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 | 0243413 | Jan. 16, 2024 | $840.20 | Cayden William Dunn | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
| C | 0243413 | Jan. 16, 2024 | $200.00 | Cayden William Dunn | Unrestricted Funds | Non-State Employee Meals | Computer Science |
| C | 0243413 | Jan. 16, 2024 | $80.28 | Cayden William Dunn | Unrestricted Funds | Non-State Employee Other Transport | Computer Science |
| C | 0243426 | Jan. 16, 2024 | $3000.00 | INTERMEDIATE PLANNING LLC | Unrestricted Funds | Education and Training-Non Grant | DEI and Belonging |
| C | 0243493 | Jan. 16, 2024 | $235.67 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0243493 | Jan. 16, 2024 | $363.58 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0243493 | Jan. 16, 2024 | $1191.17 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0243493 | Jan. 16, 2024 | $993.24 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0243494 | Jan. 16, 2024 | $3054.40 | NELSON PRINTING CORP | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| C | 0243495 | Jan. 16, 2024 | $1307.50 | NOVOGENE CORPORATION INC | Unrestricted Funds | Other Contractual Services | Indirect Cost-Biology |
| C | 0243507 | Jan. 16, 2024 | $28000.00 | PERFORM AMERICA LLC | Unrestricted Funds | Other Contractual Services | Orchestra Program |
| C | 0243517 | Jan. 16, 2024 | $4939.98 | PRODUCTION DESIGN ASSOCIATES | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0243518 | Jan. 16, 2024 | $21659.69 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0243518 | Jan. 16, 2024 | $21659.70 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0243529 | Jan. 16, 2024 | $3395.00 | RUNNER TECHNOLOGIES INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0243529 | Jan. 16, 2024 | $2425.00 | RUNNER TECHNOLOGIES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0243533 | Jan. 16, 2024 | $151.96 | SC EDUCATIONAL TELEVISON COMMISION | Restricted Funds | Office Supplies | Space Grant-NASA EPSCoR |
| C | 0243534 | Jan. 16, 2024 | $64.50 | SCLOGIC LLC | Unrestricted Funds | Office Equipment Service | Mail Services |
| C | 0243534 | Jan. 16, 2024 | $64.50 | SCLOGIC LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0243538 | Jan. 16, 2024 | $5487.93 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0243538 | Jan. 16, 2024 | $19647.59 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0243538 | Jan. 16, 2024 | $12125.15 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0243543 | Jan. 16, 2024 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0243544 | Jan. 16, 2024 | $9088.00 | SIGMA ALDRICH | Restricted Funds | Office and Other Equip-Non Tagged | SNES Dean-Grants and Research |
| C | 0243550 | Jan. 16, 2024 | $636.25 | SOIL CONSULTANTS INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0243552 | Jan. 16, 2024 | $8146.80 | SOTERIA LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0243557 | Jan. 16, 2024 | $464.96 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0243557 | Jan. 16, 2024 | $499.36 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
| C | 0243557 | Jan. 16, 2024 | $156.30 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
| C | 0243557 | Jan. 16, 2024 | $852.60 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0243557 | Jan. 16, 2024 | $364.71 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0243557 | Jan. 16, 2024 | $495.68 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
| C | 0243557 | Jan. 16, 2024 | $437.96 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
| C | 0243557 | Jan. 16, 2024 | $550.80 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
| C | 0243557 | Jan. 16, 2024 | $90.21 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
| C | 0243557 | Jan. 16, 2024 | $417.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
| C | 0243572 | Jan. 16, 2024 | $2050.00 | THE DANCE DOCTORS LLC | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0243573 | Jan. 16, 2024 | $240.00 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
| C | 0243573 | Jan. 16, 2024 | $435.00 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0243580 | Jan. 16, 2024 | $1355.00 | TOUCHNET INFORMATION SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0243587 | Jan. 16, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0243587 | Jan. 16, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
| C | 0243587 | Jan. 16, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0243587 | Jan. 16, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0243601 | Jan. 16, 2024 | $35450.89 | WATERMARK INSIGHTS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0243601 | Jan. 16, 2024 | $11816.96 | WATERMARK INSIGHTS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0243617 | Jan. 16, 2024 | $5500.00 | WISS JANNEY ELSTNER ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0042975 | Jan. 12, 2024 | $444.12 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0042975 | Jan. 12, 2024 | $1480.34 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0042975 | Jan. 12, 2024 | $296.07 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |