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 | 0246593 | April 9, 2024 | $265.35 | ETTO LEISURE CARS | Unrestricted Funds | Other Contractual Services | Mail Services |
| C | 0246594 | April 9, 2024 | $3261.90 | GATCH ELECTRICAL CONTRACTORS INC | Unrestricted Funds | Electrical Maintenance | Central Energy |
| C | 0246595 | April 9, 2024 | $50.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246595 | April 9, 2024 | $450.00 | C of C Student | Agency Funds | Non-State Employee Registration | Agency Funds |
| C | 0246595 | April 9, 2024 | $500.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | MES Research |
| C | 0246595 | April 9, 2024 | $50.00 | Treyson Gillespie | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246595 | April 9, 2024 | $450.00 | Treyson Gillespie | Agency Funds | Non-State Employee Registration | Agency Funds |
| C | 0246595 | April 9, 2024 | $500.00 | Treyson Gillespie | Unrestricted Funds | Non-State Employee Air Transport | MES Research |
| C | 0246598 | April 9, 2024 | $475.70 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0246598 | April 9, 2024 | $130.15 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
| C | 0246598 | April 9, 2024 | $94.15 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
| C | 0246598 | April 9, 2024 | $475.70 | Catherine Grace Hopkins | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0246598 | April 9, 2024 | $130.15 | Catherine Grace Hopkins | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
| C | 0246598 | April 9, 2024 | $94.15 | Catherine Grace Hopkins | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
| C | 0246599 | April 9, 2024 | $475.70 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0246599 | April 9, 2024 | $130.15 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
| C | 0246599 | April 9, 2024 | $150.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
| C | 0246599 | April 9, 2024 | $17.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Psychology-Research |
| C | 0246599 | April 9, 2024 | $90.60 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Psychology-Research |
| C | 0246599 | April 9, 2024 | $175.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
| C | 0246599 | April 9, 2024 | $475.70 | Madeline Jane Keller | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0246599 | April 9, 2024 | $130.15 | Madeline Jane Keller | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
| C | 0246599 | April 9, 2024 | $150.00 | Madeline Jane Keller | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
| C | 0246599 | April 9, 2024 | $17.00 | Madeline Jane Keller | Unrestricted Funds | Non-State Employee Miscellaneous | Psychology-Research |
| C | 0246599 | April 9, 2024 | $90.60 | Madeline Jane Keller | Unrestricted Funds | Non-State Employee Other Transport | Psychology-Research |
| C | 0246599 | April 9, 2024 | $175.00 | Madeline Jane Keller | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
| C | 0246601 | April 9, 2024 | $7491.67 | MATCHWARE INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246601 | April 9, 2024 | $1498.33 | MATCHWARE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246602 | April 9, 2024 | $1247.27 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0246604 | April 9, 2024 | $49.88 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0246604 | April 9, 2024 | $149.65 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0246604 | April 9, 2024 | $149.65 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0246604 | April 9, 2024 | $548.72 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0246605 | April 9, 2024 | $88400.00 | RESIDENCE INN CHARLESTON DOWNTOWN RIVERVIEW | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| C | 0246607 | April 9, 2024 | $720.00 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0246608 | April 9, 2024 | $432.27 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0246608 | April 9, 2024 | $2027.34 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
| C | 0246608 | April 9, 2024 | $432.28 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0246608 | April 9, 2024 | $2059.27 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0246608 | April 9, 2024 | $2979.49 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0246612 | April 9, 2024 | $10000.00 | TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | Auxiliary Funds | Athletic Contracts | Baseball-Men |
| C | 0246615 | April 9, 2024 | $15.66 | VWR SCIENTIFIC PRODUCTS | Agency Funds | Other Supplies | Agency Funds |
| C | 0246615 | April 9, 2024 | $521.09 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0246615 | April 9, 2024 | $384.64 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Indirect Cost-Chemistry |
| C | 0246616 | April 9, 2024 | $278.22 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0246617 | April 9, 2024 | $110.99 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246617 | April 9, 2024 | $133.34 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246617 | April 9, 2024 | $160.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246617 | April 9, 2024 | $40.00 | C of C Student | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| C | 0246617 | April 9, 2024 | $450.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |