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 |
|---|---|---|---|---|---|---|---|
| ! | 0035047 | Nov. 11, 2021 | $2766.44 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Enterprise Systems |
| ! | 0035048 | Nov. 11, 2021 | $52500.00 | UPRISE ATHLETICS GROUP LLC | Auxiliary Funds | Athletic Contracts | Basketball-Men |
| ! | 0035049 | Nov. 10, 2021 | $78.71 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
| ! | 0035050 | Nov. 10, 2021 | $5650.56 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Women |
| ! | 0035050 | Nov. 10, 2021 | $2530.98 | BSN SPORTS | Auxiliary Funds | Clothing | Softball-Women |
| ! | 0035051 | Nov. 10, 2021 | $288.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0035052 | Nov. 10, 2021 | $42.20 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0035053 | Nov. 10, 2021 | $846.71 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0002022 | Nov. 10, 2021 | $785.00 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Agency Funds |
| W | 0002023 | Nov. 10, 2021 | $335.00 | RAI COM SPA | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0214894 | Nov. 10, 2021 | $44.26 | AIRGAS NATIONAL WELDERS | Restricted Funds | Rental-Other | Biology-Grants and Contracts |
| C | 0214895 | Nov. 10, 2021 | $808.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Hospitality and Tourism Management |
| C | 0214896 | Nov. 10, 2021 | $5812.66 | B&H PHOTO VIDEO INC | Agency Funds | Office and Other Equip-Non Tagged | Agency Funds |
| C | 0214896 | Nov. 10, 2021 | $4066.70 | B&H PHOTO VIDEO INC | Agency Funds | Other Equipment-Tagged | Agency Funds |
| C | 0214896 | Nov. 10, 2021 | $36.53 | B&H PHOTO VIDEO INC | Restricted Funds | Office Supplies | Mathematics-Grants and Contracts |
| C | 0214896 | Nov. 10, 2021 | $2027.38 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Studio Art |
| C | 0214896 | Nov. 10, 2021 | $305.62 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Communications |
| C | 0214897 | Nov. 10, 2021 | $45.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Cross Country-Men |
| C | 0214897 | Nov. 10, 2021 | $286.72 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Cross Country-Men |
| C | 0214898 | Nov. 10, 2021 | $50.00 | RICHARD T BAILEY | Auxiliary Funds | Non-State Employee Mileage | Tennis-Men |
| C | 0214898 | Nov. 10, 2021 | $200.00 | RICHARD T BAILEY | Auxiliary Funds | Other Contractual Services | Tennis-Men |
| C | 0214901 | Nov. 10, 2021 | $1900.00 | BRICCO BRACCO | Auxiliary Funds | Food Supplies | Basketball-Men |
| C | 0214902 | Nov. 10, 2021 | $100.00 | BROOKS PERMISSIONS | Unrestricted Funds | Royalties | African American Studies |
| C | 0214903 | Nov. 10, 2021 | $215.60 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0214904 | Nov. 10, 2021 | $8136.00 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0214905 | Nov. 10, 2021 | $5283.00 | CDW-G | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| C | 0214905 | Nov. 10, 2021 | $537.36 | CDW-G | Unrestricted Funds | Computer Supplies | Physics |
| C | 0214905 | Nov. 10, 2021 | $45.35 | CDW-G | Unrestricted Funds | Office Supplies | Faculty/Staff PC Replacements |
| C | 0214905 | Nov. 10, 2021 | $1379.29 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0214907 | Nov. 10, 2021 | $762.30 | CHARLESTON GLASS CO | Auxiliary Funds | General Repair | Athletics Maintenance |
| C | 0214909 | Nov. 10, 2021 | $5640.00 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Office of Enrollment Information |
| C | 0214910 | Nov. 10, 2021 | $200.00 | Martha Decker | Auxiliary Funds | Other Contractual Services | Tennis-Men |
| C | 0214912 | Nov. 10, 2021 | $321.00 | Roselyne Douge-Charles | Unrestricted Funds | Other Contractual Services | QEP Sustainability Literacy Bridge |
| C | 0214914 | Nov. 10, 2021 | $285.97 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sailing-Women |
| C | 0214914 | Nov. 10, 2021 | $131.18 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Softball-Women |
| C | 0214914 | Nov. 10, 2021 | $128.91 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
| C | 0214914 | Nov. 10, 2021 | $148.62 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0214914 | Nov. 10, 2021 | $599.78 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Anime Club |
| C | 0214914 | Nov. 10, 2021 | $193.80 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Halsey Institute |
| C | 0214915 | Nov. 10, 2021 | $434.59 | FISHER SCIENTIFIC | Agency Funds | Educational Supplies | Agency Funds |
| C | 0214915 | Nov. 10, 2021 | $856.67 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0214915 | Nov. 10, 2021 | $286.52 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| C | 0214915 | Nov. 10, 2021 | $148.25 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
| C | 0214915 | Nov. 10, 2021 | $187.85 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| C | 0214915 | Nov. 10, 2021 | $89.69 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology |
| C | 0214915 | Nov. 10, 2021 | $449.08 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Psychology-Research |
| C | 0214918 | Nov. 10, 2021 | $150.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Honors Student Association |
| C | 0214918 | Nov. 10, 2021 | $150.00 | Malik Jamal Gist | Unrestricted Funds | Other Contractual Services | Honors Student Association |
| C | 0214919 | Nov. 10, 2021 | $2439.00 | GORDON & REES LLP | Unrestricted Funds | Other Contractual Services | Legal Affairs |
| C | 0214920 | Nov. 10, 2021 | $572.25 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Freight Express Delivery | Student Success Center |