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$644.80
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$43,986.40
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKANSAS COPIER$5,206.10
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$406.17
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Batt, Ann F.$31,637.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bean, Donna G.$26,402.35
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Charles R.$8,228.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Nancy K.$9,425.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bennett, Libby H.$21,621.23
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bradshaw, Julie$2,850.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Brashers, Jennifer$4,387.62
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$35,576.69
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Calloway, Mary$13,230.00
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$686.63
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CHARLIE'S TROPHIES$266.00
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.$7,200.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Cummings, Matthew$47,198.60
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Davis, DeAnne D.$7,800.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPARTMENT OF FINANCE & ADMINISTRATION$210.56
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPT. OF INFORMATION SYSTEMS$2,382.49
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DRC/CTB$5,355.31
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ENTERGY$854.23
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Eppler, Sarah A.$19,836.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804FBC EARLY CHILDHOOD CENTER$247.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Free, Valerie$47,322.25
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$3,132.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HERFF JONES INC.$71.40
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.$810.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Housley, Janice$59,834.49
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hutcherson, Dorothy J.$13,846.25
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$2,760.00
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.$66,234.39
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.$39,521.89
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Malcom, Amanda L.$4,944.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Matthews, Mary$25,371.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MCGRAW-HILL SCHOOL EDUCATION, LLC$4,791.61
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804McKinney, Cristianna$12,048.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Moore, Jennifer$22,246.75
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Morris, Randy$65,256.41
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Murdock, Stella M.$1,729.95
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 Instruction804Pennington, Ronna$1,000.00
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.$2,645.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Rice, Stephanie$24,134.00
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.$2,368.75
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.$71,034.25
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.$30,453.04
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SUDDENLINK$2,469.40
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$47,322.25
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.$11,612.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Wilson, Yvonne$22,247.25
2017-2018College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WINDSTREAM ARKANSAS, LLC$1,784.55