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 |
---|---|---|---|---|---|---|---|
! | 0034924 | Oct. 25, 2021 | $926.06 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Supplies | Facilities Mgt Housing-Maintenance |
! | 0034925 | Oct. 25, 2021 | $96.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0034926 | Oct. 25, 2021 | $606.56 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Maintenance |
! | 0034926 | Oct. 25, 2021 | $8.25 | MT PLEASANT WATERWORKS | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
! | 0034893 | Oct. 23, 2021 | $1843.20 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
! | 0034894 | Oct. 23, 2021 | $762.27 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Sailing-Men |
! | 0034894 | Oct. 23, 2021 | $237.03 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sailing-Men |
! | 0034894 | Oct. 23, 2021 | $290.98 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sailing-Men |
! | 0034895 | Oct. 23, 2021 | $58.39 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Baseball-Men |
! | 0034895 | Oct. 23, 2021 | $48.15 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Baseball-Men |
! | 0034895 | Oct. 23, 2021 | $1255.08 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
! | 0034895 | Oct. 23, 2021 | $250.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
! | 0034896 | Oct. 23, 2021 | $123.31 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0034896 | Oct. 23, 2021 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0034896 | Oct. 23, 2021 | $26.78 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0034897 | Oct. 23, 2021 | $2299.40 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
! | 0034898 | Oct. 23, 2021 | $272.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0034899 | Oct. 23, 2021 | $568.91 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0034899 | Oct. 23, 2021 | $90.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0034899 | Oct. 23, 2021 | $280.84 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0034900 | Oct. 23, 2021 | $136.36 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0034900 | Oct. 23, 2021 | $257.32 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0034900 | Oct. 23, 2021 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0034901 | Oct. 23, 2021 | $145.77 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Athletic Administration |
! | 0034901 | Oct. 23, 2021 | $75.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
! | 0034901 | Oct. 23, 2021 | $22.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
! | 0034902 | Oct. 23, 2021 | $888.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Nat and Envir Sciences |
! | 0034902 | Oct. 23, 2021 | $128.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Nat and Envir Sciences |
! | 0034902 | Oct. 23, 2021 | $181.57 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | School of Nat and Envir Sciences |
! | 0034902 | Oct. 23, 2021 | $552.95 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Nat and Envir Sciences |
! | 0034903 | Oct. 23, 2021 | $1523.26 | AAA TRAVEL AGENCY | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
! | 0034903 | Oct. 23, 2021 | $1072.57 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
! | 0034903 | Oct. 23, 2021 | $1379.40 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Marketing and Communications |
! | 0034904 | Oct. 23, 2021 | $259081.81 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0034905 | Oct. 23, 2021 | $4060.25 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0034906 | Oct. 23, 2021 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
! | 0034907 | Oct. 23, 2021 | $128.65 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Custodial |
! | 0034907 | Oct. 23, 2021 | $189.95 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0034907 | Oct. 23, 2021 | $64.50 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0034907 | Oct. 23, 2021 | $48.33 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0034907 | Oct. 23, 2021 | $248.75 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0034907 | Oct. 23, 2021 | $10.17 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0034907 | Oct. 23, 2021 | $38.70 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0034907 | Oct. 23, 2021 | $21.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0034907 | Oct. 23, 2021 | $38.24 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0034907 | Oct. 23, 2021 | $133.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0034907 | Oct. 23, 2021 | $27.79 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0034907 | Oct. 23, 2021 | $10.74 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
W | 0002015 | Oct. 22, 2021 | $1057.32 | TRUE COLORS GLORIOUS FILMS SRL | Agency Funds | Other Contractual Services | Agency Funds |
! | 0034876 | Oct. 21, 2021 | $1323.12 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Sailing-Women |