Un-Audited Expenditures for Fiscal Year 2013-2014
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses4024 IMPRINT$459.65
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402A & A PRINT & MONOGRAM$705.23
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AAPC$5,180.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AATYC$4,428.57
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ACSOA$225.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ALL STAR AWARDS$956.58
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ALLEN, DEANDRA NICOLE$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMERICAN MEDICAL TECHNOLOGIST$1,750.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402APPERSON$312.35
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARCA$135.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARDC$125.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS COPIER$2,533.07
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS DEMOCRAT-GAZETTE$1,178.64
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS GLASS COMPANY$650.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS SKILLSUSA$900.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS WELDING SUPPLY, INC.$407.66
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS WORKERS COMPENSATION COMM.$2.84
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARMSTRONG ATLANTIC STATE UNIVERSITY$175.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ASBN$200.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ASHLEY N. TONEY$64.46
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BAPTIST HEALTH MED HSC$294.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BENNING, KIRSTIE LINDEN$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BEVERLEE ILENEE TEDFORD$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BEVERLY E. LEMING$40.24
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BISMARCK BOOSTER CLUB$70.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BLACKBOARD$2,840.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BRAD PIERCE$25.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BRENDA KEISLER$196.19
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CANON SOLUTIONS AMERICA$3,385.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CARLA CRUTCHFIELD$274.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CAROLINA BIOLOGICAL SUPPLY CO.$12,468.60
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CARPCO STEEL, INC.$285.26
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CARRENO, BRIGID FAYE$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CERTIFIED BACKGROUND.COM$980.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHANNING BETE COMPANY, INC.$272.97
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHARLIE'S TROPHIES$190.08
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHI FAROUK SYSTEM$4,098.20
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402COLE-PALMER$301.27
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402COSMOPROF BEAUTY SUPPLY$378.59
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CQIN TREASURY$6,510.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DAN COOK'S SUPPLIES$53.07
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DAVID SEE$413.68
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DAVIS, HOPE DESTIN$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DB PRODUCTIONS$2,500.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEBRA DAVIS$879.64
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEPARTMENT OF FINANCE & ADMINISTRATION$4,053.71
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEPT. OF FINANCE & ADMIN.$296.78
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DINNER'S READY CATERING OF BENTON, LLC$498.21
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DONNA HILL$50.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DONNIE WALTERS$230.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DR. STEPHEN SCHOONMAKER$382.46
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402EDMONSON, SHAMARA LEIGH$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402EDUCATION SERVICE CENTER REGION XI$600.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402EDWARDS, FREDDIE KAY$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ELLIOTT ELECTRIC SUPPLY, INC.$5,350.67
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402EMMANUEL ANIGWE$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FACTORYMATION$379.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FRISBY, ROBIN A$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FRONTE, GINA RENEE$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GERALD SONGER$99.76
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GERARD J. D'ENTREMONT$371.62
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GLENDA SNYDER$290.33
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GLENN FRANKLIN$533.66
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GOODHEART-WILLCOX$210.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HALL, TANYA RENE$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HENDERSON STATE UNIVERSITY$500.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HOBBY LOBBY$42.98
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HOLIDAY INN EXPRESS$575.97
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HOWELL, CHRISTINA$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HRITZ, MICHELLE ANN$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HSC MEDICAL CENTER$336.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402INFORMATION NETWORK OF AR$374.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402INTUIT$506.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JAMECO ELECTRONICS$347.47
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JANET MASSEY$2,164.80
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JANICE DIDION$104.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JODY CALLAHAN$135.95
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JOHNSON, JOSEPH WAYNE$50.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JOSHUA MILLER$150.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JUNE PRINCE$1,456.23
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402KAREN SWAIM$309.18
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402KEMP, STEFFANI NICOLE$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402KORI CLAYTON$158.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402KRISIT COVEY$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LARRY'S PIZZA$62.25
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LEDBETTER, KATELYN LAYNE$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LEE: L. W.$60.48
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LINDSEY, KYLEIGH HANNAH$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LISA BERGERON WOOD$133.47
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LISA IRWIN$249.17
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LISA ROSS$332.10
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LOIS WARE$543.36
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LYNDA RICHARDSON$802.77
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN DAILY RECORD$414.29
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN HIGH SCHOOL$700.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN PUBLIC SCHOOLS$200.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MARIANNA INDUSTRIES$2,809.14
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MARVIN SCHULTZ$113.20
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MEDICAL ASSOC. OF BILLERS$2,466.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MELINDA SANDERS.$209.46
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MILADY/CENGAGE LEARNING$260.98
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MILES MILLER$150.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MISSCO CONTRACT SALES, LLC$2,000.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MITZI OVERTURF$125.10
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402N-OADN$450.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NACEP$395.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NANEP - ADN COUNCIL$200.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL COLLEGIATE HONORS COUNCIL$1,250.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL PARK COMMUNITY COLLEGE$100.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NIKKI LACKEY$854.19
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NJAH, FERDINAND EKUN$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NOLAN DEAN$150.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NURSETIM, INC.$1,720.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402OFFICE DEPOT$435.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PALMER, HOPE LINESE$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PAT SIMMS$2,168.58
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PENTAIR$3,121.60
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PETTY CASH - DEDE GOLDING$226.05
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PIZZA HUT$114.45
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PLEMMONS, ALEXANDRA SHEA$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PN BOOKS$72.27
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402POCKET NURSE ENTERPRISE, INC.$2,918.13
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PRINTING PAPERS, INC.$1,141.67
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402QUILL CORP.$719.92
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402RETHA KILMER$100.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402RUBEN KEISLER$167.79
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SALLY'S BEAUTY SUPPLY$3,849.28
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SCRIBNER, JAMESINA L$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SHELIA JENKINS$74.85
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SHERI ODEN$99.28
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SHERREE HUGHES$459.92
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SHUMATE, SHANNON ALICIA$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SKINNER, CHARLES RAY JR.$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SMITH, ERNEST L.$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTHERN REGIONAL HONORS COUNCIL$75.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTHERN TROPHY, LLC$34.08
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402STACY WHITLEY$388.59
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402STEWARD, SHACONNA RENEE$348.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402STUART C. IRBY CO.$12,762.57
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SUPERIOR DRY CLEANING$225.06
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SUSAN BAILEY$403.19
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TERRI COLANANNI$144.02
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TRICIA THIBODEAUX BAAR$1,504.93
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402UCA FOUNDATION$250.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402UNIFORMITY$512.89
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402US BANK$39,869.27
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402VERGINA SMITH$169.83
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402VICKIE WALKER$129.87
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WALMART COMMUNITY/GEMB$594.89
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WANDA BRANUM$125.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WARD'S NATURAL SCIENCE$3,081.14
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WENDY SULLIVAN$482.35