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 |
|---|---|---|---|---|---|---|---|
| ! | 0040788 | July 10, 2023 | $467.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Library Research |
| ! | 0040788 | July 10, 2023 | $397.11 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0040790 | July 10, 2023 | $2354.40 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| ! | 0040790 | July 10, 2023 | $3225.29 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Equipment-Tagged | Equipment Replacement |
| ! | 0040790 | July 10, 2023 | $2329.31 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Equipment-Tagged | Library Automation |
| ! | 0040790 | July 10, 2023 | $333.52 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| ! | 0040790 | July 10, 2023 | $384.30 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | School of Business |
| ! | 0040790 | July 10, 2023 | $803.77 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office Supplies | Office of Institutional Diversity |
| ! | 0040790 | July 10, 2023 | $1470.41 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Business |
| ! | 0040791 | July 10, 2023 | $52.10 | BIO RAD LABORATORIES | Unrestricted Funds | Freight Express Delivery | Biology |
| ! | 0040791 | July 10, 2023 | $551.05 | BIO RAD LABORATORIES | Unrestricted Funds | Procurement Card Supplies | Biology |
| ! | 0040792 | July 10, 2023 | $32.50 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0040793 | July 10, 2023 | $10912.59 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0040795 | July 10, 2023 | $9997.48 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment | Environmental Studies Graduate Pgm |
| ! | 0040795 | July 10, 2023 | $864.37 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Student Affairs |
| ! | 0040796 | July 10, 2023 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0040796 | July 10, 2023 | $1390.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0040796 | July 10, 2023 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0040796 | July 10, 2023 | $1263.34 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| ! | 0040797 | July 10, 2023 | $863.45 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Men |
| ! | 0040797 | July 10, 2023 | $240.53 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| ! | 0040797 | July 10, 2023 | $312.87 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| ! | 0040799 | July 10, 2023 | $1994.82 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0040800 | July 10, 2023 | $310.45 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| ! | 0040800 | July 10, 2023 | $1743.17 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0040800 | July 10, 2023 | $178.74 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| ! | 0040800 | July 10, 2023 | $2203.39 | KONE ELEVATOR | Auxiliary Funds | Other Equipment | Housing Prior Year Funds |
| ! | 0040800 | July 10, 2023 | $6487.91 | KONE ELEVATOR | Plant Funds | Elevators and Escalators | Facilities Mgt Capital Projects |
| ! | 0040800 | July 10, 2023 | $4707.46 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0040801 | July 10, 2023 | $13000.00 | MOODY'S INVESTORS SERVICE | Unrestricted Funds | Other Contractual Services | Business Affairs |
| ! | 0040802 | July 10, 2023 | $731.92 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| ! | 0040824 | July 10, 2023 | $2163.64 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| ! | 0040825 | July 10, 2023 | $528.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0040803 | July 7, 2023 | $139.60 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0040803 | July 7, 2023 | $465.34 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0040803 | July 7, 2023 | $93.07 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
| ! | 0040803 | July 7, 2023 | $232.67 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
| ! | 0040804 | July 7, 2023 | $1415.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| ! | 0040804 | July 7, 2023 | $7068.69 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0040804 | July 7, 2023 | $142.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Food Services |
| ! | 0040804 | July 7, 2023 | $14039.50 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | St Philip Street Garage |
| ! | 0040804 | July 7, 2023 | $1147.16 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0040805 | July 7, 2023 | $1335.78 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0040805 | July 7, 2023 | $11119.89 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Colonial Athletic Assoc Travel |
| ! | 0040806 | July 7, 2023 | $312.00 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0040807 | July 7, 2023 | $79079.05 | STARREZ | Auxiliary Funds | Software Subscription-License-Maint | Campus Housing |
| C | 0235479 | July 7, 2023 | $16733.75 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0235480 | July 7, 2023 | $17628.41 | AHEAD INC | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
| C | 0235481 | July 7, 2023 | $1462.00 | ATLANTIC FIRE CONTROLS INC | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
| C | 0235482 | July 7, 2023 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |