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 | 0215843 | Jan. 7, 2022 | $283.13 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Air Transport | Agency Funds |
C | 0215843 | Jan. 7, 2022 | $1951.42 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Crew Club |
C | 0215843 | Jan. 7, 2022 | $124.86 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
C | 0215850 | Jan. 7, 2022 | $77.65 | FASTENAL COMPANY | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
C | 0215850 | Jan. 7, 2022 | $93.83 | FASTENAL COMPANY | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
C | 0215856 | Jan. 7, 2022 | $67.83 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
C | 0215856 | Jan. 7, 2022 | $82.83 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Chemistry-Grants and Contracts |
C | 0215856 | Jan. 7, 2022 | $79.94 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
C | 0215856 | Jan. 7, 2022 | $1093.24 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0215856 | Jan. 7, 2022 | $35.25 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
C | 0215856 | Jan. 7, 2022 | $442.62 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
C | 0215856 | Jan. 7, 2022 | $382.24 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
C | 0215856 | Jan. 7, 2022 | $501.40 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology |
C | 0215856 | Jan. 7, 2022 | $732.23 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
C | 0215856 | Jan. 7, 2022 | $282.56 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Geology |
C | 0215882 | Jan. 7, 2022 | $90.00 | GREEN HEART PROJECT | Unrestricted Funds | In-State Registration | Civic Engagement |
C | 0215908 | Jan. 7, 2022 | $5016.29 | HIREQUEST LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
C | 0215909 | Jan. 7, 2022 | $18037.30 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0215913 | Jan. 7, 2022 | $33502.77 | HOMERIC TOURS INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
C | 0215915 | Jan. 7, 2022 | $9800.00 | IGRAD INC | Agency Funds | Software Subscription-License-Maint | Agency Funds |
C | 0215948 | Jan. 7, 2022 | $690.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0215948 | Jan. 7, 2022 | $690.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
C | 0215982 | Jan. 7, 2022 | $675.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0215991 | Jan. 7, 2022 | $31515.00 | LANE PRESS INC | Unrestricted Funds | Postage | Communications |
C | 0216066 | Jan. 7, 2022 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0216097 | Jan. 7, 2022 | $1684.30 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
C | 0216126 | Jan. 7, 2022 | $15054.25 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
C | 0216126 | Jan. 7, 2022 | $17346.63 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0216128 | Jan. 7, 2022 | $1034.00 | QUALITY ASSURANCE SERVICES LLC | Unrestricted Funds | Other Contractual Services | Geology |
C | 0216131 | Jan. 7, 2022 | $11070.93 | RAINBOW INTERNATIONAL | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
C | 0216131 | Jan. 7, 2022 | $3558.00 | RAINBOW INTERNATIONAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0216133 | Jan. 7, 2022 | $4557.35 | RANDSTAD | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
C | 0216140 | Jan. 7, 2022 | $745.00 | ROBBIN KNIGHT DIGITAL PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | College Experience |
C | 0216144 | Jan. 7, 2022 | $100.00 | Leah Ashleigh Roder | Unrestricted Funds | Honorariums-US Residents | Career Center |
C | 0216150 | Jan. 7, 2022 | $725.00 | SAEOPP | Restricted Funds | Out-of-State Registration | Upward Bound-Grants and Contracts |
C | 0216152 | Jan. 7, 2022 | $25506.00 | SALESFORCEORG | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0216161 | Jan. 7, 2022 | $4475.28 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
C | 0216161 | Jan. 7, 2022 | $46008.75 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
C | 0216161 | Jan. 7, 2022 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
C | 0216182 | Jan. 7, 2022 | $7142.00 | SOUTH CAROLINA COMMISSION ON HIGHER EDUCATION | Restricted Funds | Refund to Grantor | President-Grants and Contracts |
C | 0216191 | Jan. 7, 2022 | $1414.05 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0216201 | Jan. 7, 2022 | $100.00 | Chloe Elizabeth Stuber | Unrestricted Funds | Honorariums-US Residents | Career Center |
C | 0216203 | Jan. 7, 2022 | $16.50 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
C | 0216203 | Jan. 7, 2022 | $49.40 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
C | 0216203 | Jan. 7, 2022 | $100.93 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Crew Club |
C | 0216203 | Jan. 7, 2022 | $182.26 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Ice Hockey Club |
C | 0216203 | Jan. 7, 2022 | $91.31 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Int'l Conference on Romanticism |
C | 0216203 | Jan. 7, 2022 | $890.52 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Local Government Training |
C | 0216203 | Jan. 7, 2022 | $89.29 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Nuovo Cinema Italiano Film Festival |
C | 0216203 | Jan. 7, 2022 | $4.51 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Outdoors Club |