DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 123RF.com 100.2800.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 216705 0 2023 3 INV P 1,180.65 0 216705 9/27/2022
9999 1HVAC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212400 0 2023 1 INV P 1,660.00 0 212400 7/27/2022
9999 1HVAC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213902 0 2023 2 INV P 2,123.88 0 213902 8/27/2022
9999 2022 SBWC ANNUAL CON 100.2500.581000.15311.7490.9990.8010.050.0000 DUES AND FEES 213933 0 2023 2 INV P 275.00 0 213933 8/27/2022
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206680 23000831 2023 2 INV P 4,976.40 23500113 8/5/2022 1233264 7/6/2022
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 208934 23000831 2023 2 INV P 1,144.00 3362 8/19/2022 1240624 8/11/2022
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211386 23000831 2023 3 INV P 3,432.00 3775 9/16/2022 1240623 8/11/2022
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213374 23000831 2023 3 INV P 5,434.00 3916 9/23/2022 1244799 9/9/2022
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213377 23000832 2023 3 INV P 3,818.10 3915 9/23/2022 1241213 8/15/2022
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 217851 23000831 2023 4 INV P 4,862.00 4182 10/21/2022 1254189 10/7/2022
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 220988 23006284 2023 5 INV P 4,862.00 4747 11/17/2022 1254188 10/7/2022
9999 360TRAINING.COM INC 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 214723 0 2023 2 INV P 59.00 0 214723 8/27/2022
7996 3P LEARNING INC 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211392 23001124 2023 3 INV P 2,475.00 3776 9/16/2022 INV‐US‐15492 8/18/2022
2424 4IMPRINT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 206282 23000296 2023 1 INV P 3,386.24 3069 7/29/2022 10190516 7/21/2022
2424 4IMPRINT 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 206685 22017100 2023 2 INV P 782.08 23500114 8/5/2022 10133974 7/1/2022
2424 4IMPRINT 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 206683 22017607 2023 2 INV P 592.94 23500114 8/5/2022 10146572 7/8/2022
2424 4IMPRINT 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 206684 22017608 2023 2 INV P 540.96 23500114 8/5/2022 10162284 7/16/2022
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 207653 23000002 2023 2 INV P 3,172.52 3168 8/12/2022 10174321 7/18/2022
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 208633 23000003 2023 2 INV P 2,133.36 3363 8/19/2022 10219758 7/29/2022
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 207652 23000005 2023 2 INV P 4,026.04 3168 8/12/2022 10181222 7/19/2022
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 207292 23000007 2023 2 INV P 3,635.69 23500114 8/5/2022 10191093 7/22/2022
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 210393 23000041 2023 2 INV P 235.53 3565 9/2/2022 10170976 7/15/2022
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 208838 23000665 2023 2 INV P 2,090.97 3363 8/19/2022 10240324 8/5/2022
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 209951 23001119 2023 2 INV P 2,436.64 3565 9/2/2022 10264992 8/15/2022
2424 4IMPRINT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 218890 0 2023 3 INV P 585.30 0 218890 9/27/2022
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 213747 23000856 2023 3 INV P 505.85 23501270 9/30/2022 10404133 9/20/2022
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 211866 23000866 2023 3 INV P 505.85 3777 9/16/2022 10363830 9/9/2022
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 213397 23003325 2023 3 INV P 2,656.20 3917 9/23/2022 10310919 8/25/2022
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 219039 23002137 2023 4 INV P 1,264.01 4446 11/4/2022 10329976 10/20/2022
2424 4IMPRINT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219039 23002137 2023 4 INV P 944.70 4446 11/4/2022 10329976 10/20/2022
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 218380 23002868 2023 4 INV P 792.34 4326 10/28/2022 10443395 10/5/2022
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 218378 23004498 2023 4 INV P 1,305.80 4326 10/28/2022 10491225 10/12/2022
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 220223 23000004 2023 5 INV P 1,722.81 4584 11/11/2022 10174303 7/18/2022
2424 4IMPRINT 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 220219 23004267 2023 5 INV P 4,138.48 4584 11/11/2022 10478976 10/18/2022
2424 4IMPRINT 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 220576 23004324 2023 5 INV P 4,154.44 4584 11/11/2022 10519957 10/26/2022
2424 4IMPRINT 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 220222 23004524 2023 5 INV P 636.36 4584 11/11/2022 10505466 10/21/2022
11492 A BETTER SCHOOLHOUSE 100.2100.530000.00011.7170.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 207287 22014689 2023 2 INV P 1,015.00 23500115 8/5/2022 INV‐170123 7/29/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210379 22016200 2023 2 INV P 10,306.00 23500641 9/2/2022 22186‐01 6/30/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208796 22016897 2023 2 INV P 6,385.50 23500390 8/19/2022 7622‐03 7/6/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210374 22017033 2023 2 INV P 53,533.10 23500641 9/2/2022 63022‐01 6/30/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208761 23000012 2023 2 INV P 59,041.16 23500390 8/19/2022 63022‐03 6/30/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210380 23000229 2023 2 INV P 1,229.00 23500641 9/2/2022 22186‐02 6/30/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210381 23000316 2023 2 INV P 8,246.00 23500641 9/2/2022 8322‐03 8/3/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207708 23000676 2023 2 INV P 55,092.75 23500255 8/12/2022 63022‐04 6/30/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210997 22016198 2023 3 INV P 30,276.85 23500735 9/9/2022 63022‐02 6/30/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211682 23000404 2023 3 INV P 57,368.20 23500970 9/16/2022 81222‐02 8/12/2022
Page 1 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211674 23000790 2023 3 INV P 33,303.00 23500970 9/16/2022 81222‐01 8/12/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211679 23000791 2023 3 INV P 15,518.00 23500970 9/16/2022 82622‐10 8/26/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211680 23001259 2023 3 INV P 4,964.95 23500970 9/16/2022 82622‐04 8/26/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218112 23002810 2023 4 INV P 45,739.85 23502351 10/28/2022 101122‐03 10/11/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220437 23002810 2023 5 INV P 67,815.80 23502662 11/11/2022 11122‐07 11/1/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219284 23004061 2023 5 INV P 30,695.65 23502521 11/4/2022 102122‐07 10/21/2022
6657 A2D SOLUTIONS, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219524 23005803 2023 5 INV P 340.00 4447 11/4/2022 22‐1188 10/19/2022
6657 A2D SOLUTIONS, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220086 23005987 2023 5 INV P 2,500.00 4585 11/11/2022 22‐1164 9/3/2022
3123 AAASP INC 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 216232 23004238 2023 4 INV P 9,300.00 23501960 10/14/2022 1613 9/15/2022
142 A‐ACTION JANITORIAL 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207479 23000751 2023 2 INV P 6,200.00 3169 8/12/2022 13821 7/31/2022
142 A‐ACTION JANITORIAL 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 217469 22017009 2023 4 INV P 8,952.65 4183 10/21/2022 13789 6/30/2022
142 A‐ACTION JANITORIAL 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 217692 22017480 2023 4 INV P 8,952.65 4183 10/21/2022 13790 6/30/2022
142 A‐ACTION JANITORIAL 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 217468 22017482 2023 4 INV P 7,856.25 4183 10/21/2022 13792 6/30/2022
