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
! 0037926 Oct. 20, 2022 $344.88 C of C Affiliate Auxiliary Funds Non-State Employee Meals Softball-Women
! 0037927 Oct. 20, 2022 $65.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Procurement
! 0037927 Oct. 20, 2022 $155.76 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Procurement
! 0037928 Oct. 20, 2022 $803.35 A-10 COMPRESSED AIR SERVICES LLC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
! 0037929 Oct. 20, 2022 $78.09 AIRGAS USA LLC Restricted Funds Rental-Other Biology-Grants and Contracts
! 0037930 Oct. 20, 2022 $57.00 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Equipment Replacement
! 0037930 Oct. 20, 2022 $307.12 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Faculty/Staff PC Replacements
! 0037931 Oct. 20, 2022 $1596.00 CHARLESTON EXECUTIVE Unrestricted Funds Other Contractual Services Security Fee Initiatives
! 0037932 Oct. 20, 2022 $37271.77 CRAWLSPACE ER HOLDINGS LLC Plant Funds Building Renovation-Non Capital Facilities Mgt Capital Projects
! 0037933 Oct. 20, 2022 $6907.81 DATA NETWORK SOLUTIONS Unrestricted Funds Computer Equipment Equipment Replacement
! 0037934 Oct. 20, 2022 $2275.06 DWG INC CONSULTING ENGINEERS Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
! 0037935 Oct. 20, 2022 $660.69 KONE ELEVATOR Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
! 0037935 Oct. 20, 2022 $3460.00 KONE ELEVATOR Auxiliary Funds Other Contractual Services St Philip Street Garage
! 0037935 Oct. 20, 2022 $13710.00 KONE ELEVATOR Unrestricted Funds IT Cabling and Fiber Security Fee-Carryforward
! 0037935 Oct. 20, 2022 $1655.03 KONE ELEVATOR Unrestricted Funds Other Contractual Services Facilities Mgt Maintenance Contract
! 0037936 Oct. 20, 2022 $238.71 PARADIGM INC Unrestricted Funds Freight Express Delivery Commencement
! 0037936 Oct. 20, 2022 $113.80 PARADIGM INC Unrestricted Funds Other Contractual Services Commencement
! 0037936 Oct. 20, 2022 $147.88 PARADIGM INC Unrestricted Funds Printing Commercial Vendor Commencement
! 0037937 Oct. 20, 2022 $40881.93 RAINBOW INTERNATIONAL Auxiliary Funds Household-Laundry-Janitorial Facilities Mgt Housing-Maintenance
! 0037937 Oct. 20, 2022 $2099.06 RAINBOW INTERNATIONAL Unrestricted Funds Household-Laundry-Janitorial Facilities Mgt Operations & Maint
! 0037939 Oct. 20, 2022 $1449779.57 THE WHITING-TURNER CONTRACTING COMPANY Plant Funds Renovation Facilities Mgt Capital Projects
! 0037940 Oct. 20, 2022 $253.49 UNIFIRST CORPORATION Auxiliary Funds Rental-Other Facilities Mgt Housing-Maintenance
! 0037940 Oct. 20, 2022 $90.23 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Central Energy
! 0037940 Oct. 20, 2022 $4.50 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Administration
! 0037940 Oct. 20, 2022 $64.43 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Carpentry Shop
! 0037940 Oct. 20, 2022 $269.97 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Custodial Services
! 0037940 Oct. 20, 2022 $20.33 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Customer Support Svc
! 0037940 Oct. 20, 2022 $58.01 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Electric Shop
! 0037940 Oct. 20, 2022 $53.68 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Event Support
! 0037940 Oct. 20, 2022 $86.90 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt HVAC Shop
! 0037940 Oct. 20, 2022 $24.15 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Lock Shop
! 0037940 Oct. 20, 2022 $141.45 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Paint Shop
! 0037940 Oct. 20, 2022 $27.78 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Plumbing Shop
! 0037940 Oct. 20, 2022 $477.41 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Grounds Maintenance
! 0037940 Oct. 20, 2022 $21.48 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Office of Sustainability
! 0037941 Oct. 20, 2022 $17850.00 WHITE HORSES STABLES LLC Auxiliary Funds Other Contractual Services Equestrian-Athletics
! 0037942 Oct. 20, 2022 $7250.00 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Athletics Maintenance
! 0037942 Oct. 20, 2022 $29750.00 DAIKIN APPLIED AMERICAS INC Plant Funds HVAC Maintenance Facilities Mgt Capital Projects
! 0037943 Oct. 20, 2022 $1024.66 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Soccer-Men
! 0037943 Oct. 20, 2022 $1536.95 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Soccer-Women
! 0037944 Oct. 20, 2022 $1198.80 FRANCIS MARION HOTEL Unrestricted Funds Other Contractual Services Hospitality and Tourism Management
! 0037945 Oct. 20, 2022 $84.40 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
! 0037945 Oct. 20, 2022 $232.20 SONITROL SECURITY SYSTEMS INC Unrestricted Funds Other Contractual Services Security Fee Initiatives
W 0003121 Oct. 20, 2022 $221.30 CONVERA USA LLC Unrestricted Funds International Recruiting Commission International Admissions
W 0003122 Oct. 20, 2022 $601.67 CONVERA USA LLC Agency Funds Other Contractual Services Agency Funds
C 0228894 Oct. 19, 2022 $16721.81 99 ST PHILIP STREET LLC Auxiliary Funds Rental-Non-State Real Property Campus Housing
C 0228895 Oct. 19, 2022 $500.00 ABATE AND INSULATE LLC Auxiliary Funds General Repair Facilities Mgt Housing-Maintenance
C 0228896 Oct. 19, 2022 $5477.52 ABBOTT RAPID DX NORTH AMERICA LLC Auxiliary Funds Medical Supplies Athletic Trainer
C 0228898 Oct. 19, 2022 $83.14 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Agency Funds
C 0228898 Oct. 19, 2022 $3.23 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge CLAW Conferences
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