Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407ALLISON MALONE$42.68
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407ALPS INC.$109.96
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407AMIGOS LIBRARY SERVICES$500.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407ARKANSAS LIBRARY ASSOCIATION$100.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407ARKLINK LIBRARY CONSORTIUM, INC.$215.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407BAPTIST HEALTH MED HSC$40.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407BUSINESS WORLD$1,549.33
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407COLORID, LLC$105.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407DEMCO$318.63
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407DEPARTMENT OF FINANCE & ADMINISTRATION$117.79
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407ENCYCLOPAEDIA BRITANNICA, INC.$312.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407GALE/CENGAGE LEARNING$50.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407INFOBASE LEARNING$2,583.21
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407INFORMATION NETWORK OF AR$22.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407KAPCO$404.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407LSI$1,377.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407NEWSBANK INC.$788.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407OAK HILL PUBLISHING COMPANY$125.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407OCLC, INC.$592.36
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407PETTY CASH-BUSINESS OFFICE$29.62
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407REBECCA KIDDER$240.04
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407RITTENHOUSE$400.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407THE LIBRARY CORPORATION$6,196.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407US BANK$566.05
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating07 - Libraries407WALMART COMMUNITY/GEMB$43.77