7269 AARON CAMPBELL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216919 0 2023 4 INV P 42.00 23501865 10/14/2022 216919 10/13/2022
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209863 23001655 2023 2 INV P 888.57 23500546 8/30/2022 615763332 8/18/2022
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210428 23001655 2023 2 INV P 105.06 23500614 9/2/2022 615766136 8/19/2022
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 215376 23001655 2023 4 INV P 182.60 23501601 10/7/2022 615916474 9/27/2022
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 215375 23001655 2023 4 INV P 218.24 23501601 10/7/2022 615921417 9/28/2022
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 217348 23001655 2023 4 INV P 241.80 23502096 10/21/2022 615956198 10/7/2022
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 218372 23001655 2023 4 INV P 92.34 23502289 10/28/2022 616002485 10/18/2022
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220379 23001655 2023 5 INV P 123.12 23502650 11/11/2022 616069326 11/2/2022
11852 ABIOLA FORDE‐WEEKES 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 208357 0 2023 2 INV P 39.78 23500256 8/12/2022 208357 8/11/2022
9999 Abiola Ogunyemi 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219939 0 2023 5 INV P 15.25 23502769 11/17/2022 SRR‐9103134 11/3/2022
9999 Aby Yohannan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219957 0 2023 5 INV P 47.30 23502770 11/17/2022 SRR‐9243671 11/3/2022
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212702 0 2023 2 INV P 487.11 0 212702 8/27/2022
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 218527 23004144 2023 4 INV P 550.00 4327 10/28/2022 4725554655 10/25/2022
3671 ACE III COMMUNICATIO 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206886 23000063 2023 2 INV P 220.00 23500102 8/4/2022 00142907 5/12/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207483 23000684 2023 2 INV P 180.00 3170 8/12/2022 1992 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207484 23000684 2023 2 INV P 180.00 3170 8/12/2022 1993 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207486 23000684 2023 2 INV P 427.50 3170 8/12/2022 1994 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207488 23000684 2023 2 INV P 438.75 3170 8/12/2022 1995 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207489 23000684 2023 2 INV P 450.00 3170 8/12/2022 1996 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207490 23000684 2023 2 INV P 202.50 3170 8/12/2022 1997 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207492 23000684 2023 2 INV P 202.50 3170 8/12/2022 1998 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207482 23000684 2023 2 INV P 180.00 3170 8/12/2022 1991 6/16/2022
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 208933 23001155 2023 2 INV P 220.00 3364 8/19/2022 040‐466516 6/16/2022
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211387 23001155 2023 3 INV P 40.00 3778 9/16/2022 040‐468027 8/18/2022
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211389 23001155 2023 3 INV P 40.00 3778 9/16/2022 040‐468520 9/1/2022
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214885 23001155 2023 4 INV P 40.00 23501609 10/7/2022 040‐468851 9/22/2022
3671 ACE III COMMUNICATIO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215791 23003917 2023 4 INV P 70.00 4050 10/14/2022 040‐463363 3/12/2022
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 219778 23001155 2023 5 INV P 40.00 4448 11/4/2022 040‐469300 9/29/2022
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 219539 23001155 2023 5 INV P 40.00 4448 11/4/2022 040‐469900 10/27/2022
11719 ACHIEVE 365, INC. 402.2213.530000.40024.5270.1750.2054.030.2023 PURCHASED PROF/TECH SERVICES 220685 23004244 2023 5 INV P 5,375.00 4586 11/11/2022 A365‐2022#1 11/10/2022
2687 ACHIEVE3000 402.1000.553200.40024.3440.1750.0272.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 217045 23003911 2023 4 INV P 31,745.00 4184 10/21/2022 60934 9/6/2022
3674 ACP DIRECT 100.1000.561100.00011.3090.1021.0188.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 218544 23002943 2023 4 INV P 2,164.61 4328 10/28/2022 0242299 9/20/2022
3678 ACTE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 217152 23004757 2023 4 INV P 3,760.00 23502117 10/21/2022 319060 10/17/2022
Page 2 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10146 ACTIVE NETWORKS LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213353 23001209 2023 3 INV P 27,500.00 3918 9/23/2022 HSSRECA025544 9/20/2022
9999 Adam Levin 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211485 0 2023 3 INV P 23.40 23500818 9/16/2022 SRR‐19966977 9/13/2022
8153 ADDO WORLD WIDE LLC 402.1000.553200.40024.1870.1750.0375.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216237 23003786 2023 4 INV P 4,950.00 4051 10/14/2022 6904 10/7/2022
8153 ADDO WORLD WIDE LLC 402.1000.553200.40024.2350.1750.4059.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220232 23002291 2023 5 INV P 3,000.00 4587 11/11/2022 6623 7/27/2022
11580 ADIB SHAKIR 100.1000.558000.00011.3450.1021.0108.123.0000 TRAVEL ‐ EMPLOYEES 207361 0 2023 2 INV P 681.20 23500116 8/5/2022 207361 8/4/2022
10029 ADOBE INC. 100.1000.553200.00011.5350.1041.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 210998 23002414 2023 3 INV P 2,660.40 3678 9/9/2022 2258251546 9/7/2022
9999 Adrian Gooden 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211589 0 2023 3 INV P 27.75 23500819 9/16/2022 SRR‐9237569 9/13/2022
2141 ADRIENNE HILLS 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220747 0 2023 5 INV P 78.75 23502663 11/11/2022 220747 11/10/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206627 0 2023 1 INV P 28.08 22509486 7/29/2022 206627 7/28/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209282 0 2023 2 INV P 20.00 23500392 8/19/2022 209282 8/18/2022
11051 ADRIENNE TURNER 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 212107 0 2023 3 INV P 416.95 23500971 9/16/2022 212107 9/15/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 217910 0 2023 4 INV P 55.00 23502118 10/21/2022 217910 10/20/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 217915 0 2023 4 INV P 53.13 23502118 10/21/2022 217915 10/20/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 218961 0 2023 4 INV P 20.63 23502352 10/28/2022 218961 10/27/2022
9999 Adrienne V Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219913 0 2023 5 INV P 31.30 23502771 11/17/2022 SRR‐9158248 11/3/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209333 23001759 2023 2 INV P 29,300.91 23500393 8/19/2022 142985755 11/30/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209334 23001759 2023 2 INV P 1,669.68 23500393 8/19/2022 144657910‐1 3/18/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209324 23001760 2023 2 INV P 1,340.45 23500393 8/19/2022 143076301‐1 12/5/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209325 23001760 2023 2 INV P 479.00 23500393 8/19/2022 143572412 1/5/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209326 23001760 2023 2 INV P 14,187.27 23500393 8/19/2022 144406954 3/2/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209327 23001760 2023 2 INV P 71.85 23500393 8/19/2022 144726583 3/24/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209328 23001760 2023 2 INV P 61.11 23500393 8/19/2022 145657841 5/23/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209329 23001760 2023 2 INV P 5.12 23500393 8/19/2022 145848755 6/5/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209330 23001760 2023 2 INV P 5.08 23500393 8/19/2022 145848756 6/5/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209331 23001760 2023 2 INV P 5.08 23500393 8/19/2022 145848757 6/5/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209332 23001760 2023 2 INV P 5.08 23500393 8/19/2022 145848758 6/5/2022
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 213031 23001374 2023 3 INV P 4,398.25 3919 9/23/2022 1036 8/31/2022
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 218046 23001374 2023 4 INV P 18,087.05 4329 10/28/2022 1037 9/30/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 206099 23000447 2023 1 INV P 104,540.54 3070 7/29/2022 2000639987 6/27/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 206100 23000448 2023 1 INV P 104,540.54 3070 7/29/2022 2000645253 7/12/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 211423 23002675 2023 3 INV P 104,540.54 23500960 9/16/2022 2000658398 8/17/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 214849 23004066 2023 4 INV P 104,540.55 23501584 10/7/2022 2000670282 9/19/2022
10467 AFRICA'S CHILDREN'S 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 207466 22017083 2023 2 INV P 892.50 3171 8/12/2022 2022‐1 April 7/18/2022
10467 AFRICA'S CHILDREN'S 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 207464 22017083 2023 2 INV P 8,000.00 3171 8/12/2022 2022‐2 June 7/18/2022
10467 AFRICA'S CHILDREN'S 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 207465 22017083 2023 2 INV P 1,848.75 3171 8/12/2022 2022‐2 May 7/18/2022
10467 AFRICA'S CHILDREN'S 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 207467 22017083 2023 2 INV P 8,000.00 3171 8/12/2022 2022‐3 July 7/28/2022
287 AGC EDUCATION INC. 100.1000.561000.00011.3050.2021.3063.122.0000 SUPPLIES 209878 23001237 2023 2 INV P 430.00 3566 9/2/2022 114539 8/12/2022
287 AGC EDUCATION INC. 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 210403 23001434 2023 2 INV P 482.00 3566 9/2/2022 114654 8/25/2022
287 AGC EDUCATION INC. 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 210405 23001435 2023 2 INV P 102.00 3566 9/2/2022 114653 8/25/2022
287 AGC EDUCATION INC. 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 210399 23001456 2023 2 INV P 195.00 3566 9/2/2022 114670 8/29/2022
287 AGC EDUCATION INC. 100.1000.561600.00011.5330.3011.2055.122.0000 EXPENDABLE COMPUTER EQUIPMENT 210399 23001456 2023 2 INV P 995.00 3566 9/2/2022 114670 8/29/2022
287 AGC EDUCATION INC. 100.1000.561600.00011.5640.3011.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 211380 22016930 2023 3 INV P 4,880.00 3779 9/16/2022 114327 7/23/2022
287 AGC EDUCATION INC. 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213173 23002395 2023 3 INV P 105.00 3920 9/23/2022 114845 9/15/2022
9999 Ainsley Racine 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219892 0 2023 5 INV P 44.60 23502772 11/17/2022 SRR‐9176502 11/3/2022
9999 Airiel Hudson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219923 0 2023 5 INV P 21.15 23502773 11/17/2022 SRR‐9208542 11/3/2022
8682 AJINOMOTO CAMBROOKE, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213673 23003396 2023 3 INV P 125.94 23501228 9/30/2022 488789 6/6/2022
Page 3 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
8682 AJINOMOTO CAMBROOKE, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 221533 23003396 2023 5 INV P 271.38 23502761 11/17/2022 505719 11/14/2022
1370 AKECIA OWENS‐CUNNING 414.2213.558000.80021.7180.1784.8010.030.2022 TRAVEL ‐ EMPLOYEES 208353 0 2023 2 INV P 632.40 23500257 8/12/2022 208353 8/11/2022
1370 AKECIA OWENS‐CUNNING 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 213464 0 2023 3 INV P 194.38 23501131 9/23/2022 213464 9/22/2022
1370 AKECIA OWENS‐CUNNING 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 218979 0 2023 4 INV P 201.88 23502353 10/28/2022 218979 10/27/2022
3694 AKJ BOOKS 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 211405 22015912 2023 3 INV P 1,274.71 3780 9/16/2022 INV0408384 7/5/2022
1616 ALANNA D WORKS 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 219710 0 2023 4 INV P 406.25 23502522 11/4/2022 219710 11/3/2022
1616 ALANNA D WORKS 100.1000.581000.00011.7380.2021.8013.090.0000 DUES AND FEES 219710 0 2023 4 INV P 200.00 23502522 11/4/2022 219710 11/3/2022
1616 ALANNA D WORKS 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220740 0 2023 5 INV P 28.13 23502664 11/11/2022 220740 11/10/2022
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208368 0 2023 2 INV P 40.63 23500258 8/12/2022 208368 8/11/2022
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 213424 0 2023 3 INV P 169.38 23501132 9/23/2022 213424 9/22/2022
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 216957 0 2023 4 INV P 115.63 23501866 10/14/2022 216957 10/13/2022
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 221673 0 2023 5 INV P 172.50 23502936 11/17/2022 221673 11/16/2022
3387 ALBERTA Y GARNER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213162 0 2023 3 INV P 250.00 23501067 9/23/2022 81922GODFREY7666 9/21/2022
3387 ALBERTA Y GARNER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213159 0 2023 3 INV P 200.00 23501067 9/23/2022 82622Godfrey7666 9/21/2022
3387 ALBERTA Y GARNER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213161 0 2023 3 INV P 400.00 23501067 9/23/2022 90122GODFREY7666 9/21/2022
3387 ALBERTA Y GARNER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213160 0 2023 3 INV P 225.00 23501067 9/23/2022 90922GODFREY7666 9/21/2022
3387 ALBERTA Y GARNER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221790 0 2023 5 INV P 475.00 23502882 11/17/2022 110322GODFREY7666 11/17/2022
5506 ALETHIA LOUISE LOVE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 206588 0 2023 1 INV P 346.54 22509488 7/29/2022 206588 7/28/2022
1926 ALEXIS N WALTON 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 204992 0 2023 1 INV P 342.10 22509409 7/14/2022 204992 7/14/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209797 0 2023 2 INV P 36.00 23500574 9/2/2022 81922Godfrey8921 8/25/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211341 0 2023 3 INV P 72.00 23500784 9/16/2022 82522Godfrey8921 9/12/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212944 0 2023 3 INV P 36.00 23501068 9/23/2022 90922GODFREY8921 9/21/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212984 0 2023 3 INV P 72.00 23501068 9/23/2022 9122Godfrey8921 9/21/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215090 0 2023 4 INV P 30.00 23501525 10/7/2022 92322GODFREY8921 10/4/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216152 0 2023 4 INV P 66.00 23501961 10/14/2022 92922GODFREY8921 10/10/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217241 0 2023 4 INV P 72.00 23502042 10/21/2022 100622GODFREY8921 10/17/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218219 0 2023 4 INV P 36.00 23502301 10/28/2022 101422GODFREY8921 10/24/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219448 0 2023 5 INV P 36.00 23502464 11/4/2022 102122GODFREY8921 11/2/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220155 0 2023 5 INV P 36.00 23502599 11/11/2022 102822GODFREY8921 11/8/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221887 0 2023 5 INV P 72.00 23502883 11/17/2022 110322GODFREY8921 11/17/2022
9999 Alicia Andrews 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219924 0 2023 5 INV P 20.00 23502774 11/17/2022 SRR‐9030719 11/3/2022
9999 Alicia Lowe 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211553 0 2023 3 INV P 20.00 23500820 9/16/2022 SRR‐9224315 / 926114 9/13/2022
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213462 0 2023 3 INV P 50.63 23501133 9/23/2022 213462 9/22/2022
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 218956 0 2023 4 INV P 40.63 23502354 10/28/2022 218956 10/27/2022
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221642 0 2023 5 INV P 55.63 23502937 11/17/2022 221642 11/16/2022
9999 Alison Murphy 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219890 0 2023 5 INV P 49.75 23502775 11/17/2022 SRR‐9217074 / 921707 11/3/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 208927 23001216 2023 2 INV P 285.00 3365 8/19/2022 1444 6/7/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 208929 23001217 2023 2 INV P 382.50 3365 8/19/2022 1443 6/7/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 208926 23001218 2023 2 INV P 4,583.44 3365 8/19/2022 1414 5/24/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 208925 23001219 2023 2 INV P 4,583.44 3365 8/19/2022 1481 6/24/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 211410 22016821 2023 3 INV P 2,115.89 3781 9/16/2022 1669 9/12/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 211409 22017076 2023 3 INV P 4,583.44 3781 9/16/2022 1668 9/12/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 210600 22017325 2023 3 INV P 4,583.44 3567 9/2/2022 1480 6/24/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 211394 23002809 2023 3 INV P 175.00 3781 9/16/2022 1372 9/9/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 214292 23002809 2023 3 INV P 175.00 23501271 9/30/2022 1709 9/27/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 214295 23002809 2023 3 INV P 285.00 23501271 9/30/2022 1710 9/27/2022
Page 4 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 217836 23002809 2023 4 INV P 739.09 4185 10/21/2022 1730 10/6/2022
2608 ALL AROUND GASKET SE 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 220183 23005509 2023 5 INV P 285.00 23502651 11/11/2022 1521 7/18/2022
2608 ALL AROUND GASKET SE 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 220182 23005509 2023 5 INV P 911.28 23502651 11/11/2022 1571 8/5/2022
2608 ALL AROUND GASKET SE 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 220181 23005509 2023 5 INV P 1,214.44 23502651 11/11/2022 1572 8/5/2022
2608 ALL AROUND GASKET SE 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 220180 23005509 2023 5 INV P 758.55 23502651 11/11/2022 1574 8/8/2022
2608 ALL AROUND GASKET SE 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 220179 23005509 2023 5 INV P 468.19 23502651 11/11/2022 1575 8/8/2022
2608 ALL AROUND GASKET SE 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 220178 23005509 2023 5 INV P 230.00 23502651 11/11/2022 1580 8/9/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209107 23001480 2023 2 INV P 24,840.00 23500394 8/19/2022 25024 6/24/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209108 23001480 2023 2 INV P 24,840.00 23500394 8/19/2022 25025 6/24/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209106 23001480 2023 2 INV P 24,840.00 23500394 8/19/2022 25033 6/30/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209105 23001480 2023 2 INV P 24,840.00 23500394 8/19/2022 25034 6/30/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209111 23001480 2023 2 INV P 24,840.00 23500394 8/19/2022 25046 7/5/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209104 23001480 2023 2 INV P 24,840.00 23500394 8/19/2022 25071 7/18/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209112 23001480 2023 2 INV P 24,840.00 23500394 8/19/2022 25078 7/22/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209109 23001480 2023 2 INV P 24,840.00 23500394 8/19/2022 25079 7/22/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209110 23001480 2023 2 INV P 24,840.00 23500394 8/19/2022 25080 7/22/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209113 23001480 2023 2 INV P 24,840.00 23500394 8/19/2022 25097 8/1/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209100 23001480 2023 2 INV P 30,675.00 23500394 8/19/2022 25098 8/1/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209101 23001480 2023 2 INV P 30,675.00 23500394 8/19/2022 25099 8/1/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209102 23001480 2023 2 INV P 28,265.00 23500394 8/19/2022 25103 8/2/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209103 23001480 2023 2 INV P 28,265.00 23500394 8/19/2022 25104 8/2/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209114 23001480 2023 2 INV P 24,840.00 23500394 8/19/2022 25105 8/2/2022
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210715 23001657 2023 3 INV P 106.90 23500728 9/9/2022 P370829701011 8/19/2022
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 211061 23001657 2023 3 INV P 138.52 23500728 9/9/2022 P371137301015 9/1/2022
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213671 23001657 2023 3 INV P 229.64 23501229 9/30/2022 P371424901014 9/14/2022
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 218373 23001657 2023 4 INV P 158.74 23502290 10/28/2022 P372161600017 10/13/2022
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 218374 23001657 2023 4 INV P 162.78 23502290 10/28/2022 P372161600025 10/13/2022
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220069 23001657 2023 5 INV P 476.22 23502652 11/11/2022 P372442101025 10/26/2022
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220061 23001657 2023 5 INV P 387.22 23502652 11/11/2022 P372442101017 10/27/2022
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220377 23001657 2023 5 INV P 151.48 23502652 11/11/2022 P372504201010 10/28/2022
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220374 23006141 2023 5 INV P 1,240.92 23502652 11/11/2022 P372608601024 11/2/2022
11871 ALLEN HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211324 0 2023 3 INV P 175.00 23500785 9/16/2022 82622NDekalb9548 9/12/2022
11871 ALLEN HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212981 0 2023 3 INV P 175.00 23501069 9/23/2022 82922NDekalb9548 9/21/2022
11871 ALLEN HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212940 0 2023 3 INV P 175.00 23501069 9/23/2022 90922NDEKALB9548 9/21/2022
11871 ALLEN HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215086 0 2023 4 INV P 150.00 23501526 10/7/2022 92322NDEKALB9548 10/4/2022
11871 ALLEN HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216163 0 2023 4 INV P 100.00 23501962 10/14/2022 92922NDEKALB9548 10/10/2022
11871 ALLEN HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217237 0 2023 4 INV P 250.00 23502043 10/21/2022 100622NDEKALB9548 10/17/2022
11871 ALLEN HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219078 0 2023 4 INV P 150.00 23502465 11/4/2022 102122NDEKALB9548 10/30/2022
11871 ALLEN HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221877 0 2023 5 INV P 150.00 23502884 11/17/2022 102822NDEKALB9548 11/17/2022
11871 ALLEN HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221801 0 2023 5 INV P 275.00 23502884 11/17/2022 110322NDEKALB9548 11/17/2022
9999 ALLIANZ TRAVEL INS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213087 0 2023 2 INV P 36.26 0 213087 8/27/2022
2223 ALLISON DONNELLY 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214035 0 2023 3 INV P 60.46 23501272 9/30/2022 18006881 9/19/2022
1262 ALLISON G WEBB 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211126 0 2023 3 INV P 55.00 23500736 9/9/2022 211126 9/8/2022
10834 ALLISON MARKS 100.1000.558000.22711.7320.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 214306 0 2023 3 INV P 187.50 23501273 9/30/2022 214306 9/29/2022
10834 ALLISON MARKS 100.1000.558000.22711.7320.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 216932 0 2023 4 INV P 263.00 23501867 10/14/2022 216932 10/13/2022
10834 ALLISON MARKS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217926 0 2023 4 INV P 186.88 23502119 10/21/2022 217926 10/20/2022
Page 5 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 Allison Parker 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211560 0 2023 3 INV P 20.00 23500821 9/16/2022 SRR‐9221004 9/13/2022
9999 Alliyah Simms 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219976 0 2023 5 INV P 15.00 23502776 11/17/2022 SRR‐9293839 11/3/2022
