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$158.56
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$15,816.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKANSAS COPIER$2,172.74
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT & T$232.73
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT&T U-VERSE$215.13
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Batt, Ann F.$13,437.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bean, Donna G.$11,678.35
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Charles R.$4,180.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Nancy K.$4,825.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bennett, Libby H.$9,542.18
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bradshaw, Julie$1,275.00
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$13,868.43
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Calloway, Mary$5,870.00
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 Instruction804COMMUNITY FAMILY ENRICHMENT CENTER, INC.$2,400.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Cummings, Matthew$20,421.62
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Davis, DeAnne D.$3,700.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPT. OF INFORMATION SYSTEMS$1,005.68
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ENTERGY$318.44
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Eppler, Sarah A.$8,868.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Free, Valerie$20,003.20
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Gillham, Angela$3,992.63
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HAILEY KEEN$1,512.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Herrington, Carolyn L.$9,443.50
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$25,296.84
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hutcherson, Dorothy J.$5,989.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JACKIE LAWSON$1,110.00
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.$28,004.49
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.$16,703.59
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Malcom, Amanda L.$2,368.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Matthews, Mary$12,078.00
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$9,856.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Moore, Jennifer$9,402.40
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Morris, Randy$26,084.59
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804OUACHITA WATER CO.$31.21
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804PREVENT CHILD ABUSE AMERICA$875.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Rainbolt, Lossie A.$1,220.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Rice, Stephanie$11,154.00
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 Instruction804Robertson, Jan M.$30,035.20
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, Bailey M.$5,761.39
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SUDDENLINK$1,024.75
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804TEKNIMEDIA$1,235.40
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WEST CENTRAL AR CAREER DEVELOPMENT CENTER SYSTEMS, INC.$2,397.10
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804West, Jan$20,003.20
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.$4,775.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Wilson, Yvonne$9,402.60
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WINDSTREAM ARKANSAS, LLC$743.92