Spending Report
The table by default shows the most recent checks issued by the College. You can filter the
checks by
type, number, payee, fund source, date range, and department using the below form if you are
looking for
something specific.
| Type | Check Number | Date | Amount | Payee | Fund Source | Account Description | Department |
|---|---|---|---|---|---|---|---|
| ! | 0044748 | May 15, 2024 | $310.05 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| ! | 0044748 | May 15, 2024 | $238.00 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry-Research |
| ! | 0044749 | May 15, 2024 | $603.86 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| ! | 0044750 | May 15, 2024 | $2924.49 | THORLABS INC | Restricted Funds | Other Equipment-Tagged | SNES Dean-Grants and Research |
| ! | 0044750 | May 15, 2024 | $674.12 | THORLABS INC | Restricted Funds | Other Supplies | SNES Dean-Grants and Research |
| ! | 0044751 | May 15, 2024 | $1464.00 | BSN SPORTS | Agency Funds | Clothing | Womens Volleyball Club |
| ! | 0044751 | May 15, 2024 | $87.84 | BSN SPORTS | Agency Funds | Freight Express Delivery | Womens Volleyball Club |
| ! | 0044752 | May 15, 2024 | $146.87 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0044752 | May 15, 2024 | $489.54 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0044752 | May 15, 2024 | $97.91 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
| ! | 0044752 | May 15, 2024 | $244.78 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
| ! | 0044752 | May 15, 2024 | $2850.01 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| ! | 0044753 | May 15, 2024 | $848.02 | CAMBRIDGE ISOTOPE LABORATORIES INC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| ! | 0044753 | May 15, 2024 | $3270.00 | CAMBRIDGE ISOTOPE LABORATORIES INC | Unrestricted Funds | Other Equipment-Tagged | Chemistry-Research |
| C | 0247238 | May 14, 2024 | $610.00 | ASSUREDPARTNERS AEROSPACE LLC | Unrestricted Funds | Insurance-Outside Source | Insurance |
| C | 0247240 | May 14, 2024 | $450.00 | Ella Kathleen Berger | Unrestricted Funds | Other Contractual Services | Office of Research and Grants Admin |
| C | 0247244 | May 14, 2024 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0247245 | May 14, 2024 | $1656.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0247246 | May 14, 2024 | $1300.00 | CHARLESTON TREE COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0247248 | May 14, 2024 | $12390.85 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0247249 | May 14, 2024 | $4000.00 | COASTAL CAROLINA UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0247251 | May 14, 2024 | $6786.86 | CULINARY DEPOT | Auxiliary Funds | Other Equipment | Food Services Prior Year Funds |
| C | 0247254 | May 14, 2024 | $200.00 | Crissy Dillahey | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247257 | May 14, 2024 | $20250.00 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0247257 | May 14, 2024 | $6750.00 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0247260 | May 14, 2024 | $7500.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0247260 | May 14, 2024 | $7500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0247262 | May 14, 2024 | $75.00 | Hunter Hall | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0247263 | May 14, 2024 | $5220.56 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Office for Student Success |
| C | 0247263 | May 14, 2024 | $784.26 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Small Business and Entrepreneurship |
| C | 0247263 | May 14, 2024 | $450.00 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Contractual Services | Office for Student Success |
| C | 0247263 | May 14, 2024 | $5284.22 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Equipment-Tagged | Office for Student Success |
| C | 0247264 | May 14, 2024 | $1198.00 | HOFFMAN AND HOFFMAN | Plant Funds | HVAC | Facilities Mgt Capital Projects |
| C | 0247265 | May 14, 2024 | $5253.00 | HOFFMAN MECHANICAL SOLUTIONS | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0247266 | May 14, 2024 | $316.24 | Shawn Michael Holland | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0247271 | May 14, 2024 | $8704.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| C | 0247271 | May 14, 2024 | $9028.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0247271 | May 14, 2024 | $17954.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| C | 0247271 | May 14, 2024 | $27622.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0247279 | May 14, 2024 | $300.00 | MOSELEY ARCHITECTS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0247279 | May 14, 2024 | $50095.00 | MOSELEY ARCHITECTS | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0247280 | May 14, 2024 | $325.00 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0247282 | May 14, 2024 | $1225.00 | NATIONAL ASSOCIATION FOR CAMPUS ACTIVITIES | Unrestricted Funds | Dues and Memberships | Cougar Activities Board |
| C | 0247283 | May 14, 2024 | $2550.58 | NEWEGG INC | Unrestricted Funds | Computer Equipment-Tagged | Indirect Cost-Physics |
| C | 0247284 | May 14, 2024 | $1034.00 | NORTH CAROLINA STATE UNIVERSITY | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
| C | 0247284 | May 14, 2024 | $5891.00 | NORTH CAROLINA STATE UNIVERSITY | Unrestricted Funds | Other Contractual Services | Biology-Research |
| C | 0247288 | May 14, 2024 | $22.39 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0247288 | May 14, 2024 | $476.45 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0247290 | May 14, 2024 | $2578.00 | S&ME | Auxiliary Funds | Other Contractual Services | Food Services Prior Year Funds |
| C | 0247290 | May 14, 2024 | $2727.00 | S&ME | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |