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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0035596 Feb. 4, 2022 $576.00 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Athletics Maintenance
! 0035596 Feb. 4, 2022 $8857.09 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Facilities Mgt Housing-Maintenance
! 0035596 Feb. 4, 2022 $1320.81 DAIKIN APPLIED AMERICAS INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
! 0035597 Feb. 4, 2022 $401.03 PPG ARCHITECTURAL FINISHES INC Unrestricted Funds Painting Supplies Facilities Mgt Paint Shop
! 0035597 Feb. 4, 2022 $586.75 PPG ARCHITECTURAL FINISHES INC Unrestricted Funds Painting Supplies Grounds Maintenance
! 0035598 Feb. 4, 2022 $34.60 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
! 0035584 Feb. 3, 2022 $1368.18 EVENT PARTNERS LLC Unrestricted Funds Other Contractual Services Commencement
! 0035585 Feb. 3, 2022 $1685.21 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
C 0218126 Feb. 3, 2022 $0.54 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Campus Recreation Services
C 0218126 Feb. 3, 2022 $3.86 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Center for Creative Retirement
C 0218126 Feb. 3, 2022 $298.96 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Sailing Association
C 0218126 Feb. 3, 2022 $0.43 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Student Activity General
C 0218126 Feb. 3, 2022 $185.61 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Athletic Administration
C 0218126 Feb. 3, 2022 $1.08 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Health Services
C 0218126 Feb. 3, 2022 $0.54 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Counseling
C 0218126 Feb. 3, 2022 $77.40 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Early Childhood Development
C 0218126 Feb. 3, 2022 $312.78 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge George Street Box Office
C 0218126 Feb. 3, 2022 $2.58 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Graduate School
C 0218126 Feb. 3, 2022 $20.43 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge MCAT Preparation Course-SNES
C 0218127 Feb. 3, 2022 $500.00 Refik Anadol Restricted Funds Honorariums-US Residents Computer Science-Grant and Contract
C 0218128 Feb. 3, 2022 $225.00 ASSOCIATION ON HIGHER EDUCATION AND DISABILITY Unrestricted Funds Education and Training-Non Grant Disability Services
C 0218129 Feb. 3, 2022 $45.73 AT&T PRO CLUB Agency Funds Telephone-Land Lines Agency Funds
C 0218129 Feb. 3, 2022 $1374.15 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Athletic Administration
C 0218129 Feb. 3, 2022 $168.78 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Facilities Mgt Housing-Maintenance
C 0218129 Feb. 3, 2022 $1510.25 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Wentworth Street Garage
C 0218129 Feb. 3, 2022 $329.84 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Facilities Mgt Operations & Maint
C 0218129 Feb. 3, 2022 $45.73 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Library
C 0218129 Feb. 3, 2022 $423.66 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Public Safety
C 0218129 Feb. 3, 2022 $464.44 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Telephones Services
C 0218129 Feb. 3, 2022 $502.18 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Warehouse Supplies
C 0218130 Feb. 3, 2022 $2050.00 B & F MECHANICAL LLC Auxiliary Funds HVAC Maintenance Facilities Mgt Housing-Maintenance
C 0218130 Feb. 3, 2022 $3700.00 B & F MECHANICAL LLC Unrestricted Funds General Repair Central Energy
C 0218130 Feb. 3, 2022 $2850.00 B & F MECHANICAL LLC Unrestricted Funds HVAC Maintenance Central Energy
C 0218133 Feb. 3, 2022 $2790.78 BARNES AND NOBLE BOOKSELLERS INC Auxiliary Funds Scholarships Soccer-Men
C 0218136 Feb. 3, 2022 $2069.75 BELL DIGITAL MEDIA Unrestricted Funds Procurement Card Supplies Hospitality and Tourism Management
C 0218138 Feb. 3, 2022 $143.78 C of C Student Auxiliary Funds Non-State Employee Meals Basketball-Men
C 0218138 Feb. 3, 2022 $143.78 Dalton Bolon Auxiliary Funds Non-State Employee Meals Basketball-Men
C 0218139 Feb. 3, 2022 $33.79 BORDEN DAIRY COMPANY OF SOUTH CAROLINA Unrestricted Funds Food Supplies Early Childhood Development
C 0218141 Feb. 3, 2022 $50.00 C of C Student Unrestricted Funds Dues and Memberships Environmental Studies Graduate Pgm
C 0218141 Feb. 3, 2022 $140.00 C of C Student Unrestricted Funds Education and Training-Non Grant Environmental Studies Graduate Pgm
C 0218141 Feb. 3, 2022 $50.00 Caroline E Burner Unrestricted Funds Dues and Memberships Environmental Studies Graduate Pgm
C 0218141 Feb. 3, 2022 $140.00 Caroline E Burner Unrestricted Funds Education and Training-Non Grant Environmental Studies Graduate Pgm
C 0218142 Feb. 3, 2022 $480.00 BURR & FORMAN LLP Unrestricted Funds Legal Fees Legal Affairs
C 0218143 Feb. 3, 2022 $1990.55 C & B GEORGE STREET LLC Auxiliary Funds Food Supplies Basketball-Men
C 0218144 Feb. 3, 2022 $200.00 Rod Camp Auxiliary Funds Other Contractual Services Softball-Women
C 0218146 Feb. 3, 2022 $629.91 CAROLINA BIOLOGICAL SUPPLY CO Unrestricted Funds Educational Supplies Biology
C 0218147 Feb. 3, 2022 $203081.85 CEMS ENGINEERING INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0218150 Feb. 3, 2022 $1334.67 COASTAL CANTEEN Auxiliary Funds Other Contractual Services Food Services
C 0218151 Feb. 3, 2022 $606.00 COCA-COLA CONSOLIDATED INC Auxiliary Funds Other Contractual Services Food Services
C 0218152 Feb. 3, 2022 $2405.59 CODE LYNX LLC Unrestricted Funds Computer Supplies Security Fee Initiatives
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