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.
  • Search and Filter Checks
Type Check Number Date Amount Payee Fund Source Account Description Department
! 0034941 Oct. 28, 2021 $792.97 AAA TRAVEL AGENCY Unrestricted Funds Foreign Travel Air Transportation Psychology-Research
! 0034941 Oct. 28, 2021 $892.80 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Marketing and Communications
! 0034941 Oct. 28, 2021 $408.41 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Peer Education and Support Programs
! 0034942 Oct. 28, 2021 $14697.80 ARAMARK Auxiliary Funds Other Contractual Services Food Services
! 0034943 Oct. 28, 2021 $186.12 DELL MARKETING LP Unrestricted Funds Computer Supplies Faculty/Staff PC Replacements
C 0214575 Oct. 28, 2021 $8000.00 483-485 KING STREET LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0214576 Oct. 28, 2021 $29648.29 ABBOTT RAPID DX NORTH AMERICA LLC Unrestricted Funds Medical Supplies COVID-19 Institutional Expenses
C 0214577 Oct. 28, 2021 $474.15 ABCAM Unrestricted Funds Educational Supplies Psychology-Research
C 0214578 Oct. 28, 2021 $26401.34 ABM INDUSTRY GROUPS LLC Auxiliary Funds Household-Laundry-Janitorial Athletics Maintenance
C 0214578 Oct. 28, 2021 $13116.82 ABM INDUSTRY GROUPS LLC Auxiliary Funds Household-Laundry-Janitorial Facilities Mgt Housing-Custodial
C 0214578 Oct. 28, 2021 $679.16 ABM INDUSTRY GROUPS LLC Auxiliary Funds Household-Laundry-Janitorial Food Services
C 0214578 Oct. 28, 2021 $2129.34 ABM INDUSTRY GROUPS LLC Auxiliary Funds Household-Laundry-Janitorial Health Services
C 0214578 Oct. 28, 2021 $84834.20 ABM INDUSTRY GROUPS LLC Unrestricted Funds Household-Laundry-Janitorial COVID-19 Institutional Expenses
C 0214578 Oct. 28, 2021 $137500.23 ABM INDUSTRY GROUPS LLC Unrestricted Funds Household-Laundry-Janitorial Facilities Mgt Contract Cust Svcs
C 0214580 Oct. 28, 2021 $320.46 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Supplies Computer Science
C 0214581 Oct. 28, 2021 $65.64 ALERT SERVICES INC Auxiliary Funds Medical Supplies Athletic Trainer
C 0214582 Oct. 28, 2021 $4975.00 ALERTUS TECHNOLOGIES LLC Unrestricted Funds Prepaid Expense Prepaid Expense
C 0214582 Oct. 28, 2021 $2487.50 ALERTUS TECHNOLOGIES LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0214582 Oct. 28, 2021 $2487.50 ALERTUS TECHNOLOGIES LLC Unrestricted Funds Software Subscription-License-Maint Security Fee Initiatives
C 0214583 Oct. 28, 2021 $119.90 ALL AMERICAN AWARDS Unrestricted Funds Other Supplies Geology
C 0214584 Oct. 28, 2021 $1013.70 ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY Unrestricted Funds Other Supplies Grounds Maintenance
C 0214585 Oct. 28, 2021 $20.00 Yasmine Ameli Unrestricted Funds Other Contractual Services swamp pink
C 0214586 Oct. 28, 2021 $1299.00 APPLE COMPUTER INC Agency Funds Office and Other Equip-Non Tagged Agency Funds
C 0214586 Oct. 28, 2021 $44950.00 APPLE COMPUTER INC Unrestricted Funds Office and Other Equip-Non Tagged Faculty/Staff PC Replacements
C 0214587 Oct. 28, 2021 $120.08 AT AND T Unrestricted Funds Telephone-Land Lines IT Administration
C 0214588 Oct. 28, 2021 $16448.08 AUGUST SCHELL ENTERPRISES Unrestricted Funds Prepaid Expense Prepaid Expense
C 0214588 Oct. 28, 2021 $32896.22 AUGUST SCHELL ENTERPRISES Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0214589 Oct. 28, 2021 $750.00 AVATAR NEW YORK LLC Unrestricted Funds Software Subscription-License-Maint Lowcountry Graduate Center
C 0214591 Oct. 28, 2021 $1081.50 B&H PHOTO VIDEO INC Auxiliary Funds Office and Other Equip-Non Tagged Multimedia-Athletics
C 0214591 Oct. 28, 2021 $1013.65 B&H PHOTO VIDEO INC Restricted Funds Computer Supplies Physics-Grants and Contracts
C 0214594 Oct. 28, 2021 $40.00 Nicole Basta Unrestricted Funds Other Contractual Services swamp pink
C 0214596 Oct. 28, 2021 $1569.40 BIO RAD LABORATORIES Restricted Funds Other Supplies Biology-Grants and Contracts
C 0214596 Oct. 28, 2021 $426.55 BIO RAD LABORATORIES Unrestricted Funds Educational Supplies Biology
C 0214597 Oct. 28, 2021 $19.46 BORDEN DAIRY COMPANY OF SOUTH CAROLINA Unrestricted Funds Food Supplies Early Childhood Development
C 0214598 Oct. 28, 2021 $60.00 Mariah Bosch Unrestricted Funds Other Contractual Services swamp pink
C 0214600 Oct. 28, 2021 $250.00 Shane Brown Unrestricted Funds Other Contractual Services swamp pink
C 0214601 Oct. 28, 2021 $1500.00 Stanley Brown Unrestricted Funds Honorariums-US Residents School of Humanities and Social Sci
C 0214603 Oct. 28, 2021 $480.77 CANON SOLUTIONS AMERICA INC Unrestricted Funds Rental-Office Equipment Copy Center
C 0214605 Oct. 28, 2021 $1.95 CAROLINA BIOLOGICAL SUPPLY CO Unrestricted Funds Office Supplies English
C 0214606 Oct. 28, 2021 $6433.33 CAROLINA ICE PALACE Agency Funds Other Contractual Services Ice Hockey Club
C 0214607 Oct. 28, 2021 $3405.00 CAROLINA KITCHEN REPAIR INC Auxiliary Funds Other Contractual Services Food Services
C 0214608 Oct. 28, 2021 $1500.00 Manu Chander Restricted Funds Honorariums-US Residents English-Grants and Contracts
C 0214609 Oct. 28, 2021 $945.00 CHARLES FOSTER CO OF SC INC Unrestricted Funds Temporary Service Commission Institutional Advancement
C 0214610 Oct. 28, 2021 $938.70 CHARLES FOSTER CO OF SC INC Unrestricted Funds Temporary Service Commission Institutional Advancement
C 0214611 Oct. 28, 2021 $1121.90 CHICK FIL A Auxiliary Funds Non-State Employee Meals Womens Golf Tournament
C 0214612 Oct. 28, 2021 $2292.00 CHS LOGISTICS LLC Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0214613 Oct. 28, 2021 $745.00 CINTAS CORPORATION Auxiliary Funds Janitorial Supplies Athletics Maintenance
C 0214613 Oct. 28, 2021 $2655.96 CINTAS CORPORATION Auxiliary Funds Janitorial Supplies Facilities Mgt Housing-Custodial
C 0214613 Oct. 28, 2021 $1124.07 CINTAS CORPORATION Unrestricted Funds Household-Laundry-Janitorial COVID-19 Institutional Expenses
C 0214613 Oct. 28, 2021 $1657.92 CINTAS CORPORATION Unrestricted Funds Janitorial Supplies Facilities Mgt Custodial Services