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 |
|---|---|---|---|---|---|---|---|
| ! | 0038678 | Jan. 24, 2023 | $300.00 | TANGO CARD INC | Restricted Funds | Research Participants-Gift Cards | Hosp and Tourism Mgt-Grant and Cont |
| ! | 0038679 | Jan. 24, 2023 | $31900.00 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0038679 | Jan. 24, 2023 | $57751.38 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Campus Housing |
| ! | 0038679 | Jan. 24, 2023 | $962.50 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| C | 0231461 | Jan. 23, 2023 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Department of Theatre and Dance |
| C | 0231462 | Jan. 23, 2023 | $7810.00 | APOGEE TELECOM INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| C | 0231486 | Jan. 23, 2023 | $203.39 | IDN ARMSTRONGS INC | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0231487 | Jan. 23, 2023 | $177470.42 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
| C | 0231531 | Jan. 23, 2023 | $349.45 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0231533 | Jan. 23, 2023 | $2062.73 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Insurance |
| C | 0231537 | Jan. 23, 2023 | $3719.00 | SUPERIOR MAINTENANCE AND PIPING INC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0231543 | Jan. 23, 2023 | $3135.39 | ULINE SHIPPING SUPPLY SPECIALISTS | Unrestricted Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Central Energy |
| C | 0231544 | Jan. 23, 2023 | $113555.83 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0231544 | Jan. 23, 2023 | $51098.83 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0231545 | Jan. 23, 2023 | $52.95 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| ! | 0038666 | Jan. 21, 2023 | $440.72 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | Agency Funds |
| ! | 0038666 | Jan. 21, 2023 | $55.08 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Provost |
| ! | 0038666 | Jan. 21, 2023 | $305.69 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Provost |
| ! | 0038666 | Jan. 21, 2023 | $584.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Provost |
| ! | 0038666 | Jan. 21, 2023 | $161.88 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Provost |
| ! | 0038666 | Jan. 21, 2023 | $55.57 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Provost |
| ! | 0038667 | Jan. 21, 2023 | $1960.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0038668 | Jan. 21, 2023 | $415.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Legal Affairs |
| ! | 0038669 | Jan. 21, 2023 | $7876.36 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
| ! | 0038669 | Jan. 21, 2023 | $5183.85 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Equipment-Tagged | Equipment Replacement |
| ! | 0038670 | Jan. 21, 2023 | $14699.58 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0038670 | Jan. 21, 2023 | $845.94 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| ! | 0038670 | Jan. 21, 2023 | $578.62 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0038670 | Jan. 21, 2023 | $162634.78 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0038671 | Jan. 21, 2023 | $78.58 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0038671 | Jan. 21, 2023 | $25.78 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0038671 | Jan. 21, 2023 | $4.50 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Administration |
| ! | 0038671 | Jan. 21, 2023 | $16.10 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0038671 | Jan. 21, 2023 | $52.83 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0038671 | Jan. 21, 2023 | $10.16 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0038671 | Jan. 21, 2023 | $19.34 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0038671 | Jan. 21, 2023 | $42.94 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0038671 | Jan. 21, 2023 | $25.30 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0038671 | Jan. 21, 2023 | $16.10 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0038671 | Jan. 21, 2023 | $33.28 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0038671 | Jan. 21, 2023 | $19.24 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0038671 | Jan. 21, 2023 | $85.43 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
| C | 0231321 | Jan. 20, 2023 | $2331.26 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Baseball-Men |
| C | 0231321 | Jan. 20, 2023 | $1493.99 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Men |
| C | 0231321 | Jan. 20, 2023 | $591.95 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Women |
| C | 0231360 | Jan. 20, 2023 | $7306.26 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0231360 | Jan. 20, 2023 | $121.77 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0231360 | Jan. 20, 2023 | $23014.73 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0231410 | Jan. 20, 2023 | $750.00 | SAEOPP | Restricted Funds | Out-of-State Registration | Upward Bound-Grants and Contracts |
| C | 0231429 | Jan. 20, 2023 | $18645.60 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |