expenditure review ~ capital ~...
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Capital Expenditures Summary
Totals: (321 items) Amount
Capital Expenditures 9,950,461.82
OVERALL Totals: 9,950,461.82
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
In Compliance with Arkansas Code 6-61-135 Last Updated: Jun 23, 2019 5:02 AM
Page 1 of 86
Capital Expenditures Summary
Totals: Capital Expenditures(321 items) Amount
AGATI, 12,630.00
AMIGOS LIBRARY SERVICES 2,305.00
ARKANSAS DEPT. FINANCE ADMINISTRATION 9,500.00
ARKANSAS SHADES BLINDS 13,713.00
B&H PHOTO VIDEO 7,945.00
BALE CHEVROLET 55,676.00
BARNES NOBLE 11,471.62
BIO-RAD LABORATORIES INC. 102,675.53
BIRD-X 1,155.00
BSW 5,971.25
BUD'S GRAPHICS 8,300.00
C&V 4 SEASONS PUBLISHING 71.53
CATO'S TRUCKING ASPHALT 26,950.00
CDI CONTRACTORS LLC 5,617,040.76
CENTRAL STATE BUS SALES 107,003.00
CERTARA 5,000.00
CITY DIRECTORIES/INFOGROUP 345.00
COMFORT SYSTEMS USA (ARKANSAS) 110,269.50
CON-REAL LLC 551,564.22
COOPERATIVE EXTENSION SERVICE 6,963.67
CURTIS STOUT 38,196.39
DEAN HENDERSON EQUIPMENT 26,888.75
DELL MARKETING L. P. 20,396.15
DFA ACQUISITION FUND 94,341.40
DIGITAL ARCHITECTURE 43,554.00
DUKE UNIVERSITY LIBRARIES 20.00
EAST HARDING, INC. 1,192,628.99
EBSCO 91,696.82
EBSCO PAYMENT PROCESSING 6,173.82
EIJKELKAMP NORTH AMERICA 9,478.88
ELSEVIER B. V. /SCIENCE DIRECT 29,017.56
EX LIBRIS GROUP 69,173.04
EXLIBRIS 7,925.33
FIELD SHOP 16,077.28
FISHER SCIENTIFIC 28,429.60
FLEMING ELECTRIC 170,203.20
FLEMING NETWORK SECURITY 5,900.00
GAMRY INSTRUMENTS 10,325.50
GOLF CARS ARKANSAS 18,195.13
GOLF CARS FORT SMITH 7,936.00
GREENWAY 187,600.00
GREY HOUSE PUBLISHING 323.00
HF GROUP LLC 2,544.30
I-K ELECTRIC 13,845.62
IK NETWORK SOLUTIONS 4,542.33
INDIANA STATE LIBRARY 5.00
JSTOR 2,700.00
KUBOTA TRACTOR 44,963.10
LAERDAL 65,259.53
MAPLE LEAF PHOTONICS 31,998.50
MEDCO SUPPLY SERVICES 8,535.59
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
In Compliance with Arkansas Code 6-61-135 Last Updated: Jun 23, 2019 5:02 AM
Page 2 of 86
Capital Expenditures SummaryNA PUBLISHING 3,567.99
NCSU LIBRARIES 15.00
NEBRASKA SCIENTIFIC 5,199.95
NEWPORT 5,028.60
OCLC, INC. 5,214.40
PIANO KRAFT 5,000.00
PINE BLUFF GLASS OVERHEAD DOOR, INC. 2,255.00
POWERS ARKANSAS 179,699.71
POWERS ARKANSAS INC. 303,611.68
PROQUEST LLC 17,546.00
QUALITY FENCE CO. , INC. 4,968.00
RECORDS IMAGING SYSTEMS, 24,913.25
SAGE PUBLISHING 791.00
SERVICE SOLUTIONS LLC 113,384.15
SHEETMUSIC PLUS 119.87
SHOWCASE FLOORS 8,927.54
SICO AMERICA 10,947.25
SMARTEVALS LLC 7,757.00
SNYDER ENVIRONMENTAL CONST. 104,534.45
SOPA SCHOOL AND OFFICE PRODS. 74,001.00
SPRINGSHARE LLC 6,958.00
SYMPLICITY 28,174.09
TEXAS A&M UNIVERSITY PRESS 25.00
THOMPSON'S HOSPITALITY 31,849.00
UNIV TEXAS LIBRARIES 20.00
UNIV TN JOHN C HODGES LIB 15.00
UNIVERSITY ILLINOIS 15.00
UNIVERSITY WASHINGTON 60.00
VISBOX 91,498.00
WASHINGTON UNIV SCHL MEDICINE 11.00
WASHINGTON UNIVERSITY 20.00
WASP BARCODE TECHNOLOGIES 8,910.00
OVERALL Totals: Capital Expenditures 9,950,461.82
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
In Compliance with Arkansas Code 6-61-135 Last Updated: Jun 23, 2019 5:02 AM
Page 3 of 86
Capital Expenditures : AGATI,
Voucher Id Voucher Date Vendor Name Amount
V0551245 6/5/17 AGATI, 12,630.00
Totals: AGATI,(1 items)
12,630.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
In Compliance with Arkansas Code 6-61-135 Last Updated: Jun 23, 2019 5:02 AM
Page 4 of 86
Capital Expenditures : AMIGOS LIBRARY SERVICES
Voucher Id Voucher Date Vendor Name Amount
V0537536 11/1/16 AMIGOS LIBRARY SERVICES 2,305.00
Totals: AMIGOS LIBRARY SERVICES(1 items)
2,305.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
In Compliance with Arkansas Code 6-61-135 Last Updated: Jun 23, 2019 5:02 AM
Page 5 of 86
Capital Expenditures : ARKANSAS DEPT. FINANCE ADMINISTRATION
Voucher Id Voucher Date Vendor Name Amount
V0541327 1/13/17 ARKANSAS DEPT. FINANCE ADMINISTRATION 9,500.00
Totals: ARKANSAS DEPT. FINANCE ADMINISTRATION(1 items)
9,500.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 6 of 86
Capital Expenditures : ARKANSAS SHADES BLINDS
Voucher Id Voucher Date Vendor Name Amount
V0531423 8/17/16 ARKANSAS SHADES BLINDS 10,425.00
V0538097 11/9/16 ARKANSAS SHADES BLINDS 103.00
V0541724 1/20/17 ARKANSAS SHADES BLINDS 475.00
V0548110 4/17/17 ARKANSAS SHADES BLINDS 1,725.00
V0548110 4/17/17 ARKANSAS SHADES BLINDS 55.00
V0551246 6/5/17 ARKANSAS SHADES BLINDS 320.00
V0551246 6/5/17 ARKANSAS SHADES BLINDS 350.00
V0551246 6/5/17 ARKANSAS SHADES BLINDS 260.00
Totals: ARKANSAS SHADES BLINDS(8 items)
13,713.00
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Expenditure Review ~ Capital ~ 2015-2016
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Page 7 of 86
Capital Expenditures : B&H PHOTO VIDEO
Voucher Id Voucher Date Vendor Name Amount
V0541275 1/12/17 B&H PHOTO VIDEO 7,945.00
Totals: B&H PHOTO VIDEO(1 items)
7,945.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Capital Expenditures : BALE CHEVROLET
Voucher Id Voucher Date Vendor Name Amount
V0549594 5/10/17 BALE CHEVROLET 55,676.00
Totals: BALE CHEVROLET(1 items)
55,676.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
In Compliance with Arkansas Code 6-61-135 Last Updated: Jun 23, 2019 5:02 AM
Page 9 of 86
Capital Expenditures : BARNES NOBLE
Voucher Id Voucher Date Vendor Name Amount
V0532011 8/30/16 BARNES NOBLE 136.46
V0532012 8/30/16 BARNES NOBLE 9.82
V0532013 8/30/16 BARNES NOBLE 36.57
V0532014 8/30/16 BARNES NOBLE 9.81
V0532015 8/30/16 BARNES NOBLE 472.99
V0532016 8/30/16 BARNES NOBLE 1,779.52
V0532017 8/30/16 BARNES NOBLE 802.27
V0532018 8/30/16 BARNES NOBLE 4,921.73
V0532019 8/30/16 BARNES NOBLE -34.28
V0539387 11/28/16 BARNES NOBLE 34.28
V0552005 6/19/17 BARNES NOBLE 3,302.45
Totals: BARNES NOBLE(11 items)
11,471.62
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 10 of 86
Capital Expenditures : BIO-RAD LABORATORIES INC.
Voucher Id Voucher Date Vendor Name Amount
V0540590 12/15/16 BIO-RAD LABORATORIES INC. 85,000.00
V0540590 12/15/16 BIO-RAD LABORATORIES INC. 8,127.88
V0540590 12/15/16 BIO-RAD LABORATORIES INC. 556.58
V0541018 1/4/17 BIO-RAD LABORATORIES INC. 8,157.60
V0541018 1/4/17 BIO-RAD LABORATORIES INC. 780.05
V0541018 1/4/17 BIO-RAD LABORATORIES INC. 53.42
Totals: BIO-RAD LABORATORIES INC.(6 items)
102,675.53
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
In Compliance with Arkansas Code 6-61-135 Last Updated: Jun 23, 2019 5:02 AM
Page 11 of 86
Capital Expenditures : BIRD-X
Voucher Id Voucher Date Vendor Name Amount
V0537813 11/4/16 BIRD-X 900.00
V0537813 11/4/16 BIRD-X 35.00
V0537813 11/4/16 BIRD-X 65.00
V0537813 11/4/16 BIRD-X 155.00
Totals: BIRD-X(4 items)
1,155.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 12 of 86
Capital Expenditures : BSW
Voucher Id Voucher Date Vendor Name Amount
V0536844 10/21/16 BSW 5,842.16
V0536844 10/21/16 BSW 129.09
Totals: BSW(2 items)
5,971.25
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Capital Expenditures : BUD'S GRAPHICS
Voucher Id Voucher Date Vendor Name Amount
V0550716 5/30/17 BUD'S GRAPHICS 8,300.00
Totals: BUD'S GRAPHICS(1 items)
8,300.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Capital Expenditures : C&V 4 SEASONS PUBLISHING
Voucher Id Voucher Date Vendor Name Amount
V0539590 12/1/16 C&V 4 SEASONS PUBLISHING 25.95
V0539590 12/1/16 C&V 4 SEASONS PUBLISHING 19.99
V0539590 12/1/16 C&V 4 SEASONS PUBLISHING 19.99
V0539590 12/1/16 C&V 4 SEASONS PUBLISHING 5.60
Totals: C&V 4 SEASONS PUBLISHING(4 items)
71.53
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 15 of 86
Capital Expenditures : CATO'S TRUCKING ASPHALT
Voucher Id Voucher Date Vendor Name Amount
V0546543 3/17/17 CATO'S TRUCKING ASPHALT 1,200.00
V0546544 3/17/17 CATO'S TRUCKING ASPHALT 6,250.00
V0552859 6/27/17 CATO'S TRUCKING ASPHALT 19,500.00
Totals: CATO'S TRUCKING ASPHALT(3 items)
26,950.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 16 of 86
Capital Expenditures : CDI CONTRACTORS LLC
Voucher Id Voucher Date Vendor Name Amount
V0541727 1/20/17 CDI CONTRACTORS LLC 179,738.47
V0544943 2/22/17 CDI CONTRACTORS LLC 320,261.53
V0544944 2/22/17 CDI CONTRACTORS LLC 215,305.93
V0546730 3/21/17 CDI CONTRACTORS LLC 534,694.07
V0546731 3/21/17 CDI CONTRACTORS LLC 122,966.98
V0549064 5/2/17 CDI CONTRACTORS LLC 1,424,684.65
V0549612 5/10/17 CDI CONTRACTORS LLC 15,476.16
V0550106 5/17/17 CDI CONTRACTORS LLC 1,134,280.76
V0552573 6/23/17 CDI CONTRACTORS LLC 1,669,632.21
Totals: CDI CONTRACTORS LLC(9 items)
5,617,040.76
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 17 of 86
Capital Expenditures : CENTRAL STATE BUS SALES
Voucher Id Voucher Date Vendor Name Amount
V0545372 3/2/17 CENTRAL STATE BUS SALES 43,000.00
V0545372 3/2/17 CENTRAL STATE BUS SALES 15,613.00
V0551392 6/7/17 CENTRAL STATE BUS SALES 48,390.00
Totals: CENTRAL STATE BUS SALES(3 items)
107,003.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
In Compliance with Arkansas Code 6-61-135 Last Updated: Jun 23, 2019 5:02 AM
Page 18 of 86
Capital Expenditures : CERTARA
Voucher Id Voucher Date Vendor Name Amount
V0551964 6/16/17 CERTARA 5,000.00
Totals: CERTARA(1 items)
5,000.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 19 of 86
Capital Expenditures : CITY DIRECTORIES/INFOGROUP
Voucher Id Voucher Date Vendor Name Amount
V0530159 7/25/16 CITY DIRECTORIES/INFOGROUP 345.00
Totals: CITY DIRECTORIES/INFOGROUP(1 items)
345.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 20 of 86
Capital Expenditures : COMFORT SYSTEMS USA (ARKANSAS)
Voucher Id Voucher Date Vendor Name Amount
V0532595 9/14/16 COMFORT SYSTEMS USA (ARKANSAS) 2,952.00
V0532603 9/14/16 COMFORT SYSTEMS USA (ARKANSAS) 17,395.00
V0532605 9/14/16 COMFORT SYSTEMS USA (ARKANSAS) 5,167.00
V0538332 11/14/16 COMFORT SYSTEMS USA (ARKANSAS) 3,360.00
V0545606 3/8/17 COMFORT SYSTEMS USA (ARKANSAS) 3,360.00
V0545607 3/8/17 COMFORT SYSTEMS USA (ARKANSAS) 2,815.15
V0545608 3/8/17 COMFORT SYSTEMS USA (ARKANSAS) 8,304.90
V0546882 3/22/17 COMFORT SYSTEMS USA (ARKANSAS) 4,130.45
V0552865 6/27/17 COMFORT SYSTEMS USA (ARKANSAS) 46,947.00
V0552866 6/27/17 COMFORT SYSTEMS USA (ARKANSAS) 15,838.00
Totals: COMFORT SYSTEMS USA (ARKANSAS)(10 items)
110,269.50
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Page 21 of 86
Capital Expenditures : CON-REAL LLC
Voucher Id Voucher Date Vendor Name Amount
V0530820 8/8/16 CON-REAL LLC 125,199.00
V0531201 8/15/16 CON-REAL LLC 52,033.00
V0535913 10/12/16 CON-REAL LLC 7,849.00
V0541728 1/20/17 CON-REAL LLC 7,400.00
V0541766 1/23/17 CON-REAL LLC 39,746.00
V0545762 3/13/17 CON-REAL LLC 85,347.22
V0546094 3/14/17 CON-REAL LLC 74,384.00
V0549059 5/2/17 CON-REAL LLC 67,183.00
V0552616 6/26/17 CON-REAL LLC 59,923.00
V0552979 6/30/17 CON-REAL LLC 32,500.00
Totals: CON-REAL LLC(10 items)
551,564.22
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Capital Expenditures : COOPERATIVE EXTENSION SERVICE
Voucher Id Voucher Date Vendor Name Amount
V0531834 8/25/16 COOPERATIVE EXTENSION SERVICE 6,963.67
Totals: COOPERATIVE EXTENSION SERVICE(1 items)
6,963.67
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 23 of 86
Capital Expenditures : CURTIS STOUT
Voucher Id Voucher Date Vendor Name Amount
V0529380 7/8/16 CURTIS STOUT 17,957.98
V0529380 7/8/16 CURTIS STOUT 1,750.91
V0545164 2/27/17 CURTIS STOUT 4,321.68
V0545164 2/27/17 CURTIS STOUT 531.13
V0550438 5/23/17 CURTIS STOUT 13,634.69
Totals: CURTIS STOUT(5 items)
38,196.39
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Capital Expenditures : DEAN HENDERSON EQUIPMENT
Voucher Id Voucher Date Vendor Name Amount
V0534761 9/28/16 DEAN HENDERSON EQUIPMENT 22,600.00
V0534761 9/28/16 DEAN HENDERSON EQUIPMENT 1,900.00
V0534761 9/28/16 DEAN HENDERSON EQUIPMENT 2,388.75
Totals: DEAN HENDERSON EQUIPMENT(3 items)
26,888.75
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Expenditure Review ~ Capital ~ 2015-2016
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Page 25 of 86
Capital Expenditures : DELL MARKETING L. P.
Voucher Id Voucher Date Vendor Name Amount
V0552020 6/19/17 DELL MARKETING L. P. 17,396.00
V0552020 6/19/17 DELL MARKETING L. P. 3,000.15
Totals: DELL MARKETING L. P.(2 items)
20,396.15
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Capital Expenditures : DFA ACQUISITION FUND
Voucher Id Voucher Date Vendor Name Amount
V0532294 9/7/16 DFA ACQUISITION FUND 26,103.00
V0539641 12/2/16 DFA ACQUISITION FUND 25,224.00
V0548992 5/1/17 DFA ACQUISITION FUND 22,033.40
V0549602 5/10/17 DFA ACQUISITION FUND 20,981.00
Totals: DFA ACQUISITION FUND(4 items)
94,341.40
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Capital Expenditures : DIGITAL ARCHITECTURE
Voucher Id Voucher Date Vendor Name Amount
V0551268 6/5/17 DIGITAL ARCHITECTURE 33,654.00
V0552812 6/27/17 DIGITAL ARCHITECTURE 9,900.00
Totals: DIGITAL ARCHITECTURE(2 items)
43,554.00
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Capital Expenditures : DUKE UNIVERSITY LIBRARIES
Voucher Id Voucher Date Vendor Name Amount
V0541256 1/12/17 DUKE UNIVERSITY LIBRARIES 20.00
Totals: DUKE UNIVERSITY LIBRARIES(1 items)
20.00
University of Arkansas at Pine Bluff Open Check Book
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Capital Expenditures : EAST HARDING, INC.
Voucher Id Voucher Date Vendor Name Amount
V0530344 7/27/16 EAST HARDING, INC. 68,922.50
V0530345 7/27/16 EAST HARDING, INC. 15,125.90
V0530827 8/8/16 EAST HARDING, INC. 37,354.00
V0531211 8/15/16 EAST HARDING, INC. 84,146.25
V0531548 8/18/16 EAST HARDING, INC. 81,938.99
V0533779 9/21/16 EAST HARDING, INC. 17,546.00
V0534866 9/29/16 EAST HARDING, INC. 203,492.85
V0534876 9/29/16 EAST HARDING, INC. 27,394.65
V0534895 9/29/16 EAST HARDING, INC. 67,734.05
V0540794 12/20/16 EAST HARDING, INC. 233,177.50
V0541293 1/12/17 EAST HARDING, INC. 212,845.60
V0546978 3/27/17 EAST HARDING, INC. 8,092.00
V0547150 3/30/17 EAST HARDING, INC. 6,600.00
V0547495 4/4/17 EAST HARDING, INC. 33,782.50
V0547496 4/4/17 EAST HARDING, INC. 28,838.20
V0548113 4/17/17 EAST HARDING, INC. 1,830.00
V0548173 4/18/17 EAST HARDING, INC. 4,502.00
V0548310 4/19/17 EAST HARDING, INC. 3,950.00
V0548311 4/19/17 EAST HARDING, INC. 3,270.00
V0552935 6/28/17 EAST HARDING, INC. 14,893.00
V0552943 6/29/17 EAST HARDING, INC. 32,197.00
V0552944 6/29/17 EAST HARDING, INC. 4,996.00
Totals: EAST HARDING, INC.(22 items)
1,192,628.99
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Capital Expenditures : EBSCO
Voucher Id Voucher Date Vendor Name Amount
V0535186 10/3/16 EBSCO 31,030.00
V0535930 10/12/16 EBSCO 41,093.08
V0536826 10/21/16 EBSCO 5,129.00
V0539323 11/23/16 EBSCO 4,969.32
V0546898 3/22/17 EBSCO 430.42
V0547564 4/6/17 EBSCO 9,045.00
Totals: EBSCO(6 items)
91,696.82
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Capital Expenditures : EBSCO PAYMENT PROCESSING
Voucher Id Voucher Date Vendor Name Amount
V0540752 12/19/16 EBSCO PAYMENT PROCESSING 18.00
V0540752 12/19/16 EBSCO PAYMENT PROCESSING 1,425.60
V0540752 12/19/16 EBSCO PAYMENT PROCESSING 55.20
V0540752 12/19/16 EBSCO PAYMENT PROCESSING 452.40
V0540752 12/19/16 EBSCO PAYMENT PROCESSING 1,999.20
V0540752 12/19/16 EBSCO PAYMENT PROCESSING 698.40
V0540752 12/19/16 EBSCO PAYMENT PROCESSING 18.00
V0540752 12/19/16 EBSCO PAYMENT PROCESSING 55.20
V0540752 12/19/16 EBSCO PAYMENT PROCESSING 522.00
V0540752 12/19/16 EBSCO PAYMENT PROCESSING 318.00
V0540752 12/19/16 EBSCO PAYMENT PROCESSING 611.82
Totals: EBSCO PAYMENT PROCESSING(11 items)
6,173.82
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Capital Expenditures : EIJKELKAMP NORTH AMERICA
Voucher Id Voucher Date Vendor Name Amount
V0551982 6/16/17 EIJKELKAMP NORTH AMERICA 6,603.35
V0551982 6/16/17 EIJKELKAMP NORTH AMERICA 2,875.53
Totals: EIJKELKAMP NORTH AMERICA(2 items)
9,478.88
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Capital Expenditures : ELSEVIER B. V. /SCIENCE DIRECT
Voucher Id Voucher Date Vendor Name Amount
V0544678 2/16/17 ELSEVIER B. V. /SCIENCE DIRECT 29,017.56
Totals: ELSEVIER B. V. /SCIENCE DIRECT(1 items)
29,017.56
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Capital Expenditures : EX LIBRIS GROUP
Voucher Id Voucher Date Vendor Name Amount
V0532283 9/7/16 EX LIBRIS GROUP 2,640.00
V0532283 9/7/16 EX LIBRIS GROUP 21,965.51
V0535570 10/6/16 EX LIBRIS GROUP 25,648.85
V0535570 10/6/16 EX LIBRIS GROUP 3,470.52
V0535570 10/6/16 EX LIBRIS GROUP 12,041.04
V0540399 12/13/16 EX LIBRIS GROUP 3,407.12
Totals: EX LIBRIS GROUP(6 items)
69,173.04
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Page 35 of 86
Capital Expenditures : EXLIBRIS
Voucher Id Voucher Date Vendor Name Amount
V0533767 9/21/16 EXLIBRIS 5,727.86
V0533767 9/21/16 EXLIBRIS 491.66
V0533767 9/21/16 EXLIBRIS 1,705.81
Totals: EXLIBRIS(3 items)
7,925.33
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Page 36 of 86
Capital Expenditures : FIELD SHOP
Voucher Id Voucher Date Vendor Name Amount
V0531486 8/17/16 FIELD SHOP 14,649.00
V0531486 8/17/16 FIELD SHOP 1,428.28
Totals: FIELD SHOP(2 items)
16,077.28
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 37 of 86
Capital Expenditures : FISHER SCIENTIFIC
Voucher Id Voucher Date Vendor Name Amount
V0538309 11/14/16 FISHER SCIENTIFIC 7,950.00
V0538309 11/14/16 FISHER SCIENTIFIC 1,000.00
V0538309 11/14/16 FISHER SCIENTIFIC 872.63
V0538510 11/15/16 FISHER SCIENTIFIC 5,198.10
V0538510 11/15/16 FISHER SCIENTIFIC 506.82
V0539673 12/2/16 FISHER SCIENTIFIC 6,747.30
V0539673 12/2/16 FISHER SCIENTIFIC 657.85
V0541120 1/9/17 FISHER SCIENTIFIC 5,020.00
V0541120 1/9/17 FISHER SCIENTIFIC 476.90
Totals: FISHER SCIENTIFIC(9 items)
28,429.60
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 38 of 86
Capital Expenditures : FLEMING ELECTRIC
Voucher Id Voucher Date Vendor Name Amount
V0529195 7/5/16 FLEMING ELECTRIC 2,230.00
V0529195 7/5/16 FLEMING ELECTRIC 1,590.00
V0529195 7/5/16 FLEMING ELECTRIC 35.00
V0530422 7/29/16 FLEMING ELECTRIC 13,905.00
V0532646 9/14/16 FLEMING ELECTRIC 35,475.20
V0533880 9/22/16 FLEMING ELECTRIC 10,433.25
V0535874 10/11/16 FLEMING ELECTRIC 6,955.50
V0535982 10/12/16 FLEMING ELECTRIC 52,166.25
V0541929 1/26/17 FLEMING ELECTRIC 12,500.00
V0541929 1/26/17 FLEMING ELECTRIC 3,600.00
V0545030 2/23/17 FLEMING ELECTRIC 4,044.00
V0545031 2/23/17 FLEMING ELECTRIC 4,044.00
V0545076 2/24/17 FLEMING ELECTRIC 3,562.50
V0545077 2/24/17 FLEMING ELECTRIC 3,562.50
V0548267 4/18/17 FLEMING ELECTRIC 12,500.00
V0548267 4/18/17 FLEMING ELECTRIC 3,600.00
Totals: FLEMING ELECTRIC(16 items)
170,203.20
University of Arkansas at Pine Bluff Open Check Book
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Page 39 of 86
Capital Expenditures : FLEMING NETWORK SECURITY
Voucher Id Voucher Date Vendor Name Amount
V0535948 10/12/16 FLEMING NETWORK SECURITY 885.00
V0535950 10/12/16 FLEMING NETWORK SECURITY 885.00
V0539952 12/7/16 FLEMING NETWORK SECURITY 2,655.00
V0546212 3/15/17 FLEMING NETWORK SECURITY 1,475.00
Totals: FLEMING NETWORK SECURITY(4 items)
5,900.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 40 of 86
Capital Expenditures : GAMRY INSTRUMENTS
Voucher Id Voucher Date Vendor Name Amount
V0544184 2/10/17 GAMRY INSTRUMENTS 10,165.50
V0544184 2/10/17 GAMRY INSTRUMENTS 160.00
Totals: GAMRY INSTRUMENTS(2 items)
10,325.50
University of Arkansas at Pine Bluff Open Check Book
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Page 41 of 86
Capital Expenditures : GOLF CARS ARKANSAS
Voucher Id Voucher Date Vendor Name Amount
V0539330 11/23/16 GOLF CARS ARKANSAS 15,305.10
V0539330 11/23/16 GOLF CARS ARKANSAS 1,280.00
V0539330 11/23/16 GOLF CARS ARKANSAS 1,610.03
Totals: GOLF CARS ARKANSAS(3 items)
18,195.13
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 42 of 86
Capital Expenditures : GOLF CARS FORT SMITH
Voucher Id Voucher Date Vendor Name Amount
V0552783 6/26/17 GOLF CARS FORT SMITH 4,736.00
V0552783 6/26/17 GOLF CARS FORT SMITH 3,200.00
Totals: GOLF CARS FORT SMITH(2 items)
7,936.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 43 of 86
Capital Expenditures : GREENWAY
Voucher Id Voucher Date Vendor Name Amount
V0548398 4/20/17 GREENWAY 167,001.90
V0548398 4/20/17 GREENWAY 20,598.10
Totals: GREENWAY(2 items)
187,600.00
University of Arkansas at Pine Bluff Open Check Book
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Page 44 of 86
Capital Expenditures : GREY HOUSE PUBLISHING
Voucher Id Voucher Date Vendor Name Amount
V0544679 2/16/17 GREY HOUSE PUBLISHING 323.00
Totals: GREY HOUSE PUBLISHING(1 items)
323.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 45 of 86
Capital Expenditures : HF GROUP LLC
Voucher Id Voucher Date Vendor Name Amount
V0532029 8/31/16 HF GROUP LLC 68.69
V0532031 8/31/16 HF GROUP LLC 2,475.61
Totals: HF GROUP LLC(2 items)
2,544.30
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 46 of 86
Capital Expenditures : I-K ELECTRIC
Voucher Id Voucher Date Vendor Name Amount
V0529371 7/8/16 I-K ELECTRIC 238.25
V0529373 7/8/16 I-K ELECTRIC 126.72
V0529726 7/18/16 I-K ELECTRIC 800.45
V0530807 8/5/16 I-K ELECTRIC 648.13
V0531497 8/17/16 I-K ELECTRIC 1,212.99
V0532710 9/15/16 I-K ELECTRIC 3,020.96
V0533752 9/21/16 I-K ELECTRIC 772.57
V0537274 10/27/16 I-K ELECTRIC 1,677.36
V0539383 11/28/16 I-K ELECTRIC 483.80
V0539384 11/28/16 I-K ELECTRIC 518.70
V0541962 1/27/17 I-K ELECTRIC 211.80
V0541963 1/27/17 I-K ELECTRIC 2,028.05
V0541964 1/27/17 I-K ELECTRIC 1,053.60
V0545725 3/13/17 I-K ELECTRIC 466.57
V0545728 3/13/17 I-K ELECTRIC 585.67
Totals: I-K ELECTRIC(15 items)
13,845.62
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 47 of 86
Capital Expenditures : IK NETWORK SOLUTIONS
Voucher Id Voucher Date Vendor Name Amount
V0537043 10/26/16 IK NETWORK SOLUTIONS 4,542.33
Totals: IK NETWORK SOLUTIONS(1 items)
4,542.33
University of Arkansas at Pine Bluff Open Check Book
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Page 48 of 86
Capital Expenditures : INDIANA STATE LIBRARY
Voucher Id Voucher Date Vendor Name Amount
V0544265 2/13/17 INDIANA STATE LIBRARY 5.00
Totals: INDIANA STATE LIBRARY(1 items)
5.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Page 49 of 86
Capital Expenditures : JSTOR
Voucher Id Voucher Date Vendor Name Amount
V0540391 12/13/16 JSTOR 1,000.00
V0540391 12/13/16 JSTOR 500.00
V0540391 12/13/16 JSTOR 1,200.00
Totals: JSTOR(3 items)
2,700.00
University of Arkansas at Pine Bluff Open Check Book
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Page 50 of 86
Capital Expenditures : KUBOTA TRACTOR
Voucher Id Voucher Date Vendor Name Amount
V0531195 8/15/16 KUBOTA TRACTOR 13,594.40
V0531195 8/15/16 KUBOTA TRACTOR 87.50
V0531195 8/15/16 KUBOTA TRACTOR 290.00
V0531195 8/15/16 KUBOTA TRACTOR 250.00
V0531195 8/15/16 KUBOTA TRACTOR 2,650.00
V0531195 8/15/16 KUBOTA TRACTOR 279.00
V0531195 8/15/16 KUBOTA TRACTOR 470.00
V0532048 8/31/16 KUBOTA TRACTOR 13,475.00
V0532654 9/14/16 KUBOTA TRACTOR 13,867.20
Totals: KUBOTA TRACTOR(9 items)
44,963.10
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Page 51 of 86
Capital Expenditures : LAERDAL
Voucher Id Voucher Date Vendor Name Amount
V0544261 2/13/17 LAERDAL 295.00
V0544261 2/13/17 LAERDAL 5,400.00
V0544261 2/13/17 LAERDAL 253.47
V0544261 2/13/17 LAERDAL 49.35
V0544262 2/13/17 LAERDAL 14,275.00
V0544263 2/13/17 LAERDAL 23,820.00
V0544263 2/13/17 LAERDAL 552.00
V0544263 2/13/17 LAERDAL 2,000.00
V0544263 2/13/17 LAERDAL 3,155.00
V0544263 2/13/17 LAERDAL 2,315.00
V0544263 2/13/17 LAERDAL 7,880.00
V0544263 2/13/17 LAERDAL 3,872.90
V0548391 4/20/17 LAERDAL 1,391.81
Totals: LAERDAL(13 items)
65,259.53
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Page 52 of 86
Capital Expenditures : MAPLE LEAF PHOTONICS
Voucher Id Voucher Date Vendor Name Amount
V0551367 6/6/17 MAPLE LEAF PHOTONICS 23,409.50
V0551367 6/6/17 MAPLE LEAF PHOTONICS 2,998.00
V0551367 6/6/17 MAPLE LEAF PHOTONICS 3,466.00
V0551367 6/6/17 MAPLE LEAF PHOTONICS 1,250.00
V0551367 6/6/17 MAPLE LEAF PHOTONICS 875.00
Totals: MAPLE LEAF PHOTONICS(5 items)
31,998.50
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Page 53 of 86
Capital Expenditures : MEDCO SUPPLY SERVICES
Voucher Id Voucher Date Vendor Name Amount
V0532798 9/16/16 MEDCO SUPPLY SERVICES 7,777.30
V0532798 9/16/16 MEDCO SUPPLY SERVICES 758.29
Totals: MEDCO SUPPLY SERVICES(2 items)
8,535.59
University of Arkansas at Pine Bluff Open Check Book
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Page 54 of 86
Capital Expenditures : NA PUBLISHING
Voucher Id Voucher Date Vendor Name Amount
V0535672 10/10/16 NA PUBLISHING 1,713.27
V0535672 10/10/16 NA PUBLISHING 94.23
V0548423 4/20/17 NA PUBLISHING 228.43
V0548424 4/20/17 NA PUBLISHING 1,532.06
Totals: NA PUBLISHING(4 items)
3,567.99
University of Arkansas at Pine Bluff Open Check Book
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Page 55 of 86
Capital Expenditures : NCSU LIBRARIES
Voucher Id Voucher Date Vendor Name Amount
V0551630 6/12/17 NCSU LIBRARIES 15.00
Totals: NCSU LIBRARIES(1 items)
15.00
University of Arkansas at Pine Bluff Open Check Book
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Page 56 of 86
Capital Expenditures : NEBRASKA SCIENTIFIC
Voucher Id Voucher Date Vendor Name Amount
V0529815 7/20/16 NEBRASKA SCIENTIFIC 5,199.95
Totals: NEBRASKA SCIENTIFIC(1 items)
5,199.95
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Page 57 of 86
Capital Expenditures : NEWPORT
Voucher Id Voucher Date Vendor Name Amount
V0549068 5/2/17 NEWPORT 5,028.60
Totals: NEWPORT(1 items)
5,028.60
University of Arkansas at Pine Bluff Open Check Book
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Page 58 of 86
Capital Expenditures : OCLC, INC.
Voucher Id Voucher Date Vendor Name Amount
V0530138 7/25/16 OCLC, INC. 865.39
V0530140 7/25/16 OCLC, INC. 223.21
V0531886 8/26/16 OCLC, INC. 2,476.99
V0531886 8/26/16 OCLC, INC. 508.98
V0548581 4/25/17 OCLC, INC. 495.00
V0550536 5/25/17 OCLC, INC. 644.23
V0550536 5/25/17 OCLC, INC. 3,224.19
V0550536 5/25/17 OCLC, INC. -2,579.36
V0550536 5/25/17 OCLC, INC. -644.23
Totals: OCLC, INC.(9 items)
5,214.40
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Page 59 of 86
Capital Expenditures : PIANO KRAFT
Voucher Id Voucher Date Vendor Name Amount
V0551822 6/14/17 PIANO KRAFT 4,555.80
V0551822 6/14/17 PIANO KRAFT 444.20
Totals: PIANO KRAFT(2 items)
5,000.00
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Page 60 of 86
Capital Expenditures : PINE BLUFF GLASS OVERHEAD DOOR, INC.
Voucher Id Voucher Date Vendor Name Amount
V0535904 10/12/16 PINE BLUFF GLASS OVERHEAD DOOR, INC. 1,915.00
V0535904 10/12/16 PINE BLUFF GLASS OVERHEAD DOOR, INC. 340.00
Totals: PINE BLUFF GLASS OVERHEAD DOOR, INC.(2 items)
2,255.00
University of Arkansas at Pine Bluff Open Check Book
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Page 61 of 86
Capital Expenditures : POWERS ARKANSAS
Voucher Id Voucher Date Vendor Name Amount
V0537872 11/7/16 POWERS ARKANSAS 12,857.86
V0542022 1/30/17 POWERS ARKANSAS 129,835.35
V0549701 5/11/17 POWERS ARKANSAS 12,490.54
V0550526 5/25/17 POWERS ARKANSAS 24,515.96
Totals: POWERS ARKANSAS(4 items)
179,699.71
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Page 62 of 86
Capital Expenditures : POWERS ARKANSAS INC.
Voucher Id Voucher Date Vendor Name Amount
V0529261 7/6/16 POWERS ARKANSAS INC. 301,295.14
V0531909 8/29/16 POWERS ARKANSAS INC. 2,316.54
Totals: POWERS ARKANSAS INC.(2 items)
303,611.68
University of Arkansas at Pine Bluff Open Check Book
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Page 63 of 86
Capital Expenditures : PROQUEST LLC
Voucher Id Voucher Date Vendor Name Amount
V0536988 10/25/16 PROQUEST LLC 4,500.00
V0538490 11/15/16 PROQUEST LLC 13,046.00
Totals: PROQUEST LLC(2 items)
17,546.00
University of Arkansas at Pine Bluff Open Check Book
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Page 64 of 86
Capital Expenditures : QUALITY FENCE CO. , INC.
Voucher Id Voucher Date Vendor Name Amount
V0541894 1/26/17 QUALITY FENCE CO. , INC. 4,968.00
Totals: QUALITY FENCE CO. , INC.(1 items)
4,968.00
University of Arkansas at Pine Bluff Open Check Book
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Page 65 of 86
Capital Expenditures : RECORDS IMAGING SYSTEMS,
Voucher Id Voucher Date Vendor Name Amount
V0541901 1/26/17 RECORDS IMAGING SYSTEMS, 22,700.00
V0541901 1/26/17 RECORDS IMAGING SYSTEMS, 2,213.25
Totals: RECORDS IMAGING SYSTEMS,(2 items)
24,913.25
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Page 66 of 86
Capital Expenditures : SAGE PUBLISHING
Voucher Id Voucher Date Vendor Name Amount
V0532088 8/31/16 SAGE PUBLISHING 382.00
V0540936 1/3/17 SAGE PUBLISHING 409.00
Totals: SAGE PUBLISHING(2 items)
791.00
University of Arkansas at Pine Bluff Open Check Book
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Page 67 of 86
Capital Expenditures : SERVICE SOLUTIONS LLC
Voucher Id Voucher Date Vendor Name Amount
V0529218 7/5/16 SERVICE SOLUTIONS LLC 1,574.55
V0529410 7/11/16 SERVICE SOLUTIONS LLC 39,257.42
V0529414 7/11/16 SERVICE SOLUTIONS LLC 100.00
V0550517 5/25/17 SERVICE SOLUTIONS LLC 1,208.03
V0550518 5/25/17 SERVICE SOLUTIONS LLC 34,516.88
V0550519 5/25/17 SERVICE SOLUTIONS LLC 2,210.40
V0550520 5/25/17 SERVICE SOLUTIONS LLC 34,516.87
Totals: SERVICE SOLUTIONS LLC(7 items)
113,384.15
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Page 68 of 86
Capital Expenditures : SHEETMUSIC PLUS
Voucher Id Voucher Date Vendor Name Amount
V0536574 10/18/16 SHEETMUSIC PLUS 7.95
V0536574 10/18/16 SHEETMUSIC PLUS 20.55
V0536574 10/18/16 SHEETMUSIC PLUS 20.55
V0536574 10/18/16 SHEETMUSIC PLUS 12.95
V0536574 10/18/16 SHEETMUSIC PLUS 6.99
V0536574 10/18/16 SHEETMUSIC PLUS 10.99
V0536574 10/18/16 SHEETMUSIC PLUS 17.50
V0536574 10/18/16 SHEETMUSIC PLUS 13.95
V0536574 10/18/16 SHEETMUSIC PLUS 8.44
Totals: SHEETMUSIC PLUS(9 items)
119.87
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Page 69 of 86
Capital Expenditures : SHOWCASE FLOORS
Voucher Id Voucher Date Vendor Name Amount
V0535645 10/10/16 SHOWCASE FLOORS 8,134.44
V0535645 10/10/16 SHOWCASE FLOORS 793.10
Totals: SHOWCASE FLOORS(2 items)
8,927.54
University of Arkansas at Pine Bluff Open Check Book
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Page 70 of 86
Capital Expenditures : SICO AMERICA
Voucher Id Voucher Date Vendor Name Amount
V0529900 7/21/16 SICO AMERICA 7,635.60
V0529900 7/21/16 SICO AMERICA 1,079.10
V0529900 7/21/16 SICO AMERICA 1,260.00
V0529900 7/21/16 SICO AMERICA 972.55
Totals: SICO AMERICA(4 items)
10,947.25
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Page 71 of 86
Capital Expenditures : SMARTEVALS LLC
Voucher Id Voucher Date Vendor Name Amount
V0551492 6/8/17 SMARTEVALS LLC 7,757.00
Totals: SMARTEVALS LLC(1 items)
7,757.00
University of Arkansas at Pine Bluff Open Check Book
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Page 72 of 86
Capital Expenditures : SNYDER ENVIRONMENTAL CONST.
Voucher Id Voucher Date Vendor Name Amount
V0530743 8/4/16 SNYDER ENVIRONMENTAL CONST. 48,890.00
V0531683 8/23/16 SNYDER ENVIRONMENTAL CONST. 41,205.45
V0539478 11/30/16 SNYDER ENVIRONMENTAL CONST. 9,952.00
V0547628 4/6/17 SNYDER ENVIRONMENTAL CONST. 4,487.00
Totals: SNYDER ENVIRONMENTAL CONST.(4 items)
104,534.45
University of Arkansas at Pine Bluff Open Check Book
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Page 73 of 86
Capital Expenditures : SOPA SCHOOL AND OFFICE PRODS.
Voucher Id Voucher Date Vendor Name Amount
V0531084 8/11/16 SOPA SCHOOL AND OFFICE PRODS. 74,001.00
Totals: SOPA SCHOOL AND OFFICE PRODS.(1 items)
74,001.00
University of Arkansas at Pine Bluff Open Check Book
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Page 74 of 86
Capital Expenditures : SPRINGSHARE LLC
Voucher Id Voucher Date Vendor Name Amount
V0547992 4/14/17 SPRINGSHARE LLC 5,723.00
V0551206 6/2/17 SPRINGSHARE LLC 1,235.00
Totals: SPRINGSHARE LLC(2 items)
6,958.00
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Page 75 of 86
Capital Expenditures : SYMPLICITY
Voucher Id Voucher Date Vendor Name Amount
V0529307 7/6/16 SYMPLICITY 7,583.56
V0529408 7/11/16 SYMPLICITY 20,590.53
Totals: SYMPLICITY(2 items)
28,174.09
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Page 76 of 86
Capital Expenditures : TEXAS A&M UNIVERSITY PRESS
Voucher Id Voucher Date Vendor Name Amount
V0547998 4/14/17 TEXAS A&M UNIVERSITY PRESS 25.00
Totals: TEXAS A&M UNIVERSITY PRESS(1 items)
25.00
University of Arkansas at Pine Bluff Open Check Book
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Page 77 of 86
Capital Expenditures : THOMPSON'S HOSPITALITY
Voucher Id Voucher Date Vendor Name Amount
V0535470 10/5/16 THOMPSON'S HOSPITALITY 28,598.00
V0535471 10/5/16 THOMPSON'S HOSPITALITY 3,251.00
Totals: THOMPSON'S HOSPITALITY(2 items)
31,849.00
University of Arkansas at Pine Bluff Open Check Book
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Page 78 of 86
Capital Expenditures : UNIV TEXAS LIBRARIES
Voucher Id Voucher Date Vendor Name Amount
V0547612 4/6/17 UNIV TEXAS LIBRARIES 20.00
Totals: UNIV TEXAS LIBRARIES(1 items)
20.00
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In Compliance with Arkansas Code 6-61-135 Last Updated: Jun 23, 2019 5:02 AM
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Capital Expenditures : UNIV TN JOHN C HODGES LIB
Voucher Id Voucher Date Vendor Name Amount
V0545504 3/6/17 UNIV TN JOHN C HODGES LIB 15.00
Totals: UNIV TN JOHN C HODGES LIB(1 items)
15.00
University of Arkansas at Pine Bluff Open Check Book
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Capital Expenditures : UNIVERSITY ILLINOIS
Voucher Id Voucher Date Vendor Name Amount
V0544649 2/16/17 UNIVERSITY ILLINOIS 15.00
Totals: UNIVERSITY ILLINOIS(1 items)
15.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Capital Expenditures : UNIVERSITY WASHINGTON
Voucher Id Voucher Date Vendor Name Amount
V0533762 9/21/16 UNIVERSITY WASHINGTON 20.00
V0541309 1/12/17 UNIVERSITY WASHINGTON 20.00
V0548425 4/20/17 UNIVERSITY WASHINGTON 20.00
Totals: UNIVERSITY WASHINGTON(3 items)
60.00
University of Arkansas at Pine Bluff Open Check Book
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Capital Expenditures : VISBOX
Voucher Id Voucher Date Vendor Name Amount
V0547830 4/12/17 VISBOX 80,000.00
V0547830 4/12/17 VISBOX 2,000.00
V0547830 4/12/17 VISBOX 6,000.00
V0547830 4/12/17 VISBOX 1,998.00
V0547830 4/12/17 VISBOX 1,500.00
Totals: VISBOX(5 items)
91,498.00
University of Arkansas at Pine Bluff Open Check Book
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Capital Expenditures : WASHINGTON UNIV SCHL MEDICINE
Voucher Id Voucher Date Vendor Name Amount
V0544650 2/16/17 WASHINGTON UNIV SCHL MEDICINE 11.00
Totals: WASHINGTON UNIV SCHL MEDICINE(1 items)
11.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
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Capital Expenditures : WASHINGTON UNIVERSITY
Voucher Id Voucher Date Vendor Name Amount
V0544646 2/16/17 WASHINGTON UNIVERSITY 20.00
Totals: WASHINGTON UNIVERSITY(1 items)
20.00
University of Arkansas at Pine Bluff Open Check Book
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Capital Expenditures : WASP BARCODE TECHNOLOGIES
Voucher Id Voucher Date Vendor Name Amount
V0550108 5/17/17 WASP BARCODE TECHNOLOGIES 8,910.00
Totals: WASP BARCODE TECHNOLOGIES(1 items)
8,910.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2015-2016
In Compliance with Arkansas Code 6-61-135 Last Updated: Jun 23, 2019 5:02 AM
Page 86 of 86