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 |
---|---|---|---|---|---|---|---|
! | 0035456 | Jan. 14, 2022 | $299.40 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services HQ |
! | 0035456 | Jan. 14, 2022 | $91.98 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services-Aux |
! | 0035456 | Jan. 14, 2022 | $2701.29 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0035456 | Jan. 14, 2022 | $489.69 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035456 | Jan. 14, 2022 | $81.12 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Health Services |
! | 0035456 | Jan. 14, 2022 | $701.52 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
! | 0035456 | Jan. 14, 2022 | $14774.01 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0035457 | Jan. 14, 2022 | $11450.41 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
C | 0216575 | Jan. 14, 2022 | $1500.00 | ABC AWNING & VENETIAN BLIND | Plant Funds | Household-Laundry-Janitorial | Facilities Mgt Capital Projects |
C | 0216576 | Jan. 14, 2022 | $44.26 | AIRGAS NATIONAL WELDERS | Restricted Funds | Rental-Other | Biology-Grants and Contracts |
C | 0216582 | Jan. 14, 2022 | $386.93 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0216584 | Jan. 14, 2022 | $20.60 | BORDEN DAIRY COMPANY OF SOUTH CAROLINA | Unrestricted Funds | Food Supplies | Early Childhood Development |
C | 0216586 | Jan. 14, 2022 | $143.36 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0216587 | Jan. 14, 2022 | $606.38 | CARDINAL HEALTH 200 LLC | Auxiliary Funds | Medical Supplies | Health Services |
C | 0216589 | Jan. 14, 2022 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
C | 0216590 | Jan. 14, 2022 | $3215.02 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
C | 0216592 | Jan. 14, 2022 | $3425.84 | CODE LYNX LLC | Plant Funds | \Fire | Life |
C | 0216593 | Jan. 14, 2022 | $1000.00 | CONNECT CONSULTING GROUP LLC | Unrestricted Funds | Education and Training-Non Grant | Master of Business Administration |
C | 0216595 | Jan. 14, 2022 | $1065.00 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Office of Enrollment Information |
C | 0216597 | Jan. 14, 2022 | $2071.43 | DIGICERT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0216600 | Jan. 14, 2022 | $1045.23 | GREGORY POOLE EQUIPMENT CO | Unrestricted Funds | Motor Vehicle Maintenance | Warehouse Supplies |
C | 0216619 | Jan. 14, 2022 | $1250.00 | IHEARTMEDIA CHARLESTON | Agency Funds | Advertising | Agency Funds |
C | 0216628 | Jan. 14, 2022 | $5769.22 | JOHNSTONE SUPPLY | Unrestricted Funds | Other Equipment | Facilities Mgt HVAC Shop |
C | 0216678 | Jan. 14, 2022 | $9950.00 | MODERN TURF INC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0216681 | Jan. 14, 2022 | $406.14 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | Finance |
C | 0216682 | Jan. 14, 2022 | $7937.00 | PALMETTO AIR & WATER BALANCE INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0216683 | Jan. 14, 2022 | $250.00 | PALMETTO UTILITY PROTECTION SERVICE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0216684 | Jan. 14, 2022 | $2000.00 | PEOPLEADMIN INC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0216685 | Jan. 14, 2022 | $16511.61 | RAINBOW INTERNATIONAL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
C | 0216685 | Jan. 14, 2022 | $8250.00 | RAINBOW INTERNATIONAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0216688 | Jan. 14, 2022 | $500.00 | Susan Reiser | Restricted Funds | Honorariums-US Residents | Computer Science-Grant and Contract |
C | 0216696 | Jan. 14, 2022 | $108.64 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0216701 | Jan. 14, 2022 | $8378.87 | SANOFI PASTEUR INC | Auxiliary Funds | Medical Supplies | Health Services |
C | 0216703 | Jan. 14, 2022 | $25.00 | SC SECRETARY OF STATE | Auxiliary Funds | Other Fixed Charges | Campus Services HQ |
C | 0216705 | Jan. 14, 2022 | $1499.00 | SHIPRITE SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
C | 0216706 | Jan. 14, 2022 | $500.00 | Brian Smith | Restricted Funds | Honorariums-US Residents | Computer Science-Grant and Contract |
C | 0216707 | Jan. 14, 2022 | $796.51 | SOUTHERN LOCK AND SUPPLY | Plant Funds | Doors | Facilities Mgt Capital Projects |
C | 0216708 | Jan. 14, 2022 | $500.00 | Courtney Starrett | Restricted Funds | Honorariums-US Residents | Computer Science-Grant and Contract |
C | 0216710 | Jan. 14, 2022 | $145.59 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
C | 0216713 | Jan. 14, 2022 | $7466.67 | TAO CONNECT INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0216713 | Jan. 14, 2022 | $3733.33 | TAO CONNECT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0216716 | Jan. 14, 2022 | $1445.23 | US NEWS & WORLD REPORT LP | Unrestricted Funds | Advertising | Institutional Advertising |
C | 0216723 | Jan. 14, 2022 | $31.00 | XEROX CORPORATION | Agency Funds | Printing Supplies and Maintenance | Jewish Studies Program |
C | 0216723 | Jan. 14, 2022 | $139.87 | XEROX CORPORATION | Agency Funds | Xerox Copies | Agency Funds |
C | 0216723 | Jan. 14, 2022 | $190.18 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Athletic Administration |
C | 0216723 | Jan. 14, 2022 | $143.58 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Campus Housing |
C | 0216723 | Jan. 14, 2022 | $44.26 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Campus Services HQ |
C | 0216723 | Jan. 14, 2022 | $247.25 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Food Services |
C | 0216723 | Jan. 14, 2022 | $173.13 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Health Services |
C | 0216723 | Jan. 14, 2022 | $60.81 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Parking Operations |