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 |
|---|---|---|---|---|---|---|---|
| ! | 0039918 | May 6, 2023 | $2052.65 | AAA CLUB ALLIANCE INC | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
| ! | 0039918 | May 6, 2023 | $342.58 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | History |
| ! | 0039918 | May 6, 2023 | $893.25 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0039919 | May 6, 2023 | $39287.96 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | IT Prior Year Funds |
| ! | 0039920 | May 6, 2023 | $2923.20 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
| ! | 0039921 | May 6, 2023 | $4298.97 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Special Projects |
| ! | 0039922 | May 6, 2023 | $545.41 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Computer Science |
| ! | 0039923 | May 6, 2023 | $25811.99 | BONITZ FLOORING | Auxiliary Funds | Other Contractual Services | Residence Halls |
| ! | 0039924 | May 6, 2023 | $26400.00 | CIEE INC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0039925 | May 6, 2023 | $5492.00 | DCG SOLUTIONS LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| ! | 0039926 | May 6, 2023 | $283.21 | ENTERPRISE RENT A CAR | Auxiliary Funds | In-State Other Transportation | Athletic Administration |
| ! | 0039926 | May 6, 2023 | $88.44 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Men |
| ! | 0039926 | May 6, 2023 | $88.45 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| ! | 0039926 | May 6, 2023 | $106.42 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recr-Athletics-In-State Other Trans | Basketball-Men |
| ! | 0039926 | May 6, 2023 | $88.90 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recr-Athletics-In-State Other Trans | Volleyball-Women |
| ! | 0039926 | May 6, 2023 | $85.22 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0039927 | May 6, 2023 | $152.60 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| ! | 0039928 | May 6, 2023 | $61407.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0039929 | May 6, 2023 | $4093.16 | GRAINGER INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0039930 | May 6, 2023 | $1715.45 | HORIBA INSTRUMENTS INCORPORATED | Unrestricted Funds | Software-Non Capital | Geology |
| ! | 0039930 | May 6, 2023 | $1710.31 | HORIBA INSTRUMENTS INCORPORATED | Unrestricted Funds | Software-Non Capital | Physics |
| ! | 0039930 | May 6, 2023 | $1710.32 | HORIBA INSTRUMENTS INCORPORATED | Unrestricted Funds | Software-Non Capital | School of Nat and Envir Sciences |
| ! | 0039931 | May 6, 2023 | $124297.11 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0039932 | May 6, 2023 | $12200.00 | INSTITUTE FOR TROPICAL ECOLOGY AND CONSERVATION | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0039933 | May 6, 2023 | $3125.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Auxiliary Funds | Medical and Health | Health Services |
| ! | 0039933 | May 6, 2023 | $47380.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Counseling |
| ! | 0039933 | May 6, 2023 | $1040.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Health Services Telehealth |
| ! | 0039934 | May 6, 2023 | $8405.00 | MR ROOTER OF GREATER CHARLESTON | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0039935 | May 6, 2023 | $21305.23 | PIER GROUP LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0039936 | May 6, 2023 | $97.35 | SONITROL SECURITY SYSTEMS INC | Agency Funds | Other Contractual Services | Agency Funds |
| ! | 0039936 | May 6, 2023 | $299.33 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services HQ |
| ! | 0039936 | May 6, 2023 | $91.98 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services-Aux |
| ! | 0039936 | May 6, 2023 | $2616.12 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0039936 | May 6, 2023 | $489.69 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0039936 | May 6, 2023 | $81.12 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Health Services |
| ! | 0039936 | May 6, 2023 | $686.52 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| ! | 0039936 | May 6, 2023 | $13384.38 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0039937 | May 6, 2023 | $1050.00 | TANGO CARD INC | Restricted Funds | Research Participants-Gift Cards | Student Affairs-Grants and Contract |
| ! | 0039938 | May 6, 2023 | $1671.66 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0039938 | May 6, 2023 | $758.56 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0039938 | May 6, 2023 | $579.96 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0039938 | May 6, 2023 | $2418.70 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0039938 | May 6, 2023 | $162.72 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0039938 | May 6, 2023 | $464.04 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0039938 | May 6, 2023 | $128.88 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0039938 | May 6, 2023 | $763.26 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0039938 | May 6, 2023 | $96.60 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0039938 | May 6, 2023 | $220.74 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0039938 | May 6, 2023 | $257.76 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
| ! | 0039939 | May 5, 2023 | $157.42 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |