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 | 0240786 | Oct. 24, 2023 | $4124.77 | JMP EQUIPMENT COMPANY LLC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0240786 | Oct. 24, 2023 | $7.34 | JMP EQUIPMENT COMPANY LLC | Unrestricted Funds | HVAC Supplies | Facilities Mgt Operations & Maint |
| C | 0240786 | Oct. 24, 2023 | $1218.51 | JMP EQUIPMENT COMPANY LLC | Unrestricted Funds | Other Equipment-Tagged | Facilities Mgt Operations & Maint |
| C | 0240787 | Oct. 24, 2023 | $19499.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Equipment | Housing Prior Year Funds |
| C | 0240788 | Oct. 24, 2023 | $29964.00 | K12 INSIGHT LLC | Auxiliary Funds | Software Subscription-License-Maint | Campus Services HQ |
| C | 0240788 | Oct. 24, 2023 | $119856.00 | K12 INSIGHT LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0240789 | Oct. 24, 2023 | $1221.50 | KONINKLIJKE BRILL NV | Unrestricted Funds | Library Supplies | Library |
| C | 0240789 | Oct. 24, 2023 | $1221.50 | KONINKLIJKE BRILL NV | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0240792 | Oct. 24, 2023 | $8400.00 | NALCO COMPANY LLC | Plant Funds | Maintenance Supplies | Facilities Mgt Capital Projects |
| C | 0240795 | Oct. 24, 2023 | $3598.00 | PROJECT MANAGEMENT INSTITUTE INC | Unrestricted Funds | Education and Training-Non Grant | Master of Business Administration |
| C | 0240796 | Oct. 24, 2023 | $74.83 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0240796 | Oct. 24, 2023 | $5.68 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0240796 | Oct. 24, 2023 | $1712.10 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0240796 | Oct. 24, 2023 | $386.89 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0240796 | Oct. 24, 2023 | $1495.24 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0240796 | Oct. 24, 2023 | $49.88 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
| C | 0240797 | Oct. 24, 2023 | $901.50 | SAGE PUBLICATIONS INC | Unrestricted Funds | Library Supplies | Library |
| C | 0240797 | Oct. 24, 2023 | $901.50 | SAGE PUBLICATIONS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0240799 | Oct. 24, 2023 | $205.50 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0240799 | Oct. 24, 2023 | $1423.86 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
| C | 0240799 | Oct. 24, 2023 | $205.50 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0240800 | Oct. 24, 2023 | $8360.00 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0240801 | Oct. 24, 2023 | $1211.60 | TENCARVA MACHINERY CO LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt Operations & Maint |
| C | 0240802 | Oct. 24, 2023 | $101.50 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | St Philip Street Garage |
| C | 0240802 | Oct. 24, 2023 | $1351.18 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0240803 | Oct. 24, 2023 | $9768.00 | TRANSWORLD INC | Unrestricted Funds | Electrical Maintenance | Facilities Mgt Operations & Maint |
| C | 0240806 | Oct. 24, 2023 | $4708.80 | UNGERBOECK SYSTEMS INTERNATIONAL LLC | Unrestricted Funds | Software Subscription-License-Maint | Sottile Theatre |
| C | 0240807 | Oct. 24, 2023 | $1046.36 | VARIDESK LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Office for Student Success |
| C | 0240809 | Oct. 24, 2023 | $204.85 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |
| C | 0240809 | Oct. 24, 2023 | $64.75 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Office Supplies | Health and Human Performance |
| C | 0240812 | Oct. 24, 2023 | $250.00 | Jenny Xie | Unrestricted Funds | Honorariums-US Residents | English |
| C | 0240813 | Oct. 24, 2023 | $4744.00 | SPRINGHILL SUITES | Unrestricted Funds | Non-State Employee Lodging | Chemistry |
| ! | 0042038 | Oct. 24, 2023 | $3776.85 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Men |
| ! | 0042038 | Oct. 24, 2023 | $4381.80 | BSN SPORTS | Auxiliary Funds | Clothing | Soccer-Women |
| ! | 0042038 | Oct. 24, 2023 | $1962.00 | BSN SPORTS | Unrestricted Funds | Clothing | Athletic Band Support |
| ! | 0042038 | Oct. 24, 2023 | $4728.42 | BSN SPORTS | Unrestricted Funds | Clothing | Athletics-Pep Band Operating |
| ! | 0042039 | Oct. 24, 2023 | $3249.36 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0042039 | Oct. 24, 2023 | $624.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0042040 | Oct. 24, 2023 | $419.52 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Womens and Gender Studies |
| ! | 0042041 | Oct. 24, 2023 | $3724.73 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0042041 | Oct. 24, 2023 | $656.25 | YBP LIBRARY SERVICES | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0041968 | Oct. 20, 2023 | $640.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Womens and Gender Studies |
| ! | 0041968 | Oct. 20, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Womens and Gender Studies |
| ! | 0041969 | Oct. 20, 2023 | $487.42 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Hospitality and Tourism Management |
| ! | 0041969 | Oct. 20, 2023 | $60.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Hospitality and Tourism Management |
| ! | 0041969 | Oct. 20, 2023 | $277.72 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Hospitality and Tourism Management |
| ! | 0041969 | Oct. 20, 2023 | $53.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Hospitality and Tourism Management |
| ! | 0041970 | Oct. 20, 2023 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Same Day Meals | Strategic Growth Initiative |
| ! | 0041971 | Oct. 20, 2023 | $522.81 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Computer Science |
| ! | 0041972 | Oct. 20, 2023 | $21707.90 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Classroom Project |