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 |
---|---|---|---|---|---|---|---|
! | 0037255 | July 28, 2022 | $847.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Management and Marketing |
! | 0037255 | July 28, 2022 | $646.21 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Office of Research and Grants Admin |
! | 0037255 | July 28, 2022 | $470.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0037255 | July 28, 2022 | $953.21 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Student Affairs |
! | 0037256 | July 28, 2022 | $4878.99 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment | Strategic Initiative Fund |
! | 0037256 | July 28, 2022 | $1959.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0037256 | July 28, 2022 | $28464.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | IT Prior Year Funds |
! | 0037256 | July 28, 2022 | $1579.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Library Automation |
! | 0037256 | July 28, 2022 | $3450.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0037256 | July 28, 2022 | $1099.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Avery Research Center |
! | 0037257 | July 28, 2022 | $83020.26 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0037258 | July 28, 2022 | $1815.00 | BEYONDTRUST CORPORATION | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0037258 | July 28, 2022 | $1980.00 | BEYONDTRUST CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0037259 | July 28, 2022 | $6687.15 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment | Library Automation |
! | 0037259 | July 28, 2022 | $9354.95 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0037259 | July 28, 2022 | $6483.32 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Student and Family Orientation |
! | 0037259 | July 28, 2022 | $3327.35 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Supply Chain and Information Mgmt |
! | 0037259 | July 28, 2022 | $1759.26 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0037259 | July 28, 2022 | $3482.59 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Strategic Initiative Fund |
! | 0037259 | July 28, 2022 | $1820.94 | DELL MARKETING LP | Unrestricted Funds | Other Fixed Charges | Lease Management |
! | 0037260 | July 28, 2022 | $1359.22 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Budgeting and Payroll Services |
! | 0037260 | July 28, 2022 | $206010.00 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0037261 | July 28, 2022 | $12000.00 | MOODY'S INVESTORS SERVICE | Unrestricted Funds | Other Contractual Services | Business Affairs |
! | 0037262 | July 28, 2022 | $2485.67 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0037264 | July 28, 2022 | $1000.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Health Educator |
! | 0037265 | July 28, 2022 | $536.83 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0037265 | July 28, 2022 | $245.06 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0037265 | July 28, 2022 | $161.07 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0037265 | July 28, 2022 | $684.28 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0037265 | July 28, 2022 | $40.67 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0037265 | July 28, 2022 | $116.06 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0037265 | July 28, 2022 | $96.65 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0037265 | July 28, 2022 | $198.10 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0037265 | July 28, 2022 | $40.25 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0037265 | July 28, 2022 | $2.25 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Operations & Maint |
! | 0037265 | July 28, 2022 | $33.29 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0037265 | July 28, 2022 | $239.72 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0037265 | July 28, 2022 | $64.43 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
W | 0003099 | July 28, 2022 | $27823.00 | CONVERA USA LLC | Unrestricted Funds | Non-State Employee Miscellaneous | Chile Program |
C | 0225539 | July 28, 2022 | $406.25 | AVATAR NEW YORK LLC | Unrestricted Funds | Advertising | Lowcountry Graduate Center |
C | 0225541 | July 28, 2022 | $3050.91 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Equipment-Tagged | Strategic Initiative Fund |
C | 0225541 | July 28, 2022 | $302.46 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Networking and Engineering |
C | 0225541 | July 28, 2022 | $2752.89 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Sociology and Anthropology |
C | 0225542 | July 28, 2022 | $4593.75 | BARKLEYREI LLC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
C | 0225546 | July 28, 2022 | $98.10 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
C | 0225547 | July 28, 2022 | $648.90 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
C | 0225548 | July 28, 2022 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0225550 | July 28, 2022 | $1434.35 | COLE PARMER INSTRUMENT CO | Unrestricted Funds | Educational Supplies | Biology |
C | 0225552 | July 28, 2022 | $949.00 | COUNCIL FOR OPPORTUNITY IN EDUCATION | Restricted Funds | Out-of-State Registration | Upward Bound-Grants and Contracts |
C | 0225553 | July 28, 2022 | $43189.20 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |