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 |
---|---|---|---|---|---|---|---|
! | 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 |