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 |
|---|---|---|---|---|---|---|---|
| ! | 0045418 | June 28, 2024 | $104.19 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Art-Architectural History-Research |
| ! | 0045419 | June 28, 2024 | $80.44 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
| ! | 0045420 | June 28, 2024 | $4346.03 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Maintenance Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0045421 | June 28, 2024 | $1849.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Student Leadership Development |
| ! | 0045421 | June 28, 2024 | $448.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Economics |
| ! | 0045421 | June 28, 2024 | $1199.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Economics |
| ! | 0045421 | June 28, 2024 | $1098.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Mathematics |
| ! | 0045422 | June 28, 2024 | $2742.11 | ARAMARK-CHARLESTON CULINARY GROUP | Agency Funds | Food Supplies | CLAW Conferences |
| ! | 0045422 | June 28, 2024 | $215.12 | ARAMARK-CHARLESTON CULINARY GROUP | Agency Funds | Other Contractual Services | Best Buddies |
| ! | 0045422 | June 28, 2024 | $16.62 | ARAMARK-CHARLESTON CULINARY GROUP | Auxiliary Funds | Other Contractual Services | Vending |
| ! | 0045422 | June 28, 2024 | $6373.62 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Residence Life |
| ! | 0045422 | June 28, 2024 | $456.64 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Environmental Studies Graduate Pgm |
| ! | 0045423 | June 28, 2024 | $14985.00 | ASSETWORKS LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| ! | 0045424 | June 28, 2024 | $529.88 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom PC Replacement |
| ! | 0045424 | June 28, 2024 | $1286.21 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Marine Biology Graduate Program |
| ! | 0045425 | June 28, 2024 | $3203.36 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
| ! | 0045427 | June 28, 2024 | $51346.88 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0045427 | June 28, 2024 | $5850.00 | CARWIN LOGISTICS LLC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0045427 | June 28, 2024 | $69193.96 | CARWIN LOGISTICS LLC | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
| ! | 0045427 | June 28, 2024 | $187.50 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Biology |
| ! | 0045427 | June 28, 2024 | $465.00 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Physics |
| ! | 0045429 | June 28, 2024 | $331.46 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Provost Reserve |
| ! | 0045429 | June 28, 2024 | $856.72 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | School of Business |
| ! | 0045430 | June 28, 2024 | $1022.95 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Office for Student Success |
| ! | 0045431 | June 28, 2024 | $1712.38 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | School of Humanities and Social Sci |
| ! | 0045433 | June 28, 2024 | $4947.38 | FASTSIGNS OF CHARLESTON | Unrestricted Funds | Office Supplies | Center for Student Learning |
| ! | 0045434 | June 28, 2024 | $723.16 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
| ! | 0045434 | June 28, 2024 | $281.21 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0045434 | June 28, 2024 | $773.08 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| ! | 0045434 | June 28, 2024 | $1021.78 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Marine Biology Graduate Program |
| ! | 0045434 | June 28, 2024 | $2379.05 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Psychology-Research |
| ! | 0045434 | June 28, 2024 | $821.16 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry-Research |
| ! | 0045435 | June 28, 2024 | $114519.50 | RAINBOW INTERNATIONAL | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0045435 | June 28, 2024 | $1543.05 | RAINBOW INTERNATIONAL | Unrestricted Funds | Other Contractual Services | Facilities Mgt HVAC Shop |
| ! | 0045436 | June 28, 2024 | $8050.00 | SATCHEL CONSTRUCTION LLC | Agency Funds | Building Renovation-Non Capital | Jewish Studies Program |
| ! | 0045436 | June 28, 2024 | $64327.00 | SATCHEL CONSTRUCTION LLC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0045436 | June 28, 2024 | $7150.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Building Renovation-Non Capital | Grice Marine Lab Guest Housing |
| ! | 0045437 | June 28, 2024 | $26.90 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0045438 | June 28, 2024 | $97.35 | SONITROL SECURITY SYSTEMS INC | Agency Funds | Other Contractual Services | Agency Funds |
| ! | 0045438 | June 28, 2024 | $299.33 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services HQ |
| ! | 0045438 | June 28, 2024 | $91.98 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services-Aux |
| ! | 0045438 | June 28, 2024 | $1538.56 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0045438 | June 28, 2024 | $381.54 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0045438 | June 28, 2024 | $81.12 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Health Services |
| ! | 0045438 | June 28, 2024 | $686.52 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| ! | 0045438 | June 28, 2024 | $12955.26 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0045440 | June 28, 2024 | $2806.80 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0045441 | June 28, 2024 | $1673.32 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Health-Human Perf-Grants and Cont |
| ! | 0045374 | June 27, 2024 | $409.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | History-Research |
| ! | 0045374 | June 27, 2024 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | History-Research |