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 | 0222334 | Feb. 24, 2022 | $200.00 | Lisa Mowder | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0222335 | Feb. 24, 2022 | $49.31 | MSC INDUSTRIAL DIRECT | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
C | 0222336 | Feb. 24, 2022 | $461.00 | MTJ AMERICAN LLC | Auxiliary Funds | Freight Express Delivery | Facilities Mgt Housing-Maintenance |
C | 0222336 | Feb. 24, 2022 | $1499.00 | MTJ AMERICAN LLC | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
C | 0222337 | Feb. 24, 2022 | $5900.00 | MULLER INDUSTRIAL SERVICES | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0222338 | Feb. 24, 2022 | $1433.33 | MURAL | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0222338 | Feb. 24, 2022 | $716.67 | MURAL | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222339 | Feb. 24, 2022 | $716.59 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0222339 | Feb. 24, 2022 | $569.24 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Networking and Engineering |
C | 0222339 | Feb. 24, 2022 | $266.68 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | IT Administration |
C | 0222339 | Feb. 24, 2022 | $434.53 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Networking and Engineering |
C | 0222340 | Feb. 24, 2022 | $150.00 | Mark Newton | Unrestricted Funds | Other Contractual Services | Womens Ultimate Frisbee |
C | 0222343 | Feb. 24, 2022 | $217.00 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222344 | Feb. 24, 2022 | $75.00 | Elizabeth Pallas | Unrestricted Funds | Non-State Employee Meals | Hispanic Studies |
C | 0222344 | Feb. 24, 2022 | $200.00 | Elizabeth Pallas | Unrestricted Funds | Non-State Employee Other Transport | Hispanic Studies |
C | 0222345 | Feb. 24, 2022 | $38.42 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
C | 0222345 | Feb. 24, 2022 | $15.01 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
C | 0222345 | Feb. 24, 2022 | $41.83 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
C | 0222347 | Feb. 24, 2022 | $545.60 | PEAK SCIENTIFIC INC | Unrestricted Funds | Maintenance Supplies | Chemistry |
C | 0222349 | Feb. 24, 2022 | $418.20 | Alicia M Plemmons | Unrestricted Funds | Non-State Employee Air Transport | Economics |
C | 0222351 | Feb. 24, 2022 | $100.00 | Julia Poppel | Unrestricted Funds | Honorariums-US Residents | International Studies |
C | 0222352 | Feb. 24, 2022 | $798.00 | POST AND COURIER LLC | Restricted Funds | Advertising | Upward Bound-Grants and Contracts |
C | 0222352 | Feb. 24, 2022 | $399.00 | POST AND COURIER LLC | Unrestricted Funds | Advertising | George Street Box Office |
C | 0222355 | Feb. 24, 2022 | $1317.50 | REBIRTH SPORTS | Agency Funds | Clothing | Ice Hockey Club |
C | 0222357 | Feb. 24, 2022 | $4956.68 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
C | 0222357 | Feb. 24, 2022 | $2059.00 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Equestrian-Athletics |
C | 0222359 | Feb. 24, 2022 | $267.70 | Nancy Scherich | Unrestricted Funds | Non-State Employee Air Transport | Mathematics |
C | 0222359 | Feb. 24, 2022 | $34.63 | Nancy Scherich | Unrestricted Funds | Non-State Employee Meals | Mathematics |
C | 0222359 | Feb. 24, 2022 | $125.88 | Nancy Scherich | Unrestricted Funds | Non-State Employee Other Transport | Mathematics |
C | 0222361 | Feb. 24, 2022 | $1494.84 | SESAC | Unrestricted Funds | Royalties | Insurance |
C | 0222362 | Feb. 24, 2022 | $5452.00 | SIMBIO | Unrestricted Funds | Educational Supplies | Biology |
C | 0222363 | Feb. 24, 2022 | $479.20 | Adam Skarke | Unrestricted Funds | Non-State Employee Air Transport | Geology |
C | 0222364 | Feb. 24, 2022 | $10794.38 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0222366 | Feb. 24, 2022 | $1303.92 | SMITH TURF & IRRIGATION LLC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0222367 | Feb. 24, 2022 | $500.00 | Richard Snelgrove | Restricted Funds | Stipends-Non Federal | Riley Center-Grants and Contract |
C | 0222368 | Feb. 24, 2022 | $1080.57 | SNELLING | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
C | 0222371 | Feb. 24, 2022 | $120.00 | SOUTH CAROLINA WOMEN IN HIGHER EDUCATION | Unrestricted Funds | Education and Training-Non Grant | Master of Business Administration |
C | 0222373 | Feb. 24, 2022 | $380.90 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
C | 0222373 | Feb. 24, 2022 | $1142.67 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
C | 0222373 | Feb. 24, 2022 | $687.07 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
C | 0222374 | Feb. 24, 2022 | $1143.99 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
C | 0222376 | Feb. 24, 2022 | $380.35 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
C | 0222378 | Feb. 24, 2022 | $1079.03 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
C | 0222378 | Feb. 24, 2022 | $1079.03 | Colin William Suplee | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
C | 0222379 | Feb. 24, 2022 | $2500.00 | TARGETXCOM LLC | Unrestricted Funds | Education and Training-Non Grant | Graduate School |
C | 0222380 | Feb. 24, 2022 | $10023.38 | TEKSYSTEMS INC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
C | 0222381 | Feb. 24, 2022 | $7885.00 | TEKSYSTEMS INC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
C | 0222382 | Feb. 24, 2022 | $10000.00 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0222383 | Feb. 24, 2022 | $23883.68 | THE GREENERY OF CHARLESTON LLC | Plant Funds | Site Work and Grading | Facilities Mgt Capital Projects |
C | 0222385 | Feb. 24, 2022 | $378.36 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |