Un-Audited Expenditures for Fiscal Year 2016-2017
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Adams, Amber R.$14,098.57
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMAZON$998.67
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMERICAN JEWEL, LLC$197.50
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMERICAN MEDICAL ASSOCIATION$4,293.96
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKANSAS BEVERAGE SALES$2,234.69
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKANSAS DEPT. OF HEALTH$35.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707BAPTIST HEALTH MED HSC$40.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707BILL HALL PRINTERS & SUPPLIES, INC.$326.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707BOXERCRAFT, INC$648.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CAPITAL FIRE EXTINGWISHER CO. INC$231.07
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CENGAGE LEARNING$62,295.84
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COCA-COLA BOTTLING CO. OF HOT SPRINGS, INC.$8,852.93
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COEAR$1,110.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COLLEGE HOUSE$14,124.47
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COMPUTER WORKS OF CHICAGO, INC$1,291.50
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CONNECT 2 ONE$700.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707D & H DISTRIBUTING CO.$4,923.55
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DALLAS PEN COMPANY$321.89
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DEPARTMENT OF FINANCE & ADMINISTRATION$45,676.34
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DEPT. OF FINANCE & ADMIN.$561.49
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Douglas, Shari$35,692.09
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ELSEVIER HEALTH SCIENCE$10,163.93
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ELSEVIER INC.$472.50
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707EMC/PARADIGM PUBLISHING$2,865.53
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707F.A. DAVIS$11,798.10
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707FAROUK SYSTEMS, INC.$9,878.57
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707FOLLETT HIGHER ED. GROUP$1,000.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707GECRB/AMAZON.COM, LLC$10,204.25
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707GOODHEART-WILLCOX$1,226.61
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707HAWKES LEARNING SYSTEMS$4,840.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707INFORMATION NETWORK OF AR$22.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707J&S REFRIGERATION,LLC$222.06
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707JIMMY'S FAMILY RESTAURANT$466.52
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707KEENEY'S FOOD MARKET$260.12
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707LAD CUSTOM PUBLISHING$255.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707LARRY'S PIZZA$957.13
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707LIPPINCOTT WILLIAMS & WILKINS$3,071.48
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MBS TEXTBOOK EXCHANGE, INC$58,933.93
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MCCOY HEALTH SCIENCE SUPPLY$2,560.50
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MCGRAW-HILL SCHOOL EDUCATION, LLC$44,727.13
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707McKim, Vicki$8,541.50
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MERRIAN-WEBSTER$253.20
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MERRITT WHOLESALE DISTRIBUTORS$6,119.43
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Michael, Von M.$29,270.54
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MIKE HOLT ENTERPRISES$535.56
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MIKE HOLT ENTERPRISES, INC.$361.30
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MIMOCO$213.66
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MPS$6,459.83
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MSC INDUSTRIAL SUPPLY CO.$8,412.40
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NACS, INC.$350.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NACSCORP$270.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NAEYC RESOURCE SALES$450.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NEBRASKA BOOK COMPANY, INC.$8,458.06
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NORTON,W.W. & COMPANY$1,026.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ONHAND$1,663.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ONTRION$388.68
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PEARSON EDUCATION$64,334.33
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PEPSI BOTTLING COMPANY$2,428.82
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PIVOT POINT INTERNATIONAL, INC$2,584.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PRESTIGE MEDICAL$4,172.75
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Rink, Kelsey$11,774.50
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Rink, Raimy$0.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SAM'S CLUB DIRECT$7,950.79
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SHARI DOUGLAS$492.51
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SIVAD, INC.$1,100.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SOUTHWEST COLLEGE BOOKSTORE ASSN.$300.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SPECIALTY STORE SERVICES$177.94
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SUNTIME-LINKSWALKER$180.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SYSCO FOOD SERVICE OF AR$34,678.56
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707TEXAS BOOK CO.$515.43
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707THULE ORGANIZATION SOLUTIONS, INC.$906.00
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707TOWNSEND PRESS$3,827.30
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UPS$1,204.06
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UPS FREIGHT$327.84
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WALMART COMMUNITY/GEMB$11,752.12
2016-2017College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WILEY-WILEY, JOHN & SONS, INC$5,414.25