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 |
|---|---|---|---|---|---|---|---|
| ! | 0045328 | June 24, 2024 | $3500.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
| ! | 0045329 | June 24, 2024 | $164.58 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | CharlestonLIFE |
| ! | 0045330 | June 24, 2024 | $182.66 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry-Research |
| ! | 0045332 | June 24, 2024 | $7651.26 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0045333 | June 24, 2024 | $7064.40 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0045333 | June 24, 2024 | $25300.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Building Renovation-Non Capital | Campus Beautification PY Funds |
| ! | 0045334 | June 24, 2024 | $108.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0045335 | June 24, 2024 | $40.73 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0045335 | June 24, 2024 | $20.09 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0045335 | June 24, 2024 | $8.05 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0045335 | June 24, 2024 | $11.44 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0045335 | June 24, 2024 | $5.08 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0045335 | June 24, 2024 | $19.33 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0045335 | June 24, 2024 | $21.48 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0045335 | June 24, 2024 | $7.30 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0045335 | June 24, 2024 | $8.05 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0045335 | June 24, 2024 | $2.24 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Operations & Maint |
| ! | 0045335 | June 24, 2024 | $16.64 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0045335 | June 24, 2024 | $9.62 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0045335 | June 24, 2024 | $6.32 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | PM Shop |
| ! | 0045270 | June 21, 2024 | $1117.43 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
| ! | 0045271 | June 21, 2024 | $16160.00 | SIMONS YOUNG AND ASSOCIATES | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0045271 | June 21, 2024 | $6400.00 | SIMONS YOUNG AND ASSOCIATES | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0045272 | June 21, 2024 | $311.69 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | SLCWA |
| ! | 0045272 | June 21, 2024 | $90.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | SLCWA |
| ! | 0045272 | June 21, 2024 | $371.18 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | SLCWA |
| ! | 0045273 | June 21, 2024 | $717.06 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Field Studies |
| ! | 0045273 | June 21, 2024 | $100.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Field Studies |
| ! | 0045273 | June 21, 2024 | $100.71 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Field Studies |
| ! | 0045273 | June 21, 2024 | $20.69 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Field Studies |
| ! | 0045274 | June 21, 2024 | $431.30 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Baseball-Men |
| ! | 0045274 | June 21, 2024 | $133.22 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Baseball-Men |
| ! | 0045274 | June 21, 2024 | $452.32 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
| ! | 0045274 | June 21, 2024 | $140.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
| ! | 0045275 | June 21, 2024 | $1062.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | SLCWA-Research |
| ! | 0045275 | June 21, 2024 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | SLCWA-Research |
| ! | 0045275 | June 21, 2024 | $277.38 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | SLCWA-Research |
| ! | 0045277 | June 21, 2024 | $668.97 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Athletic Administration |
| ! | 0045277 | June 21, 2024 | $225.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
| ! | 0045277 | June 21, 2024 | $12.07 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
| ! | 0045278 | June 21, 2024 | $377.57 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0045278 | June 21, 2024 | $67.82 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
| ! | 0045278 | June 21, 2024 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0045279 | June 21, 2024 | $215.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Indirect Cost-Geology |
| ! | 0045279 | June 21, 2024 | $382.57 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Indirect Cost-Geology |
| ! | 0045279 | June 21, 2024 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Indirect Cost-Geology |
| ! | 0045280 | June 21, 2024 | $357.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Enrollment Planning |
| ! | 0045280 | June 21, 2024 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Enrollment Planning |
| ! | 0045280 | June 21, 2024 | $257.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Enrollment Planning |
| ! | 0045280 | June 21, 2024 | $20.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Enrollment Planning |