Un-Audited Expenditures for Fiscal Year 2013-2014
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707A & A PRINT & MONOGRAM$228.90
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707A&A PRINT & MONOGRAM$541.19
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Adams, Amber R.$11,770.38
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AIMCO$6,488.86
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ALL AMERICAN EMBROIDERY$2,123.40
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMAZON$8,925.79
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMERICAN MEDICAL ASSOCIATION$2,662.19
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMERICAN TECHNICAL PUBLISHERS$933.26
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKADELPHIA PRINTING$727.58
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKANSAS CORRECTIONAL INDUSTRIES$718.08
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKANSAS DEPT. OF HEALTH$35.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKANSAS POINT OF SALE$1,807.24
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707BANKERS ADVERTISING COMPANY$678.32
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707BAPTIST HEALTH MED HSC$90.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707BARCHARTS, INC.$747.20
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CAMPUS TOOLKIT$4,049.83
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CENGAGE LEARNING$124,779.57
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CENTRAL GRADUATE SUPPLY$161.70
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CI SPORT$1,019.36
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CINTAS CORPORATION LOC. 570$1,366.58
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COCA-COLA BOTTLING CO. OF HOT SPRINGS, INC.$9,140.03
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COCO BEVERAGE, INC.$3,864.37
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COLLEGE HOUSE$5,722.90
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CORVUS, LLC$4,048.80
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COUNCIL FOR PROF. RECOGNITION$588.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707D & H DISTRIBUTING CO.$25,730.12
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DALLAS PEN COMPANY$846.49
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DEPARTMENT OF FINANCE & ADMINISTRATION$41,566.60
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DEPT. OF FINANCE & ADMIN.$4,870.64
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DF SPORT$1,555.81
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Douglas, Shari$31,581.48
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ELSEVIER$1,363.53
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ELSEVIER HEALTH SCIENCE$3,836.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ELSEVIER INC.$6,885.59
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707EMC/PARADIGM PUBLISHING$13,912.95
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ENERGY CONCEPTS$676.50
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ENVIRONMENTAL HEALTH PROTECTION$400.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ETS$627.40
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707F.A. DAVIS$1,047.59
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707FAROUK SYSTEMS, INC.$11,777.78
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707FOLLETT HIGHER ED. GROUP$54,980.47
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707FOOD CENTER$214.54
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707GECRB/AMAZON.COM, LLC$351.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707GLAZER'S OF ARKANSAS$299.74
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707GOODHEART-WILLCOX$617.29
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707HARTMAN PUBLISHING INC.$377.02
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707HSC MEDICAL CENTER$300.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707INFORMATION NETWORK OF AR$22.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707JANICE DIDION$91.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707JIMMY'S FAMILY RESTAURANT$745.56
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707JOHN WILEY & SONS, INC.$505.18
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Kirksey, Lana K.$728.88
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707LARRY'S PIZZA$37.99
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707LIPPINCOTT WILLIAMS & WILKINS$16,080.29
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MALVERN FLORIST & GIFTS$910.15
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MBS TEXTBOOK EXCHANGE, INC$20,550.24
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707McDaniel, Ashley$1,578.32
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MCGRAW-HILL GLOBAL EDUCATION$48,459.55
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MERRIAN-WEBSTER$279.40
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MERRITT WHOLESALE DISTRIBUTORS$113.20
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Michael, Von M.$26,783.15
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MIKE MURACH & ASSOCIATES, INC.$288.65
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MPS$4,241.75
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NAEYC RESOURCE SALES$1,628.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NATIONAL ASSOCIATION OF COLLEGE STORES$350.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NATIONAL DISTRIBUTORS$151.62
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NEBRASKA BOOK COMPANY, INC.$48,817.96
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707OFFICE DEPOT$2,887.48
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PAI, INC.$3,390.05
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PEARSON EDUCATION$38,450.55
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PENGUIN GROUP USA, INC.$264.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PEPSI BOTTLING COMPANY$2,720.09
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PETTY CASH - DEDE GOLDING$40.74
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PIVOT POINT INTERNATIONAL, INC$3,366.53
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Rink, Raimy$10,798.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SAM'S CLUB DIRECT$27,813.94
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SHARI DOUGLAS$53.13
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SIVAD, INC.$3,000.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SOUTHWEST COLLEGE BOOKSTORE ASSN.$100.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SPECIALTY STORE SERVICES$652.42
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707TEST OUT CORP.$1,142.40
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707TEXAS BOOK CO.$4,986.80
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707THE PLACE$125.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707TOWNSEND PRESS$649.62
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UNIVERSITY OF ARKANSAS PRESS$430.22
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UPS$1,499.17
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UPS FREIGHT$73.95
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707US BANK$9,936.03
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Vigil, Maren A.$4,161.75
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707VON MICHAELS$674.81
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707W.W. NORTON & CO., INC.$1,230.70
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WALMART COMMUNITY/GEMB$8,831.17
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WESTERN SIZZLIN$195.00
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Whittecar, Ashley$7,173.41
2013-2014College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WILEY-WILEY, JOHN & SONS, INC$2,511.72