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 | 0227004 | Aug. 26, 2022 | $183762.04 | CAROLINA CHILLERS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0227004 | Aug. 26, 2022 | $19570.63 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0227005 | Aug. 26, 2022 | $945.00 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
| C | 0227006 | Aug. 26, 2022 | $38500.00 | CIEE INC | Agency Funds | Foreign Travel Miscellaneous Exp | International Education Agency Fund |
| C | 0227007 | Aug. 26, 2022 | $137.50 | Demetria Noisette Clemons | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0227008 | Aug. 26, 2022 | $180.00 | CLIA LABORATORY PROGRAM | Unrestricted Funds | Other Fixed Charges | First Responders |
| C | 0227009 | Aug. 26, 2022 | $22813.70 | CODE LYNX LLC | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |
| C | 0227011 | Aug. 26, 2022 | $90438.44 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| C | 0227011 | Aug. 26, 2022 | $1135.34 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Printing-In-House | Equipment Replacement |
| C | 0227013 | Aug. 26, 2022 | $6350.00 | EDUCAUSE INC | Unrestricted Funds | Dues and Memberships | IT Administration |
| C | 0227014 | Aug. 26, 2022 | $2396.25 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0227014 | Aug. 26, 2022 | $5841.00 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
| C | 0227015 | Aug. 26, 2022 | $3197.95 | EMERGENCY VEHICLE SOLUTIONS LLC | Unrestricted Funds | Other Contractual Services | Public Safety-Security Tech Servcs |
| C | 0227016 | Aug. 26, 2022 | $12000.00 | EREZLIFE SOFTWARE | Auxiliary Funds | Software-Non Capital | Residence Life-Programming |
| C | 0227018 | Aug. 26, 2022 | $96.80 | GALLS LLC | Unrestricted Funds | Clothing | Public Safety |
| C | 0227019 | Aug. 26, 2022 | $131.25 | Henrietta Urgbani Golding | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0227020 | Aug. 26, 2022 | $250.00 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0227021 | Aug. 26, 2022 | $370.00 | HIGHER ED JOBS.COM | Unrestricted Funds | Advertising | Disability Services |
| C | 0227023 | Aug. 26, 2022 | $695.00 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0227025 | Aug. 26, 2022 | $85.00 | Ephrian Leonard | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0227026 | Aug. 26, 2022 | $650.00 | Emily Elisabeth Lowe | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-Geology |
| C | 0227026 | Aug. 26, 2022 | $70.00 | Emily Elisabeth Lowe | Unrestricted Funds | Non-State Employee Miscellaneous | Indirect Cost-Geology |
| C | 0227028 | Aug. 26, 2022 | $14520.91 | MCMILLAN PAZDAN SMITH LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0227029 | Aug. 26, 2022 | $567.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
| C | 0227029 | Aug. 26, 2022 | $1281.42 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | President |
| C | 0227029 | Aug. 26, 2022 | $340.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | President |
| C | 0227029 | Aug. 26, 2022 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | President |
| C | 0227029 | Aug. 26, 2022 | $266.08 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | President |
| C | 0227036 | Aug. 26, 2022 | $231.43 | NETWORK CABLING INFRASTRUCTURES INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0227036 | Aug. 26, 2022 | $309.53 | NETWORK CABLING INFRASTRUCTURES INC | Auxiliary Funds | Other Supplies | Food Services |
| C | 0227036 | Aug. 26, 2022 | $1309.00 | NETWORK CABLING INFRASTRUCTURES INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| C | 0227036 | Aug. 26, 2022 | $560.34 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | IT Cabling and Fiber | Security Fee Initiatives |
| C | 0227036 | Aug. 26, 2022 | $1825.01 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
| C | 0227036 | Aug. 26, 2022 | $127.98 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0227036 | Aug. 26, 2022 | $220.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0227036 | Aug. 26, 2022 | $226.70 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0227036 | Aug. 26, 2022 | $828.79 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0227036 | Aug. 26, 2022 | $276.06 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Supply Chain and Information Mgmt |
| C | 0227036 | Aug. 26, 2022 | $245.32 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Admissions Volunteer Program |
| C | 0227036 | Aug. 26, 2022 | $275.41 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Public Safety |
| C | 0227036 | Aug. 26, 2022 | $2742.44 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Security Fee Initiatives |
| C | 0227036 | Aug. 26, 2022 | $149.56 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Supply Chain and Information Mgmt |
| C | 0227036 | Aug. 26, 2022 | $1427.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0227051 | Aug. 26, 2022 | $6096.34 | POWERDMS INC | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0227058 | Aug. 26, 2022 | $500.00 | REESE MOORE LLC | Unrestricted Funds | Other Contractual Services | Marketing and Communications |
| C | 0227059 | Aug. 26, 2022 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0227059 | Aug. 26, 2022 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0227097 | Aug. 26, 2022 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0227117 | Aug. 26, 2022 | $60.57 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0227117 | Aug. 26, 2022 | $60.57 | Nicole Jenet Taylor | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |