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 | 0217943 | Jan. 26, 2022 | $4966.20 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0217944 | Jan. 26, 2022 | $1444.15 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
| C | 0217944 | Jan. 26, 2022 | $297.52 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0217944 | Jan. 26, 2022 | $315.41 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Supply Chain and Information Mgmt |
| C | 0217944 | Jan. 26, 2022 | $1274.89 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Security Fee Initiatives |
| C | 0217944 | Jan. 26, 2022 | $179.13 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Supply Chain and Information Mgmt |
| C | 0217944 | Jan. 26, 2022 | $9225.33 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0217950 | Jan. 26, 2022 | $652.00 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| C | 0217954 | Jan. 26, 2022 | $1561.00 | PORCUPINE PHOTOGRAPHY LLC | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0217955 | Jan. 26, 2022 | $5000.00 | PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC | Restricted Funds | Education and Training-Non Grant | Riley Center-Grants and Contract |
| C | 0217956 | Jan. 26, 2022 | $4902.00 | QUALITY ASSURANCE SERVICES LLC | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0217958 | Jan. 26, 2022 | $500.00 | Allan Rock | Agency Funds | Honorariums-Nonresident Aliens-NRA | Agency Funds |
| C | 0217959 | Jan. 26, 2022 | $1090.38 | SHERIAR PRESS INC | Agency Funds | Printing Commercial Vendor | Agency Funds |
| C | 0217959 | Jan. 26, 2022 | $1335.24 | SHERIAR PRESS INC | Agency Funds | Printing Commercial Vendor | Parents Weekend |
| C | 0217959 | Jan. 26, 2022 | $822.57 | SHERIAR PRESS INC | Restricted Funds | Printing Commercial Vendor | Halsey Institute-Grants and Contr |
| C | 0217960 | Jan. 26, 2022 | $150.00 | SOUTH CAROLINA POLICE ACCREDITATION COALITION | Unrestricted Funds | Dues and Memberships | Public Safety |
| C | 0217961 | Jan. 26, 2022 | $650.00 | SOUTH CAROLINA TECHNICAL EDUCATION ASSOCIATION | Unrestricted Funds | Advertising | Bachelor of Professional Studies |
| C | 0217962 | Jan. 26, 2022 | $637.50 | SOUTHERN COMPUTER WAREHOUSE INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Inventory Stock |
| C | 0217963 | Jan. 26, 2022 | $2974.97 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0217964 | Jan. 26, 2022 | $65.00 | STETSON UNIVERSITY INC | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Men |
| C | 0217965 | Jan. 26, 2022 | $174.42 | Sandra Sula | Auxiliary Funds | Recruit-Athletics-Student Lodging | Cross Country-Men |
| C | 0217967 | Jan. 26, 2022 | $8455.00 | TEKSYSTEMS INC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
| C | 0217968 | Jan. 26, 2022 | $5144.80 | THE HOME DEPOT PRO-SUPPLY WORKS | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0217969 | Jan. 26, 2022 | $826799.12 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0217970 | Jan. 26, 2022 | $50.00 | TRANSACT CAMPUS INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Facilities Mgt Special Projects |
| C | 0217971 | Jan. 26, 2022 | $2515.00 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0217971 | Jan. 26, 2022 | $1232.36 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0217972 | Jan. 26, 2022 | $9007.00 | US GEOLOGICAL SURVEY | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0217973 | Jan. 26, 2022 | $215.42 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0217973 | Jan. 26, 2022 | $17.41 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | School of Nat and Envir Sciences |
| C | 0217974 | Jan. 26, 2022 | $100.00 | Gregory Stuart Walling | Unrestricted Funds | Honorariums-US Residents | Global Supply Chain Management |
| C | 0217975 | Jan. 26, 2022 | $50.00 | WASTE SERVICES LLC | Unrestricted Funds | Other Contractual Services | Sports Club |
| C | 0217975 | Jan. 26, 2022 | $364.95 | WASTE SERVICES LLC | Unrestricted Funds | Rental-Other | Sports Club |
| C | 0217976 | Jan. 26, 2022 | $25.32 | WATERS TECHNOLOGIES CORPORATION | Restricted Funds | Freight Express Delivery | Chemistry-Grants and Contracts |
| C | 0217976 | Jan. 26, 2022 | $2583.30 | WATERS TECHNOLOGIES CORPORATION | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| ! | 0035507 | Jan. 25, 2022 | $96.53 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
| ! | 0035507 | Jan. 25, 2022 | $150.96 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
| ! | 0035507 | Jan. 25, 2022 | $40.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0035508 | Jan. 25, 2022 | $3222.40 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Indirect Cost-SHSS |
| ! | 0035510 | Jan. 25, 2022 | $2204.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0035511 | Jan. 25, 2022 | $576.00 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Upward Bound-Grants and Contracts |
| ! | 0035511 | Jan. 25, 2022 | $160.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Upward Bound-Grants and Contracts |
| ! | 0035512 | Jan. 25, 2022 | $221836.74 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0035514 | Jan. 25, 2022 | $17295.00 | WHITE HORSES STABLES LLC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
| W | 0003042 | Jan. 24, 2022 | $22005.60 | CONVERA USA LLC | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
| W | 0003042 | Jan. 24, 2022 | $15344.54 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| W | 0003042 | Jan. 24, 2022 | $3465.00 | CONVERA USA LLC | Unrestricted Funds | Non-State Employee Miscellaneous | Spanish-Trujillo Program |
| W | 0003043 | Jan. 24, 2022 | $13535.00 | CONVERA USA LLC | Unrestricted Funds | Non-State Employee Miscellaneous | Spanish-Trujillo Program |
| W | 0003044 | Jan. 24, 2022 | $29516.51 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003044 | Jan. 24, 2022 | $2108.82 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |