Un-Audited Expenditures for Fiscal Year 2013-2014
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services4114 IMPRINT$1,363.06
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411AACRAO DISTRIBUTION CENTER$824.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411AASFAA$635.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ACSS$25.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ACT FINANCE$1,421.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARCPA$100.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARK-AHEAD$130.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKACRAO$250.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKANSAS CORRECTIONAL INDUSTRIES$70.86
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKANSAS DEMOCRAT-GAZETTE$859.72
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKANSAS DEPT. OF CORRECTION$263.86
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKANSAS DEPT. OF CORRECTION-W$70.86
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKANSAS DEPT. OF EDUCATION$75.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKANSAS STUDENT SUCCESS SYMPOSIUM$640.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411BAPTIST HEALTH MED HSC$42.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411BILL HALL PRINTERS & SUPPLIES, INC.$357.41
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411BOYS AND GIRL CLUB OF MALVERN$200.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411CALUMET CARTON COMPANY$528.68
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411CENTRAL GRADUATE SUPPLY$656.29
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411CI SPORT$540.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411DEPARTMENT OF FINANCE & ADMINISTRATION$470.07
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411DONNA HILL$1,079.94
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411DR. KIM E. ARMSTRONG$905.87
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HERFF JONES INC.$1,188.94
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HOT SPRINGS CONVENTION CENTER$750.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HSC MEDICAL CENTER$84.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411INCEPTIA$3,220.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411INFORMATION NETWORK OF AR$110.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411JAYNA WINIECKI$1,588.29
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411KANDY SPURLIN$133.99
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411KEESHA JOHNSON$454.75
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411KNOWLEDGE WORKS$2,500.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411LEARNING ALLY$600.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411LRSD COLLEGE NIGHT$50.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411MS. JANET HUNT$430.11
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411NASFAA$2,046.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411NASPA$375.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411OFFICE DEPOT$47.55
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411OMNI KELLEY$132.82
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411OZARK GUIDANCE CENTER$60.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PAULETTE OVERTON$600.18
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PETTY CASH - DEDE GOLDING$159.36
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PIZZA HUT$374.83
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PRINT MANIA, INC.$1,360.38
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PULASKI COUNTY SPECIAL SCHOOL DISTRICT$50.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411RICKY WRIGHT$47.88
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411RON HUDSON$57.96
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411SAM'S CLUB DIRECT$83.08
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411SCRIP-SAFE INTERNATIONAL$910.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411SHANEA' MORRISON$51.12
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411SOUTHERN TROPHY, LLC$171.80
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411STEPHANIE RIZZO$400.36
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411TERRAL HARPER$33.60
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411TOTAL DOCUMENT SOLUTIONS, INC$2,976.38
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411US BANK$7,024.36
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411VERGINA SMITH$121.97
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411WALMART COMMUNITY/GEMB$575.90