Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services4114 IMPRINT$290.02
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411A POCKET FULL OF POSIES$619.30
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411AASFAA TREASURER$450.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411AHEAD$375.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411AMY CARTER$76.47
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ANGELA BOBUS$544.19
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKACRAO$100.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ARKANSAS COMMUNITY COLLEGES$100.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ASLA$2,775.02
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411ATIXA$399.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411BATSON SIGNS$1,185.04
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411BILL HALL PRINTERS & SUPPLIES, INC.$883.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411CHARLIE'S TROPHIES$324.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411CTM IMAGES$995.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411DEPARTMENT OF FINANCE & ADMINISTRATION$47.74
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411FAST SIGNS$18.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411GECRB/AMAZON.COM, LLC$394.21
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411GRADAUTION SOLUTIONS LLC$3,174.60
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HERFF JONES INC.$1,861.30
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HOLIMAN: JOSH$32.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411HOT SPRINGS CONVENTION CENTER$549.38
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411INFORMATION NETWORK OF AR$132.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411JANET HUNT$336.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411KCP SUPPLIES INC.$464.60
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411KEESHA JOHNSON$20.16
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411KIM E. ARMSTRONG$60.90
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411LARRY'S PIZZA$118.81
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411LITTLE ROCK SCHOOL DISTRICT$50.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411MALVERN DAILY RECORD$853.10
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PAULETTE OVERTON$607.32
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PAYTON MARTIN$262.78
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411PULASKI COUNTY SPECIAL SCHOOL DISTRICT$50.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411RADIANT DESIGNS, INC.$1,160.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411SUPERIOR DRY CLEANING$103.55
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411TECHNOLOGY RESOURCE RENTAL GROUP$220.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411THE COLLEGE BOARD$3,700.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411TLI PRINT$129.44
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411TRANSITION EXPO, LLC.$700.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411UNIVERSITY OF ARKANSAS AT PINE BLUFF$50.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411US BANK$1,088.03
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411VICKIE YOUNG$109.13
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411WALGREENS$74.95
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating11 - Student Services411WALMART COMMUNITY/GEMB$174.74