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 | 0248735 | July 12, 2024 | $5351.60 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Networking and Engineering |
| C | 0248739 | July 12, 2024 | $264.91 | PAGEFREEZER SOFTWARE INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0248739 | July 12, 2024 | $2914.03 | PAGEFREEZER SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248741 | July 12, 2024 | $47.76 | PETTY CASH | Unrestricted Funds | Educational Supplies | School of Nat and Envir Sciences |
| C | 0248741 | July 12, 2024 | $23.28 | PETTY CASH | Unrestricted Funds | Food Supplies | School of Nat and Envir Sciences |
| C | 0248742 | July 12, 2024 | $2700.00 | POST AND COURIER LLC | Unrestricted Funds | Advertising | Strategic Initiative Fund |
| C | 0248743 | July 12, 2024 | $35.00 | Patricia Priest | Unrestricted Funds | Non-State Employee Meals | Strategic Growth Initiative |
| C | 0248743 | July 12, 2024 | $284.08 | Patricia Priest | Unrestricted Funds | Non-State Employee Mileage | Strategic Growth Initiative |
| C | 0248744 | July 12, 2024 | $87.20 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Freight Express Delivery | Sottile Theatre |
| C | 0248744 | July 12, 2024 | $6076.97 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Other Equipment | Sottile Theatre |
| C | 0248745 | July 12, 2024 | $3619.00 | REDROCK SOFTWARE CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | Center for Student Learning |
| C | 0248746 | July 12, 2024 | $4000.00 | S&ME | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0248747 | July 12, 2024 | $1110.00 | S&ME | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0248748 | July 12, 2024 | $13500.00 | S&ME | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0248749 | July 12, 2024 | $5487.93 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0248749 | July 12, 2024 | $13861.71 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0248750 | July 12, 2024 | $1119.10 | Nicholas Seiger | Unrestricted Funds | Non-State Employee Air Transport | Computer Science |
| C | 0248750 | July 12, 2024 | $445.41 | Nicholas Seiger | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
| C | 0248751 | July 12, 2024 | $10000.00 | SHOOT YOUR SHOT PRODUCTIONS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| C | 0248752 | July 12, 2024 | $517.00 | SOUTH CAROLINA DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0248753 | July 12, 2024 | $15.00 | SOUTH CAROLINA DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Supplies | Public Safety |
| C | 0248755 | July 12, 2024 | $12753.00 | SOUTHWEST CONTRACT | Auxiliary Funds | Freight Express Delivery | Housing Surge Expenses |
| C | 0248755 | July 12, 2024 | $132805.60 | SOUTHWEST CONTRACT | Auxiliary Funds | Office and Other Equip-Non Tagged | Housing Surge Expenses |
| C | 0248755 | July 12, 2024 | $18500.00 | SOUTHWEST CONTRACT | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| C | 0248756 | July 12, 2024 | $2573.85 | STARS AND STRIKES | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0248758 | July 12, 2024 | $250.00 | C of C Student | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| C | 0248758 | July 12, 2024 | $389.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Graduate Student Association |
| C | 0248758 | July 12, 2024 | $500.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | MES Research |
| C | 0248758 | July 12, 2024 | $111.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Graduate Student Association |
| C | 0248758 | July 12, 2024 | $250.00 | William Hunter Steelman | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| C | 0248758 | July 12, 2024 | $389.00 | William Hunter Steelman | Unrestricted Funds | Non-State Employee Meals | Graduate Student Association |
| C | 0248758 | July 12, 2024 | $500.00 | William Hunter Steelman | Unrestricted Funds | Non-State Employee Meals | MES Research |
| C | 0248758 | July 12, 2024 | $111.00 | William Hunter Steelman | Unrestricted Funds | Non-State Employee Miscellaneous | Graduate Student Association |
| C | 0248759 | July 12, 2024 | $8194.62 | TENCARVA MACHINERY CO LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0248760 | July 12, 2024 | $1986.94 | THE CITADEL | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0248762 | July 12, 2024 | $1013.52 | TOSOH BIOSCIENCE LLC | Unrestricted Funds | Freight Express Delivery | Chemistry |
| C | 0248762 | July 12, 2024 | $52747.45 | TOSOH BIOSCIENCE LLC | Unrestricted Funds | Other Equipment | Chemistry |
| C | 0248762 | July 12, 2024 | $4127.81 | TOSOH BIOSCIENCE LLC | Unrestricted Funds | Other Equipment-Tagged | Chemistry |
| C | 0248762 | July 12, 2024 | $638.52 | TOSOH BIOSCIENCE LLC | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0248763 | July 12, 2024 | $9957.00 | TOTAL COMFORT SOLUTIONS | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0248764 | July 12, 2024 | $6950.00 | TRANSWORLD INC | Unrestricted Funds | Electrical Maintenance | Campus Beautification PY Funds |
| C | 0248764 | July 12, 2024 | $2320.00 | TRANSWORLD INC | Unrestricted Funds | Electrical Maintenance | Security Fee Initiatives |
| C | 0248764 | July 12, 2024 | $7220.00 | TRANSWORLD INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
| C | 0248765 | July 12, 2024 | $305.53 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0248765 | July 12, 2024 | $49.60 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0248765 | July 12, 2024 | $186.81 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0248765 | July 12, 2024 | $34.02 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Custodial |
| C | 0248765 | July 12, 2024 | $335.21 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
| C | 0248765 | July 12, 2024 | $99.20 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
| C | 0248765 | July 12, 2024 | $258.00 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |