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 |
---|---|---|---|---|---|---|---|
! | 0038475 | Dec. 15, 2022 | $4788.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0038476 | Dec. 15, 2022 | $4324.03 | DELL MARKETING LP | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
! | 0038476 | Dec. 15, 2022 | $2197.44 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Admissions |
! | 0038476 | Dec. 15, 2022 | $4251.00 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0038477 | Dec. 15, 2022 | $31.61 | FASTENAL COMPANY | Auxiliary Funds | Office Supplies | Health Services |
! | 0038481 | Dec. 15, 2022 | $616.16 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | First Year Experience |
! | 0038485 | Dec. 15, 2022 | $6619.49 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
! | 0038485 | Dec. 15, 2022 | $2918.42 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Plumbing Maintenance | Facilities Mgt Plumbing Shop |
! | 0038486 | Dec. 15, 2022 | $1366.52 | PREMIER BIOTECH INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
! | 0038488 | Dec. 15, 2022 | $1150.00 | TANGO CARD INC | Restricted Funds | Research Participants-Gift Cards | Health-Human Perf-Grants and Cont |
! | 0038489 | Dec. 15, 2022 | $2750.00 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
! | 0038493 | Dec. 15, 2022 | $17815.00 | WHITE HORSES STABLES LLC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
W | 0003140 | Dec. 15, 2022 | $1753.97 | CONVERA USA LLC | Agency Funds | Non-State Employee Air Transport | Nuovo Cinema Italiano Film Festival |
W | 0003140 | Dec. 15, 2022 | $122.77 | CONVERA USA LLC | Agency Funds | Non-State Employee Meals | Nuovo Cinema Italiano Film Festival |
W | 0003140 | Dec. 15, 2022 | $30.00 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | Nuovo Cinema Italiano Film Festival |
W | 0003140 | Dec. 15, 2022 | $104.05 | CONVERA USA LLC | Agency Funds | Non-State Employee Other Transport | Nuovo Cinema Italiano Film Festival |
W | 0003140 | Dec. 15, 2022 | $35.00 | CONVERA USA LLC | Agency Funds | Other Fixed Charges | Nuovo Cinema Italiano Film Festival |
! | 0038494 | Dec. 14, 2022 | $13035.63 | BSN SPORTS | Auxiliary Funds | Clothing | Baseball-Men |
! | 0038494 | Dec. 14, 2022 | $6471.00 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Men |
! | 0038494 | Dec. 14, 2022 | $7012.52 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Women |
! | 0038494 | Dec. 14, 2022 | $2861.25 | BSN SPORTS | Auxiliary Funds | Clothing | Cross Country-Men |
! | 0038494 | Dec. 14, 2022 | $1393.02 | BSN SPORTS | Auxiliary Funds | Clothing | Cross Country-Women |
! | 0038494 | Dec. 14, 2022 | $130.80 | BSN SPORTS | Auxiliary Funds | Clothing | Golf-Men |
! | 0038494 | Dec. 14, 2022 | $3309.24 | BSN SPORTS | Auxiliary Funds | Clothing | Soccer-Women |
! | 0038495 | Dec. 14, 2022 | $600.14 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Men |
! | 0038495 | Dec. 14, 2022 | $526.96 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Women |
! | 0038495 | Dec. 14, 2022 | $848.82 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
! | 0038496 | Dec. 14, 2022 | $12138.11 | KNIGHT PRINTING AND GRAPHICS | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
! | 0038497 | Dec. 14, 2022 | $340.41 | MILESTONE INC | Unrestricted Funds | Educational Supplies | Geology |
! | 0038498 | Dec. 14, 2022 | $4653.80 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
C | 0229744 | Dec. 14, 2022 | $15450.99 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
C | 0229745 | Dec. 14, 2022 | $13526.90 | ACTIVE NETWORK LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
C | 0229746 | Dec. 14, 2022 | $58.18 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0229747 | Dec. 14, 2022 | $6.50 | AMBEED | Unrestricted Funds | Freight Express Delivery | Chemistry-Research |
C | 0229747 | Dec. 14, 2022 | $119.00 | AMBEED | Unrestricted Funds | Other Supplies | Chemistry-Research |
C | 0229751 | Dec. 14, 2022 | $6119.00 | B & C LAND DEVELOPMENT INC | Unrestricted Funds | Plumbing Maintenance | Facilities Mgt Plumbing Shop |
C | 0229752 | Dec. 14, 2022 | $297.12 | B&H PHOTO VIDEO INC | Auxiliary Funds | Office and Other Equip-Non Tagged | Multimedia-Athletics |
C | 0229752 | Dec. 14, 2022 | $10464.26 | B&H PHOTO VIDEO INC | Auxiliary Funds | Office and Other Equip-Non Tagged | TD Arena Rental Operating |
C | 0229752 | Dec. 14, 2022 | $106.28 | B&H PHOTO VIDEO INC | Auxiliary Funds | Other Supplies | Multimedia-Athletics |
C | 0229752 | Dec. 14, 2022 | $1430.73 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Board of Trustees |
C | 0229752 | Dec. 14, 2022 | $2220.55 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | IT Prior Year Funds |
C | 0229753 | Dec. 14, 2022 | $65.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Computer Science |
C | 0229753 | Dec. 14, 2022 | $37.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Computer Science |
C | 0229753 | Dec. 14, 2022 | $65.00 | Robert James Bare | Unrestricted Funds | Non-State Employee Meals | Computer Science |
C | 0229753 | Dec. 14, 2022 | $37.00 | Robert James Bare | Unrestricted Funds | Non-State Employee Miscellaneous | Computer Science |
C | 0229754 | Dec. 14, 2022 | $274.55 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Civic Engagement |
C | 0229754 | Dec. 14, 2022 | $250.18 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Not Just Another Club |
C | 0229754 | Dec. 14, 2022 | $61.02 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Student Activity General |
C | 0229754 | Dec. 14, 2022 | $634.77 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | iCharleston |
C | 0229755 | Dec. 14, 2022 | $199.00 | BARNWELL COUNTY CONSOLIDATED SCHOOL DISTRICT | Unrestricted Funds | Other Fixed Charges | Education Teacher Employment Expo |