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 | 0217989 | Jan. 31, 2022 | $148.72 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Student and Family Orientation |
C | 0217992 | Jan. 31, 2022 | $174.12 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
C | 0217992 | Jan. 31, 2022 | $80.92 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Paint Shop |
C | 0217997 | Jan. 31, 2022 | $1963.90 | BRUCES GREENHOUSES INC | Unrestricted Funds | Other Contractual Services | Commencement |
C | 0218002 | Jan. 31, 2022 | $813.80 | CANON SOLUTIONS AMERICA INC | Unrestricted Funds | Rental-Office Equipment | Copy Center |
C | 0218004 | Jan. 31, 2022 | $207.00 | CAROLINA RELINING SOLUTIONS | Unrestricted Funds | General Repair | Facilities Mgt Operations & Maint |
C | 0218004 | Jan. 31, 2022 | $9788.00 | CAROLINA RELINING SOLUTIONS | Unrestricted Funds | General Repair | Facilities Mgt Special Projects |
C | 0218011 | Jan. 31, 2022 | $4004.08 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0218016 | Jan. 31, 2022 | $1300.00 | COMPOSTNOW INC | Unrestricted Funds | Other Contractual Services | ECOllective Program |
C | 0218018 | Jan. 31, 2022 | $8370.00 | CUMULUS MEDIA INC | Auxiliary Funds | Advertising | Sports Marketing |
C | 0218023 | Jan. 31, 2022 | $555.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0218023 | Jan. 31, 2022 | $5710.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
C | 0218023 | Jan. 31, 2022 | $30.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
C | 0218023 | Jan. 31, 2022 | $4746.66 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
C | 0218029 | Jan. 31, 2022 | $192.24 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0218029 | Jan. 31, 2022 | $102.16 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
C | 0218030 | Jan. 31, 2022 | $8.67 | FASTENAL COMPANY | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
C | 0218034 | Jan. 31, 2022 | $57.44 | FERGUSON ENTERPRISES INC | Auxiliary Funds | Plumbing Supplies | Athletics Maintenance |
C | 0218034 | Jan. 31, 2022 | $36.06 | FERGUSON ENTERPRISES INC | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
C | 0218036 | Jan. 31, 2022 | $213.08 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Marine Genomics |
C | 0218042 | Jan. 31, 2022 | $7500.00 | FURMAN UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0218049 | Jan. 31, 2022 | $502.08 | IDN ARMSTRONGS INC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
C | 0218049 | Jan. 31, 2022 | $376.77 | IDN ARMSTRONGS INC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Special Projects |
C | 0218052 | Jan. 31, 2022 | $479.50 | ITER | Unrestricted Funds | Library Supplies | Library |
C | 0218052 | Jan. 31, 2022 | $479.50 | ITER | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0218054 | Jan. 31, 2022 | $1044.37 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0218054 | Jan. 31, 2022 | $261.98 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
C | 0218056 | Jan. 31, 2022 | $2545.00 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
C | 0218060 | Jan. 31, 2022 | $549.78 | MAC PAPERS INC | Unrestricted Funds | Printing-In-House | Copy Center |
C | 0218061 | Jan. 31, 2022 | $715.00 | MARCIVE INC | Unrestricted Funds | Prepaid Expenses-Short Term | Employee Fringe Benefits |
C | 0218061 | Jan. 31, 2022 | $715.00 | MARCIVE INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
C | 0218063 | Jan. 31, 2022 | $100.00 | Patrick McCrory | Unrestricted Funds | Honorariums-US Residents | Global Supply Chain Management |
C | 0218087 | Jan. 31, 2022 | $2375.00 | SANDERS BROTHERS CONSTRUCTION CO INC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
C | 0218092 | Jan. 31, 2022 | $165.38 | C of C Student | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
C | 0218095 | Jan. 31, 2022 | $2533.16 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Scholarship Recruitment-Honors Coll |
C | 0218099 | Jan. 31, 2022 | $108.00 | SOUTH CAROLINA WOMEN IN HIGHER EDUCATION | Unrestricted Funds | Education and Training-Non Grant | Finance |
C | 0218102 | Jan. 31, 2022 | $1022.10 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0218110 | Jan. 31, 2022 | $3100.00 | TIM AMEY-ATTORNEY AT LAW | Unrestricted Funds | Legal Fees | Public Safety |
C | 0218112 | Jan. 31, 2022 | $15959.20 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
C | 0218113 | Jan. 31, 2022 | $6950.00 | TRANSACT CAMPUS INC | Auxiliary Funds | Other Supplies | Cougar Card Services |
C | 0218113 | Jan. 31, 2022 | $50.00 | TRANSACT CAMPUS INC | Auxiliary Funds | Other Supplies | Parking Operations |
C | 0218113 | Jan. 31, 2022 | $1701.00 | TRANSACT CAMPUS INC | Unrestricted Funds | Office Supplies | Student Instructional Technology |
C | 0218114 | Jan. 31, 2022 | $2185.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0218120 | Jan. 31, 2022 | $395.89 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
C | 0218121 | Jan. 31, 2022 | $175.00 | WASTE SERVICES LLC | Unrestricted Funds | Rental-Other | Sports Club |
C | 0218124 | Jan. 31, 2022 | $31.00 | XEROX CORPORATION | Agency Funds | Printing Supplies and Maintenance | Jewish Studies Program |
C | 0218124 | Jan. 31, 2022 | $153.65 | XEROX CORPORATION | Agency Funds | Xerox Copies | Agency Funds |
C | 0218124 | Jan. 31, 2022 | $271.91 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Athletic Administration |
C | 0218124 | Jan. 31, 2022 | $61.83 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Campus Housing |
C | 0218124 | Jan. 31, 2022 | $99.55 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Campus Services HQ |