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 |
|---|---|---|---|---|---|---|---|
| ! | 0042025 | Oct. 25, 2023 | $1543.01 | CARWIN LOGISTICS LLC | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
| ! | 0042025 | Oct. 25, 2023 | $11602.66 | CARWIN LOGISTICS LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0042026 | Oct. 25, 2023 | $52145.28 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| ! | 0042026 | Oct. 25, 2023 | $14803.18 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0042027 | Oct. 25, 2023 | $2431.79 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0042028 | Oct. 25, 2023 | $58668.57 | DELL MARKETING LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0042029 | Oct. 25, 2023 | $1175.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0042030 | Oct. 25, 2023 | $175857.27 | EXPLUS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0042031 | Oct. 25, 2023 | $2110.83 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0042032 | Oct. 25, 2023 | $143.00 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| ! | 0042032 | Oct. 25, 2023 | $1672.00 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0042032 | Oct. 25, 2023 | $84.00 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| ! | 0042032 | Oct. 25, 2023 | $5219.00 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0042033 | Oct. 25, 2023 | $1170.43 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt Operations & Maint |
| ! | 0042033 | Oct. 25, 2023 | $3621.66 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| ! | 0042034 | Oct. 25, 2023 | $1494.00 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| ! | 0042035 | Oct. 25, 2023 | $5350.00 | THE FOREST LLC | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0042036 | Oct. 25, 2023 | $1018215.29 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0042037 | Oct. 25, 2023 | $18270.00 | WHITE HORSES STABLES LLC | Unrestricted Funds | Other Contractual Services | Equstrain-Athletics |
| ! | 0042062 | Oct. 25, 2023 | $3804.10 | BSN SPORTS | Auxiliary Funds | Clothing | Softball-Women |
| ! | 0042063 | Oct. 25, 2023 | $533.52 | FRANCIS MARION HOTEL | Auxiliary Funds | Non-State Employee Lodging | Cross Country-Women |
| ! | 0042063 | Oct. 25, 2023 | $266.76 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | African Studies |
| ! | 0042064 | Oct. 25, 2023 | $23770.00 | SIMONS YOUNG AND ASSOCIATES | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| ! | 0042065 | Oct. 25, 2023 | $54.61 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0003225 | Oct. 25, 2023 | $633.35 | TRUE COLORS GLORIOUS FILMS SRL | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0240748 | Oct. 24, 2023 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Theatre and Dance Dept-Productions |
| C | 0240749 | Oct. 24, 2023 | $23963.49 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0240754 | Oct. 24, 2023 | $967.56 | ANSONBOROUGH INN | Unrestricted Funds | In-State Lodging | Board of Trustees |
| C | 0240757 | Oct. 24, 2023 | $58.30 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Cougar Activities Board |
| C | 0240757 | Oct. 24, 2023 | $274.68 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | DEI and Belonging |
| C | 0240757 | Oct. 24, 2023 | $167.89 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Interdepartmental Activities |
| C | 0240757 | Oct. 24, 2023 | $152.49 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Not Just Another Club |
| C | 0240769 | Oct. 24, 2023 | $29744.66 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0240769 | Oct. 24, 2023 | $33928.66 | CAROLINA CHILLERS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0240769 | Oct. 24, 2023 | $2936.26 | CAROLINA CHILLERS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0240769 | Oct. 24, 2023 | $5159.10 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0240770 | Oct. 24, 2023 | $597.60 | CAROLINA FILTERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0240771 | Oct. 24, 2023 | $40071.00 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0240774 | Oct. 24, 2023 | $120.00 | Janet Danielo | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0240776 | Oct. 24, 2023 | $34.88 | Katherine A Drees | Unrestricted Funds | Non-State Employee Miscellaneous | Counseling |
| C | 0240777 | Oct. 24, 2023 | $1213.86 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0240778 | Oct. 24, 2023 | $5.78 | FEDERAL EXPRESS | Auxiliary Funds | OptiFreight Charges | Athletic Administration |
| C | 0240779 | Oct. 24, 2023 | $2294.00 | FRESH PRINTS LLC | Agency Funds | Clothing | Crew Club |
| C | 0240782 | Oct. 24, 2023 | $21988.87 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Provost Reserve |
| C | 0240783 | Oct. 24, 2023 | $21528.00 | HOFFMAN MECHANICAL SOLUTIONS | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0240784 | Oct. 24, 2023 | $100.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Computer Science |
| C | 0240784 | Oct. 24, 2023 | $100.00 | Emily R Hurn | Unrestricted Funds | Non-State Employee Registration | Computer Science |
| C | 0240786 | Oct. 24, 2023 | $7.35 | JMP EQUIPMENT COMPANY LLC | Auxiliary Funds | HVAC Supplies | Athletics Maintenance |
| C | 0240786 | Oct. 24, 2023 | $1218.51 | JMP EQUIPMENT COMPANY LLC | Auxiliary Funds | Other Equipment-Tagged | Athletics Maintenance |
| C | 0240786 | Oct. 24, 2023 | $4124.77 | JMP EQUIPMENT COMPANY LLC | Auxiliary Funds | Other Equipment-Tagged | Facilities Mgt Housing-Maintenance |