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 |
|---|---|---|---|---|---|---|---|
| ! | 0045569 | July 10, 2024 | $10304.95 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0045569 | July 10, 2024 | $1041.42 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | German and Russian Studies |
| ! | 0045569 | July 10, 2024 | $3919.00 | MANAGEDPRINT INC | Unrestricted Funds | Xerox Copies | College Wide Printing |
| ! | 0045570 | July 10, 2024 | $7573.55 | MCMILLAN PAZDAN SMITH LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0045571 | July 10, 2024 | $32760.00 | MIRACLE METHOD OF CHARLESTON | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0045572 | July 10, 2024 | $58.02 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0045572 | July 10, 2024 | $14.44 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0045572 | July 10, 2024 | $25.51 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0045573 | July 10, 2024 | $481.95 | T2 SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Parking Operations |
| ! | 0045574 | July 10, 2024 | $3401.02 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0045575 | July 10, 2024 | $525.51 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0045575 | July 10, 2024 | $197.67 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0045575 | July 10, 2024 | $147.24 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0045575 | July 10, 2024 | $167.66 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0045575 | July 10, 2024 | $60.69 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0045575 | July 10, 2024 | $169.32 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0045575 | July 10, 2024 | $106.11 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0045575 | July 10, 2024 | $179.76 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0045575 | July 10, 2024 | $69.60 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0045575 | July 10, 2024 | $282.91 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Operations & Maint |
| ! | 0045575 | July 10, 2024 | $49.92 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0045575 | July 10, 2024 | $98.43 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0045575 | July 10, 2024 | $60.63 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
| ! | 0045575 | July 10, 2024 | $194.69 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | PM Shop |
| W | 0003327 | July 10, 2024 | $6697.74 | Amar Projectar e Produzir Unipessoal Lda | Unrestricted Funds | Other Contractual Services | Admissions |
| W | 0003326 | July 9, 2024 | $367.36 | Vasco Melro | Unrestricted Funds | Foreign Travel Lodging | Strategic Growth Initiative |
| W | 0003326 | July 9, 2024 | $130.02 | Vasco Melro | Unrestricted Funds | Foreign Travel Meals | Strategic Growth Initiative |
| W | 0003326 | July 9, 2024 | $326.22 | Vasco Melro | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Strategic Growth Initiative |
| C | 0248545 | July 9, 2024 | $8333.25 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248546 | July 9, 2024 | $7700.85 | 4IMPRINT | Unrestricted Funds | Printing Commercial Vendor | Admissions Volunteer Program |
| C | 0248547 | July 9, 2024 | $2636.71 | 4IMPRINT INC | Unrestricted Funds | Clothing | Scholarship Recruitment-Honors Coll |
| C | 0248547 | July 9, 2024 | $80.99 | 4IMPRINT INC | Unrestricted Funds | Freight Express Delivery | Professional Developmt in Education |
| C | 0248547 | July 9, 2024 | $2361.35 | 4IMPRINT INC | Unrestricted Funds | Office Supplies | Professional Developmt in Education |
| C | 0248547 | July 9, 2024 | $2115.97 | 4IMPRINT INC | Unrestricted Funds | Other Supplies | Professional Developmt in Education |
| C | 0248551 | July 9, 2024 | $45999.00 | BONITZ INC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0248552 | July 9, 2024 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248553 | July 9, 2024 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248554 | July 9, 2024 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248555 | July 9, 2024 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248556 | July 9, 2024 | $100.00 | Charlton Huff Brownell | Unrestricted Funds | Other Contractual Services | ECOllective Program |
| C | 0248557 | July 9, 2024 | $1750.00 | BRUKER BIOSPIN CORP | Unrestricted Funds | Freight Express Delivery | Chemistry |
| C | 0248557 | July 9, 2024 | $3560.00 | BRUKER BIOSPIN CORP | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0248557 | July 9, 2024 | $5752.63 | BRUKER BIOSPIN CORP | Unrestricted Funds | Other Equipment | Chemistry |
| C | 0248559 | July 9, 2024 | $1900.00 | CAROLINA FILTERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0248560 | July 9, 2024 | $3793.73 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0248561 | July 9, 2024 | $2953.35 | CHARLESTON COTTON EXCHANGE | Unrestricted Funds | Clothing | Student Success Center |
| C | 0248561 | July 9, 2024 | $2448.15 | CHARLESTON COTTON EXCHANGE | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0248562 | July 9, 2024 | $332.06 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | MES Research |
| C | 0248562 | July 9, 2024 | $51.85 | C of C Student | Unrestricted Funds | Non-State Employee Meals | MES Research |
| C | 0248562 | July 9, 2024 | $18.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | MES Research |