card Statement February 2019 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics SALLY BEAUTY #2216 01/25/2019 234.75 DOLLAR TREE 01/28/2019 32.61 SAMSCLUB #6353 01/28/2019 204.85 BOJANGLES' 42 01/29/2019 163.60 COSMOPROF #6545 01/29/2019 144.31 SUNBELT SIGN SUPPLY IN 01/29/2019 57.02 LOWES #01705 02/02/2019 136.56 LOWES #01705 02/02/2019 154.52 LOWES #01705 02/02/2019 169.77 SUNOCO 0838040400 QPS 02/04/2019 28.00 AC MOORE STR 155 02/05/2019 72.93 SAMS CLUB #6353 02/05/2019 186.29 ALDI 66061 02/06/2019 64.72 WAL-MART #0586 02/06/2019 72.28 DOLLAR GENERAL #18821 02/08/2019 35.94 SUNOCO 0838040400 QPS 02/14/2019 29.50 FASTENAL COMPANY01 02/19/2019 68.61 HAMPTON INN 02/24/2019 311.88 AC MOORE STR 155 02/25/2019 76.07 $ 2,244.21 Academy for the Arts, Science, & Technology BREAKOUTMYRTLEBEACH.CO 01/25/2019 514.08 COMFORT INN 01/25/2019 250.00 GAYLORD NATIONAL F/D 01/25/2019 - 234.82 GAYLORD NATIONAL F/D 01/25/2019 - 234.82 GAYLORD NATIONAL F/D 01/25/2019 - 234.82 GAYLORD NATIONAL F/D 01/25/2019 - 234.82 GAYLORD NATIONAL F/D 01/25/2019 - 234.82 GAYLORD NATIONAL F/D 01/25/2019 - 234.82 GAYLORD NATIONAL F/D 01/25/2019 - 234.82 GAYLORD NATIONAL F/D 01/25/2019 - 234.82 GAYLORD NATIONAL F/D 01/25/2019 - 234.82 GAYLORD NATIONAL F/D 01/25/2019 - 234.82 Procurement Card Statement February 2019 Cardholder Merchant Purchase Date Amount QGV NATIONAL PEDIATRI 02/05/2019 223.41 COMFORT INN 02/06/2019 463.44 LOWE'S FOODS #240 02/06/2019 59.25 LOWE'S FOODS #240 02/06/2019 76.62 SIRCHIE FINGER PRINT L 02/06/2019 1,245.08 LOWES #00410 02/09/2019 183.14 LOWES #00603 02/10/2019 10.59 IMAGINATIONS 02/16/2019 65.11 CVS/PHARMACY #00175 02/20/2019 195.00 CVS/PHARMACY #00175 02/20/2019 205.00 LOWE'S FOODS #240 02/21/2019 12.32 USATESTPREP 02/21/2019 400.00 WAL-MART #2712 02/21/2019 223.57 WM SUPERCENTER #2712 02/21/2019 50.00 PITNEY BOWES PBP 02/22/2019 515.00 WINGATE INN 02/24/2019 246.86 WINGATE INN 02/24/2019 300.02 WINGATE INN 02/24/2019 300.02 WINGATE INN 02/24/2019 300.02 WINGATE INN 02/24/2019 300.02 WINGATE INN 02/24/2019 300.02 WINGATE INN 02/24/2019 300.02 WINGATE INN 02/24/2019 300.02 WINGATE INN 02/24/2019 300.02 $ 4,990.43 Adult Education HAMPTON INN ANDERSON A 01/25/2019 116.96 LOWES #00410 02/04/2019 98.08 TEACHERS TOUCH AND PAR 02/05/2019 36.97 PITNEY BOWES PBP 02/07/2019 200.00 WAL-MART #0586 02/10/2019 50.90 DOLLAR TREE 02/13/2019 17.28 WALMART GROCERY 02/14/2019 184.86 Procurement Card Statement February 2019 Cardholder Merchant Purchase Date Amount WAL-MART #1829 02/16/2019 86.19 5660 DOMINOS PIZZA 02/20/2019 85.24 DOMINO'S 5663 02/20/2019 42.48 $918.96 Alan Graham WOODPLAY OF THE CAROLI 02/06/2019 671.44 WOODPLAY OF THE CAROLI 02/07/2019 959.20 THE HOME DEPOT #1116 02/13/2019 13.48 $ 1,644.12 Amber Barnhill #459-UNITED REFRIGERAT 02/01/2019 13.61 HRS OF SC 02/05/2019 22.25 SIGN IT QUICK 02/05/2019 81.00 TIGER MART #17 02/05/2019 27.47 SIGN IT QUICK 02/07/2019 43.20 GIH GLOBALINDUSTRIALEQ 02/09/2019 1,148.39 OFFICEMAX/DEPOT 6404 02/19/2019 55.57 BTS 09 02/22/2019 38.00 $ 1,429.49 Amy Grainger AMAZON.COM MB8Y42DZ0 01/25/2019 112.41 DREAMPRODUCTS.COM 01/25/2019 55.94 INTERSTATE TRANSPORTAT 01/25/2019 23.67 SAFELITE AUTOGLASS 01/25/2019 197.60 OFFICE DEPOT #2179 01/28/2019 168.74 CINTAS 60A SAP 01/29/2019 39.70 CINTAS 60A SAP 01/29/2019 39.70 CINTAS 60A SAP 01/29/2019 39.70 CINTAS 60A SAP 01/29/2019 39.70 INTERSTATE TRANSPORTAT 01/30/2019 116.95 WM SUPERCENTER #586 01/30/2019 69.12 SAFELITE AUTOGLASS 02/01/2019 339.08 EXPEDIA 7410227426265 02/04/2019 1,389.06 SCGOV866-340-7105DMV00 02/13/2019 - 35.58 Procurement Card Statement February 2019 Cardholder Merchant Purchase Date Amount SCGOV866-340-7105DMV00 02/13/2019 35.58 SCGOV866-340-7105DMV00 02/13/2019 35.58 INTERSTATE TRANSPORTAT 02/14/2019 7.37 INTERSTATE TRANSPORTAT 02/15/2019 343.87 SAFELITE AUTOGLASS 02/15/2019 - 339.08 SAFELITE AUTOGLASS 02/16/2019 186.80 INTERSTATE TRANSPORTAT 02/18/2019 35.76 LEE TRANSPORT EQUIPMEN 02/26/2019 644.57 $ 3,546.24 Amy Webster ECAMM NETWORK, LLC 01/26/2019 79.00 ECAMM NETWORK, LLC 01/26/2019 79.00 APL APPLE ONLINE STORE 02/06/2019 149.04 APL APPLE ONLINE STORE 02/07/2019 74.52 AMZN MKTP US MI8I81TP0 02/13/2019 47.98 ACM SIG CONFERENCES 02/20/2019 - 325.00 AMZN MKTP US MI36C8JD2 02/20/2019 534.25 AMZN MKTP US MI1KM7EQ2 02/23/2019 440.97 AMZN MKTP US MI2HG1EK2 02/24/2019 12.99 AMZN MKTP US MI1OV3PV2 02/26/2019 72.72 AMZN MKTP US MI5HC26L1 02/26/2019 151.57 $ 1,317.04 Andrea Pridgen AMAZON.COM MI6G85L71 02/07/2019 80.81 OFFICE DEPOT #2200 02/10/2019 151.08 $231.89 Angela Gore SQU SQ THE GRIND "LOC 01/25/2019 31.02 OFFICE DEPOT #2200 01/26/2019 138.16 AMERICAN 0010280233963 01/29/2019 30.00 AMERICAN 0010280234020 01/29/2019 30.00 SUPERSHUTTLE EXECUCARK 01/30/2019 46.00 AMERICAN 0010280558351 02/02/2019 30.00 AMERICAN 0010280558515 02/02/2019 30.00 