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 |
---|---|---|---|---|---|---|---|
! | 0035937 | March 22, 2022 | $1282.87 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Indirect Cost-Biology |
! | 0035937 | March 22, 2022 | $942.21 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | School of Education |
! | 0035937 | March 22, 2022 | $461.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0035938 | March 22, 2022 | $350.00 | CUMULUS MEDIA INC | Auxiliary Funds | Advertising | Sports Marketing |
! | 0035939 | March 22, 2022 | $1360.34 | DELL MARKETING LP | Auxiliary Funds | Office and Other Equip-Non Tagged | Sports Information |
! | 0035941 | March 22, 2022 | $9614.00 | CAPLEA COE ARCHITECTS INC | Auxiliary Funds | Architectural and Engineering Svcs | Wentworth Street Garage |
! | 0035941 | March 22, 2022 | $38619.32 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0035942 | March 22, 2022 | $1386293.47 | SIEMENS INDUSTRY INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0035946 | March 22, 2022 | $68.00 | APPLE COMPUTER INC | Unrestricted Funds | Other Supplies | Communication |
! | 0035947 | March 22, 2022 | $81040.00 | MIRACLE METHOD OF CHARLESTON | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
! | 0035948 | March 22, 2022 | $344.20 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0035943 | March 21, 2022 | $920.76 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0035944 | March 21, 2022 | $585.58 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
! | 0035944 | March 21, 2022 | $7.86 | MT PLEASANT WATERWORKS | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
! | 0035945 | March 21, 2022 | $17074.73 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0035916 | March 19, 2022 | $1899.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Air Transport | Sailing-Men |
! | 0035916 | March 19, 2022 | $2035.32 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Sailing-Men |
! | 0035916 | March 19, 2022 | $494.62 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sailing-Men |
! | 0035916 | March 19, 2022 | $254.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sailing-Men |
! | 0035917 | March 19, 2022 | $4126.74 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Supply Chain and Information Mgmt |
! | 0035917 | March 19, 2022 | $521.97 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Supply Chain and Information Mgmt |
! | 0035917 | March 19, 2022 | $150.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Supply Chain and Information Mgmt |
! | 0035918 | March 19, 2022 | $386.31 | C of C Affiliate | Unrestricted Funds | Office Supplies | COVID-19 Institutional Expenses |
! | 0035919 | March 19, 2022 | $283.70 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Professional Developmt in Education |
! | 0035919 | March 19, 2022 | $223.70 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Professional Developmt in Education |
! | 0035920 | March 19, 2022 | $10.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Management and Marketing |
! | 0035920 | March 19, 2022 | $90.68 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Management and Marketing |
! | 0035921 | March 19, 2022 | $755.82 | C of C Affiliate | Unrestricted Funds | In-State Mileage | President |
! | 0035922 | March 19, 2022 | $668.20 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Basketball-Men |
! | 0035923 | March 19, 2022 | $673.20 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Geology-Grants and Contracts |
! | 0035923 | March 19, 2022 | $615.85 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Geology-Grants and Contracts |
! | 0035923 | March 19, 2022 | $275.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Geology-Grants and Contracts |
! | 0035923 | March 19, 2022 | $102.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Geology-Grants and Contracts |
! | 0035923 | March 19, 2022 | $417.48 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Geology-Grants and Contracts |
! | 0035924 | March 19, 2022 | $3044.60 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Supply Chain and Information Mgmt |
! | 0035924 | March 19, 2022 | $501.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | School of Business |
! | 0035924 | March 19, 2022 | $501.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Supply Chain and Information Mgmt |
! | 0035925 | March 19, 2022 | $2499.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0035926 | March 19, 2022 | $1500.00 | CCMNT SPEAKERS | Unrestricted Funds | Education and Training-Non Grant | First Year Experience |
! | 0035927 | March 19, 2022 | $21688.07 | DELL MARKETING LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0035927 | March 19, 2022 | $7229.38 | DELL MARKETING LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0035928 | March 19, 2022 | $31304.28 | TEAMDYNAMIX SOLUTIONS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0035928 | March 19, 2022 | $10434.77 | TEAMDYNAMIX SOLUTIONS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0035929 | March 18, 2022 | $8062.17 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0035929 | March 18, 2022 | $8184.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0035930 | March 18, 2022 | $446.16 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
! | 0035931 | March 18, 2022 | $1518.61 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0035895 | March 17, 2022 | $396.63 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Baseball-Men |
! | 0035895 | March 17, 2022 | $40.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
! | 0035896 | March 17, 2022 | $-742.52 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |