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 |
---|---|---|---|---|---|---|---|
C | 0233458 | April 10, 2023 | $2206.95 | MIZUNO USA INC | Auxiliary Funds | Other Supplies | Softball-Women |
C | 0233459 | April 10, 2023 | $390.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Prior Year Funds |
C | 0233460 | April 10, 2023 | $300.00 | NEXSEN PRUET LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
C | 0233461 | April 10, 2023 | $579.79 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Engineering |
C | 0233461 | April 10, 2023 | $330.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Engineering |
C | 0233461 | April 10, 2023 | $167.11 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Engineering |
C | 0233463 | April 10, 2023 | $75.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0233463 | April 10, 2023 | $75.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0233464 | April 10, 2023 | $41.82 | PETTY CASH | Unrestricted Funds | Educational Supplies | Engineering |
C | 0233465 | April 10, 2023 | $50.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0233465 | April 10, 2023 | $50.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0233466 | April 10, 2023 | $5000.00 | POST AND COURIER LLC | Unrestricted Funds | Advertising | Office of Institutional Diversity |
C | 0233467 | April 10, 2023 | $50.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0233467 | April 10, 2023 | $50.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0233469 | April 10, 2023 | $106.99 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
C | 0233469 | April 10, 2023 | $2014.90 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0233469 | April 10, 2023 | $748.93 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0233469 | April 10, 2023 | $618.98 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0233469 | April 10, 2023 | $549.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
C | 0233470 | April 10, 2023 | $25.00 | Parker Rhoden | Unrestricted Funds | Non-State Employee Meals | Health and Human Performance |
C | 0233470 | April 10, 2023 | $276.41 | Parker Rhoden | Unrestricted Funds | Non-State Employee Mileage | Health and Human Performance |
C | 0233471 | April 10, 2023 | $500.00 | Danielle Riebe | Restricted Funds | Honorariums-US Residents | SLCWA-Grants and Contracts |
C | 0233472 | April 10, 2023 | $10640.00 | S&ME | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0233473 | April 10, 2023 | $1631.96 | SAFETY-KLEEN SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
C | 0233474 | April 10, 2023 | $978.00 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Softball-Women |
C | 0233475 | April 10, 2023 | $1181.00 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Softball-Women |
C | 0233476 | April 10, 2023 | $8405.00 | SERVPRO OF SOUTH & WEST CHARLESTON | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
C | 0233477 | April 10, 2023 | $5649.91 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | University Marketing Operations |
C | 0233478 | April 10, 2023 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0233479 | April 10, 2023 | $3450.00 | SKILL SURVEY INC | Unrestricted Funds | Software Subscription-License-Maint | Student Success Center |
C | 0233480 | April 10, 2023 | $776.60 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0233481 | April 10, 2023 | $100.00 | SOUTH CAROLINA COLLEGE LEARNING CENTER ASSOCIATION | Unrestricted Funds | In-State Registration | Center for Student Learning |
C | 0233482 | April 10, 2023 | $1000.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0233483 | April 10, 2023 | $1205.98 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
C | 0233484 | April 10, 2023 | $164.67 | Carole B Sox | Unrestricted Funds | Non-State Employee Mileage | School of Business |
C | 0233484 | April 10, 2023 | $69.76 | Carole B Sox | Unrestricted Funds | Non-State Employee Miscellaneous | School of Business |
C | 0233485 | April 10, 2023 | $746.94 | SPECTRA VISTA CORPORATION | Restricted Funds | Freight Express Delivery | Biology-Grants and Contracts |
C | 0233485 | April 10, 2023 | $8850.00 | SPECTRA VISTA CORPORATION | Restricted Funds | Rental-Other | Biology-Grants and Contracts |
C | 0233486 | April 10, 2023 | $1750.00 | SPIRITLINE CRUISES LLC | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
C | 0233488 | April 10, 2023 | $138.95 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Insurance |
C | 0233489 | April 10, 2023 | $465.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0233489 | April 10, 2023 | $333.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
C | 0233490 | April 10, 2023 | $253.90 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
C | 0233491 | April 10, 2023 | $663.50 | STERIS CORPORATION | Unrestricted Funds | Freight Express Delivery | Chemistry |
C | 0233491 | April 10, 2023 | $8210.28 | STERIS CORPORATION | Unrestricted Funds | Other Equipment | Chemistry |
C | 0233492 | April 10, 2023 | $815.60 | Rumia Sultana | Unrestricted Funds | Non-State Employee Air Transport | Engineering |
C | 0233492 | April 10, 2023 | $21.64 | Rumia Sultana | Unrestricted Funds | Non-State Employee Meals | Engineering |
C | 0233492 | April 10, 2023 | $50.54 | Rumia Sultana | Unrestricted Funds | Non-State Employee Other Transport | Engineering |
C | 0233493 | April 10, 2023 | $1094.91 | TAKARA BIO USA INC | Unrestricted Funds | Educational Supplies | SNES-Indirect Cost |
C | 0233494 | April 10, 2023 | $1050.00 | THE CATHEDRAL OF ST LUKE AND ST PAUL | Unrestricted Funds | Rental-Events | Concert Choir and Madrigal Singers |