Un-Audited Expenditures for Fiscal Year 2015-2016
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore7072X MOBILE$270.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Adams, Amber R.$11,257.32
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ALL AMERICAN EMBROIDERY$1,796.38
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMAZON$16,269.35
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMERICAN JEWEL, LLC$204.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMERICAN MEDICAL ASSOCIATION$4,773.72
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKANSAS BEVERAGE SALES$2,146.33
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKANSAS DEPT. OF HEALTH$35.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707BOXERCRAFT, INC$636.80
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CAPRI DESIGNS$501.64
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CENGAGE LEARNING$47,357.98
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CHI FAROUK SYSTEM$7,042.82
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COCA-COLA BOTTLING CO. OF HOT SPRINGS, INC.$9,456.41
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COEAR$814.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COLLEGE HOUSE$4,984.63
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707D & H DISTRIBUTING CO.$2,796.95
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DALLAS PEN COMPANY$1,983.80
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DEPARTMENT OF FINANCE & ADMINISTRATION$44,083.80
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DEPT. OF FINANCE & ADMIN.$1,066.52
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DF SPORT$2,629.48
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Douglas, Shari$34,491.88
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707EL DORADO TRADING GROUP$2,085.62
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ELSEVIER$1,654.60
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ELSEVIER HEALTH SCIENCE$25,406.74
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707EMC/PARADIGM PUBLISHING$434.29
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707F.A. DAVIS$1,811.65
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707FAROUK SYSTEMS, INC.$6,183.47
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707FOLLETT HIGHER ED. GROUP$2,459.65
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707GECRB/AMAZON.COM, LLC$4,188.49
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707GOODHEART-WILLCOX$2,283.31
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707HAWKES LEARNING SYSTEMS$4,885.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707INSCRIBE$687.85
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707J&B APPAREL$906.44
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707J.J. KELLER & ASSOCIATES$717.52
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707JANICE DIDION$20.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707JIMMY'S FAMILY RESTAURANT$646.75
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707LARRY'S PIZZA$1,062.76
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707LIPPINCOTT WILLIAMS & WILKINS$2,043.15
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MBS TEXTBOOK EXCHANGE, INC$70,292.55
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MCCOY HEALTH SCIENCE SUPPLY$3,675.71
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MCGRAW-HILL GLOBAL EDUCATION$17,177.38
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MCGRAW-HILL SCHOOL EDUCATION, LLC$19,673.74
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MERRIAN-WEBSTER$185.68
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MERRITT WHOLESALE DISTRIBUTORS$2,079.50
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Michael, Von M.$28,266.52
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MIKE HOLT ENTERPRISES, INC.$628.96
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MPS$3,294.90
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MSC INDUSTRIAL SUPPLY CO.$4,560.10
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NACS, INC.$350.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NAEYC RESOURCE SALES$352.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NEBRASKA BOOK COMPANY, INC.$8,378.97
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NORTON,W.W. & COMPANY$468.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PAI, INC.$432.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PAPA JOHN'S$45.24
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Parker, Dustyn$1,910.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PEARSON EDUCATION$40,413.07
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PEPSI BOTTLING COMPANY$1,966.39
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PEPSICO$823.44
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PIVOT POINT INTERNATIONAL, INC$3,017.02
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PRESTIGE MEDICAL$1,498.35
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707RED BULL DISTRIBUTION$232.75
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Rink, Kelsey$11,489.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SAM'S CLUB DIRECT$33,617.89
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SHARI DOUGLAS$99.61
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SIVAD$930.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SIVAD, INC.$2,150.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SOUTHWEST COLLEGE BOOKSTORE ASSN.$100.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SUNTIME-LINKSWALKER$954.00
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707TOWNSEND PRESS$2,400.03
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UPS$1,385.31
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UPS FREIGHT$524.29
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707US BANK$819.36
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707VON MICHAELS$30.62
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WALMART COMMUNITY/GEMB$13,333.56
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WESTERN SIZZLIN$472.50
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Whittecar, Ashley$10,112.76
2015-2016College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WILEY-WILEY, JOHN & SONS, INC$8,746.84