Un-Audited Expenditures for Fiscal Year 2014-2015
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2014-2015College of the Ouachitas600 - Employee/Staff Benefits11 - Student Services611AR DEPT OF WORKFORCE SERVICES$2,186.28
2014-2015College of the Ouachitas600 - Employee/Staff Benefits11 - Student Services611ARKANSAS WORKERS COMPENSATION COMM.$233.41
2014-2015College of the Ouachitas600 - Employee/Staff Benefits11 - Student Services611DF&A WORKERS COMPENSATION$5,224.48
2014-2015College of the Ouachitas600 - Employee/Staff Benefits11 - Student Services611EMPLOYEE BENEFITS DIVISION$73,800.00
2014-2015College of the Ouachitas600 - Employee/Staff Benefits11 - Student Services611RELIANCE STANDARD$59.98