Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AACEP$55.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS COPIER$1,073.54
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS STATE UNIVERSITY-NEWPORT$100.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS TRUCKING ASSOCIATION$500.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AUTOMATION DIRECT$2,299.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402B.E. PUBLISHING$285.74
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BLACKBOARD$2,840.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BOYD METALS OF LITTLE ROCK, INC$32.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BROWN & BROWN LAND & TIMBER, LLC$12,562.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402C&L ELECTRIC$2,149.13
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CANON SOLUTIONS AMERICA$1,427.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CAROLINA BIOLOGICAL SUPPLY CO.$242.55
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CDW GOVERNMENT$3,150.40
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CENTERPOINT ENERGY ARKLA$114.59
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHI FAROUK SYSTEM$1,744.98
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CLEANPRO SERVICES, LLC$1,600.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CRUZ, ANGELITA DOMINIQUE$49.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DATAMAX$849.20
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DDI/DEVELOPMENT DIMENSIONS INTERNATIONAL, INC.$22,293.47
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEPARTMENT OF FINANCE & ADMINISTRATION$1,901.56
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DIAMOND STATE TRUCKING, INC.$771.49
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DUCK'S GARAGE LLC$3,476.88
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FACTORYMATION$845.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GANGSTER MUSEUM OF AMERICA$72.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GAUMARD SCIENTIFIC CO.,INC$2,203.36
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GECRB/AMAZON.COM, LLC$27.96
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HOME DEPOT$274.61
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HRMA OF ARKANSAS$45.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402INFORMATION NETWORK OF AR$44.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN DAILY RECORD$89.53
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MARIANNA INDUSTRIES$1,038.23
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MASON ROBINSON$1,301.06
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MERCER CONSUMER$23.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MICHAEL KARR$45.55
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NANEP - ADN COUNCIL$200.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL COLLEGIATE HONORS COUNCIL$425.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ORGANIZATION FOR ASSOCIATE DEGREE NURSING$625.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PEARSON EDUCATION$15,976.80
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402POCKET NURSE ENTERPRISE, INC.$14,539.66
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PRINTING PAPERS, INC.$557.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402RAVE GRAFIX$919.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402RAVE MOBILE SAFETY$3,000.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SALLY'S BEAUTY SUPPLY$1,640.26
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SCOTT SIKORA$238.01
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SECOND BAPTIST CHURCH$400.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SHERIDAN WATER & SEWER WORKS$124.39
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SIVAD, INC.$1,100.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTH SHERIDAN WATER$63.76
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402STUART C. IRBY CO.$3,120.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TARA BRATTON$493.81
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TLI PRINT$79.44
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TRICIA THIBODEAUX BAAR$574.25
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402US BANK$5,739.46
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WALMART COMMUNITY/GEMB$134.46
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WEX BANK$1,193.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WILLIAMS, LONI JO$83.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WINDSTREAM ARKANSAS, LLC$1,538.38