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 |
|---|---|---|---|---|---|---|---|
| ! | 0041257 | Aug. 21, 2023 | $4295.00 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0041258 | Aug. 21, 2023 | $703.05 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| ! | 0041259 | Aug. 21, 2023 | $4963.84 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0041259 | Aug. 21, 2023 | $636.45 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0041260 | Aug. 21, 2023 | $150880.00 | EAB | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| ! | 0041261 | Aug. 21, 2023 | $6880.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0041262 | Aug. 21, 2023 | $179.58 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| ! | 0041262 | Aug. 21, 2023 | $95.41 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| ! | 0041263 | Aug. 21, 2023 | $14460.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Auxiliary Funds | Medical and Health | Health Services |
| ! | 0041263 | Aug. 21, 2023 | $8100.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Unrestricted Funds | Medical and Health | Counseling |
| ! | 0041264 | Aug. 21, 2023 | $9868.15 | PATTERSON POPE | Unrestricted Funds | Office and Other Equip-Non Tagged | Academic Advising and Planning Ctr |
| ! | 0041264 | Aug. 21, 2023 | $270.00 | PATTERSON POPE | Unrestricted Funds | Other Contractual Services | Library |
| ! | 0041265 | Aug. 21, 2023 | $2175.00 | PLANEWAVE INSTRUMENTS INC | Unrestricted Funds | Other Contractual Services | Physics |
| ! | 0041266 | Aug. 21, 2023 | $2813.48 | PREMIER BIOTECH INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| ! | 0041285 | Aug. 21, 2023 | $141.36 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Enrollment Planning |
| ! | 0041286 | Aug. 21, 2023 | $541.71 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0041287 | Aug. 21, 2023 | $1577.57 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0236789 | Aug. 21, 2023 | $40000.00 | 106 COMING STREET LLC | Auxiliary Funds | Other Contractual Services | Parking Operations |
| C | 0236817 | Aug. 21, 2023 | $21.96 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0236838 | Aug. 21, 2023 | $2090.72 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0236838 | Aug. 21, 2023 | $7486.65 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0236848 | Aug. 21, 2023 | $1047.52 | CONTROL MANAGEMENT INC | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| C | 0236900 | Aug. 21, 2023 | $17.13 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0236900 | Aug. 21, 2023 | $279.87 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
| C | 0236964 | Aug. 21, 2023 | $424.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Political Science-Research |
| C | 0236964 | Aug. 21, 2023 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Political Science-Research |
| C | 0236965 | Aug. 21, 2023 | $7968.00 | HIGH OUTPUT INC | Unrestricted Funds | Procurement Card Supplies | Department of Theatre and Dance |
| C | 0236966 | Aug. 21, 2023 | $2770.47 | INDEXX INC | Auxiliary Funds | Printing Commercial Vendor | TD Arena Rental Operating |
| C | 0236967 | Aug. 21, 2023 | $323.53 | INFORMATION TODAY INC | Unrestricted Funds | Library Supplies | Library |
| C | 0236975 | Aug. 21, 2023 | $1380.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0236975 | Aug. 21, 2023 | $403.20 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Supplies | Athletics Maintenance |
| C | 0236976 | Aug. 21, 2023 | $4686.52 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0236999 | Aug. 21, 2023 | $1649.91 | MACGREGOR COMMUNICATIONS | Unrestricted Funds | Out-of-State Registration | PMO Projects |
| C | 0237072 | Aug. 21, 2023 | $660.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0237073 | Aug. 21, 2023 | $8000.00 | NICHOLSON STRATEGIC SERVICES | Agency Funds | Education and Training-Grant | Local Government Training |
| C | 0237099 | Aug. 21, 2023 | $4365.90 | PEOPLEADMIN INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0237099 | Aug. 21, 2023 | $118782.96 | PEOPLEADMIN INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0237103 | Aug. 21, 2023 | $3450.00 | POST LANDFILL ACTION NETWORK | Unrestricted Funds | Other Contractual Services | ECOllective-Carryforward |
| C | 0237104 | Aug. 21, 2023 | $2399.00 | PROTEOME SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | Biology |
| C | 0237107 | Aug. 21, 2023 | $3806.07 | RED HORSE SCREEN PRINTING INC | Unrestricted Funds | Clothing | Student Activity General |
| C | 0237108 | Aug. 21, 2023 | $74.83 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0237108 | Aug. 21, 2023 | $20.13 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0237108 | Aug. 21, 2023 | $1947.39 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0237108 | Aug. 21, 2023 | $918.17 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0237108 | Aug. 21, 2023 | $1674.26 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0237126 | Aug. 21, 2023 | $2860.00 | SANDLAPPER TOURS INC | Unrestricted Funds | Other Contractual Services | International Education |
| C | 0237135 | Aug. 21, 2023 | $9157.00 | SERVICEMASTER OF CHARLESTON | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0237144 | Aug. 21, 2023 | $6850.00 | SHOOT A WAY INC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| C | 0237157 | Aug. 21, 2023 | $8300.00 | SOUTH PROFESSIONAL CONSTRUCTION LLC | Agency Funds | Building Renovation-Non Capital | Agency Funds |
| C | 0237157 | Aug. 21, 2023 | $7562.47 | SOUTH PROFESSIONAL CONSTRUCTION LLC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |