Un-Audited Expenditures for Fiscal Year 2016-2017
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating10 - Other Academic Support410COLLEGE CENTRAL NETWORK$1,653.75
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating10 - Other Academic Support410CONFIDENCE BUILDING SOFTWARE, INC.$2,098.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating10 - Other Academic Support410DEPARTMENT OF FINANCE & ADMINISTRATION$629.63
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating10 - Other Academic Support410INNERPLAN$2,205.35
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating10 - Other Academic Support410MARKETING & REDISTRUBUTION$200.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating10 - Other Academic Support410MISSCO CONTRACT SALES, LLC$9,432.45
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating10 - Other Academic Support410PETTUS OFFICE PRODUCTS, INC.$2,950.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating10 - Other Academic Support410TODAY'S OFFICE INC.$5,936.69
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating10 - Other Academic Support410WORTHINGTON DIRECT$15,859.00