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.$21,564.45
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AIMCO$170.04
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMERICAN MEDICAL ASSOCIATION$2,826.68
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKANSAS BEVERAGE SALES$1,735.53
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKANSAS DEPT. OF HEALTH$35.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARTISANS, INC.$807.84
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707BILL HALL PRINTERS & SUPPLIES, INC.$326.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CAPITAL FIRE EXTINGWISHER CO. INC$215.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CENGAGE LEARNING$25,380.30
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.$6,964.09
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COEAR$1,466.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COLLEGE HOUSE$6,969.28
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COLLEGE OF THE OUACHITAS$336.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COMPUTER WORKS OF CHICAGO, INC$695.10
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COTO AGENCY FUND$715.00
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.$1,989.78
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DEPARTMENT OF FINANCE & ADMINISTRATION$39,656.11
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$35,425.90
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$11,061.65
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707EMC/PARADIGM PUBLISHING$3,638.50
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707F.A. DAVIS$6,241.55
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707FAROUK SYSTEMS, INC.$12,510.93
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Freer, Bryce$3,725.14
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707GECRB/AMAZON.COM, LLC$9,196.51
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707HARTMAN PUBLISHING INC.$1,766.50
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707INFORMATION NETWORK OF AR$22.00
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$4,295.20
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707LAD CUSTOM PUBLISHING$1,607.90
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707LARRY'S PIZZA$120.99
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707LIP BALM EXPRESS$73.83
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MARYLAND BRAND MANAGEMENT$552.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MBS TEXTBOOK EXCHANGE, INC$47,305.80
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MCCOY HEALTH SCIENCE SUPPLY$3,172.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MCGRAW-HILL SCHOOL EDUCATION, LLC$12,051.83
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$5,300.29
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Michael, Von M.$29,085.68
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MPS$4,625.65
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 - Bookstore707NACS, INC.$350.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NAKED BEE$216.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NEBRASKA BOOK COMPANY, INC.$27,670.19
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$79,593.13
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$1,768.90
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PIVOT POINT INTERNATIONAL, INC$2,070.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PRESTIGE MEDICAL$5,533.51
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Rink, Kelsey$12,692.50
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Rink, Raimy$2,977.14
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707RITTENHOUSE$2,976.18
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SAM'S CLUB DIRECT$7,679.38
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SHADOW HEALTH INC.$14,553.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SIVAD, INC.$1,500.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SOUTHWEST COLLEGE BOOKSTORE ASSN.$125.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SYSCO FOOD SERVICE OF AR$37,653.82
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 - Bookstore707THULE INC.$685.00
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707TOWNSEND PRESS$2,386.46
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UPS$665.40
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UPS FREIGHT$531.81
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$6,816.56
2017-2018College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WILEY-WILEY, JOHN & SONS, INC$1,013.28