Procurement Card Statement February 2019 Cardholder Merchant Purchase Date Amount SUPERSHUTTLE EXECUCARK 02/02/2019 48.02 MARRIOTT HOTEL 02/03/2019 3.00 WM SUPERCENTER #586 02/13/2019 41.86 $428.06 Anita Everhart CITY OF NORTH MYRTLE B 02/15/2019 210.00 WONDERWORKS MYRTLE BEA 02/18/2019 524.97 WONDERWORKS MYRTLE BEA 02/18/2019 1,000.00 AMZN MKTP US MI5GV6X70 02/20/2019 199.75 ULINE SHIP SUPPLIES 02/22/2019 196.05 $ 2,130.77 Ann Moore AMZN MKTP US MB20936T1 01/25/2019 19.40 AMAZON.COM MB1988MU2 01/27/2019 11.50 AMAZON.COM MB4NG5SZ1 01/27/2019 9.36 AMAZON.COM MB6T14SL0 01/27/2019 475.68 AMZN MKTP US MB0KP8MZ2 01/27/2019 28.53 AMZN MKTP US MB8L52HO2 01/29/2019 74.54 AMAZON.COM MB5QZ27K0 01/30/2019 647.24 AMZN MKTP US MB9QN57U1 01/30/2019 18.87 AMZN MKTP US MB2SG99C0 01/31/2019 58.18 AMAZON.COM MB5SO8DR2 02/04/2019 7.99 AMZN MKTP US MI2UP8C61 02/04/2019 804.05 AMZN MKTP US MI4JF64Y1 02/07/2019 19.81 DEMCO INC 02/07/2019 156.38 AMZN MKTP US MI0RZ4Z31 02/09/2019 28.50 AMAZON.COM MI81F4361 02/10/2019 607.78 DEMCO INC 02/11/2019 194.85 AMAZON.COM MI5B36TU1 02/12/2019 13.95 AMZN MKTP US MI2WL4J70 02/12/2019 17.23 FOLLETT SCHOOL SOLUTIO 02/12/2019 1,452.65 FOLLETT SCHOOL SOLUTIO 02/12/2019 1,571.46 AMZN MKTP US MI6984GS0 02/19/2019 676.69 DEMCO INC 02/22/2019 201.83 Procurement Card Statement February 2019 Cardholder Merchant Purchase Date Amount AMZN MKTP US MI8IC8032 02/25/2019 13.31 FOLLETT SCHOOL SOLUTIO 02/25/2019 1,463.91 $ 8,573.69 Anna Carroll HAMPTON INN ROCK HILL 02/20/2019 154.29 HAMPTON INN ROCK HILL 02/20/2019 154.29 HAMPTON INN ROCK HILL 02/20/2019 154.29 $462.87 Arnold Correll BTS 09 01/29/2019 45.90 #448-UNITED REFRIGERAT 01/30/2019 131.22 LENNOX INDUSTRIES 02/04/2019 204.68 REMICHEL 279 MYRTLE BC 02/06/2019 26.55 #448-UNITED REFRIGERAT 02/07/2019 24.25 REMICHEL 279 MYRTLE BC 02/07/2019 87.71 TRANE SUPPLY-115411 02/13/2019 152.17 LENNOX INDUSTRIES 02/14/2019 13.56 #448-UNITED REFRIGERAT 02/19/2019 42.35 #448-UNITED REFRIGERAT 02/19/2019 62.68 $791.07 Artie Teasley AMERICAN ART CLAY CO W 01/26/2019 61.68 INT IN KINGSTON ELECT 01/31/2019 1,452.68 INT IN S & W CONSTRUC 01/31/2019 454.00 ROBERTS PAINT COMPANY 02/13/2019 540.00 ROBERTS PAINT COMPANY 02/13/2019 1,494.00 $ 4,002.36 Aynor Elementary ANDY S PIZZA INC 01/25/2019 79.01 EMBASSY KINGSTON PLANT 01/26/2019 237.42 WAL-MART #0586 01/27/2019 46.82 MCDONALD'S F33985 02/01/2019 22.10 PARTY PLUS 02/01/2019 25.14 