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 | 0233107 | March 27, 2023 | $7500.00 | Donald Jarrett | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0233108 | March 27, 2023 | $68225.40 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
| C | 0233111 | March 27, 2023 | $180.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0233111 | March 27, 2023 | $18.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0233112 | March 27, 2023 | $6600.00 | NUCLEUS ROBOTICS LLC | Restricted Funds | Education and Training-Grant | Upward Bound-Grants and Contracts |
| C | 0233114 | March 27, 2023 | $387.51 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | Finance |
| C | 0233115 | March 27, 2023 | $150.25 | OTTO HARRASSOWITZ GMBH AND CO KG | Unrestricted Funds | Library Supplies | Library |
| C | 0233116 | March 27, 2023 | $459.53 | OXFORD BIOMEDICAL RESEARCH INC | Unrestricted Funds | Educational Supplies | Chemistry |
| C | 0233117 | March 27, 2023 | $19075.00 | PAYSCALE INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| C | 0233118 | March 27, 2023 | $312.80 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Engineering |
| C | 0233118 | March 27, 2023 | $412.88 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Engineering |
| C | 0233118 | March 27, 2023 | $35.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Engineering |
| C | 0233118 | March 27, 2023 | $229.30 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Engineering |
| C | 0233118 | March 27, 2023 | $312.80 | Sydney Gray Pearson | Unrestricted Funds | Non-State Employee Air Transport | Engineering |
| C | 0233118 | March 27, 2023 | $412.88 | Sydney Gray Pearson | Unrestricted Funds | Non-State Employee Lodging | Engineering |
| C | 0233118 | March 27, 2023 | $35.00 | Sydney Gray Pearson | Unrestricted Funds | Non-State Employee Meals | Engineering |
| C | 0233118 | March 27, 2023 | $229.30 | Sydney Gray Pearson | Unrestricted Funds | Non-State Employee Other Transport | Engineering |
| C | 0233120 | March 27, 2023 | $860.00 | PHI CHI THETA INC | Agency Funds | Dues and Memberships | Student Activity General |
| C | 0233121 | March 27, 2023 | $5000.00 | POSTMASTER | Unrestricted Funds | Postage | Mail Services |
| C | 0233122 | March 27, 2023 | $407.40 | PRODUCTION DESIGN ASSOCIATES | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0233123 | March 27, 2023 | $1800.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
| C | 0233125 | March 27, 2023 | $5346.80 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
| C | 0233126 | March 27, 2023 | $375.00 | Susan Sherman | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0233127 | March 27, 2023 | $250747.32 | SHI INTERNATIONAL CORP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233127 | March 27, 2023 | $179105.46 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233128 | March 27, 2023 | $61.60 | SIGMA ALDRICH | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
| C | 0233128 | March 27, 2023 | $754.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology-Research |
| C | 0233128 | March 27, 2023 | $676.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| C | 0233129 | March 27, 2023 | $605.00 | SIGMA IOTA RHO HONOR SOCIETY FOR INTERNATIONAL STUDIES | Unrestricted Funds | Dues and Memberships | International Studies |
| C | 0233130 | March 27, 2023 | $5396.00 | SIMBIO | Unrestricted Funds | Educational Supplies | Biology |
| C | 0233131 | March 27, 2023 | $7020.00 | SIX SIGMA ONLINE | Unrestricted Funds | Software-Non Capital | Supply Chain and Information Mgmt |
| C | 0233133 | March 27, 2023 | $400.00 | SOUTH CAROLINA COUNCIL OF EDUCATIONAL OPPORTUNITY PROGRAMS | Restricted Funds | In-State Registration | Upward Bound-Grants and Contracts |
| C | 0233134 | March 27, 2023 | $151.97 | SOUTHERN LOCK AND SUPPLY | Auxiliary Funds | Locksmith Supplies | Food Services |
| C | 0233134 | March 27, 2023 | $39.79 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0233137 | March 27, 2023 | $9500.00 | Tyler St Clair | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0233138 | March 27, 2023 | $5070.00 | STERILINK INC | Unrestricted Funds | Other Contractual Services | Biology |
| C | 0233140 | March 27, 2023 | $1000.00 | Steven Terry Thompson | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0233141 | March 27, 2023 | $397.29 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0233142 | March 27, 2023 | $10211.00 | TOTAL COMFORT SOLUTIONS | Plant Funds | HVAC | Facilities Mgt Capital Projects |
| C | 0233143 | March 27, 2023 | $1430.82 | TRANSACT CAMPUS INC | Unrestricted Funds | Other Contractual Services | Cougar Card Services |
| C | 0233144 | March 27, 2023 | $6200.00 | TTS STUDIOS LLC | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |
| C | 0233145 | March 27, 2023 | $6600.00 | UPTIME.LY INCORPORATED | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233145 | March 27, 2023 | $3300.00 | UPTIME.LY INCORPORATED | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233148 | March 27, 2023 | $500.00 | US DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Contractual Services | Computer Science |
| C | 0233149 | March 27, 2023 | $285.46 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0233149 | March 27, 2023 | $49.49 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0233149 | March 27, 2023 | $114.03 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| C | 0233149 | March 27, 2023 | $49.49 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0233149 | March 27, 2023 | $136.99 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0233149 | March 27, 2023 | $315.28 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |