Un-Audited Expenditures for Fiscal Year 2015-2016
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407ALPS INC.$283.96
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407AMIGOS LIBRARY SERVICES$500.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407ARKANSAS LIBRARY ASSOCIATION$655.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407ARKLINK LIBRARY CONSORTIUM, INC.$150.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407BAPTIST HEALTH MED HSC$80.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407BARCHARTS, INC.$19.67
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407BUSINESS WORLD$1,679.60
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407DEMCO$3,638.08
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407DEPARTMENT OF FINANCE & ADMINISTRATION$365.93
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407DEPT. OF FINANCE & ADMIN.$52.84
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407EBSCO INFORMATION SERVICES$4,334.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407GALE/CENGAGE LEARNING$50.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407HARPER: MARY ANN$123.48
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407INFOBASE LEARNING$2,388.32
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407LSI$1,165.50
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407OCLC, INC.$743.11
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407ORIENTAL TRADING COMPANY$206.10
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407THE LIBRARY CORPORATION$5,535.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407WALMART COMMUNITY/GEMB$338.54