Un-Audited Expenditures for Fiscal Year 2014-2015
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services4114 IMPRINT$4,691.90
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411AASFAA$585.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ACDA$375.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ACT$3,810.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411AMY CARTER$50.40
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKACRAO$40.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKANSAS CORRECTIONAL INDUSTRIES$365.03
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKANSAS TECH$50.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411COMFIT LEARNING$3,500.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411COTO FOUNDATION$1,919.16
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411COUNTRY GARDEN FLORIST$457.80
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411DEPARTMENT OF FINANCE & ADMINISTRATION$339.64
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411DEPT. OF FINANCE & ADMIN.$140.51
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411DR. KIM E. ARMSTRONG$64.91
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ELIZABETH ZINK$141.04
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411EPISCOPAL COLLEGIATE SCHOOL$50.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411FEDERAL EXPRESS$7.11
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HERFF JONES INC.$775.68
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HORTON & HORTON PRINTING CO.$147.83
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411INCEPTIA$4,902.80
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411INFORMATION NETWORK OF AR$88.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411JAYNA WINIECKI$212.40
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411KANDY SPURLIN$115.92
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411KEESHA JOHNSON$250.32
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411KIM E. ARMSTRONG$5,446.57
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411LEARNING ALLY$600.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411LRSD COLLEGE NIGHT$50.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411MALVERN DAILY RECORD$352.50
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411NCDA$35.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411NORTH LITTLE ROCK HIGH SCHOOL$20.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PAULETTE OVERTON$618.26
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PULASKI COUNTY SPECIAL SCHOOL DISTRICT$50.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ROBERT ELLERD$123.10
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411SHEREKA FRANCIS$126.71
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411STEPHANIE RIZZO$113.40
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411TOTAL DOCUMENT SOLUTIONS, INC$2,982.29
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411UNIVERSITY OF CENTRAL ARKANSAS$160.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411US BANK$7,249.15
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411VICKIE YOUNG$235.04
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411WALMART COMMUNITY/GEMB$597.90