11158 ALLOVUE INC 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209372 23000891 2023 2 INV P 542,362.50 23500484 8/26/2022 INV‐00747 7/1/2022
7070 ALLYSON GEVERTZ 100.2300.558026.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, A. GEVERTZ 214297 0 2023 3 INV P 173.88 23501274 9/30/2022 214297 9/29/2022
9999 ALOFT HOTELS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 220247 0 2023 4 INV P 541.96 0 220247 10/27/2022
546 ALPHACARD 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 212674 0 2023 2 INV P 78.78 0 212674 8/27/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 209756 23001971 2023 2 INV P 291.34 3470 8/26/2022 IC602263 7/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 209757 23001971 2023 2 INV P 310.00 3470 8/26/2022 IC607551 8/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 210763 23001971 2023 3 INV P 1,067.31 3679 9/9/2022 IC610852 8/31/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 210999 23001971 2023 3 INV P 296.25 3679 9/9/2022 IC611204 8/31/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213027 23001971 2023 3 INV P 2,468.68 3921 9/23/2022 IC612655 9/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211000 23002669 2023 3 INV P 13,980.35 3679 9/9/2022 IC607552 8/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211002 23002669 2023 3 INV P 10,807.24 3679 9/9/2022 IC611203 8/31/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 212909 23002669 2023 3 INV P 367.50 3921 9/23/2022 IC612654 9/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215529 23001971 2023 4 INV P 3,194.37 23501610 10/7/2022 IC615731 9/30/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217368 23001971 2023 4 INV P 2,470.30 4186 10/21/2022 IC617690 10/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 217048 23002669 2023 4 INV P 1,364.27 4186 10/21/2022 IC615732 9/30/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 217362 23002669 2023 4 INV P 371.25 4186 10/21/2022 IC617691 10/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219704 23001971 2023 5 INV P 4,904.37 4449 11/4/2022 IC620702 10/31/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 220574 23002669 2023 5 INV P 281.25 4588 11/11/2022 IC620703 10/31/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 220575 23002669 2023 5 INV P 136.25 4588 11/11/2022 IC620704 10/31/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 221806 23002669 2023 5 INV P 409.60 4748 11/17/2022 IC622910 11/15/2022
7068 ALVA ARCHIBALD 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 217906 0 2023 4 INV P 893.55 23502120 10/21/2022 217906 10/20/2022
7068 ALVA ARCHIBALD 100.1000.581000.00011.7380.2021.8013.090.0000 DUES AND FEES 217906 0 2023 4 INV P 200.00 23502120 10/21/2022 217906 10/20/2022
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213433 0 2023 3 INV P 124.38 23501134 9/23/2022 213433 9/22/2022
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217924 0 2023 4 INV P 78.75 23502121 10/21/2022 217924 10/20/2022
8222 AMANDA M HUEY 402.2213.558000.40024.4250.1750.4068.030.2022 TRAVEL ‐ EMPLOYEES 206596 0 2023 1 INV P 918.77 23502355 10/28/2022 206596 7/28/2022
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 212086 0 2023 3 INV P 95.63 23500972 9/16/2022 212086 9/15/2022
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 216942 0 2023 4 INV P 112.50 23501868 10/14/2022 216942 10/13/2022
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 220746 0 2023 5 INV P 103.13 23502665 11/11/2022 220746 11/10/2022
5809 AMANDOR B MALONE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209869 0 2023 2 INV P 200.00 23500575 9/2/2022 81922Godfrey1852 8/26/2022
5809 AMANDOR B MALONE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210961 0 2023 3 INV P 200.00 23500698 9/9/2022 82622Godfrey1852 9/7/2022
5809 AMANDOR B MALONE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212973 0 2023 3 INV P 400.00 23501070 9/23/2022 90122Godfrey1852 9/21/2022
5809 AMANDOR B MALONE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213163 0 2023 3 INV P 225.00 23501070 9/23/2022 90922GODFREY1852 9/21/2022
9999 AMAZON.COM NZ2Z95383 100.2300.561600.00011.7080.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 218820 0 2023 3 INV P 22.66 0 218820 9/27/2022
9999 Amber Anderson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211501 0 2023 3 INV P 12.10 23500822 9/16/2022 SRR‐9093078 9/13/2022
9999 Amber Henderson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211608 0 2023 3 INV P 61.30 23500823 9/16/2022 SRR‐9085620 9/13/2022
1663 AMBER NICOLE CLINTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216923 0 2023 4 INV P 42.00 23501869 10/14/2022 216923 10/13/2022
9999 Amber Roberts 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211540 0 2023 3 INV P 32.15 23500824 9/16/2022 SRR‐9204932 9/13/2022
9999 Ambra Madison 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211626 0 2023 3 INV P 50.00 23500825 9/16/2022 SRR‐9164528 9/13/2022
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 211379 22017145 2023 3 INV P 4,760.00 3782 9/16/2022 8059 6/24/2022
9999 AMERICAN CHAINSAWS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215813 0 2023 2 INV P 139.99 0 215813 8/27/2022
9999 AMERICAN CHAINSAWS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218595 0 2023 3 INV P 688.99 0 218595 9/27/2022
2451 AMERICAN COUNSELING 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 209201 23001161 2023 2 INV P 189.00 23500395 8/19/2022 ACA08182022 8/18/2022
3334 AMERICAN ELEVATOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208790 22017767 2023 2 INV P 11,907.50 3366 8/19/2022 54134 7/1/2022
3334 AMERICAN ELEVATOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208791 22017767 2023 2 INV P 16,670.50 3366 8/19/2022 60201 8/2/2022
Page 6 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3334 AMERICAN ELEVATOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217137 22017767 2023 4 INV P 16,670.50 4187 10/21/2022 60732 9/28/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 209299 23000461 2023 2 INV P 401,716.65 23500396 8/19/2022 86751A 7/22/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 209300 23000461 2023 2 INV P 610,953.30 23500396 8/19/2022 86861A 7/27/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 209925 23000461 2023 2 INV P 43,501.86 3568 9/2/2022 87016 7/31/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 213120 23000461 2023 3 INV P 26,800.00 3922 9/23/2022 87473 8/31/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 217713 23000461 2023 4 INV P 4,400.00 4188 10/21/2022 87110 8/18/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 217714 23000461 2023 4 INV P 26,000.00 4188 10/21/2022 88273 10/17/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 218407 23000461 2023 4 INV P 19,500.00 4330 10/28/2022 88329 10/24/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 220412 23000461 2023 5 INV P 7,140.00 4589 11/11/2022 88634 11/7/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 220410 23000461 2023 5 INV P 18,800.00 4589 11/11/2022 88635 11/7/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 220405 23000461 2023 5 INV P 24,452.00 4589 11/11/2022 88636 11/7/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 212155 23001838 2023 3 INV P 925.00 3923 9/23/2022 946593 8/9/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 212153 23001838 2023 3 INV P 750.00 3923 9/23/2022 946604 8/9/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 212157 23001838 2023 3 INV P 3,412.50 3923 9/23/2022 947129 9/2/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 212156 23001838 2023 3 INV P 6,483.75 3923 9/23/2022 947130 9/2/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 212152 23001838 2023 3 INV P 500.00 3923 9/23/2022 946773 9/16/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 214146 23001838 2023 3 INV P 625.00 23501275 9/30/2022 947649 9/28/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 214145 23001838 2023 3 INV P 2,275.00 23501275 9/30/2022 947651 9/28/2022
2389 AMERICAN MEDICAL RES 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210989 23002477 2023 3 INV P 1,250.00 3680 9/9/2022 946492 7/31/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 215364 23001838 2023 4 INV P 9,200.00 23502666 11/11/2022 947455 9/20/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 215363 23001838 2023 4 INV P 4,553.25 23502666 11/11/2022 947456 9/20/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 215362 23001838 2023 4 INV P 1,100.00 23502666 11/11/2022 947457 9/20/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 220234 23001838 2023 5 INV P 337.50 4590 11/11/2022 948883 10/31/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 220233 23001838 2023 5 INV P 5,902.50 4590 11/11/2022 948885 10/31/2022
5115 AMERICAN PAYROLL ASS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 212445 0 2023 1 INV P 540.00 0 212445 7/27/2022
5115 AMERICAN PAYROLL ASS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 213860 0 2023 2 INV P 540.00 0 213860 8/27/2022
3712 AMERICAN SCHOOL COUN 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 206370 23000702 2023 1 INV P 139.00 3072 7/29/2022 38545 23000702 7/27/2022
2980 AMPLIFIED IT LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 207496 23000656 2023 2 INV P 5,427.00 23500259 8/12/2022 45835 8/5/2022
2980 AMPLIFIED IT LLC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 207493 23000957 2023 2 INV P 3,364.92 23500259 8/12/2022 45840 8/5/2022
11667 AMRO MUSIC STORE, IN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211263 22017531 2023 3 INV P 5,698.00 23500961 9/16/2022 3735410 7/14/2022
11667 AMRO MUSIC STORE, IN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211028 22017534 2023 3 INV P 2,747.00 23500723 9/9/2022 3740252 7/18/2022
11667 AMRO MUSIC STORE, IN 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 211028 22017534 2023 3 INV P 7,973.00 23500723 9/9/2022 3740252 7/18/2022
11667 AMRO MUSIC STORE, IN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 215172 22017533 2023 4 INV P 1,397.00 23501585 10/7/2022 3749309 8/4/2022
9999 AMZN MKTP US FA2J940 100.2300.561600.00011.7080.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 218822 0 2023 3 INV P 19.42 0 218822 9/27/2022
9999 AMZN Mktp US TU21V7N 100.2300.561600.00011.7080.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 218821 0 2023 3 INV P 15.64 0 218821 9/27/2022
11649 ANDRE MOUNTAIN 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 209779 0 2023 2 INV P 330.43 23500485 8/26/2022 209779 8/25/2022
8206 ANDREA BRICE MYERS 414.2213.558000.80021.7180.1784.8010.030.2022 TRAVEL ‐ EMPLOYEES 209261 0 2023 2 INV P 685.89 23500397 8/19/2022 209261 8/18/2022
8206 ANDREA BRICE MYERS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 213427 0 2023 3 INV P 150.00 23501135 9/23/2022 213427 9/22/2022
8206 ANDREA BRICE MYERS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 217982 0 2023 4 INV P 67.50 23502122 10/21/2022 217982 10/20/2022
1296 ANDREA C DELOACH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217922 0 2023 4 INV P 91.25 23502123 10/21/2022 217922 10/20/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 205846 0 2023 1 INV P 91.85 23500019 7/22/2022 205846 7/21/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 205851 0 2023 1 INV P 91.26 23500019 7/22/2022 205851 7/21/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 208355 0 2023 2 INV P 47.50 23500260 8/12/2022 208355 8/11/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 211142 0 2023 3 INV P 83.13 23500737 9/9/2022 211142 9/8/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 217974 0 2023 4 INV P 121.88 23502124 10/21/2022 217974 10/20/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 219728 0 2023 5 INV P 60.00 23502523 11/4/2022 219728 11/3/2022
Page 7 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
1770 ANDREA SMITH‐WARD 414.2213.558000.80021.7180.1784.8010.030.2022 TRAVEL ‐ EMPLOYEES 209400 23001404 2023 2 INV P 192.00 23500486 8/26/2022 23001404 080822 8/2/2022
9999 Andreus Jackson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219885 0 2023 5 INV P 20.60 23502777 11/17/2022 SRR‐9224756 11/3/2022
9999 Andrew Hughey 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211609 0 2023 3 INV P 63.90 23500826 9/16/2022 SRR‐9060023 9/13/2022
5450 ANGELA ARLENE‐MYRICK 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 211123 0 2023 3 INV P 600.83 23500738 9/9/2022 211123 9/8/2022
11004 ANGELA KEISER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 221604 0 2023 5 INV P 574.75 23502938 11/17/2022 221604 11/16/2022
11004 ANGELA KEISER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 221607 0 2023 5 INV P 64.00 23502938 11/17/2022 221607 11/16/2022
11004 ANGELA KEISER 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 221604 0 2023 5 INV P 575.00 23502938 11/17/2022 221604 11/16/2022
9999 Angela Malcom 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219909 0 2023 5 INV P 35.00 23502778 11/17/2022 SRR‐9260526 11/3/2022
11982 ANGELA SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 216934 0 2023 4 INV P 132.38 23501870 10/14/2022 216934 10/13/2022
11576 ANGELA WILLIAMS 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 214335 0 2023 3 INV P 117.50 23501276 9/30/2022 214335 9/29/2022
11576 ANGELA WILLIAMS 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 215598 0 2023 4 INV P 113.75 23501612 10/7/2022 215598 10/6/2022
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 213419 0 2023 3 INV P 36.25 23501136 9/23/2022 213419 9/22/2022
1567 ANGELA Y LEACH 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 216930 0 2023 4 INV P 365.55 23501871 10/14/2022 216930 10/13/2022
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 217983 0 2023 4 INV P 106.88 23502125 10/21/2022 217983 10/20/2022
1567 ANGELA Y LEACH 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 220717 0 2023 5 INV P 202.75 23502667 11/11/2022 220717 11/10/2022
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 220761 0 2023 5 INV P 49.38 23502667 11/11/2022 220761 11/10/2022
11828 ANGELICA HORTON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 210279 0 2023 2 INV P 40.00 23500642 9/2/2022 210279 8/30/2022
11828 ANGELICA HORTON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 214343 0 2023 3 INV P 69.03 23501277 9/30/2022 214343 9/29/2022
11828 ANGELICA HORTON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 214346 0 2023 3 INV P 67.50 23501277 9/30/2022 214346 9/29/2022
11828 ANGELICA HORTON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 221674 0 2023 5 INV P 42.50 23502939 11/17/2022 221674 11/16/2022
11828 ANGELICA HORTON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 221677 0 2023 5 INV P 73.75 23502939 11/17/2022 221677 11/16/2022
9999 Angelique Ivy 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211528 0 2023 3 INV P 15.70 23500827 9/16/2022 SRR‐9185416 9/13/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212980 0 2023 3 INV P 82.00 23501071 9/23/2022 90122Hallford2506 9/21/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212953 0 2023 3 INV P 36.00 23501071 9/23/2022 90922HALLFORD2506 9/21/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213150 0 2023 3 INV P 48.00 23501071 9/23/2022 91622HALLFORD2506 9/21/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215097 0 2023 4 INV P 48.00 23501527 10/7/2022 92322HALLFORD2506 10/4/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216166 0 2023 4 INV P 42.00 23501963 10/14/2022 92922HALLFORD2506 10/10/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217261 0 2023 4 INV P 72.00 23502044 10/21/2022 100622HALLFORD2506 10/18/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218185 0 2023 4 INV P 36.00 23502302 10/28/2022 101422HALLFORD2506 10/24/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219082 0 2023 4 INV P 78.00 23502466 11/4/2022 102022HALLFORD2506 10/30/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220139 0 2023 5 INV P 78.00 23502600 11/11/2022 102722HALLFORD2506 11/8/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221868 0 2023 5 INV P 102.00 23502885 11/17/2022 110322HALLFORD2506 11/17/2022
1520 ANITA W HIBBLER 580.2213.530000.23521.1600.9990.1103.035.2022 PURCHASED PROF/TECH SERVICES 205964 22017745 2023 1 INV P 540.00 2952 7/22/2022 00063 7/5/2022
1520 ANITA W HIBBLER 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 220097 23005757 2023 5 INV P 375.00 4591 11/11/2022 00065 8/2/2022
11697 ANNE FERREIRA 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209255 0 2023 2 INV P 333.79 23500399 8/19/2022 209255 8/18/2022
1849 ANNE KOEHLER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213434 0 2023 3 INV P 28.75 23501137 9/23/2022 213434 9/22/2022
9931 ANNUNCIATION DAY SCH 420.1000.530000.30021.9190.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 214881 23003638 2023 4 INV P 4,865.02 23501613 10/7/2022 001‐Reimbursement 10/3/2022
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211125 0 2023 3 INV P 87.50 23500739 9/9/2022 211125 9/8/2022
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217948 0 2023 4 INV P 94.38 23502126 10/21/2022 217948 10/20/2022
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221644 0 2023 5 INV P 71.25 23502940 11/17/2022 221644 11/16/2022
9999 ANTARIUS TERRELL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214270 0 2023 3 INV P 391.34 23501435 9/30/2022 1057733 9/20/2022
9999 ANTARIUS TERRELL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214271 0 2023 3 INV P 419.80 23501864 10/12/2022 7005098 9/20/2022
967 APPLAUSE LEARNING RE 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 220596 23004863 2023 5 INV P 166.87 4592 11/11/2022 202614A 10/21/2022
3726 APPLE COMPUTER 420.1000.561600.31121.6380.4180.8010.110.2021 EXPENDABLE COMPUTER EQUIPMENT 205457 22014126 2023 1 INV P 17,685.00 2953 7/22/2022 AJ13554676 7/7/2022
3726 APPLE COMPUTER 402.1000.561600.40024.4200.1750.2068.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204010 22015611 2023 1 INV P 2,497.50 2749 7/8/2022 AJ12386268 7/1/2022
3726 APPLE COMPUTER 580.2100.561100.21821.7050.9990.8010.026.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206283 22016111 2023 1 INV P 2,940.00 3073 7/29/2022 AJ12407797 7/2/2022
Page 8 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3726 APPLE COMPUTER 402.1000.561600.40024.5760.1750.5067.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206681 22015612 2023 2 INV P 53,280.00 23500117 8/5/2022 AJ16155583 7/16/2022
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 209430 22016212 2023 2 INV P 7,497.00 3471 8/26/2022 AJ24453164 8/13/2022
3726 APPLE COMPUTER 420.1000.561600.31121.8570.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 208820 22016213 2023 2 INV P 10,559.00 23500400 8/19/2022 AJ15043153 7/13/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208649 22016851 2023 2 INV P 2,142.00 23500400 8/19/2022 AJ10710357 6/26/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208648 22016851 2023 2 INV P 8,394.00 23500400 8/19/2022 AJ10972772 6/27/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208643 22016851 2023 2 INV P 1,399.00 23500400 8/19/2022 AJ18638294 7/25/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208644 22016851 2023 2 INV P 1,399.00 23500400 8/19/2022 AJ18638295 7/25/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208645 22016851 2023 2 INV P 2,798.00 23500400 8/19/2022 AJ18638296 7/25/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208646 22016851 2023 2 INV P 2,798.00 23500400 8/19/2022 AJ18638297 7/25/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208647 22016851 2023 2 INV P 4,197.00 23500400 8/19/2022 AJ19138443 7/26/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208642 22016851 2023 2 INV P 4,197.00 23500400 8/19/2022 AJ19138444 7/26/2022
3726 APPLE COMPUTER 402.1000.561600.03124.5290.1770.4054.030.2022 EXPENDABLE COMPUTER EQUIPMENT 208160 22017372 2023 2 INV P 8,820.00 3173 8/12/2022 AJ19651241 7/28/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9390.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 210130 22017467 2023 2 INV P 2,697.00 23500643 9/2/2022 AJ19834462 7/28/2022
3726 APPLE COMPUTER 100.2800.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 208825 22017511 2023 2 INV P 358.00 23500400 8/19/2022 AJ15904530 7/15/2022
3726 APPLE COMPUTER 100.2800.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 208819 22017511 2023 2 INV P 238.00 23500400 8/19/2022 AJ16850106 7/18/2022
3726 APPLE COMPUTER 100.2800.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 210100 22017511 2023 2 INV P 4,357.00 23500643 9/2/2022 AJ21658740 8/4/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9620.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208265 22017553 2023 2 INV P 1,399.00 3173 8/12/2022 AJ17679168 7/20/2022
3726 APPLE COMPUTER 100.2800.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 212650 22017511 2023 3 INV P 899.00 23501138 9/23/2022 AJ24915704 8/15/2022
3726 APPLE COMPUTER 589.2210.561600.61521.7180.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 212563 23000423 2023 3 INV P 179.00 23501138 9/23/2022 AJ20621192 8/1/2022
3726 APPLE COMPUTER 589.2210.561600.61521.7180.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 212562 23000423 2023 3 INV P 1,499.00 23501138 9/23/2022 AJ23666144 8/11/2022
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 214209 23000449 2023 3 INV P 5,156.00 23501278 9/30/2022 AJ36654397 9/20/2022
3726 APPLE COMPUTER 100.1000.561500.00011.2590.1021.0475.125.0000 EXPENDABLE EQUIPMENT 214268 23000991 2023 3 INV P 568.00 23501278 9/30/2022 AJ35269077 9/16/2022
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 214208 23001319 2023 3 INV P 699.00 23501278 9/30/2022 AJ37073415 9/20/2022
3726 APPLE COMPUTER 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214269 23001526 2023 3 INV P 2,299.00 23501278 9/30/2022 AJ36654395 9/20/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5350.3011.5055.121.0000 EXPENDABLE COMPUTER EQUIPMENT 214210 23002048 2023 3 INV P 780.00 23501278 9/30/2022 AJ35461203 9/16/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 214211 23002381 2023 3 INV P 902.65 23501278 9/30/2022 AJ35347879 9/16/2022
3726 APPLE COMPUTER 402.1000.561600.40024.3110.1750.1101.030.2022 EXPENDABLE COMPUTER EQUIPMENT 211704 23002982 2023 3 INV P 8,880.00 23500783 9/14/2022 AJ16132440 7/16/2022
3726 APPLE COMPUTER 100.1000.561600.63711.7370.1041.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 216207 23001160 2023 4 INV P 2,299.00 23501872 10/14/2022 AJ36654396 9/20/2022
3726 APPLE COMPUTER 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 216204 23001322 2023 4 INV P 899.00 23501872 10/14/2022 AJ38190748 9/22/2022
3726 APPLE COMPUTER 100.1000.561600.00011.1130.1021.3050.121.0000 EXPENDABLE COMPUTER EQUIPMENT 216205 23002031 2023 4 INV P 169.00 23501872 10/14/2022 AK00575766 9/25/2022
3726 APPLE COMPUTER 100.1000.561600.00011.1130.1021.3050.121.0000 EXPENDABLE COMPUTER EQUIPMENT 215240 23002031 2023 4 INV P 138.00 23501614 10/7/2022 AK00712746 9/25/2022
3726 APPLE COMPUTER 100.1000.561600.00011.1130.1021.3050.121.0000 EXPENDABLE COMPUTER EQUIPMENT 215245 23002031 2023 4 INV P 1,199.00 23501614 10/7/2022 AK01282561 9/26/2022
