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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0209492 Sept. 28, 2021 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Professional Developmt in Education
C 0209492 Sept. 28, 2021 $199.56 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Provost
C 0209492 Sept. 28, 2021 $399.66 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Public Safety
C 0209492 Sept. 28, 2021 $99.54 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SLCWA
C 0209492 Sept. 28, 2021 $331.79 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Business
C 0209492 Sept. 28, 2021 $56.52 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Education
C 0209492 Sept. 28, 2021 $163.86 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Security
C 0209492 Sept. 28, 2021 $49.77 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Sottile Theatre
C 0209492 Sept. 28, 2021 $453.97 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Strategic Growth Initiative
C 0209492 Sept. 28, 2021 $417.71 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Student Affairs
C 0209492 Sept. 28, 2021 $199.08 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Warehouse Supplies
C 0209492 Sept. 28, 2021 $128.26 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services iCharleston
C 0209493 Sept. 28, 2021 $169.58 VWR SCIENTIFIC PRODUCTS Restricted Funds Other Supplies Biology-Grants and Contracts
! 0034725 Sept. 27, 2021 $43663.09 PATRIOTS POINT DEVELOPMENT AUTHORITY Unrestricted Funds Rental-State Real Property Lease Management
! 0034726 Sept. 27, 2021 $808.50 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
! 0034702 Sept. 25, 2021 $588.80 C of C Affiliate Auxiliary Funds Non-State Employee Meals Cross Country-Women
! 0034703 Sept. 25, 2021 $2080.00 C of C Affiliate Auxiliary Funds Non-State Employee Meals Soccer-Men
! 0034705 Sept. 25, 2021 $377.10 AAA TRAVEL AGENCY Unrestricted Funds Out-of-State Air Transportation Strategic Growth Initiative
! 0034706 Sept. 25, 2021 $79517.80 DCG SOLUTIONS LLC Auxiliary Funds Painting Maintenance Facilities Mgt Housing-Maintenance
! 0034707 Sept. 25, 2021 $6572.02 RER INVESTMENTS LLC Unrestricted Funds Other Contractual Services Computer Science
! 0034708 Sept. 25, 2021 $2613.00 SATCHEL CONSTRUCTION LLC Auxiliary Funds Building Renovation-Non Capital Facilities Mgt Housing-Maintenance
! 0034708 Sept. 25, 2021 $9469.00 SATCHEL CONSTRUCTION LLC Auxiliary Funds Painting Maintenance Facilities Mgt Housing-Maintenance
! 0034708 Sept. 25, 2021 $29601.00 SATCHEL CONSTRUCTION LLC Plant Funds Building Renovation-Non Capital Facilities Mgt Capital Projects
! 0034708 Sept. 25, 2021 $9857.98 SATCHEL CONSTRUCTION LLC Plant Funds Renovation Facilities Mgt Capital Projects
! 0034708 Sept. 25, 2021 $4741.99 SATCHEL CONSTRUCTION LLC Unrestricted Funds Building Renovation-Non Capital Facilities Mgt Special Projects
! 0034709 Sept. 24, 2021 $500.19 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
! 0034691 Sept. 22, 2021 $35.00 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Meals Tennis-Women
! 0034691 Sept. 22, 2021 $52.52 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Misc Exp Tennis-Women
! 0034692 Sept. 22, 2021 $350.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals iCharleston
! 0034692 Sept. 22, 2021 $268.20 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation iCharleston
! 0034692 Sept. 22, 2021 $237.60 C of C Affiliate Unrestricted Funds Out-of-State Lodging iCharleston
! 0034692 Sept. 22, 2021 $50.00 C of C Affiliate Unrestricted Funds Out-of-State Meals iCharleston
! 0034693 Sept. 22, 2021 $880.00 C of C Affiliate Restricted Funds Non-State Employee Lodging Biology-Grants and Contracts
! 0034693 Sept. 22, 2021 $2661.48 C of C Affiliate Restricted Funds Non-State Employee Miscellaneous Biology-Grants and Contracts
! 0034693 Sept. 22, 2021 $690.00 C of C Affiliate Restricted Funds Out-of-State Meals Biology-Grants and Contracts
! 0034694 Sept. 22, 2021 $193.80 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation President
! 0034694 Sept. 22, 2021 $496.84 C of C Affiliate Unrestricted Funds Out-of-State Lodging President
! 0034695 Sept. 22, 2021 $2392.00 C of C Affiliate Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0034695 Sept. 22, 2021 $560.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0034696 Sept. 22, 2021 $200.00 C of C Affiliate Unrestricted Funds Education and Training-Non Grant Management and Marketing
! 0034697 Sept. 22, 2021 $383.04 C of C Affiliate Unrestricted Funds In-State Mileage President
! 0034698 Sept. 22, 2021 $1684.80 C of C Affiliate Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0034698 Sept. 22, 2021 $560.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0034699 Sept. 22, 2021 $882.80 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Geology
! 0034700 Sept. 22, 2021 $32406.50 GLOBALPUNDITS INC Unrestricted Funds Other Contractual Services IT Administration
! 0034701 Sept. 22, 2021 $24.79 THORLABS INC Restricted Funds Other Supplies Physics-Grants and Contracts
C 0209172 Sept. 22, 2021 $1095.50 ABBOTT RAPID DX NORTH AMERICA LLC Unrestricted Funds Medical Supplies COVID-19 Institutional Expenses
C 0209175 Sept. 22, 2021 $1328.81 ACCESSIBLE ARCHIVES INC Unrestricted Funds Library Supplies Library
C 0209175 Sept. 22, 2021 $949.15 ACCESSIBLE ARCHIVES INC Unrestricted Funds Prepaid Expenses-Short Term
C 0209176 Sept. 22, 2021 $98.10 ALL SEASON LANDSCAPE AND MAINTENANCE LLC Unrestricted Funds Freight Express Delivery Grounds Maintenance
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