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 |
|---|---|---|---|---|---|---|---|
| C | 0214613 | Oct. 28, 2021 | $1592.53 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0214615 | Oct. 28, 2021 | $200.00 | Mark Cloherty | Unrestricted Funds | Honorariums-US Residents | Political Science |
| C | 0214616 | Oct. 28, 2021 | $2815.10 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0214617 | Oct. 28, 2021 | $2494.77 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0214618 | Oct. 28, 2021 | $2725.00 | CODE LYNX LLC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| C | 0214621 | Oct. 28, 2021 | $7845.76 | COLLEGE SOURCE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0214622 | Oct. 28, 2021 | $812.00 | CONDUSTRIAL INC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
| C | 0214623 | Oct. 28, 2021 | $20224.00 | CONTROL MANAGEMENT INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| C | 0214623 | Oct. 28, 2021 | $45173.00 | CONTROL MANAGEMENT INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0214623 | Oct. 28, 2021 | $5360.00 | CONTROL MANAGEMENT INC | Auxiliary Funds | HVAC Maintenance | Food Services |
| C | 0214623 | Oct. 28, 2021 | $524.00 | CONTROL MANAGEMENT INC | Auxiliary Funds | HVAC Maintenance | St Philip Street Garage |
| C | 0214623 | Oct. 28, 2021 | $320600.00 | CONTROL MANAGEMENT INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt Maintenance Contract |
| C | 0214626 | Oct. 28, 2021 | $3750.00 | Wyatt William Craig | Unrestricted Funds | Other Equipment-Tagged | Crew Club |
| C | 0214627 | Oct. 28, 2021 | $1800.00 | D STAFFORD & ASSOCIATES | Unrestricted Funds | Education and Training-Non Grant | Public Safety |
| C | 0214627 | Oct. 28, 2021 | $1800.00 | D STAFFORD & ASSOCIATES | Unrestricted Funds | Education and Training-Non Grant | Student Affairs |
| C | 0214627 | Oct. 28, 2021 | $262.50 | D STAFFORD & ASSOCIATES | Unrestricted Funds | Educational Supplies | Public Safety |
| C | 0214627 | Oct. 28, 2021 | $262.50 | D STAFFORD & ASSOCIATES | Unrestricted Funds | Educational Supplies | Student Affairs |
| C | 0214627 | Oct. 28, 2021 | $12.41 | D STAFFORD & ASSOCIATES | Unrestricted Funds | Freight Express Delivery | Public Safety |
| C | 0214627 | Oct. 28, 2021 | $12.41 | D STAFFORD & ASSOCIATES | Unrestricted Funds | Freight Express Delivery | Student Affairs |
| C | 0214628 | Oct. 28, 2021 | $393.55 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0214631 | Oct. 28, 2021 | $344.44 | DILLON SUPPLY CO | Unrestricted Funds | Maintenance Supplies | Central Energy |
| C | 0214632 | Oct. 28, 2021 | $9.95 | DUNCAN PARNELL INC | Auxiliary Funds | Freight Express Delivery | Campus Housing |
| C | 0214632 | Oct. 28, 2021 | $9.95 | DUNCAN PARNELL INC | Auxiliary Funds | Other Contractual Services | Campus Housing |
| C | 0214632 | Oct. 28, 2021 | $3454.00 | DUNCAN PARNELL INC | Auxiliary Funds | Other Supplies | Campus Housing |
| C | 0214632 | Oct. 28, 2021 | $3210.00 | DUNCAN PARNELL INC | Restricted Funds | Software Subscription-License-Maint | Geology-Grants and Contracts |
| C | 0214633 | Oct. 28, 2021 | $5148.00 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
| C | 0214635 | Oct. 28, 2021 | $267.10 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sailing-Men |
| C | 0214635 | Oct. 28, 2021 | $212.64 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sailing-Women |
| C | 0214635 | Oct. 28, 2021 | $131.18 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Softball-Women |
| C | 0214635 | Oct. 28, 2021 | $271.16 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
| C | 0214635 | Oct. 28, 2021 | $88.62 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Softball-Women |
| C | 0214635 | Oct. 28, 2021 | $441.75 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0214635 | Oct. 28, 2021 | $103.34 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Honors College |
| C | 0214635 | Oct. 28, 2021 | $1142.27 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| C | 0214638 | Oct. 28, 2021 | $3949.57 | FERGUSON ENTERPRISES INC | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
| C | 0214640 | Oct. 28, 2021 | $413.11 | FULLY INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Marketing and Communications |
| C | 0214641 | Oct. 28, 2021 | $160.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | Unrestricted Funds | Dues and Memberships | Controller |
| C | 0214643 | Oct. 28, 2021 | $1301.63 | GREGORY POOLE EQUIPMENT CO | Unrestricted Funds | Motor Vehicle Maintenance | Warehouse Supplies |
| C | 0214644 | Oct. 28, 2021 | $1500.00 | Michael Habat | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0214646 | Oct. 28, 2021 | $531.59 | HAY TIRE CO INC | Unrestricted Funds | Motor Vehicle Maintenance | Grounds Maintenance |
| C | 0214647 | Oct. 28, 2021 | $478.51 | HENRY SCHEIN INC | Auxiliary Funds | Medical Supplies | Athletic Trainer |
| C | 0214648 | Oct. 28, 2021 | $821.32 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Supplies | English |
| C | 0214649 | Oct. 28, 2021 | $3300.00 | HIGH OUTPUT INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0214649 | Oct. 28, 2021 | $2313.20 | HIGH OUTPUT INC | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
| C | 0214650 | Oct. 28, 2021 | $3166.80 | HIREQUEST LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
| C | 0214650 | Oct. 28, 2021 | $2637.55 | HIREQUEST LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
| C | 0214652 | Oct. 28, 2021 | $10501.66 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0214653 | Oct. 28, 2021 | $1300.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0214654 | Oct. 28, 2021 | $28632.92 | HUSS INC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0214656 | Oct. 28, 2021 | $397.64 | JAMES RIVER SOLUTIONS LLC | Auxiliary Funds | Fuel Supplies | Athletics Maintenance |