Un-Audited Expenditures for Fiscal Year 2016-2017
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services4114 IMPRINT$2,110.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411A POCKET FULL OF POSIES$585.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411AASFAA$245.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411AASFAA TREASURER$150.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKANSAS DEMOCRAT-GAZETTE, INC$483.60
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKANSAS LEGISLATIVE AUDIT$4,480.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ASLA$8,996.40
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411BAPTIST HEALTH MED HSC$280.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411BILL HALL PRINTERS & SUPPLIES, INC.$1,249.30
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411CHARLIE'S TROPHIES$222.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411CTM IMAGES$1,035.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411DEPARTMENT OF FINANCE & ADMINISTRATION$58.26
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411GRADAUTION SOLUTIONS LLC$2,566.80
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HERFF JONES INC.$2,091.25
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HORTON & HORTON PRINTING CO.$148.52
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HOT SPRINGS COMMUNITY BAND$200.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HOT SPRINGS CONVENTION CENTER$3,100.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411INCEPTIA$561.75
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411INFORMATION NETWORK OF AR$22.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411JANET HUNT$42.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411JO E HOLLAND$248.01
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411KIM E. ARMSTRONG$48.58
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411LITTLE ROCK SCHOOL DISTRICT$50.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411MALVERN DAILY RECORD$1,465.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411MALVERN SENIOR ADULT CENTER$320.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411OFFICE DEPOT$31.30
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PAULETTE OVERTON$582.96
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PETTY CASH-BUSINESS OFFICE$23.75
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ROBERT ELLERD$525.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411SHANNON FINLEY$70.69
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411SOUTHERN TROPHY, LLC$7.65
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411SUPERIOR DRY CLEANING$127.53
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411TECHNOLOGY RESOURCE RENTAL GROUP$196.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411THE COLLEGE BOARD$4,671.75
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411UNIVERSITY OF ARKANSAS AT PINE BLUFF$50.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411US BANK$2,782.38
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411VICKIE YOUNG$1,273.26
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411WALGREENS$88.74
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411WALMART COMMUNITY/GEMB$296.73
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411WOODBURN PRESS$750.00