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$3,036.02
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT & T$390.26
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT&T U-VERSE$306.03
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Batt, Ann F.$17,112.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bean, Donna G.$15,604.75
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Charles R.$5,148.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Nancy K.$5,925.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bennett, Libby H.$12,763.26
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bradshaw, Julie$1,500.00
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$23,360.29
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Calloway, Mary$7,790.00
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 Instruction804COMMUNITY FAMILY ENRICHMENT CENTER, INC.$3,600.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Cummings, Matthew$27,779.42
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Davis, DeAnne D.$4,400.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPT. OF INFORMATION SYSTEMS$1,406.55
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ENTERGY$480.01
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Eppler, Sarah A.$10,308.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Free, Valerie$27,288.28
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$1,980.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Herrington, Carolyn L.$10,554.50
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$34,506.88
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hutcherson, Dorothy J.$7,771.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JACKIE LAWSON$1,440.00
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.$38,199.13
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.$22,788.47
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Malcom, Amanda L.$2,816.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Matthews, Mary$13,948.00
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$11,648.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Moore, Jennifer$12,827.56
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Morris, Randy$35,315.35
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.$1,320.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Rice, Stephanie$13,970.00
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 Instruction804RITZ THEATER$1,000.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Robertson, Jan M.$40,968.28
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.$12,345.83
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SUDDENLINK$1,434.65
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804TEKNIMEDIA$2,059.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WEST CENTRAL AR CAREER DEVELOPMENT CENTER SYSTEMS, INC.$4,803.45
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804West, Jan$27,288.28
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.$6,062.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Wilson, Yvonne$12,827.84
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WINDSTREAM ARKANSAS, LLC$1,040.21