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.
  • Search and Filter Checks
Type Check Number Date Amount Payee Fund Source Account Description Department
C 0215007 Nov. 17, 2021 $784.18 FASTENAL COMPANY Auxiliary Funds HVAC Supplies Facilities Mgt Housing-Maintenance
C 0215007 Nov. 17, 2021 $370.55 FASTENAL COMPANY Auxiliary Funds Maintenance Supplies Facilities Mgt Housing-Maintenance
C 0215007 Nov. 17, 2021 $195.07 FASTENAL COMPANY Auxiliary Funds Other Supplies Facilities Mgt Housing-Maintenance
C 0215008 Nov. 17, 2021 $1236.06 FEI COMPANY Unrestricted Funds Software Subscription-License-Maint Biology
C 0215009 Nov. 17, 2021 $23977.93 FERGUSON ENTERPRISES INC Auxiliary Funds Hshld-Laundry-Grnd Equip-Non-Tagged Facilities Mgt Housing-Maintenance
C 0215009 Nov. 17, 2021 $67.20 FERGUSON ENTERPRISES INC Unrestricted Funds Plumbing Supplies Facilities Mgt Plumbing Shop
C 0215010 Nov. 17, 2021 $9649.00 FEYEN ZYLSTRA LLC Auxiliary Funds Electrical Maintenance Residence Halls
C 0215011 Nov. 17, 2021 $188.78 FISHER SCIENTIFIC Restricted Funds Educational Supplies Biology-Grants and Contracts
C 0215011 Nov. 17, 2021 $93.08 FISHER SCIENTIFIC Restricted Funds Educational Supplies Psychology-Grants and Contracts
C 0215011 Nov. 17, 2021 $74.14 FISHER SCIENTIFIC Unrestricted Funds Educational Supplies Chemistry-Research
C 0215012 Nov. 17, 2021 $208.32 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0215013 Nov. 17, 2021 $400.00 April Gift Auxiliary Funds Other Contractual Services Tennis-Men
C 0215015 Nov. 17, 2021 $610.40 HAMPTON INN AND SUITES NORTH Unrestricted Funds In-State Lodging HS Minority Recruitment
C 0215016 Nov. 17, 2021 $820.84 HEALTHY GOAT LLC Auxiliary Funds Food Supplies Basketball-Men
C 0215018 Nov. 17, 2021 $264.32 C of C Affiliate Unrestricted Funds In-State Mileage Board of Trustees
C 0215019 Nov. 17, 2021 $2279.94 HOME TEAM BBQ OF WEST ASHLEY LLC Auxiliary Funds Food Supplies Basketball-Men
C 0215020 Nov. 17, 2021 $1250.00 HOMERIC TOURS INC Agency Funds Non-State Employee Air Transport Agency Funds
C 0215020 Nov. 17, 2021 $1250.00 HOMERIC TOURS INC Agency Funds Non-State Employee Other Transport Agency Funds
C 0215021 Nov. 17, 2021 $1892.24 HOWARD TECHNOLOGY SOLUTIONS Unrestricted Funds Office and Other Equip-Non Tagged Networking and Engineering
C 0215022 Nov. 17, 2021 $8195.00 IBISWORLD INC Unrestricted Funds Library Supplies Library
C 0215022 Nov. 17, 2021 $8195.00 IBISWORLD INC Unrestricted Funds Prepaid Expenses-Short Term
C 0215024 Nov. 17, 2021 $3165.00 KARST KREATIONS Unrestricted Funds Office Supplies President
C 0215026 Nov. 17, 2021 $400.00 Daniel Leavitt Auxiliary Funds Other Contractual Services Tennis-Men
C 0215027 Nov. 17, 2021 $150.00 Esther Lee Unrestricted Funds Honorariums-US Residents English
C 0215028 Nov. 17, 2021 $5250.89 LYRASIS Unrestricted Funds Library Supplies Library
C 0215028 Nov. 17, 2021 $5250.88 LYRASIS Unrestricted Funds Prepaid Expenses-Short Term
C 0215030 Nov. 17, 2021 $65.00 MACMILLAN HOLDINGS LLC Unrestricted Funds Other Fixed Charges African American Studies
C 0215032 Nov. 17, 2021 $792.85 MOLUFS SUPPLY CO INC Auxiliary Funds Plumbing Supplies Facilities Mgt Housing-Maintenance
C 0215032 Nov. 17, 2021 $535.48 MOLUFS SUPPLY CO INC Unrestricted Funds Plumbing Supplies Facilities Mgt Plumbing Shop
C 0215033 Nov. 17, 2021 $800.00 Albert Moreira Auxiliary Funds Other Contractual Services Sports Marketing
C 0215035 Nov. 17, 2021 $1118.50 ONLINE COMPUTER LIBRARY CENTER INC Unrestricted Funds Software Subscription-License-Maint Library
C 0215036 Nov. 17, 2021 $498.40 PARADIGM INC Unrestricted Funds Printing Commercial Vendor Commencement
C 0215038 Nov. 17, 2021 $100.00 PETER FINGER PHOTOGRAPHY Unrestricted Funds Other Contractual Services Master of Business Administration
C 0215039 Nov. 17, 2021 $343.37 PITNEY BOWES INC Unrestricted Funds Freight Express Delivery Mail Services
C 0215039 Nov. 17, 2021 $1132.14 PITNEY BOWES INC Unrestricted Funds Office and Other Equip-Non Tagged Mail Services
C 0215039 Nov. 17, 2021 $21246.34 PITNEY BOWES INC Unrestricted Funds Other Equipment Mail Services
C 0215039 Nov. 17, 2021 $1964.49 PITNEY BOWES INC Unrestricted Funds Software Subscription-License-Maint Mail Services
C 0215040 Nov. 17, 2021 $1.00 PLANET COTTON Restricted Funds Office Supplies Space Grant-NASA EPSCoR
C 0215041 Nov. 17, 2021 $2245.00 RADIATECAPITAL LIMITED Unrestricted Funds Prepaid Expense Prepaid Expense
C 0215041 Nov. 17, 2021 $3143.00 RADIATECAPITAL LIMITED Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0215042 Nov. 17, 2021 $27364.40 RAINBOW INTERNATIONAL Auxiliary Funds Household-Laundry-Janitorial Facilities Mgt Housing-Maintenance
C 0215043 Nov. 17, 2021 $175.00 RED WING BRANDS OF AMERICA INC Unrestricted Funds Clothing Central Energy
C 0215043 Nov. 17, 2021 $333.52 RED WING BRANDS OF AMERICA INC Unrestricted Funds Clothing Grounds Maintenance
C 0215044 Nov. 17, 2021 $616.00 ROPER SAINT FRANCIS PHYSICIANS NETWORK Unrestricted Funds Medical and Health Public Safety
C 0215045 Nov. 17, 2021 $108.64 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0215046 Nov. 17, 2021 $1800.00 RUSTYS IRRIGATION AND STUMP REMOVAL Plant Funds Other Contractual Services Facilities Mgt Capital Projects
C 0215047 Nov. 17, 2021 $10979.17 SANS INSTITUTE Unrestricted Funds Prepaid Expense Prepaid Expense
C 0215047 Nov. 17, 2021 $4520.83 SANS INSTITUTE Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0215048 Nov. 17, 2021 $4500.00 SC DEPT OF NATURAL RESOURCES Unrestricted Funds Other Contractual Services Biology
C 0215052 Nov. 17, 2021 $4469.58 SEGRA Plant Funds Internet Services IT Network Services Capital Project