Fiscal Year Institution Document Category Subcategory ... · 2016 PCCUA V0098202 General Operating Accounts Receivable SALL LAWANDA K 6/30/2016 $ 26.06 2016 PCCUA V0098232 General

Fiscal Year Institution Document Category Subcategory Payee Date Amount2016 PCCUA V0098253 Restricted Travel-State EE POST SCOTT 6/30/2016 311.80$

2016 PCCUA V0098251 Restricted Travel-State EE GREGORY VICKIE RAY 6/30/2016 106.31$

2016 PCCUA V0098253 Restricted Travel-State EE POST SCOTT 6/30/2016 311.80$





2016 PCCUA V0098251 Restricted Travel-State EE GREGORY VICKIE RAY 6/30/2016 106.31$

2016 PCCUA V0098236 General Operating Maintenance AMERIPRIDE SERVICES 6/30/2016 186.72$




2016 PCCUA V0098221 Auxiliary Office Supplies PHI THETA KAPPA 6/30/2016 411.49$

2016 PCCUA V0098221 Auxiliary Office Supplies PHI THETA KAPPA 6/30/2016 411.49$

2016 PCCUA V0098209 Auxiliary Office Supplies HELENA LITTLE THEATER 6/30/2016 115.00$

2016 PCCUA V0098209 Auxiliary Office Supplies HELENA LITTLE THEATER 6/30/2016 115.00$

2016 PCCUA V0098228 Restricted Office Supplies SUDDENLINK 6/30/2016 114.72$

2016 PCCUA V0098247 Restricted Travel-State EE WARD BILLY J 6/30/2016 88.20$

2016 PCCUA V0098208 General Operating Office Supplies GOVERNMENT SUPPLY SERVICES 6/30/2016 392.01$






2016 PCCUA V0098212 General Operating Office Supplies HINDSLEY JESSICA BARTLETT 6/30/2016 570.60$

2016 PCCUA V0098205 General Operating Office Supplies E GROUP 6/30/2016 76.00$

2016 PCCUA V0098205 General Operating Office Supplies E GROUP 6/30/2016 76.00$

2016 PCCUA V0098226 General Operating Office Supplies SIVAD, INC. 6/30/2016 38,734.67$

2016 PCCUA V0098226 General Operating Office Supplies SIVAD, INC. 6/30/2016 38,734.67$

2016 PCCUA V0098204 General Operating Office Supplies CRUM CINDY B 6/30/2016 78.00$

2016 PCCUA V0098213 General Operating Office Supplies INSIGHT MEDIA 6/30/2016 338.14$

2016 PCCUA V0098213 General Operating Office Supplies INSIGHT MEDIA 6/30/2016 338.14$
















2016 PCCUA V0098243 General Operating Dues and Memberships PHILLIPS COMMUNITY COLLEGE UA (PCCUA) 6/30/2016 55,257.67$

2016 PCCUA V0098231 General Operating Miscellaneous WAITES MICHELLE C 6/30/2016 37.75$

2016 PCCUA V0098211 General Operating Office Supplies HELENA COUNTRY CLUB, 6/30/2016 304.14$

2016 PCCUA V0098222 General Operating Miscellaneous RESPONDUS 6/30/2016 4,090.00$

2016 PCCUA V0098222 General Operating Miscellaneous RESPONDUS 6/30/2016 4,090.00$

2016 PCCUA V0098244 General Operating Prof & Admin Fees BOONE AUDREYAHNA L 6/30/2016 475.00$

2016 PCCUA V0098245 General Operating Prof & Admin Fees RYAN NATALIE A 6/30/2016 550.00$

2016 PCCUA V0098216 General Operating Office Supplies MUSIC THEATRE INTERNATIONAL 6/30/2016 20.00$

2016 PCCUA V0098233 General Operating Travel-State EE SMITH JANICE M 6/30/2016 38.64$

2016 PCCUA V0098248 General Operating Travel-State EE PINCHBACK GARLAND KEITH 6/30/2016 60.06$

2016 PCCUA V0098225 General Operating Office Supplies SMITH JANICE M 6/30/2016 141.92$

2016 PCCUA V0098214 General Operating Office Supplies JORDAN'S KWIK STOP, INC. 6/30/2016 94.47$

2016 PCCUA V0098254 General Operating Travel-State EE POST SCOTT 6/30/2016 99.96$


2016 PCCUA V0098210 General Operating Advertising HELENA DAILY WORLD 6/30/2016 88.75$

2016 PCCUA V0098217 General Operating Office Supplies NEOFUNDS BY NEOPOST 6/30/2016 300.00$

2016 PCCUA V0098224 General Operating Office Supplies SHRED-IT USA 6/30/2016 45.58$

2016 PCCUA V0098215 General Operating Office Supplies MCGAHHEY HARDWARE CO. 6/30/2016 9.99$

2016 PCCUA V0098229 General Operating Maintenance TERMINIX PROCESSING CENTER 6/30/2016 79.92$


2016 PCCUA V0098237 General Operating Miscellaneous AMERIPRIDE SERVICES 6/30/2016 92.00$








2016 PCCUA V0098239 General Operating Utilities ENTERGY 6/30/2016 1,193.60$

2016 PCCUA V0098219 General Operating Office Supplies ORIENTAL TRADING 6/30/2016 145.44$













2016 PCCUA V0098220 General Operating Office Supplies PIGGLY WIGGLY 6/30/2016 343.33$

2016 PCCUA V0098218 General Operating Rent NEOPOST USA, INC. 6/30/2016 140.63$

2016 PCCUA V0098227 General Operating Office Supplies SIDETRAXX 6/30/2016 375.00$

2016 PCCUA V0098249 General Operating Travel-State EE GENTRY ARTHUR LEE 6/30/2016 297.88$

2016 PCCUA V0098250 General Operating Travel-State EE GERMANY AARON J 6/30/2016 122.27$

2016 PCCUA V0098246 General Operating Travel-State EE GENTRY DEBORAH ANN 6/30/2016 184.34$



2016 PCCUA V0098246 General Operating Travel-State EE GENTRY DEBORAH ANN 6/30/2016 184.34$

2016 PCCUA V0098198 General Operating Accounts Receivable HAYNES JASON L 6/30/2016 117.67$

2016 PCCUA V0098199 General Operating Accounts Receivable CRAIG DEANDREA 6/30/2016 703.12$

2016 PCCUA V0098200 General Operating Accounts Receivable JACKSON CHARLOTTE D 6/30/2016 339.75$

2016 PCCUA V0098201 General Operating Accounts Receivable WATSON TYKEENA M 6/30/2016 1,219.18$

2016 PCCUA V0098202 General Operating Accounts Receivable SALL LAWANDA K 6/30/2016 26.06$

2016 PCCUA V0098232 General Operating Travel-State EE K-LOG, INC. 6/30/2016 9,526.96$

2016 PCCUA V0098232 General Operating Office Supplies K-LOG, INC. 6/30/2016 9,526.96$






2016 PCCUA V0098203 General Operating Office Supplies BURMAX COMPANY, INC. 6/30/2016 3,659.09$










2016 PCCUA V0098234 General Operating Travel-State EE COBB VICKI L 6/30/2016 54.83$

2016 PCCUA V0098183 Restricted Travel-State EE PENNINGTON DEBORAH H 6/29/2016 143.77$

2016 PCCUA V0098182 Restricted Travel-State EE CANNON DAVID BLAKE 6/29/2016 192.78$






2016 PCCUA V0098188 General Operating Office Supplies BYTESPEED, LLC 6/29/2016 3,812.25$

2016 PCCUA V0098197 General Operating Insurance MUTUAL OMAHA 6/29/2016 3,558.87$


2016 PCCUA V0098195 General Operating Insurance UNIVERSITY ARKANSAS SYSTEM 6/29/2016 10,295.32$

2016 PCCUA V0098196 General Operating Insurance DELTA DENTAL 6/29/2016 871.86$

2016 PCCUA V0098197 General Operating Insurance MUTUAL OMAHA 6/29/2016 3,558.87$

2016 PCCUA V0098161 General Operating Accounts Receivable HAYNES JASON L 6/29/2016 498.63$

2016 PCCUA V0098162 General Operating Accounts Receivable PRINGLE SHENEAKA S 6/29/2016 516.84$

2016 PCCUA V0098163 General Operating Accounts Receivable WALTON JASMINE N 6/29/2016 390.18$

2016 PCCUA V0098164 General Operating Accounts Receivable WASHINGTON JESSICA N 6/29/2016 768.62$

2016 PCCUA V0098165 General Operating Accounts Receivable HOLMES TYNEQUA A 6/29/2016 686.50$

2016 PCCUA V0098166 General Operating Accounts Receivable THOMAS KATERRA C 6/29/2016 808.90$

2016 PCCUA V0098167 General Operating Accounts Receivable JOHNSON JOSHUA J 6/29/2016 470.75$

2016 PCCUA V0098168 General Operating Accounts Receivable LONDON CONSUELA B 6/29/2016 242.09$

2016 PCCUA V0098169 General Operating Accounts Receivable JONES BROOKE L 6/29/2016 676.55$

2016 PCCUA V0098170 General Operating Accounts Receivable CANNON CYRENA M 6/29/2016 531.75$

2016 PCCUA V0098171 General Operating Accounts Receivable FOSTER TERRY L 6/29/2016 339.75$

2016 PCCUA V0098172 General Operating Accounts Receivable HOUSE ARIEL L 6/29/2016 1,490.76$

2016 PCCUA V0098173 General Operating Accounts Receivable LOCKHART ADRIANNA L 6/29/2016 755.33$

2016 PCCUA V0098174 General Operating Accounts Receivable POGUE EMILY S 6/29/2016 302.25$

2016 PCCUA V0098175 General Operating Accounts Receivable SWOPES LEQUISTA K 6/29/2016 604.62$

2016 PCCUA V0098176 General Operating Accounts Receivable KING TAQUESHA M 6/29/2016 789.71$

2016 PCCUA V0098177 General Operating Accounts Receivable EASON KENNEDY L 6/29/2016 217.89$

2016 PCCUA V0098178 General Operating Accounts Receivable CALDWELL KAITLYN J 6/29/2016 168.10$

2016 PCCUA V0098179 General Operating Accounts Receivable TUSTISON MEGAN S 6/29/2016 50.43$

2016 PCCUA V0098190 General Operating Travel-State EE KILLION LINDA L 6/29/2016 54.60$

2016 PCCUA V0098185 General Operating Office Supplies AIRGAS USA 6/29/2016 191.91$




2016 PCCUA V0098191 General Operating Office Supplies CENTURYTEL, 6/29/2016 622.54$

2016 PCCUA V0098191 General Operating Office Supplies CENTURYTEL, 6/29/2016 622.54$

2016 PCCUA V0098193 General Operating Advertising FORCE II RADIO NETWORK 6/29/2016 500.00$

2016 PCCUA V0098186 General Operating Office Supplies AT&T 6/29/2016 51.09$

2016 PCCUA V0098187 General Operating Office Supplies AT&T 6/29/2016 2,292.66$

2016 PCCUA V0098194 General Operating Travel-State EE GREEN GARY M. 6/29/2016 272.85$




2016 PCCUA V0098194 General Operating Office Supplies GREEN GARY M. 6/29/2016 272.85$

2016 PCCUA V0098194 General Operating Office Supplies GREEN GARY M. 6/29/2016 272.85$

2016 PCCUA V0098184 General Operating Office Supplies ARKANSAS BAG EQUIPMENT CO. 6/29/2016 72.78$



2016 PCCUA V0098158 General Operating Miscellaneous WEX BANK 6/28/2016 847.34$


2016 PCCUA V0098153 General Operating Office Supplies U. S. BANK CORPORATE PAYMENT SYSTEM 6/28/2016 2,056.88$









2016 PCCUA V0098156 Restricted Travel-State EE CUNNINGHAM ANTHONY D 6/28/2016 1,400.00$

2016 PCCUA V0098158 Restricted Miscellaneous WEX BANK 6/28/2016 847.34$

2016 PCCUA V0098158 Auxiliary Miscellaneous WEX BANK 6/28/2016 847.34$

2016 PCCUA V0098158 Restricted Miscellaneous WEX BANK 6/28/2016 847.34$

2016 PCCUA V0098131 Restricted Office Supplies FEDEX 6/27/2016 102.68$



2016 PCCUA V0098138 Restricted Office Supplies PIRAINO CONSULTING 6/27/2016 5,894.07$












2016 PCCUA V0098138 Restricted Prof & Admin Fees PIRAINO CONSULTING 6/27/2016 5,894.07$

2016 PCCUA V0098138 Restricted Prof & Admin Fees PIRAINO CONSULTING 6/27/2016 5,894.07$

2016 PCCUA V0098132 Auxiliary Office Supplies CLASSIC CLEANERS, INC. 6/27/2016 70.72$

2016 PCCUA V0098139 Auxiliary Office Supplies STUTTGART FLOWER GIFT, INC. 6/27/2016 234.26$




2016 PCCUA V0098136 Unexpended Plant Office Supplies GREENWAY EQUIPMENT INC. 6/27/2016 9,137.50$



2016 PCCUA V0098127 Restricted Travel-State EE GERBER TOURS, INC. 6/27/2016 72,410.00$

2016 PCCUA V0098134 Restricted Maintenance ENVIROMENTAL PROTECTION ASSOCIATES 6/27/2016 5,625.00$

2016 PCCUA V0098137 Restricted Office Supplies LAB-AIDS 6/27/2016 56.00$

2016 PCCUA V0098137 Restricted Office Supplies LAB-AIDS 6/27/2016 56.00$

2016 PCCUA V0098111 General Operating Accounts Payable MUTUAL OMAHA 6/27/2016 705.44$

2016 PCCUA V0098112 General Operating Accounts Payable MUTUAL OMAHA 6/27/2016 2,332.82$

2016 PCCUA V0098106 General Operating Accounts Payable MUTUAL OMAHA 6/27/2016 1,850.56$

2016 PCCUA V0098107 General Operating Accounts Payable LEADERS LIFE INSURANCE 6/27/2016 186.94$

2016 PCCUA V0098108 General Operating Accounts Payable LEADERS LIFE INSURANCE 6/27/2016 275.66$

2016 PCCUA V0098144 General Operating Accounts Payable MUTUAL OMAHA 6/27/2016 -$

2016 PCCUA V0098141 General Operating Accounts Payable DELTA DENTAL 6/27/2016 -$

2016 PCCUA V0098097 General Operating Accounts Payable DELTA DENTAL 6/27/2016 5,509.92$

2016 PCCUA V0098148 General Operating Accounts Payable UNIVERSITY ARKANSAS SYSTEM 6/27/2016 -$

2016 PCCUA V0098122 General Operating Accounts Payable UNIVERSITY ARKANSAS SYSTEM 6/27/2016 117,339.37$

2016 PCCUA V0098120 General Operating Accounts Payable TIAA-CREF 6/27/2016 37,479.15$

2016 PCCUA V0098123 General Operating Accounts Payable VALIC 6/27/2016 65,672.84$

2016 PCCUA V0098091 General Operating Accounts Payable APERS 6/27/2016 6,418.22$

2016 PCCUA V0098092 General Operating Accounts Payable ARKANSAS TEACHER RETIREMENT SYSTEM 6/27/2016 1,743.09$

2016 PCCUA V0098093 General Operating Accounts Payable ARKANSAS TEACHER RETIREMENT SYSTEM 6/27/2016 2,349.47$

2016 PCCUA V0098094 General Operating Accounts Payable ARKANSAS TEACHER RETIREMENT SYSTEM 6/27/2016 495.22$

2016 PCCUA V0098117 General Operating Accounts Payable TIAA-CREF 6/27/2016 193.30$

2016 PCCUA V0098118 General Operating Accounts Payable VALIC 6/27/2016 7,272.61$

2016 PCCUA V0098152 General Operating Accounts Payable TIAA-CREF 6/27/2016 42.14$

2016 PCCUA V0098147 General Operating Accounts Payable TIAA-CREF 6/27/2016 (65.58)$

2016 PCCUA V0098098 General Operating Accounts Payable HELENA NATIONAL BANK 6/27/2016 16,611.10$




2016 PCCUA V0098142 General Operating Accounts Payable HELENA NATIONAL BANK 6/27/2016 (44.27)$


2016 PCCUA V0098149 General Operating Accounts Payable HELENA NATIONAL BANK 6/27/2016 26.12$

2016 PCCUA V0098150 General Operating Accounts Payable HELENA NATIONAL BANK 6/27/2016 6.12$


2016 PCCUA V0098146 General Operating Accounts Payable DEPARTMENT FINANCE ADMINISTRATION 6/27/2016 (11.80)$

2016 PCCUA V0098151 General Operating Accounts Payable DEPARTMENT FINANCE ADMINISTRATION 6/27/2016 0.88$

2016 PCCUA V0098119 General Operating Accounts Payable DEPARTMENT FINANCE ADMINISTRATION 6/27/2016 30,781.89$

2016 PCCUA V0098114 General Operating Accounts Payable PCCUA FOUNDATION - DEWITT 6/27/2016 30.00$

2016 PCCUA V0098115 General Operating Accounts Payable PCCUA FOUNDATION - HELENA 6/27/2016 100.00$

2016 PCCUA V0098116 General Operating Accounts Payable PCCUA FOUNDATION - STUTTGART 6/27/2016 70.00$

2016 PCCUA V0098109 General Operating Accounts Payable LEGAL SHIELD 6/27/2016 437.58$

2016 PCCUA V0098110 General Operating Accounts Payable LIBERTY MUTUAL 6/27/2016 1,027.60$

2016 PCCUA V0098095 General Operating Accounts Payable UMR, 6/27/2016 4,317.66$

2016 PCCUA V0098096 General Operating Accounts Payable AMERICAN HERITAGE 6/27/2016 761.90$

2016 PCCUA V0098121 General Operating Accounts Payable TRANSAMERICA LIFE INSURANCE 6/27/2016 1,498.32$

2016 PCCUA V0098101 General Operating Accounts Payable PCCUA 6/27/2016 97.50$

2016 PCCUA V0098102 General Operating Accounts Payable JACK W GOODING, TRUSTEE 6/27/2016 680.00$

2016 PCCUA V0098103 General Operating Accounts Payable GREAT LAKES HIGHER EDUCATION GUARANTY 6/27/2016 39.30$

2016 PCCUA V0098104 General Operating Accounts Payable FABER BRAND, LLC 6/27/2016 476.58$

2016 PCCUA V0098105 General Operating Accounts Payable ARKANSAS CHILD SUPPORT CLEARINGHOUSE 6/27/2016 2,499.86$

2016 PCCUA V0098130 General Operating Office Supplies CDW GOVERNMENT 6/27/2016 1,808.22$

2016 PCCUA V0098124 General Operating Accounts Receivable MACK MADISON 6/27/2016 434.09$

2016 PCCUA V0098125 General Operating Accounts Receivable SMITH KENAN L 6/27/2016 346.18$

2016 PCCUA V0098126 General Operating Accounts Receivable MITCHELL LACRYSTAL S 6/27/2016 694.00$

2016 PCCUA V0098135 General Operating Office Supplies GRAND MASTER HANS MARTIAL ARTS 6/27/2016 290.00$

2016 PCCUA V0098129 General Operating Office Supplies BLICK ART MATERIALS 6/27/2016 152.60$






2016 PCCUA V0098128 General Operating Miscellaneous DEPT INFORMATION SYSTEMS 6/27/2016 371.85$

2016 PCCUA V0098128 General Operating Miscellaneous DEPT INFORMATION SYSTEMS 6/27/2016 371.85$

2016 PCCUA V0097973 Restricted Office Supplies MEMPHIS MUSEUMS, INC. 6/23/2016 211.00$

2016 PCCUA V0097991 Restricted Office Supplies CORNER MARKET 6/23/2016 504.84$

2016 PCCUA V0097972 Restricted Office Supplies MEMPHIS INCREDIBLE PIZZA COMPANY, LLC 6/23/2016 405.44$



2016 PCCUA V0098088 General Operating Accounts Payable TEXTBOOK AGENT, LLC 6/23/2016 10,126.94$

2016 PCCUA V0098088 General Operating Accounts Payable TEXTBOOK AGENT, LLC 6/23/2016 10,126.94$

2016 PCCUA V0098082 General Operating Travel-State EE TERRY STEPHANIE D 6/23/2016 110.59$

2016 PCCUA V0098082 General Operating Travel-State EE TERRY STEPHANIE D 6/23/2016 110.59$

2016 PCCUA V0098089 General Operating Travel-State EE KING DEBORAH JEAN 6/23/2016 60.06$

2016 PCCUA V0098084 General Operating Miscellaneous ARKANSAS STATE REVENUE 6/23/2016 32.89$









2016 PCCUA V0098081 General Operating Prof & Admin Fees UNIVERSITY ARKANSAS SYSTEM 6/23/2016 8,080.66$

2016 PCCUA V0098090 General Operating Travel-State EE SULLIVANT STAN S 6/23/2016 52.92$

2016 PCCUA V0097988 General Operating Office Supplies PRINTING PAPERS, INC. 6/22/2016 454.82$


2016 PCCUA V0097989 General Operating Office Supplies ST. COLUMBIA RHONDA S 6/22/2016 39.27$

2016 PCCUA V0097985 General Operating Miscellaneous LEXMARK ENTERPRISE SOFTWARE 6/22/2016 500.00$

2016 PCCUA V0097986 General Operating Miscellaneous LEXMARK ENTERPRISE SOFTWARE 6/22/2016 10,649.65$

2016 PCCUA V0097993 General Operating Insurance UMR, 6/22/2016 371.69$

2016 PCCUA V0097994 General Operating Accounts Receivable WHEELER STEPHANIE RENEE 6/22/2016 349.50$

2016 PCCUA V0097995 General Operating Accounts Receivable DAVIS LATARA MICHELLE 6/22/2016 3,742.73$

2016 PCCUA V0097996 General Operating Accounts Receivable KING JEREMY W 6/22/2016 182.00$

2016 PCCUA V0097997 General Operating Accounts Receivable FERGUSON MICHAEL D. 6/22/2016 51.06$

2016 PCCUA V0097998 General Operating Accounts Receivable MITCHELL VIRGUS ELIJAH 6/22/2016 379.66$

2016 PCCUA V0097999 General Operating Accounts Receivable CLEMMONS TIFFINY FAYTRINE 6/22/2016 919.50$

2016 PCCUA V0098000 General Operating Accounts Receivable HOLIDAY CHELSEA R 6/22/2016 390.18$

2016 PCCUA V0098001 General Operating Accounts Receivable ZIMMERMAN TEA' V 6/22/2016 411.09$

2016 PCCUA V0098002 General Operating Accounts Receivable JACKSON AMBER N 6/22/2016 328.89$

2016 PCCUA V0098003 General Operating Accounts Receivable JOHNSON JOSHUA J 6/22/2016 710.00$

2016 PCCUA V0098004 General Operating Accounts Receivable JONES DATREAIL R 6/22/2016 493.41$

2016 PCCUA V0098005 General Operating Accounts Receivable MOORE NEWTONDREA J 6/22/2016 959.78$

2016 PCCUA V0098006 General Operating Accounts Receivable DAVIS LUPITA D 6/22/2016 603.89$

2016 PCCUA V0098007 General Operating Accounts Receivable JOHNSON AALIYAH N 6/22/2016 265.08$

2016 PCCUA V0098008 General Operating Accounts Receivable JONES TAMARAH N 6/22/2016 665.76$

2016 PCCUA V0098009 General Operating Accounts Receivable CLEMONS CINDY M 6/22/2016 474.76$

2016 PCCUA V0098010 General Operating Accounts Receivable HOLIDAY GABRIELLE C 6/22/2016 657.77$

2016 PCCUA V0098011 General Operating Accounts Receivable OTEY DENISE L 6/22/2016 379.66$

2016 PCCUA V0098012 General Operating Accounts Receivable GAMBLE KEZIAH S 6/22/2016 808.90$

2016 PCCUA V0098013 General Operating Accounts Receivable GAUSE TERRANCE TARRELL 6/22/2016 392.00$

2016 PCCUA V0098014 General Operating Accounts Receivable MURRY STANTAISHA L 6/22/2016 1,219.18$

2016 PCCUA V0098015 General Operating Accounts Receivable HOLLOWAY KELVENNA M 6/22/2016 339.75$

2016 PCCUA V0098016 General Operating Accounts Receivable TUCKER ASHLEY N 6/22/2016 74.23$

2016 PCCUA V0098017 General Operating Accounts Receivable GARNER ILESHIA L 6/22/2016 537.31$

2016 PCCUA V0098018 General Operating Accounts Receivable FELIX MARANDA R 6/22/2016 194.57$

2016 PCCUA V0098019 General Operating Accounts Receivable WARRICK EMILY A 6/22/2016 413.50$

2016 PCCUA V0098020 General Operating Accounts Receivable SALL LAWANDA K 6/22/2016 667.57$

2016 PCCUA V0098021 General Operating Accounts Receivable MINOR KAYLEN TAMARA 6/22/2016 72.50$

2016 PCCUA V0098022 General Operating Accounts Receivable TURNER GEARNESHIA M 6/22/2016 919.50$

2016 PCCUA V0098023 General Operating Accounts Receivable FRIERSON TYREN D 6/22/2016 840.37$

2016 PCCUA V0098024 General Operating Accounts Receivable WILKERSON KAYLA A 6/22/2016 856.75$

2016 PCCUA V0098025 General Operating Accounts Receivable GAGE COURTNEY J 6/22/2016 392.00$

2016 PCCUA V0098026 General Operating Accounts Receivable WILLIAMS JOHN D 6/22/2016 852.37$

2016 PCCUA V0098027 General Operating Accounts Receivable CRAWFORD KHIREN J 6/22/2016 722.00$

2016 PCCUA V0098028 General Operating Accounts Receivable SMITH MARY CASEY 6/22/2016 321.43$

2016 PCCUA V0098029 General Operating Accounts Receivable MOORE DENECIA M 6/22/2016 344.27$

2016 PCCUA V0098030 General Operating Accounts Receivable COLLIER CLAYTON R 6/22/2016 919.50$

2016 PCCUA V0098031 General Operating Accounts Receivable BURKES HALEY M 6/22/2016 49.51$

2016 PCCUA V0098032 General Operating Accounts Receivable FRANKLIN DANESHA D 6/22/2016 783.43$

2016 PCCUA V0098033 General Operating Accounts Receivable DEE HOLLY M 6/22/2016 516.70$

2016 PCCUA V0098034 General Operating Accounts Receivable EASON KENNEDY L 6/22/2016 334.25$

2016 PCCUA V0098035 General Operating Accounts Receivable VASKE MALLORY K 6/22/2016 330.95$

2016 PCCUA V0098036 General Operating Accounts Receivable DIAZ ARTHUR 6/22/2016 2,180.75$

2016 PCCUA V0098037 General Operating Accounts Receivable GIBSON RAQUEL L 6/22/2016 3.75$

2016 PCCUA V0098038 General Operating Accounts Receivable GIBSON RAQUEL L 6/22/2016 339.75$

2016 PCCUA V0098039 General Operating Accounts Receivable COATS MEAGAN A 6/22/2016 491.62$

2016 PCCUA V0098040 General Operating Accounts Receivable ALEXANDER CASANDRA D 6/22/2016 29.28$

2016 PCCUA V0098041 General Operating Accounts Receivable DAVIS JOHN PAUL 6/22/2016 158.38$

2016 PCCUA V0098042 General Operating Accounts Receivable WALLACE DELENA KAY 6/22/2016 309.00$

2016 PCCUA V0098043 General Operating Accounts Receivable MILLIKEN JAMIE M. 6/22/2016 201.75$

2016 PCCUA V0098044 General Operating Accounts Receivable WEST CARRIE NICOLE 6/22/2016 789.27$

2016 PCCUA V0098045 General Operating Accounts Receivable WINFREY BRUCE GLEN 6/22/2016 303.75$

2016 PCCUA V0098046 General Operating Accounts Receivable HORNE SHERRI RENITA 6/22/2016 557.32$

2016 PCCUA V0098047 General Operating Accounts Receivable ROBERTS KIMBERLY D 6/22/2016 254.66$

2016 PCCUA V0098048 General Operating Accounts Receivable ROBNETT KASEY GARRETT 6/22/2016 321.39$

2016 PCCUA V0098049 General Operating Accounts Receivable TINER CHRISTA C 6/22/2016 470.75$

2016 PCCUA V0098050 General Operating Accounts Receivable BLACK ANNA K 6/22/2016 330.00$

2016 PCCUA V0098051 General Operating Accounts Receivable WATKINS MARSHA K 6/22/2016 423.85$

2016 PCCUA V0098052 General Operating Accounts Receivable WILLIAMS-NESBITT DEVA A 6/22/2016 776.74$

2016 PCCUA V0098053 General Operating Accounts Receivable DOUGLAS HEATHER L 6/22/2016 820.22$

2016 PCCUA V0098054 General Operating Accounts Receivable AVERY KADEISHA T 6/22/2016 273.87$

2016 PCCUA V0098055 General Operating Accounts Receivable SHAVERS TYKIANA B 6/22/2016 681.64$

2016 PCCUA V0098056 General Operating Accounts Receivable ROBERTS HOPE D 6/22/2016 34.64$

2016 PCCUA V0098057 General Operating Accounts Receivable BRYANT JUSTICE 6/22/2016 497.95$

2016 PCCUA V0098058 General Operating Accounts Receivable WEBB WHITNEY R 6/22/2016 417.25$

2016 PCCUA V0098059 General Operating Accounts Receivable DRYDEN ASHLIE M 6/22/2016 389.66$

2016 PCCUA V0098060 General Operating Accounts Receivable BOWEN TORI L 6/22/2016 1,186.23$

2016 PCCUA V0098061 General Operating Accounts Receivable COLE ALMETIA L 6/22/2016 1,113.31$

2016 PCCUA V0098062 General Operating Accounts Receivable PCCUA 6/22/2016 10.00$

2016 PCCUA V0098063 General Operating Accounts Receivable BLANKENSHIP DANIELLE N 6/22/2016 265.72$

2016 PCCUA V0098064 General Operating Accounts Receivable GRANTHAM DARLA SULLIVAN 6/22/2016 201.75$

2016 PCCUA V0098065 General Operating Accounts Receivable HAKE WENDY ANN 6/22/2016 339.75$

2016 PCCUA V0098066 General Operating Accounts Receivable CROMPTON SHARONDA S 6/22/2016 704.25$

2016 PCCUA V0098067 General Operating Accounts Receivable SWEETIN PAM 6/22/2016 339.75$

2016 PCCUA V0098068 General Operating Accounts Receivable SMITH BREANNA SHANIECE 6/22/2016 265.39$

2016 PCCUA V0098069 General Operating Accounts Receivable WALKER TOWANDA 6/22/2016 718.36$

2016 PCCUA V0098070 General Operating Accounts Receivable WARD TRENKA ELAINE 6/22/2016 389.66$

2016 PCCUA V0098071 General Operating Accounts Receivable PIKE ALEXA 6/22/2016 461.18$

2016 PCCUA V0098072 General Operating Accounts Receivable CROCKETT HAYLEE L 6/22/2016 287.00$

2016 PCCUA V0098073 General Operating Accounts Receivable BARRETT DELIA K 6/22/2016 392.00$

2016 PCCUA V0098074 General Operating Accounts Receivable HUTCHINS KARISSA L 6/22/2016 377.16$

2016 PCCUA V0098075 General Operating Accounts Receivable JOHNSON AUTUMN CAECAEI 6/22/2016 390.18$

2016 PCCUA V0098076 General Operating Accounts Receivable CLEMONS GABRIELLE M 6/22/2016 1,075.97$

2016 PCCUA V0098077 General Operating Accounts Receivable ELDRIDGE NIKIA W 6/22/2016 704.25$

2016 PCCUA V0098079 General Operating Accounts Receivable PCCUA 6/22/2016 124.76$

2016 PCCUA V0098080 General Operating Accounts Receivable MARTIN JESSICA R 6/22/2016 569.48$

2016 PCCUA V0097990 Restricted Office Supplies WF ENTERPRISES 6/22/2016 259.74$

2016 PCCUA V0097990 Restricted Office Supplies WF ENTERPRISES 6/22/2016 259.74$

2016 PCCUA V0097976 Restricted Office Supplies DOWNTOWN BAR GRILL 6/22/2016 983.75$


2016 PCCUA V0097992 Restricted Office Supplies DEVELOPMENT CO. , LLC MAGIC SPRINGS 6/22/2016 3,428.34$

2016 PCCUA V0097984 Restricted Miscellaneous JORDAN'S KWIK STOP, INC. 6/21/2016 1,000.00$

2016 PCCUA V0097980 Restricted Office Supplies GOVERNMENT SUPPLY SERVICES LLC 6/21/2016 312.51$



2016 PCCUA V0097958 Auxiliary Office Supplies PCCUA GENERAL FUND 6/21/2016 78.34$

2016 PCCUA V0097953 Auxiliary Office Supplies SKELTON TOMMY 6/21/2016 183.57$

2016 PCCUA V0097963 General Operating Maintenance TMT PROPERTY MAINTENANCE 6/21/2016 3,500.00$

2016 PCCUA V0097946 Restricted Office Supplies PFG LITTLE ROCK 6/21/2016 1,902.06$

2016 PCCUA V0097981 Restricted Office Supplies HAYS BIG STAR 6/21/2016 231.90$


2016 PCCUA V0097965 Unexpended Plant Maintenance WILLIAMS MECHANICAL SERVICES, INC. 6/21/2016 1,184.56$








2016 PCCUA V0097977 Restricted Office Supplies DOWNTOWN BAR GRILL 6/21/2016 1,054.69$

2016 PCCUA V0097978 Restricted Office Supplies CONEY ALVIN 6/21/2016 1,125.00$











2016 PCCUA V0097945 Restricted Office Supplies BAILEY ALLAN J 6/21/2016 1,250.00$














2016 PCCUA V0097958 General Operating Office Supplies PCCUA GENERAL FUND 6/21/2016 78.34$

2016 PCCUA V0097948 General Operating Office Supplies PROSOURCE SPECIALTIES, LLC 6/21/2016 1,020.00$



2016 PCCUA V0097948 General Operating Publications/Promotional Mater PROSOURCE SPECIALTIES, LLC 6/21/2016 1,020.00$

2016 PCCUA V0097948 General Operating Publications/Promotional Mater PROSOURCE SPECIALTIES, LLC 6/21/2016 1,020.00$

2016 PCCUA V0097954 General Operating Miscellaneous SHI INTERNATIONAL CORP. 6/21/2016 224.00$

2016 PCCUA V0097979 General Operating Office Supplies GOVERNMENT SUPPLY SERVICES LLC 6/21/2016 442.30$













2016 PCCUA V0097968 General Operating Travel-State EE CANNON DAVID BLAKE 6/21/2016 121.60$

2016 PCCUA V0097968 General Operating Travel-State EE CANNON DAVID BLAKE 6/21/2016 121.60$


2016 PCCUA V0097967 General Operating Maintenance XMC SALES, LLC 6/21/2016 539.91$



2016 PCCUA V0097975 General Operating Maintenance C C LOCKSMITH 6/21/2016 795.60$





2016 PCCUA V0097959 General Operating Maintenance SOUTHERN TERMITE PEST CONTROL 6/21/2016 442.00$

2016 PCCUA V0097962 General Operating Prof & Admin Fees TME, LLC 6/21/2016 515.50$





2016 PCCUA V0097974 General Operating Advertising ARKANSAS BUSINESS PUBLISHING 6/21/2016 3,195.00$

2016 PCCUA V0097955 General Operating Miscellaneous SHI INTERNATIONAL CORP. 6/21/2016 1,344.00$

2016 PCCUA V0097960 General Operating Advertising STUTTGART DAILY LEADER 6/21/2016 362.00$


2016 PCCUA V0097983 General Operating Advertising HOOTEN PUBLISHING, 6/21/2016 2,380.00$

2016 PCCUA V0097964 General Operating Advertising CLARKSDALE PRESS REGISTER 6/21/2016 103.80$

2016 PCCUA V0097951 General Operating Office Supplies R&E SUPPLY 6/21/2016 476.20$



2016 PCCUA V0097950 General Operating Maintenance JOSH RIEVES 6/21/2016 273.86$







2016 PCCUA V0097952 General Operating Office Supplies ROBISON RENEE 6/21/2016 26.83$


2016 PCCUA V0097914 General Operating Office Supplies WAITES MICHELLE C 6/20/2016 400.00$

2016 PCCUA V0097917 General Operating Dues and Memberships ACHIEVING DREAM, INC. 6/20/2016 10,000.00$

2016 PCCUA V0097907 General Operating Dues and Memberships NACEP, 6/20/2016 695.00$

2016 PCCUA V0097907 General Operating Office Supplies NACEP, 6/20/2016 695.00$

2016 PCCUA V0097893 General Operating Office Supplies COUNCIL PROFESSIONAL RECOGN 6/20/2016 850.00$

2016 PCCUA V0097893 General Operating Office Supplies COUNCIL PROFESSIONAL RECOGN 6/20/2016 850.00$






2016 PCCUA V0097895 General Operating Utilities CENTERPOINT ENERGY 6/20/2016 59.70$

2016 PCCUA V0097896 General Operating Maintenance COMPLETE COMPUTING, INC. 6/20/2016 461.96$





2016 PCCUA V0097910 General Operating Office Supplies RICE BOWLING CENTER 6/20/2016 330.00$

2016 PCCUA V0097911 General Operating Office Supplies RICE BOWLING CENTER 6/20/2016 1,470.00$

2016 PCCUA V0097918 General Operating Office Supplies ARKANSAS BUSINESS ENTERPRISE 6/20/2016 455.26$

2016 PCCUA V0097940 General Operating Maintenance NALL SERVICE, INC. 6/20/2016 373.38$










2016 PCCUA V0097923 General Operating Miscellaneous CLASSIC CLEANERS- DEWITT 6/20/2016 206.65$

2016 PCCUA V0097913 General Operating Office Supplies LATEST CRAZE 6/20/2016 483.99$


















2016 PCCUA V0097929 General Operating Utilities FIRST ELECTRIC COOPERATIVE 6/20/2016 2,388.80$






2016 PCCUA V0097925 General Operating Advertising KINGSETT, LLC 6/20/2016 375.00$

2016 PCCUA V0097900 General Operating Advertising ARKANSAS COUNTY BROADCASTERS, 6/20/2016 650.00$

2016 PCCUA V0097927 General Operating Advertising KINGSETT, LLC 6/20/2016 375.00$



2016 PCCUA V0097936 General Operating Office Supplies HIGHER LEARNING COMMISSION 6/20/2016 300.00$

2016 PCCUA V0097926 General Operating Maintenance FERGUSON CLAUDE T. 6/20/2016 125.00$

2016 PCCUA V0097943 General Operating Rent PITNEY BOWES 6/20/2016 246.00$

2016 PCCUA V0097887 General Operating Travel-State EE ST. COLUMBIA RHONDA S 6/20/2016 146.35$

2016 PCCUA V0097887 General Operating Travel-State EE ST. COLUMBIA RHONDA S 6/20/2016 146.35$

2016 PCCUA V0097909 General Operating Dues and Memberships PCCUA 6/20/2016 216.82$

2016 PCCUA V0097916 General Operating Office Supplies SYSCO MEMPHIS, LLC 6/20/2016 125.93$

2016 PCCUA V0097924 General Operating Office Supplies DELL MARKETING, L. P. 6/20/2016 721.22$




