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 | 0209223 | Sept. 22, 2021 | $92.80 | HAMMES PROFESSIONALS INC | Unrestricted Funds | Temporary Service Commission | Warehouse Supplies |
| C | 0209224 | Sept. 22, 2021 | $5289.84 | HAMPTON INN AND SUITES WEST ASHLEY | Auxiliary Funds | Non-State Employee Lodging | Volleyball-Women |
| C | 0209225 | Sept. 22, 2021 | $200.00 | Charlotte Hauser | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0209226 | Sept. 22, 2021 | $1510.08 | HENRY SCHEIN INC | Auxiliary Funds | Medical Supplies | Athletic Trainer |
| C | 0209227 | Sept. 22, 2021 | $1040.41 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office Supplies | English |
| C | 0209227 | Sept. 22, 2021 | $836.58 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | English |
| C | 0209228 | Sept. 22, 2021 | $2085.83 | HIREQUEST LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
| C | 0209228 | Sept. 22, 2021 | $3674.83 | HIREQUEST LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
| C | 0209229 | Sept. 22, 2021 | $1250.00 | IHEARTMEDIA CHARLESTON | Agency Funds | Advertising | Agency Funds |
| C | 0209232 | Sept. 22, 2021 | $375.00 | Daniel Jampole | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0209233 | Sept. 22, 2021 | $500.00 | Hollis Jones | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
| C | 0209234 | Sept. 22, 2021 | $3171.17 | KARST KREATIONS | Unrestricted Funds | Office Supplies | President |
| C | 0209235 | Sept. 22, 2021 | $10.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Board of Trustees |
| C | 0209235 | Sept. 22, 2021 | $117.60 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Board of Trustees |
| C | 0209236 | Sept. 22, 2021 | $30000.00 | KENNEDY & COMPANY | Unrestricted Funds | Other Contractual Services | Business Affairs |
| C | 0209240 | Sept. 22, 2021 | $5876.19 | MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC | Unrestricted Funds | Medical Supplies | COVID-19 Institutional Expenses |
| C | 0209241 | Sept. 22, 2021 | $3923.99 | MICROSOFT CORPORATION | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
| C | 0209242 | Sept. 22, 2021 | $319.75 | MOLUFS SUPPLY CO INC | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0209242 | Sept. 22, 2021 | $142.63 | MOLUFS SUPPLY CO INC | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
| C | 0209242 | Sept. 22, 2021 | $108.89 | MOLUFS SUPPLY CO INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
| C | 0209243 | Sept. 22, 2021 | $9804.50 | PACIOLAN LLC | Auxiliary Funds | Other Contractual Services | Athletic Administration |
| C | 0209243 | Sept. 22, 2021 | $1240.50 | PACIOLAN LLC | Auxiliary Funds | Software-Non Capital | Athletic Administration |
| C | 0209245 | Sept. 22, 2021 | $155.33 | PALMETTO AWARDS | Agency Funds | Other Supplies | Agency Funds |
| C | 0209246 | Sept. 22, 2021 | $3960.00 | PALMETTO PRESSURE CLEAN CHARLESTON | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| C | 0209247 | Sept. 22, 2021 | $6323.62 | POWERDMS INC | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0209248 | Sept. 22, 2021 | $1912.50 | QUICKCAPTION INC | Unrestricted Funds | Other Contractual Services | Disability Services |
| C | 0209249 | Sept. 22, 2021 | $999.40 | Maria Royle | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
| C | 0209250 | Sept. 22, 2021 | $12908.00 | S&ME | Auxiliary Funds | Other Contractual Services | Residence Halls |
| C | 0209250 | Sept. 22, 2021 | $995.00 | S&ME | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0209251 | Sept. 22, 2021 | $1250.00 | Ragina Saunders | Unrestricted Funds | Other Contractual Services | QEP Sustainability Literacy Bridge |
| C | 0209254 | Sept. 22, 2021 | $15868.90 | SHI INTERNATIONAL CORP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0209254 | Sept. 22, 2021 | $79344.31 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0209255 | Sept. 22, 2021 | $18750.00 | SIDEARM SPORTS LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0209256 | Sept. 22, 2021 | $1227.25 | SIGNS BY ROBERTS AND SONS | Unrestricted Funds | General Repair | Facilities Mgt Electric Shop |
| C | 0209258 | Sept. 22, 2021 | $411.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
| C | 0209259 | Sept. 22, 2021 | $6275.00 | STEELES MECHANICAL LLC | Plant Funds | Plumbing Maintenance | Facilities Mgt Capital Projects |
| C | 0209260 | Sept. 22, 2021 | $380.35 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0209261 | Sept. 22, 2021 | $3270.00 | MOMENTIVE INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0209261 | Sept. 22, 2021 | $9810.00 | MOMENTIVE INC | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| C | 0209262 | Sept. 22, 2021 | $5450.00 | THE KURLAND AGENCY INC | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0209262 | Sept. 22, 2021 | $4550.00 | THE KURLAND AGENCY INC | Unrestricted Funds | Other Contractual Services | SLCWA |
| C | 0209266 | Sept. 22, 2021 | $378.36 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0209267 | Sept. 22, 2021 | $285978.00 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0209269 | Sept. 22, 2021 | $7500.00 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0209271 | Sept. 22, 2021 | $150.00 | Roque Urena | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0209275 | Sept. 22, 2021 | $86.28 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Center Hydrologic Studies |
| C | 0209275 | Sept. 22, 2021 | $33.15 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0209275 | Sept. 22, 2021 | $33.15 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
| C | 0209275 | Sept. 22, 2021 | $33.13 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0209275 | Sept. 22, 2021 | $33.15 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |