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 | 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 |