2016 PCCUA V0097921 General Operating Rent CANON SOLUTIONS AMERICA, INC. 6/20/2016 28.89$



2016 PCCUA V0097899 General Operating Office Supplies HUNTER PAPER PRODUCTS 6/20/2016 47.96$












2016 PCCUA V0097920 Agency Deferred Rev & Deposits ARKANSAS FFA 6/20/2016 315.00$

2016 PCCUA V0097912 Restricted Office Supplies SONIC DEWITT 6/20/2016 306.84$

2016 PCCUA V0097912 Restricted Office Supplies SONIC DEWITT 6/20/2016 306.84$

2016 PCCUA V0097901 Restricted Office Supplies KELLY'S ON SQUARE 6/20/2016 449.11$

2016 PCCUA V0097901 Restricted Office Supplies KELLY'S ON SQUARE 6/20/2016 449.11$



2016 PCCUA V0097894 Restricted Office Supplies CONOCO ONE STOP 6/20/2016 208.46$

2016 PCCUA V0097894 Restricted Office Supplies CONOCO ONE STOP 6/20/2016 208.46$

2016 PCCUA V0097905 Unexpended Plant Office Supplies NATIONAL CARPET ONE 6/20/2016 2,572.95$

2016 PCCUA V0097905 Unexpended Plant Maintenance NATIONAL CARPET ONE 6/20/2016 2,572.95$









2016 PCCUA V0097908 Restricted Travel-State EE NAT'L COUNCIL COMMUNITY EDUC 6/20/2016 9,450.00$

2016 PCCUA V0097937 Restricted Travel-State EE LITTLE ROCK TOURS 6/20/2016 4,568.00$

2016 PCCUA V0097904 Restricted Travel-State EE MARVELL SCHOOL DISTRICT 6/20/2016 929.40$



2016 PCCUA V0097939 Restricted Office Supplies AR MUSEUM SCIENCE HISTORY 6/20/2016 270.00$

2016 PCCUA V0097939 Restricted Office Supplies AR MUSEUM SCIENCE HISTORY 6/20/2016 270.00$

2016 PCCUA V0097942 Restricted Office Supplies ORIENTAL TRADING 6/20/2016 107.91$



2016 PCCUA V0097930 Restricted Office Supplies 4IMPRINT, INC. 6/20/2016 1,166.77$





2016 PCCUA V0097892 Auxiliary Office Supplies BROWN'S GRADUATION SUPPLIES AWARDS COMPANY, INC. 6/20/2016 396.06$



2016 PCCUA V0097902 Auxiliary Office Supplies LAUREN'S GARDEN INC. 6/20/2016 9.21$

2016 PCCUA V0097902 Auxiliary Office Supplies LAUREN'S GARDEN INC. 6/20/2016 9.21$

2016 PCCUA V0097882 Restricted Travel-State EE DAVIS NATACIA JILL 6/20/2016 353.55$



2016 PCCUA V0097898 Restricted Office Supplies FOLLETT BOOKSTORE 6/20/2016 35.31$

2016 PCCUA V0097903 Restricted Office Supplies LEXMARK ENTERPRISE SOFTWARE 6/20/2016 950.00$

2016 PCCUA V0097858 General Operating Publications/Promotional Mater HUNTER PAPER PRODUCTS 6/14/2016 1,101.69$

2016 PCCUA V0097856 General Operating Office Supplies GOVERNMENT SUPPLY SERVICES, LLC 6/14/2016 333.83$




2016 PCCUA V0097875 General Operating Office Supplies WEISSMANS DESIGNS FOR DANCE 6/14/2016 1,894.10$












2016 PCCUA V0097870 General Operating Advertising PROSOURCE SPECIALTIES, LLC 6/14/2016 1,285.29$

2016 PCCUA V0097870 General Operating Advertising PROSOURCE SPECIALTIES, LLC 6/14/2016 1,285.29$

2016 PCCUA V0097854 General Operating Advertising FORCE II RADIO NETWORK 6/14/2016 500.00$

2016 PCCUA V0097864 General Operating Advertising KFFA 6/14/2016 400.00$

2016 PCCUA V0097880 General Operating Miscellaneous AT&T 6/14/2016 6,238.50$

2016 PCCUA V0097877 General Operating Utilities CENTERPOINT ENERGY ARKLA 6/14/2016 15.11$

2016 PCCUA V0097878 General Operating Utilities CENTERPOINT ENERGY ARKLA 6/14/2016 1,122.27$

2016 PCCUA V0097879 General Operating Utilities CENTERPOINT ENERGY ARKLA 6/14/2016 23.83$

2016 PCCUA V0097849 General Operating Rent DIRECTV, INC. 6/14/2016 134.16$







2016 PCCUA V0097845 General Operating Rent AIRGAS-MID SOUTH 6/14/2016 221.71$

2016 PCCUA V0097846 General Operating Office Supplies AIRGAS-MID SOUTH 6/14/2016 357.31$

2016 PCCUA V0097853 Restricted Office Supplies ELSEVIER REVIEW TESTING 6/14/2016 3,360.00$

2016 PCCUA V0097859 Restricted Miscellaneous HEIBERG CONSULTING INC. 6/14/2016 349.00$

2016 PCCUA V0097860 Restricted Miscellaneous HOUSE FASHION 6/14/2016 240.00$

2016 PCCUA V0097863 Restricted Miscellaneous JORDAN'S KWIK STOP, INC. 6/14/2016 250.00$

2016 PCCUA V0097869 Restricted Prof & Admin Fees PHILLIPS COUNTY DEVELOPMENTAL CENTER 6/14/2016 240.00$

2016 PCCUA V0097866 Restricted Prof & Admin Fees MOTHER GOOSE SCHOOLS, INC. 6/14/2016 145.17$

2016 PCCUA V0097867 Restricted Prof & Admin Fees NOAH'S ARK DAY CARE 6/14/2016 1,068.74$

2016 PCCUA V0097847 Auxiliary Office Supplies CONOCO ONE STOP 6/14/2016 21.07$


2016 PCCUA V0097872 Restricted Office Supplies PIGGLY WIGGLY 6/14/2016 61.73$

2016 PCCUA V0097855 Restricted Office Supplies GOVERNMENT SUPPLY SERVICES, LLC 6/14/2016 103.23$



2016 PCCUA V0097876 Unexpended Plant Prof & Admin Fees ELLUCIAN INC. 6/14/2016 2,000.00$

2016 PCCUA V0097862 Agency Deferred Rev & Deposits JONES MAUREEN PAMELA 6/14/2016 654.00$

2016 PCCUA V0097868 Agency Deferred Rev & Deposits PRYOR TIMOTHY M 6/14/2016 437.07$




2016 PCCUA V0097843 Restricted Office Supplies ALL ABOARD 6/14/2016 283.80$



2016 PCCUA V0097852 Restricted Office Supplies DOWNTOWN BAR GRILL 6/14/2016 1,125.00$






2016 PCCUA V0097842 General Operating Office Supplies WORKHORSE CREATIVE PRODUCTIONS, LLC 6/13/2016 750.00$

2016 PCCUA V0097841 General Operating Travel-State EE UALR - AACUBO 6/13/2016 80.00$

2016 PCCUA V0097835 General Operating Office Supplies CDW GOVERNMENT 6/9/2016 308.09$

