Un-Audited Expenditures for Fiscal Year 2015-2016
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services4114 IMPRINT$3,145.21
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411AASFAA$285.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ACT$740.90
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ACT FINANCE$3,875.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKACRAO$240.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKANSAS TECH$200.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411BAPTIST HEALTH MED HSC$440.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411COLLEGE OF THE OUACHITAS$656.95
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411DEPARTMENT OF FINANCE & ADMINISTRATION$31.89
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411DEPT. OF FINANCE & ADMIN.$224.29
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ELLUCIAN SUPPORT$1,194.66
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HENDERSON STATE UNIVERSITY$250.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HORTON & HORTON PRINTING CO.$159.87
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411INCEPTIA$5,367.25
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411INFORMATION NETWORK OF AR$66.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411JO E HOLLAND$12,640.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411KEESHA JOHNSON$121.88
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411MALVERN DAILY RECORD$706.10
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PAPERCLIP COMMUNICATIONS$389.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PAULETTE OVERTON$675.36
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PETTY CASH - DEDE GOLDING$31.48
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411THE COLLEGE BOARD$2,775.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411THE SENTINEL-RECORD$959.70
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411UALR$250.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411UNIVERSITY OF CENTRAL ARKANSAS$300.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411US BANK$3,652.99
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411VERGINA SMITH$54.94
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411VICKIE YOUNG$763.03
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411WALMART COMMUNITY/GEMB$250.12