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
! 0035474 Jan. 20, 2022 $753.21 ARAMARK Auxiliary Funds Other Contractual Services Food Services
! 0035475 Jan. 20, 2022 $1462.78 DELL MARKETING LP Unrestricted Funds Computer Supplies Faculty/Staff PC Replacements
! 0035476 Jan. 20, 2022 $21136.00 GLOBALPUNDITS INC Unrestricted Funds Other Contractual Services IT Administration
! 0035477 Jan. 20, 2022 $2725.00 T2 SYSTEMS INC Unrestricted Funds Software Subscription-License-Maint IT Administration
! 0035480 Jan. 20, 2022 $4116.00 C of C Affiliate Auxiliary Funds Non-State Employee Meals Basketball-Men
W 0003041 Jan. 20, 2022 $4197.00 INSTAT LIMITED Auxiliary Funds Other Contractual Services Soccer-Women
! 0035478 Jan. 19, 2022 $4896.00 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Facilities Mgt Housing-Maintenance
! 0035478 Jan. 19, 2022 $528.00 DAIKIN APPLIED AMERICAS INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
! 0035479 Jan. 19, 2022 $457.45 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
C 0217048 Jan. 19, 2022 $150.00 483-485 KING STREET LLC Unrestricted Funds Rental-Non-State Real Property Department of Theatre and Dance
C 0217049 Jan. 19, 2022 $59.95 4IMPRINT INC Agency Funds Other Contractual Services Nuovo Cinema Italiano Film Festival
C 0217049 Jan. 19, 2022 $359.70 4IMPRINT INC Agency Funds Procurement Card Supplies Nuovo Cinema Italiano Film Festival
C 0217052 Jan. 19, 2022 $2529.76 AIDEN FABRICS LLC Plant Funds Specialties Facilities Mgt Capital Projects
C 0217059 Jan. 19, 2022 $144.38 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Agency Funds
C 0217059 Jan. 19, 2022 $248.97 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Parking Operations
C 0217059 Jan. 19, 2022 $14.00 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Residence Halls
C 0217059 Jan. 19, 2022 $39.58 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge St Philip Street Garage
C 0217059 Jan. 19, 2022 $96.51 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Wentworth Street Garage
C 0217059 Jan. 19, 2022 $11.61 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Admissions
C 0217059 Jan. 19, 2022 $0.95 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Halsey Productions
C 0217059 Jan. 19, 2022 $9.61 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Mail Services
C 0217059 Jan. 19, 2022 $4784.88 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Treasurer
C 0217071 Jan. 19, 2022 $327.33 B&H PHOTO VIDEO INC Unrestricted Funds Other Supplies Classroom Project
C 0217071 Jan. 19, 2022 $405.41 B&H PHOTO VIDEO INC Unrestricted Funds Photographic Supplies Communications
C 0217091 Jan. 19, 2022 $15199.74 BIRDSALL VOSS & ASSOCIATES INC Unrestricted Funds Advertising Institutional Advertising
C 0217091 Jan. 19, 2022 $5000.00 BIRDSALL VOSS & ASSOCIATES INC Unrestricted Funds Advertising International Admissions
C 0217091 Jan. 19, 2022 $1500.00 BIRDSALL VOSS & ASSOCIATES INC Unrestricted Funds Other Contractual Services International Admissions
C 0217091 Jan. 19, 2022 $50000.00 BIRDSALL VOSS & ASSOCIATES INC Unrestricted Funds Other Contractual Services Marketing & Communications PY Funds
C 0217131 Jan. 19, 2022 $33219.00 CAROLINA CHILLERS INC Auxiliary Funds HVAC Maintenance Facilities Mgt Housing-Maintenance
C 0217131 Jan. 19, 2022 $93964.00 CAROLINA CHILLERS INC Auxiliary Funds HVAC Maintenance Residence Halls
C 0217131 Jan. 19, 2022 $2347.00 CAROLINA CHILLERS INC Auxiliary Funds Plumbing Maintenance Facilities Mgt Housing-Maintenance
C 0217131 Jan. 19, 2022 $34628.07 CAROLINA CHILLERS INC Plant Funds HVAC Maintenance Facilities Mgt Capital Projects
C 0217131 Jan. 19, 2022 $20164.48 CAROLINA CHILLERS INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
C 0217132 Jan. 19, 2022 $98.10 CAROLINA CRYOGENICS Auxiliary Funds Medical Supplies Health Services
C 0217152 Jan. 19, 2022 $7683.82 CINTAS CORPORATION Auxiliary Funds Janitorial Supplies Facilities Mgt Housing-Custodial
C 0217152 Jan. 19, 2022 $4228.82 CINTAS CORPORATION Unrestricted Funds Janitorial Supplies Facilities Mgt Custodial Services
C 0217156 Jan. 19, 2022 $123.20 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0217162 Jan. 19, 2022 $189.66 COMMAND UNIFORMS BY JOHN Unrestricted Funds Clothing Public Safety
C 0217176 Jan. 19, 2022 $2637.80 DANA SAFETY SUPPLY Unrestricted Funds Other Supplies Public Safety
C 0217179 Jan. 19, 2022 $720.00 DATASPRING INC Unrestricted Funds Other Contractual Services Office of Enrollment Information
C 0217200 Jan. 19, 2022 $11621.25 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Natural Gas Facilities Mgt Housing-Utilities
C 0217200 Jan. 19, 2022 $193.69 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Natural Gas Health Services
C 0217200 Jan. 19, 2022 $36606.94 DOMINION ENERGY SOUTH CAROLINA INC Unrestricted Funds Natural Gas Facilities Mgt E&G Utilities
C 0217214 Jan. 19, 2022 $10345.50 ELLUCIAN SUPPORT INC Unrestricted Funds Software Subscription-License-Maint PMO Projects
C 0217215 Jan. 19, 2022 $2128.50 ELLUCIAN SUPPORT INC Unrestricted Funds Software Subscription-License-Maint PMO Projects
C 0217216 Jan. 19, 2022 $8712.00 ELLUCIAN SUPPORT INC Unrestricted Funds Software Subscription-License-Maint PMO Projects
C 0217218 Jan. 19, 2022 $3237.00 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Mens Rugby
C 0217238 Jan. 19, 2022 $1515.65 FOX AUDIO VISUAL Agency Funds Other Equipment Agency Funds
C 0217238 Jan. 19, 2022 $943.07 FOX AUDIO VISUAL Unrestricted Funds Rental-Computer Equipment Board of Trustees
C 0217242 Jan. 19, 2022 $1871.26 FURMAN UNIVERSITY Restricted Funds Direct Cost Subrecipient Space Grant-NASA EPSCoR
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