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 |
|---|---|---|---|---|---|---|---|
| ! | 0045352 | June 26, 2024 | $1245.25 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0045353 | June 26, 2024 | $695.42 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0045354 | June 26, 2024 | $3555.58 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0045355 | June 26, 2024 | $32964.29 | ARAMARK | Auxiliary Funds | Food Services Dining Contract | Food Services Expense |
| ! | 0045356 | June 26, 2024 | $437.34 | ARAMARK-CHARLESTON CULINARY GROUP | Auxiliary Funds | Food Supplies | Sports Marketing |
| ! | 0045356 | June 26, 2024 | $1573.30 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Cougar Activities Board |
| ! | 0045356 | June 26, 2024 | $621.60 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Teacher Education |
| ! | 0045356 | June 26, 2024 | $1687.70 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| ! | 0045356 | June 26, 2024 | $7128.48 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0045357 | June 26, 2024 | $19996.50 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045358 | June 26, 2024 | $1600.00 | BOND LOGISTIX LLC | Plant Funds | Debt Service-Charge | Capital Projects-Debt Service |
| ! | 0045359 | June 26, 2024 | $4511.46 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0045360 | June 26, 2024 | $331.46 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Provost Reserve |
| ! | 0045360 | June 26, 2024 | $856.72 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | School of Business |
| ! | 0045361 | June 26, 2024 | $19258.12 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0045361 | June 26, 2024 | $2803.22 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | IT Support Services |
| ! | 0045362 | June 26, 2024 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0045362 | June 26, 2024 | $1390.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0045362 | June 26, 2024 | $1220.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| ! | 0045363 | June 26, 2024 | $214.56 | FASTENAL COMPANY | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0045363 | June 26, 2024 | $12001.06 | FASTENAL COMPANY | Unrestricted Funds | Other Equipment | Facilities Mgt Operations & Maint |
| ! | 0045364 | June 26, 2024 | $456.89 | FISHER SCIENTIFIC | Agency Funds | Educational Supplies | Agency Funds |
| ! | 0045364 | June 26, 2024 | $429.00 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Chemistry-Grants and Contracts |
| ! | 0045364 | June 26, 2024 | $548.00 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| ! | 0045364 | June 26, 2024 | $222.46 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0045364 | June 26, 2024 | $1470.76 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0045364 | June 26, 2024 | $695.45 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology-Research |
| ! | 0045364 | June 26, 2024 | $407.12 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Indirect Cost-Geology |
| ! | 0045364 | June 26, 2024 | $-533.18 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| ! | 0045364 | June 26, 2024 | $255.00 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Psychology-Research |
| ! | 0045364 | June 26, 2024 | $499.47 | FISHER SCIENTIFIC | Unrestricted Funds | Office and Other Equip-Non Tagged | Geology-Research |
| ! | 0045364 | June 26, 2024 | $262.53 | FISHER SCIENTIFIC | Unrestricted Funds | Office and Other Equip-Non Tagged | Indirect Cost-Geology |
| ! | 0045364 | June 26, 2024 | $455.26 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry-Research |
| ! | 0045364 | June 26, 2024 | $465.60 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Indirect Cost-Chemistry |
| ! | 0045365 | June 26, 2024 | $2600.00 | KONE ELEVATOR | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045366 | June 26, 2024 | $116521.06 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0045367 | June 26, 2024 | $76204.23 | LITTLE DIVERSIFIED ARCHITECTURAL CONSULTING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0045368 | June 26, 2024 | $396.85 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | IT Administration |
| ! | 0045368 | June 26, 2024 | $525.38 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Institutional Advancement |
| ! | 0045369 | June 26, 2024 | $25000.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Lowcountry Graduate Center |
| ! | 0045370 | June 26, 2024 | $2776.50 | PREMIER BIOTECH INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| ! | 0045371 | June 26, 2024 | $2750.00 | SATCHEL CONSTRUCTION LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045372 | June 26, 2024 | $14085.49 | SERVPRO OF SOUTH & WEST CHARLESTON | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0045372 | June 26, 2024 | $9205.36 | SERVPRO OF SOUTH & WEST CHARLESTON | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
| ! | 0045373 | June 26, 2024 | $132.54 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0045373 | June 26, 2024 | $45.80 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0045373 | June 26, 2024 | $41.03 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0045373 | June 26, 2024 | $133.34 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0045373 | June 26, 2024 | $9.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0045373 | June 26, 2024 | $37.11 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |