Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804A T & T$408.03
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AACAE$750.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKANSAS CONSTRUCTION EDUCATION FOUNDATION$25,641.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKANSAS COPIER$4,334.90
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT & T$468.87
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT&T U-VERSE$360.60
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Batt, Ann F.$26,037.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bean, Donna G.$22,475.95
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Charles R.$6,996.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Nancy K.$8,025.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bennett, Libby H.$18,400.15
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bradshaw, Julie$2,400.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Brashers, Jennifer$2,632.57
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BUSINESS WORLD$487.38
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CADC$30,500.67
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Calloway, Mary$11,150.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CATHY LARSON$342.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CDW GOVERNMENT$1,282.47
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CENTRAL GRADUATE SUPPLY$23.53
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CHILD CARE PROVIDERS FUND$50.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CHRISTOPHER GAINES$100.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804COMMUNITY FAMILY ENRICHMENT CENTER, INC.$5,400.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Cummings, Matthew$40,137.08
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Davis, DeAnne D.$6,500.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPT. OF INFORMATION SYSTEMS$2,006.51
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DRC/CTB$3,466.58
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ENTERGY$771.17
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Eppler, Sarah A.$16,140.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Free, Valerie$40,037.17
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Gillham, Angela$4,736.37
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HAILEY KEEN$2,700.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Herrington, Carolyn L.$12,881.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hilton, Katherine E.$210.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Housley, Janice$50,624.45
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hutcherson, Dorothy J.$11,607.75
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804INFORMATION NETWORK OF AR$22.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JACKIE LAWSON$2,160.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JANET MASSEY$369.64
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Johnston, Margaret H.$56,039.75
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Keisler, Brenda D.$5,485.21
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Larson, Cathy L.$33,437.01
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Malcom, Amanda L.$4,160.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Matthews, Mary$21,191.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MCGRAW-HILL SCHOOL EDUCATION, LLC$395.28
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804McKinney, Cristianna$11,648.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Moore, Jennifer$18,821.59
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Morris, Randy$51,469.18
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804OUACHITA WATER CO.$53.11
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804PREVENT CHILD ABUSE AMERICA$1,750.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Rainbolt, Lossie A.$2,035.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Rice, Stephanie$19,360.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Richardson, Barbara A.$1,353.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Richardson, Peggy J.$1,100.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804RITZ THEATER$1,000.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Robertson, Jan M.$60,101.17
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Siratt, Cynthia J.$2,042.22
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SMITH INSURANCE AGENCY$2,737.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Smith, Bailey M.$23,868.60
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SUDDENLINK$2,059.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804TEKNIMEDIA$2,059.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804US BANK$528.95
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WEST CENTRAL AR CAREER DEVELOPMENT CENTER SYSTEMS, INC.$6,876.39
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804West, Jan$40,037.17
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Williams, Laurel R.$5,089.55
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Williams, Nelda J.$9,362.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Wilson, Yvonne$18,822.01
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WINDSTREAM ARKANSAS, LLC$1,484.92