Un-Audited Expenditures for Fiscal Year 2015-2016
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402A & A PRINT & MONOGRAM$746.65
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ALISSA J. HARRELL$64.68
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMANDA SMITH-JONES$50.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMAZON$94.78
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMERICAN DESIGN$500.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMSTERDAM PRINTING & LITHO$1,750.55
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ANGELA BRIGGS$97.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS COPIER$3,372.16
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS DEMOCRAT-GAZETTE$446.20
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS EQUIPMENT LEASING INC.$154.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS FOR NURSING$600.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS TRUCKING ASSOCIATION$500.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402B.E. PUBLISHING$275.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BAPTIST HEALTH MED HSC$1,400.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BATES FIRE EXTINGUISHER COMPANY, INC.$230.48
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BIO CORPORATION$526.15
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BIOQUIP$979.50
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BOYD METALS OF LITTLE ROCK, INC$2,202.90
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BROWN & BROWN LAND & TIMBER, LLC$30,150.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402C&L ELECTRIC$3,968.11
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CANON SOLUTIONS AMERICA$3,543.97
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CAROLINA BIOLOGICAL SUPPLY CO.$1,125.01
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CENTERPOINT ENERGY ARKLA$699.77
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHARLIE'S TROPHIES$302.08
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHI FAROUK SYSTEM$3,071.21
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CLEANPRO SERVICES, LLC$5,551.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402COLLEGE OF THE OUACHITAS$5.73
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CREATIVE UNIFORMS$167.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DAHLSTROM AND COMPANY, INC.$35.70
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DATAMAX$1,769.46
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEBORAH FREYMAN$153.26
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEPARTMENT OF FINANCE & ADMINISTRATION$3,201.67
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEPT. OF FINANCE & ADMIN.$532.58
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FACTORYMATION$934.48
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FIBERLINK COMMUNICATIONS CORPORATION$450.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FLEMING NETWORK SERVICES, INC.$5,861.92
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GECRB/AMAZON.COM, LLC$143.41
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GEORGE WELCH$99.97
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HOME DEPOT$3,453.65
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HONORS GRADUATION$224.39
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402INFORMATION NETWORK OF AR$264.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402IRENE CALCOTE$243.20
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402J.J. KELLER & ASSOCIATES$2,515.88
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JACK OF ALL TRADES$125.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JEANNE S. GARTMAN$50.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JRL ENTERPRISES, INC.$12,500.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LAERDAL MEDICAL$166.50
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LOWE'S HOME CENTERS, INC.$699.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LYNDA RICHARDSON$87.78
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN DAILY RECORD$132.35
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN HIGH SCHOOL$380.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MARIANNA INDUSTRIES$4,875.85
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MARLAR, SHANNON MARY$100.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MCMASTER-CARR SUPPLY CO.$381.13
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MELINDA SANDERS.$386.73
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MERCER CONSUMER$2,600.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MICROSOFT$499.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MIKE HOLT ENTERPRISES, INC.$178.50
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MSC INDUSTRIAL SUPPLY CO.$4,071.07
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402N - OADN$450.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NACEP$895.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NANEP - ADN COUNCIL$200.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL COLLEGIATE HONORS COUNCIL$600.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL LEAGUE FOR NURSING$2,085.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL PARK COLLEGE/ CCI CONF$30.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL PARK COMMUNITY COLLEGE$100.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL PARK FOUNDATION$10.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NIKKI LACKEY$223.44
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NOALMARK BROADCASTING CORP.$1,000.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NORTHERN TOOL & EQUIPMENT$282.99
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402O'REILLY AUTO PARTS$202.61
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PATRICIA WEAK$83.61
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PETTY CASH - DEDE GOLDING$23.70
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402POCKET NURSE ENTERPRISE, INC.$16,660.48
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PORTERFIELD, AMANDA K$100.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PRINT MANIA, INC.$314.17
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402QU-BD, INC$147.02
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402RAVEN MAPS & IMAGES$80.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ROBERT B. CHASTAIN$600.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ROBERT STARKEY$22.68
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ROBOHAND USA$70.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ROLL'N WRAPZ$250.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SALLY'S BEAUTY SUPPLY$2,637.51
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SCANTRON CORPORATION$247.23
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SCOTT SIKORA$199.79
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SEAN ELKIN$593.75
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SEARS$99.98
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SHERIDAN WATER & SEWER WORKS$292.16
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTH SHERIDAN WATER$143.46
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTHERN CONVEYOR SYSTEMS$189.69
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTHERN REGIONAL HONORS COUNCIL$75.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402STACY WHITLEY$215.71
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402STUART C. IRBY CO.$5,534.56
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402THE FIBER OPTIC ASSOCIATION, INC.$32.68
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TRICIA THIBODEAUX BAAR$172.57
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402UNITED STATES PLASTIC CORP.$1,255.82
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402US BANK$3,568.35
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402UT ARLINGTON OSHA ED CTR$1,290.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402W.W. GRAINGER, INC.$544.05
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WALGREENS$49.67
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WALMART COMMUNITY/GEMB$788.96
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WINDSTREAM ARKANSAS, LLC$3,514.12