Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore7072X MOBILE$359.40
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Adams, Amber R.$8,971.95
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AIMCO$170.04
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMERICAN MEDICAL ASSOCIATION$2,027.08
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKANSAS BEVERAGE SALES$850.28
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARTISANS, INC.$807.84
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CENGAGE LEARNING$14,821.25
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CHICAGO DISTRUBUTION CENTER$216.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COCA-COLA BOTTLING CO. OF HOT SPRINGS, INC.$3,383.42
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COEAR$666.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COLLEGE HOUSE$4,498.98
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COLLEGE OF THE OUACHITAS$336.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CUB SCOUTS PACK 12$50.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707D & H DISTRIBUTING CO.$884.78
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DEPARTMENT OF FINANCE & ADMINISTRATION$17,220.46
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DOMINO'S PIZZA$404.20
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Douglas, Shari$15,434.35
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707EL DORADO TRADING GROUP$725.65
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ELSEVIER HEALTH SCIENCE$7,225.99
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707F.A. DAVIS$2,658.60
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707FAROUK SYSTEMS, INC.$7,316.97
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707GECRB/AMAZON.COM, LLC$4,346.85
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707HARTMAN PUBLISHING INC.$1,766.50
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707INSCRIBE$282.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707J.F. SALES LLC$2,793.60
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707LAD CUSTOM PUBLISHING$1,607.90
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MARYLAND BRAND MANAGEMENT$336.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MBS TEXTBOOK EXCHANGE, INC$11,625.81
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MCCOY HEALTH SCIENCE SUPPLY$1,284.15
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MCGRAW-HILL SCHOOL EDUCATION, LLC$5,460.21
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707McKim, Vicki$225.54
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MERRIAN-WEBSTER$135.43
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MERRITT WHOLESALE DISTRIBUTORS$2,842.69
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Michael, Von M.$12,241.50
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MPS$3,219.20
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MSC INDUSTRIAL SUPPLY CO.$1,995.16
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NEBRASKA BOOK COMPANY, INC.$7,012.90
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NORTON,W.W. & COMPANY$130.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ONTRION$209.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PEARSON EDUCATION$58,856.86
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PENS, ETC.$365.08
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PEPSI BOTTLING COMPANY$973.20
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PIVOT POINT INTERNATIONAL, INC$1,224.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PRESTIGE MEDICAL$604.21
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Rink, Kelsey$5,847.50
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Rink, Raimy$2,360.89
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SAM'S CLUB DIRECT$2,945.94
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SYSCO FOOD SERVICE OF AR$18,679.07
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707TAYLOR & FRANCIS GROUP LLC$269.75
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707THE LEARNINGPIT$360.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707TOWNSEND PRESS$2,386.46
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UPS$113.56
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UPS FREIGHT$259.24
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707VISTA HIGHER LEARNING$2,970.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WALMART COMMUNITY/GEMB$3,115.90
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WILEY-WILEY, JOHN & SONS, INC$273.03