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 | 0228987 | Oct. 19, 2022 | $145.91 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
C | 0228987 | Oct. 19, 2022 | $884.70 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
C | 0228987 | Oct. 19, 2022 | $340.45 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
C | 0228987 | Oct. 19, 2022 | $463.55 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
C | 0228987 | Oct. 19, 2022 | $435.20 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
C | 0228987 | Oct. 19, 2022 | $421.25 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
C | 0228987 | Oct. 19, 2022 | $439.49 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
C | 0228989 | Oct. 19, 2022 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
C | 0228990 | Oct. 19, 2022 | $266.95 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | CLAW Conferences |
C | 0228990 | Oct. 19, 2022 | $67.84 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
C | 0228990 | Oct. 19, 2022 | $98.57 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
C | 0228990 | Oct. 19, 2022 | $2.60 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Dance Summer Camp |
C | 0228990 | Oct. 19, 2022 | $1074.33 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Local Government Training |
C | 0228990 | Oct. 19, 2022 | $116.93 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
C | 0228990 | Oct. 19, 2022 | $23.44 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
C | 0228990 | Oct. 19, 2022 | $13.02 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Leadership Development |
C | 0228990 | Oct. 19, 2022 | $6.25 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Swim Club |
C | 0228990 | Oct. 19, 2022 | $1904.57 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0228990 | Oct. 19, 2022 | $59.64 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
C | 0228990 | Oct. 19, 2022 | $674.75 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0228990 | Oct. 19, 2022 | $22.14 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Softball-Women |
C | 0228990 | Oct. 19, 2022 | $625.05 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Womens Golf Tournament |
C | 0228990 | Oct. 19, 2022 | $42.19 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | CFP Education Programs |
C | 0228990 | Oct. 19, 2022 | $6.51 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
C | 0228990 | Oct. 19, 2022 | $231.79 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
C | 0228990 | Oct. 19, 2022 | $818.88 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0228990 | Oct. 19, 2022 | $23.31 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Global Supply Chain Management |
C | 0228990 | Oct. 19, 2022 | $12.50 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
C | 0228990 | Oct. 19, 2022 | $4.85 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0228990 | Oct. 19, 2022 | $20.84 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
C | 0228990 | Oct. 19, 2022 | $46.88 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0228991 | Oct. 19, 2022 | $30.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Freight Express Delivery | Student Activity General |
C | 0228991 | Oct. 19, 2022 | $670.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental-Other | Student Activity General |
C | 0228992 | Oct. 19, 2022 | $9770.00 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0228993 | Oct. 19, 2022 | $2450.00 | THE OXFORD AMERICAN LIBRARY PROJECT INC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
C | 0228994 | Oct. 19, 2022 | $397.28 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0228995 | Oct. 19, 2022 | $9750.00 | TRANE US INC | Unrestricted Funds | Software-Non Capital | Central Energy |
C | 0228997 | Oct. 19, 2022 | $16000.00 | US NEWS & WORLD REPORT LP | Unrestricted Funds | Advertising | Institutional Advertising |
C | 0228998 | Oct. 19, 2022 | $51.45 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0228998 | Oct. 19, 2022 | $75.61 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
C | 0228998 | Oct. 19, 2022 | $59.25 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology-Research |
C | 0228998 | Oct. 19, 2022 | $84.88 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |
C | 0228998 | Oct. 19, 2022 | $15.38 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Biology |
C | 0228999 | Oct. 19, 2022 | $435.33 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
C | 0228999 | Oct. 19, 2022 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | English-Research |
C | 0228999 | Oct. 19, 2022 | $16.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | English-Research |
C | 0228999 | Oct. 19, 2022 | $575.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | English-Research |
W | 0003120 | Oct. 18, 2022 | $516.94 | TRUE COLORS GLORIOUS FILMS SRL | Agency Funds | Other Contractual Services | Agency Funds |
! | 0037908 | Oct. 18, 2022 | $470.91 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
! | 0037909 | Oct. 18, 2022 | $517.21 | CUSTOMINK LLC | Unrestricted Funds | Clothing | Health Educator |