Un-Audited Expenditures for Fiscal Year 2015-2016
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514ACE SIGN COMPANY$30,413.84
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514ELBERT ROWLAND$13,500.00
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514GRISHAM AIR CONDITIONING INC$21,988.00
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514HARRIS ARCHITECTURE$29,483.94
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514MALVERN WATER WORKS$12,731.18
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514O'REILLY AUTO PARTS$2,665.87
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514SEALE CONSTRUCTION CO., INC.$337,729.00
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514SPA CONSTRUCTION CO., INC.$35,490.00
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514US BANK$1,539.63
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514WALMART COMMUNITY/GEMB$59.88
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514WOLF'S PLUMBING$6,800.00
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514WRIGHT PLUMBING CO.,INC.$4,190.32
2015-2016College of the Ouachitas500 - Capital Outlay14 - Other Plant Maintenance514ZIMMER ELECTRICAL$9,137.72