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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0229709 Dec. 7, 2022 $3840.00 OSANO INC Unrestricted Funds Prepaid Expense Prepaid Expense
C 0229709 Dec. 7, 2022 $7680.00 OSANO INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0229710 Dec. 7, 2022 $80.11 PETTY CASH Unrestricted Funds Educational Supplies Biology
C 0229711 Dec. 7, 2022 $9400.00 PROTOCALL SERVICES INC Unrestricted Funds Other Contractual Services Counseling
C 0229712 Dec. 7, 2022 $277.50 PURELAND SUPPLY Unrestricted Funds Office and Other Equip-Non Tagged Equipment Replacement
C 0229713 Dec. 7, 2022 $3500.00 RETAIN TECHNOLOGIES INC Auxiliary Funds Software Subscription-License-Maint Athletic-Academic Advising
C 0229714 Dec. 7, 2022 $16490.50 JOHN REYNOLDS SUPPLY Unrestricted Funds Other Contractual Services Interdepartmental Activities
C 0229715 Dec. 7, 2022 $98716.00 JAGGAER LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0229716 Dec. 7, 2022 $4475.28 SEGRA Plant Funds Internet Services IT Network Services Capital Project
C 0229716 Dec. 7, 2022 $22146.49 SEGRA Plant Funds Telephone-Land Lines IT Network Services Capital Project
C 0229716 Dec. 7, 2022 $12104.74 SEGRA Unrestricted Funds Internet Services IT Administration
C 0229717 Dec. 7, 2022 $400.00 Joshua Louis Shumak Unrestricted Funds Other Contractual Services College Experience
C 0229718 Dec. 7, 2022 $339.50 SIGMA ALDRICH Unrestricted Funds Educational Supplies Biology
C 0229718 Dec. 7, 2022 $305.80 SIGMA ALDRICH Unrestricted Funds Educational Supplies Chemistry
C 0229718 Dec. 7, 2022 $776.41 SIGMA ALDRICH Unrestricted Funds Educational Supplies SNES-Indirect Cost
C 0229718 Dec. 7, 2022 $104.90 SIGMA ALDRICH Unrestricted Funds Other Supplies Chemistry
C 0229719 Dec. 7, 2022 $20256.55 SMHA INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0229721 Dec. 7, 2022 $1332.65 STAGE PRESENCE EQUIPMENT RENTALS LLC Unrestricted Funds Other Contractual Services Relay For Life
C 0229722 Dec. 7, 2022 $240.84 STATE FLEET MANAGEMENT Unrestricted Funds Rental-Vehicles Non-Travel IT Administration
C 0229723 Dec. 7, 2022 $152.01 STERICYCLE INC Auxiliary Funds Other Contractual Services Health Services
C 0229724 Dec. 7, 2022 $1150.00 STERILINK INC Unrestricted Funds Other Supplies Biology
C 0229725 Dec. 7, 2022 $7.34 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Ballroom Dance Club
C 0229725 Dec. 7, 2022 $15.21 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge CLAW Conferences
C 0229725 Dec. 7, 2022 $43.95 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Campus Recreation Services
C 0229725 Dec. 7, 2022 $9.44 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Center for Creative Retirement
C 0229725 Dec. 7, 2022 $12.59 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Crew Club
C 0229725 Dec. 7, 2022 $392.29 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Ice Hockey Club
C 0229725 Dec. 7, 2022 $111.08 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge JHSSC Conferences
C 0229725 Dec. 7, 2022 $17.31 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Mens Rugby
C 0229725 Dec. 7, 2022 $23.71 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Outdoors Club
C 0229725 Dec. 7, 2022 $138.04 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Sailing Association
C 0229725 Dec. 7, 2022 $18.88 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Student Activity General
C 0229725 Dec. 7, 2022 $62.10 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Swim Club
C 0229725 Dec. 7, 2022 $29.33 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Tennis Club
C 0229725 Dec. 7, 2022 $108.25 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Watersports Club
C 0229725 Dec. 7, 2022 $10.49 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Womens Rugby Club
C 0229725 Dec. 7, 2022 $561.98 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Athletic Administration
C 0229725 Dec. 7, 2022 $20.66 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Health Services
C 0229725 Dec. 7, 2022 $13.79 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Parking Operations
C 0229725 Dec. 7, 2022 $1824.18 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge St Philip Street Garage
C 0229725 Dec. 7, 2022 $5.00 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Wentworth Street Garage
C 0229725 Dec. 7, 2022 $459.40 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Womens Golf Tournament
C 0229725 Dec. 7, 2022 $201.29 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Admissions
C 0229725 Dec. 7, 2022 $32.53 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Career Center
C 0229725 Dec. 7, 2022 $1.57 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Counseling
C 0229725 Dec. 7, 2022 $315.51 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Early Childhood Development
C 0229725 Dec. 7, 2022 $25.17 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Graduate School
C 0229725 Dec. 7, 2022 $34.68 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Halsey Productions
C 0229725 Dec. 7, 2022 $4.20 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge History
C 0229725 Dec. 7, 2022 $126.55 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Mail Services
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