Un-Audited Expenditures for Fiscal Year 2016-2017
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811AASAP$950.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Arivette, Erica$41,199.96
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811BAPTIST HEALTH MED HSC$240.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Christian-Carpenter, Wyatt$1,020.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811CLINE TOURS, INC.$1,005.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811COE$2,950.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811COTIJA MEXICAN RESTAURANT$210.40
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811FRANCES NELSON$186.59
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Gaither, Eric$3,658.50
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Gonzalez, Yessenia$3,298.50
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811HEIBERG CONSULTING, INC.$6,096.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811HORTON & HORTON PRINTING CO.$79.29
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Huskey, Timothy R.$324.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811IBM CORPORATION$36.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811INFORMATION NETWORK OF AR$66.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811JAMES NASH$130.24
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Kuttenkuler, Amanda$22,153.86
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811McKnight, Robert J.$540.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Nash, James M.$22,495.88
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Nelson, Frances D.$38,192.65
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811PIZZA HUT$137.34
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Reed, Alysa K.$2,324.25
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811RICKY WRIGHT$47.89
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811SALINA FIELDS$1,250.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Smith, Vergina B.$52,624.16
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Standridge, Kaye$40,799.96
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Sublett, Toccara$6,250.50
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811SUPERIOR DRY CLEANING$141.70
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811SWASAP$3,370.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811TUTOR.COM, INC.$7,400.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811US BANK$2,744.30
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811VERGINA SMITH$663.03
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811WALMART COMMUNITY/GEMB$1,187.33
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Williams, Karen$4,641.75
2016-2017College of the Ouachitas800 - Restricted Educational Funds11 - Student Services811Wright, Richard L.$44,939.80