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 | 0248873 | July 25, 2024 | $3282.61 | CENTER FOR RESEARCH LIBRARIES | Unrestricted Funds | Library Supplies | Library |
| C | 0248871 | July 25, 2024 | $36386.11 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0248911 | July 25, 2024 | $71.75 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0248870 | July 25, 2024 | $24.14 | CARDIO PARTNERS INC | Unrestricted Funds | Freight Express Delivery | Fire and EMS |
| C | 0248892 | July 25, 2024 | $33846.56 | IRWIN SEATING COMPANY | Unrestricted Funds | Other Supplies | Sottile Theatre |
| C | 0248867 | July 25, 2024 | $979.04 | ASI SIGNAGE INNOVATIONS | Unrestricted Funds | Freight Express Delivery | President |
| C | 0248887 | July 25, 2024 | $2000.00 | Lilah Grace Elnaggar | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248870 | July 25, 2024 | $2038.30 | CARDIO PARTNERS INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Fire and EMS |
| C | 0248893 | July 25, 2024 | $7128.17 | LOWES HOME CENTER INC | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0248892 | July 25, 2024 | $6840.00 | IRWIN SEATING COMPANY | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
| C | 0248878 | July 25, 2024 | $1019.70 | COAST ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0248866 | July 25, 2024 | $10169.00 | AMERICAN COUNCIL ON EDUCATION | Unrestricted Funds | Dues and Memberships | Institutional Memberships |
| C | 0248901 | July 25, 2024 | $1825.00 | PROJECT MANAGEMENT INSTITUTE INC | Unrestricted Funds | Out-of-State Registration | PMO Projects |
| C | 0248869 | July 25, 2024 | $89.57 | AUDIOLAB OF GEORGIA INC | Unrestricted Funds | Other Supplies | Sottile Theatre |
| C | 0248895 | July 25, 2024 | $37496.00 | MELTWATER NEWS US INC | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0248869 | July 25, 2024 | $12.60 | AUDIOLAB OF GEORGIA INC | Unrestricted Funds | Freight Express Delivery | Sottile Theatre |
| C | 0248909 | July 25, 2024 | $38289.16 | VECTOR SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248904 | July 25, 2024 | $1680.00 | SELECT SPORT AMERICA INC | Auxiliary Funds | Other Supplies | Soccer-Men |
| C | 0248903 | July 25, 2024 | $695.00 | ROBBIN KNIGHT DIGITAL PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0248899 | July 25, 2024 | $6900.00 | PATDOME PROMOTIONS | Unrestricted Funds | Printing Commercial Vendor | Admissions Volunteer Program |
| C | 0248883 | July 25, 2024 | $694.11 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0248902 | July 25, 2024 | $49783.08 | RICHARD KAY AUTOMOTIVE | Unrestricted Funds | Motor Vehicles | Major Equipment Renewal Fund |
| C | 0248877 | July 25, 2024 | $2500.00 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0248886 | July 25, 2024 | $7068.00 | EDUCAUSE INC | Unrestricted Funds | Dues and Memberships | IT Administration |
| C | 0248896 | July 25, 2024 | $2000.00 | Eniola Oluwadarasimi Olufemi | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| W | 0003330 | July 25, 2024 | $12473.60 | LA ROCHELLE UNIVERSITE | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0248891 | July 25, 2024 | $904.00 | INSIGHT PUBLIC SECTOR INC | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |
| C | 0248910 | July 25, 2024 | $465.00 | VERITEXT LLC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0248906 | July 25, 2024 | $13943.30 | SP DESIGNS & MANUFACTURING INC | Unrestricted Funds | Clothing | Office for Student Success |
| C | 0248909 | July 25, 2024 | $3480.84 | VECTOR SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0248911 | July 25, 2024 | $13.89 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Engineering |
| C | 0248897 | July 25, 2024 | $400.00 | OPHELIA LIVE WELL LLC | Restricted Funds | Education and Training-Grant | Upward Bound-Grants and Contracts |
| C | 0248876 | July 25, 2024 | $41585.00 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248864 | July 25, 2024 | $8333.25 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0248889 | July 25, 2024 | $2513.00 | FLEET FEET | Auxiliary Funds | Clothing | Cross Country-Men |
| C | 0248890 | July 25, 2024 | $200.00 | Cynthia Shannell Gary | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0248908 | July 25, 2024 | $429.60 | UNITED RENTALS INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
| C | 0248884 | July 25, 2024 | $1440.00 | DSO SERVICES INC | Unrestricted Funds | Other Contractual Services | Biology |
| C | 0248875 | July 25, 2024 | $2700.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0248885 | July 25, 2024 | $2369.00 | EAGLE FIRE INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0248912 | July 25, 2024 | $1570.24 | WC ROUSE & SON INC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0248912 | July 25, 2024 | $27984.44 | WC ROUSE & SON INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0248889 | July 25, 2024 | $4816.00 | FLEET FEET | Auxiliary Funds | Clothing | Cross Country-Women |
| C | 0248872 | July 25, 2024 | $5000.00 | CAROUSEL LLC | Unrestricted Funds | Other Contractual Services | Marketing and Communications |
| C | 0248867 | July 25, 2024 | $8972.88 | ASI SIGNAGE INNOVATIONS | Unrestricted Funds | Other Contractual Services | President |
| C | 0248881 | July 25, 2024 | $12340.98 | CSC SERVICEWORKS INC | Auxiliary Funds | Household-Laundry-Janitorial | Campus Housing |
| C | 0248905 | July 25, 2024 | $2306.80 | SKILLFUL COMMUNICATIONS LLC | Unrestricted Funds | Software Subscription-License-Maint | Student Success Center |
| C | 0248868 | July 25, 2024 | $162.17 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0248907 | July 25, 2024 | $2725.00 | THE CITADEL | Unrestricted Funds | Other Contractual Services | College Experience |
| C | 0248888 | July 25, 2024 | $750.00 | ENJOY THE MOVEMENT INC | Unrestricted Funds | Other Contractual Services | SPECTRA |