2016 PCCUA V0097828 General Operating Accounts Payable APERS 6/9/2016 5,889.47$





2016 PCCUA V0097839 General Operating Office Supplies RESERVE ACCOUNT 6/9/2016 4,500.00$




2016 PCCUA V0097837 General Operating Maintenance COMMERCIAL AIR, INC. 6/9/2016 138.13$

2016 PCCUA V0097838 General Operating Office Supplies CHU BERT 6/9/2016 391.82$

2016 PCCUA V0097840 General Operating Office Supplies WORKHORSE CREATIVE PRODUCTIONS, LLC 6/9/2016 1,800.00$




2016 PCCUA V0097833 General Operating Travel-State EE ARKACRAO 6/9/2016 40.00$

2016 PCCUA V0097834 General Operating Travel-State EE ARKANSAS COMMUNITY COLLEGES 6/9/2016 1,275.00$

2016 PCCUA V0097834 General Operating Travel-State EE ARKANSAS COMMUNITY COLLEGES 6/9/2016 1,275.00$



2016 PCCUA V0097822 Unexpended Plant Maintenance HAYNES, SR. JIMMY 6/8/2016 5,200.00$

2016 PCCUA V0097807 Unexpended Plant Maintenance ROBERTS-MC NUTT, INC. 6/8/2016 15,177.90$

2016 PCCUA V0097805 Unexpended Plant Maintenance C C LOCKSMITH 6/8/2016 160.23$



2016 PCCUA V0097810 Restricted Travel-State EE RISPER ALEXIS 6/8/2016 104.16$

2016 PCCUA V0097819 Auxiliary Office Supplies SKELTON TOMMY 6/8/2016 25.32$

2016 PCCUA V0097804 Restricted Fees/Honorariums BROWN'S GRADUATION SUPPLIES AWARDS COMPANY, INC. 6/8/2016 256.60$





2016 PCCUA V0097806 General Operating Rent GREENWAY EQUIPMENT INC. 6/8/2016 3,039.00$

2016 PCCUA V0097811 General Operating Travel-State EE TORELLI EDMONDO GARY 6/8/2016 63.00$

2016 PCCUA V0097823 General Operating Dues and Memberships OCLC ONLINE COMPUTER LIBRARY CENTER, INC. 6/8/2016 178.52$

2016 PCCUA V0097823 General Operating Dues and Memberships OCLC ONLINE COMPUTER LIBRARY CENTER, INC. 6/8/2016 178.52$



2016 PCCUA V0097820 General Operating Office Supplies STEPHENS ELIZABETH 6/8/2016 780.00$




2016 PCCUA V0097818 General Operating Office Supplies HELENA POSTMASTER 6/8/2016 1,358.00$

2016 PCCUA V0097812 General Operating Office Supplies AT&T 6/8/2016 51.09$

2016 PCCUA V0097821 General Operating Office Supplies HUNTER PAPER PRODUCTS 6/8/2016 66.74$

2016 PCCUA V0097813 General Operating Office Supplies CORNER MARKET 6/8/2016 87.58$

2016 PCCUA V0097817 General Operating Office Supplies CORNER MARKET 6/8/2016 52.64$

2016 PCCUA V0097794 General Operating Office Supplies H M LUMBER COMPANY, 6/7/2016 225.46$



2016 PCCUA V0097801 General Operating Office Supplies TURNER TERRY L. 6/7/2016 231.36$

2016 PCCUA V0097791 General Operating Office Supplies CAROLINA BIOLOGICAL SUPPLY 6/7/2016 127.22$

2016 PCCUA V0097791 General Operating Office Supplies CAROLINA BIOLOGICAL SUPPLY 6/7/2016 127.22$

2016 PCCUA V0097803 General Operating Office Supplies STATE BEAUTY SUPPLY 6/7/2016 33.09$












2016 PCCUA V0097797 General Operating Office Supplies PROSOURCE SPECIALTIES, LLC 6/7/2016 762.02$

2016 PCCUA V0097797 General Operating Office Supplies PROSOURCE SPECIALTIES, LLC 6/7/2016 762.02$

2016 PCCUA V0097802 General Operating Prof & Admin Fees UNIVERSITY ARKANSAS SYSTEM 6/7/2016 11,845.00$

2016 PCCUA V0097761 General Operating Advertising CLARKSDALE PRESS REGISTER 6/7/2016 332.40$

2016 PCCUA V0097800 General Operating Advertising CAQUEL COMMUNICATIONS, LLC 6/7/2016 875.00$

2016 PCCUA V0097796 General Operating Advertising MED CENTER DISPLAY, LLC 6/7/2016 125.00$



2016 PCCUA V0097786 General Operating Office Supplies CANON SOLUTIONS AMERICA, INC. 6/7/2016 187.27$





2016 PCCUA V0097801 General Operating Office Supplies TURNER TERRY L. 6/7/2016 231.36$

2016 PCCUA V0097799 General Operating Office Supplies STEDMAN'S ACE HARDWARE 6/7/2016 110.44$































2016 PCCUA V0097785 Restricted Rent CANON SOLUTIONS AMERICA, INC. 6/7/2016 77.02$



2016 PCCUA V0097762 Auxiliary Office Supplies TEXTBOOK AGENT 6/7/2016 553.86$

2016 PCCUA V0097763 Auxiliary Office Supplies TEXTBOOK AGENT 6/7/2016 511.26$

2016 PCCUA V0097764 Auxiliary Office Supplies TEXTBOOK AGENT 6/7/2016 1,895.91$

2016 PCCUA V0097781 Auxiliary Rent CANON SOLUTIONS AMERICA, INC. 6/7/2016 61.01$


2016 PCCUA V0097767 Auxiliary Other Revenue THARP LISA G 6/7/2016 100.00$

2016 PCCUA V0097798 Restricted Office Supplies SKATELAND RETURNS LLC 6/7/2016 1,693.00$

2016 PCCUA V0097795 Restricted Office Supplies MAYFLOWER FOOD STORE 6/7/2016 39.08$





2016 PCCUA V0097790 Restricted Office Supplies BIG BANJO 6/7/2016 132.43$

2016 PCCUA V0097759 Restricted Office Supplies SUDDENLINK 6/7/2016 114.72$


2016 PCCUA V0097798 Restricted Office Supplies SKATELAND RETURNS LLC 6/7/2016 1,693.00$


2016 PCCUA V0097746 General Operating Maintenance GREENWAY EQUIPMENT INC. 6/6/2016 360.00$

2016 PCCUA V0097733 General Operating Maintenance AMERIPRIDE SERVICES INC. 6/6/2016 272.48$

2016 PCCUA V0097733 General Operating Maintenance AMERIPRIDE SERVICES INC. 6

Documents

Fiscal Year Institution Document Category Subcategory ... · 2016 PCCUA V0098202 General Operating Accounts Receivable SALL LAWANDA K 6/30/2016 $ 26.06 2016 PCCUA V0098232 General