Un-Audited Expenditures for Fiscal Year 2016-2017
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2016-2017College of the Ouachitas500 - Capital Outlay02 - Departmental Operating Expenses502DEPARTMENT OF FINANCE & ADMINISTRATION$455.99
2016-2017College of the Ouachitas500 - Capital Outlay02 - Departmental Operating Expenses502FACTORYMATION$18.00
2016-2017College of the Ouachitas500 - Capital Outlay02 - Departmental Operating Expenses502FORMLABS, INC.$5,061.21
2016-2017College of the Ouachitas500 - Capital Outlay02 - Departmental Operating Expenses502POCKET NURSE ENTERPRISE, INC.$3,344.00
2016-2017College of the Ouachitas500 - Capital Outlay02 - Departmental Operating Expenses502SIVAD, INC.$21,881.00
2016-2017College of the Ouachitas500 - Capital Outlay02 - Departmental Operating Expenses502SKC COMMUNICATION PRODUCTS$39,500.00
2016-2017College of the Ouachitas500 - Capital Outlay02 - Departmental Operating Expenses502WELSCO$18,000.00