COURTYARD COLUMBIA DOW 02/10/2019 305.52 COURTYARD COLUMBIA DOW 02/10/2019 315.52 Procurement Card Statement February 2019 Cardholder Merchant Purchase Date Amount FOOD LION #1595 02/10/2019 198.54 SPRINGHILL SUITES COLU 02/10/2019 427.50 WM SUPERCENTER #586 02/14/2019 160.84 WPY INSIGHT EDUCATION 02/20/2019 450.00 $ 2,268.41 Aynor High BUFFALO WILD WINGS GRI 01/24/2019 25.83 AMZN MKTP US MB0SQ8610 01/25/2019 16.05 AMZN MKTP US MB30Q3X22 01/25/2019 5.29 AMZN MKTP US MB8HZ7XN2 01/25/2019 13.44 ENTERPRISE RENT-A-CAR 01/25/2019 56.55 LITTLE CAESARS 3217-00 01/25/2019 90.61 MIYABI JAPANESE STEAK 01/25/2019 129.27 AMZN MKTP US MB4GH3DR1 01/26/2019 23.75 AMZN MKTP US MB2JG5SZ1 01/27/2019 73.36 AMAZON.COM MB4HH02R0 01/28/2019 402.00 AMZN MKTP US MB0FR25U2 01/28/2019 2.52 AMZN MKTP US MB4L13271 01/28/2019 315.23 ANDY S PIZZA INC 01/28/2019 77.90 APPLEBEES 931600193169 01/28/2019 61.23 AMAZON.COM MB38K15I2 01/29/2019 453.00 AMZN MKTP US MB8KM2HQ2 01/29/2019 39.99 WAL-MART #0586 01/29/2019 38.73 KJ'S MARKET IGA - AY 01/30/2019 11.36 MCDONALD'S F33985 01/30/2019 41.99 WALMART.COM 01/30/2019 75.71 WM SUPERCENTER #5705 01/30/2019 102.08 AMZN MKTP US MB1NN08R2 01/31/2019 12.42 AMZN MKTP US MB3579UZ0 01/31/2019 7.96 AMAZON.COM MB6W186S2 02/01/2019 45.65 ANDY S PIZZA INC 02/01/2019 71.83 CHICK-FIL-A #01756 02/01/2019 273.90 ENTERPRISE RENT-A-CAR 02/01/2019 56.55 Procurement Card Statement February 2019 Cardholder Merchant Purchase Date Amount PAYPAL SOUTHCAROLI 02/01/2019 100.00 WALMART GROCERY 02/01/2019 41.93 WM SUPERCENTER #586 02/01/2019 26.40 DAVIDS BRIDAL ON LINE 02/03/2019 344.60 AMAZON.COM MB1MF42B2 02/04/2019 518.24 AMAZON.COM MB8EA3WT0 02/04/2019 97.49 DISPUTE-WALMART GROCERY 02/04/2019 - 116.16 WALMART GROCERY 02/04/2019 116.16 WILLIAM V MACGILL & CO 02/04/2019 273.49 AMAZON.COM MI4XG3F11 02/06/2019 129.45 AMZN MKTP US MI4LL3OB1 02/06/2019 190.97 WM SUPERCENTER #586 02/06/2019 122.02 NASSP PRODUCT & SERVI 02/07/2019 385.00 CHICK-FIL-A #01756 02/08/2019 199.20 PRO WORLD 02/09/2019 340.00 GALLUS STADIUM PARK IN 02/10/2019 329.67 AMAZON.COM MI9YW13Y1 02/11/2019 186.45 AMZN MKTP US MB7BE5YY2 02/11/2019 119.95 NASSP PRODUCT & SERVI 02/11/2019 2,277.00 AMAZON.COM MB3IB6W52 02/12/2019 89.88 BARNES&NOBLE.COM-BN 02/12/2019 414.29 WAL-MART #0586 02/12/2019 161.49 ANDY MARK INC 02/13/2019 212.19 ENTERPRISE RENT-A-CAR 02/13/2019
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