3726 APPLE COMPUTER 484.2230.561600.17621.7350.9990.8010.090.2022 EXPENDABLE COMPUTER EQUIPMENT 215248 23002334 2023 4 INV P 32,370.00 23501614 10/7/2022 AJ35676954 9/17/2022
3726 APPLE COMPUTER 484.2230.561600.17621.7350.9990.8010.090.2022 EXPENDABLE COMPUTER EQUIPMENT 215246 23002334 2023 4 INV P 10,790.00 23501614 10/7/2022 AJ36230623 9/19/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 218929 23002381 2023 4 INV P 3,843.00 23502356 10/28/2022 AJ37993770 9/21/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9560.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 216206 23002517 2023 4 INV P 2,940.00 23501872 10/14/2022 AJ35531737 9/17/2022
3726 APPLE COMPUTER 100.1000.561100.09511.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217156 23002904 2023 4 INV P 1,418.00 23502127 10/21/2022 AK06066221 10/7/2022
3726 APPLE COMPUTER 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215234 23003554 2023 4 INV P 7,280.00 23501614 10/7/2022 AK02695216 9/29/2022
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 217155 23003800 2023 4 INV P 477.00 23502127 10/21/2022 AK05307145 10/6/2022
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 217153 23003800 2023 4 INV P 3,297.00 23502127 10/21/2022 AK06236099 10/8/2022
3726 APPLE COMPUTER 100.2210.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 221571 23003956 2023 5 INV P 289.00 23502941 11/17/2022 AK03833945 10/3/2022
3726 APPLE COMPUTER 100.2210.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 221584 23003956 2023 5 INV P 2,499.00 23502941 11/17/2022 AK05347400 10/6/2022
3726 APPLE COMPUTER 484.2230.561600.17621.7350.9990.8010.090.2022 EXPENDABLE COMPUTER EQUIPMENT 219757 23004511 2023 5 INV P 139.00 23502524 11/4/2022 AK10435149 10/19/2022
3726 APPLE COMPUTER 484.2230.561600.17621.7350.9990.8010.090.2022 EXPENDABLE COMPUTER EQUIPMENT 219756 23004511 2023 5 INV P 2,099.00 23502524 11/4/2022 AK11477374 10/21/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 219369 23004687 2023 5 INV P 9,525.00 23502524 11/4/2022 AK11110704 10/20/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 220677 23004687 2023 5 INV P 7,845.00 4593 11/11/2022 AK15544177 11/1/2022
Page 9 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 219370 23004688 2023 5 INV P 9,525.00 23502524 11/4/2022 AK11110707 10/20/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 220672 23004688 2023 5 INV P 7,845.00 4593 11/11/2022 AK15544175 11/1/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 219371 23004689 2023 5 INV P 9,525.00 23502524 11/4/2022 AK11110705 10/20/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 220673 23004689 2023 5 INV P 7,845.00 4593 11/11/2022 AK15544176 11/1/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 219373 23004690 2023 5 INV P 9,525.00 23502524 11/4/2022 AK11110706 10/20/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 220675 23004690 2023 5 INV P 7,845.00 4593 11/11/2022 AK15544174 11/1/2022
3726 APPLE COMPUTER 589.1000.561600.54421.1130.9990.3050.090.0000 EXPENDABLE COMPUTER EQUIPMENT 219461 23005315 2023 5 INV P 79.00 23502524 11/4/2022 AK13669959 10/27/2022
3726 APPLE COMPUTER 589.1000.561600.54421.1130.9990.3050.090.0000 EXPENDABLE COMPUTER EQUIPMENT 219459 23005315 2023 5 INV P 699.00 23502524 11/4/2022 AK14051991 10/28/2022
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 220592 23005364 2023 5 INV P 289.00 4593 11/11/2022 AK16196440 11/3/2022
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 220593 23005364 2023 5 INV P 2,499.00 4593 11/11/2022 AK17118592 11/5/2022
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 221586 23005606 2023 5 INV P 179.00 4749 11/17/2022 AK17607648 11/7/2022
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 221588 23005606 2023 5 INV P 1,499.00 4749 11/17/2022 AK18116316 11/9/2022
9999 APPLE.COM/US 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 213491 0 2023 1 INV P 3,110.42 0 213491 7/27/2022
2567 APPLEROUTH TUTORING 402.1000.530000.01224.9280.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 207958 23001107 2023 2 INV P 1,125.00 3174 8/12/2022 2022‐S‐001400 3/3/2022
2567 APPLEROUTH TUTORING 402.1000.530000.01224.9280.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 207959 23001107 2023 2 INV P 1,110.00 3174 8/12/2022 2022‐S‐001428 4/22/2022
2567 APPLEROUTH TUTORING 402.1000.530000.01224.9280.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 207962 23001107 2023 2 INV P 2,535.00 3174 8/12/2022 2022‐S‐001446 6/6/2022
2567 APPLEROUTH TUTORING 402.1000.530000.01224.9280.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 207963 23001107 2023 2 INV P 420.00 3174 8/12/2022 2022‐S‐001456 7/1/2022
9999 APPLIED EDUCATIONAL 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212054 0 2023 2 INV P 3,000.00 0 212054 8/27/2022
623 APPLIED EDUCATIONAL 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 209170 23001385 2023 2 INV P 3,000.00 3367 8/19/2022 INV0032906 8/17/2022
623 APPLIED EDUCATIONAL 100.1000.561000.00911.5030.3011.0610.123.0000 SUPPLIES 210136 23002128 2023 2 INV P 1,798.00 3569 9/2/2022 INV0033085 8/29/2022
623 APPLIED EDUCATIONAL 100.1000.561200.00011.5250.3011.4053.124.0000 COMPUTER SOFTWARE 213358 23003175 2023 3 INV P 999.00 3924 9/23/2022 INV0033346 9/19/2022
623 APPLIED EDUCATIONAL 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 215475 23004336 2023 4 INV P 48,000.00 23501615 10/7/2022 INV0033515 10/5/2022
623 APPLIED EDUCATIONAL 100.1000.561000.00911.5740.3011.0103.125.0000 SUPPLIES 218110 23004731 2023 4 INV P 3,000.00 4331 10/28/2022 INV0033615 10/19/2022
623 APPLIED EDUCATIONAL 100.1000.553200.00011.5780.3011.0497.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 219454 23005388 2023 5 INV P 1,399.00 4450 11/4/2022 INV0033680 11/1/2022
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 209545 22016517 2023 2 INV P 2,736.00 3472 8/26/2022 1134 7/29/2022
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 209547 22016517 2023 2 INV P 2,522.25 3472 8/26/2022 1135 7/29/2022
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 210465 22016517 2023 2 INV P 969.00 3570 9/2/2022 1139 7/31/2022
9769 APPLIED PEDIATRICS, 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 211396 23000822 2023 3 INV P 54,147.15 3783 9/16/2022 1143 8/31/2022
9769 APPLIED PEDIATRICS, 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219392 23005094 2023 5 INV P 57,166.44 23502525 11/4/2022 1149 9/30/2022
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210650 0 2023 2 INV P 162.50 23500644 9/2/2022 210650 9/1/2022
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214349 0 2023 3 INV P 202.50 23501279 9/30/2022 214349 9/29/2022
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216947 0 2023 4 INV P 254.38 23501873 10/14/2022 216947 10/13/2022
1339 APRIL A SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 218951 0 2023 4 INV P 107.75 23502357 10/28/2022 218951 10/27/2022
1339 APRIL A SMITH 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218951 0 2023 4 INV P 60.00 23502357 10/28/2022 218951 10/27/2022
9999 April Holland 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219305 0 2023 5 INV P 55.00 23502779 11/17/2022 SRR‐9088070 / 921543 11/1/2022
9999 APRIL MURRAY 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211573 0 2023 3 INV P 30.25 23500828 9/16/2022 SRR‐9084146 9/13/2022
11599 APRIL WHITT 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 205463 22017592 2023 1 INV P 600.00 23500020 7/22/2022 22017592(2) 7/15/2022
2325 ARABIA MOUNTAIN HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 214446 23003268 2023 3 INV P 5,000.00 23501616 10/7/2022 45264 9/29/2022
2325 ARABIA MOUNTAIN HS 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 221592 23006550 2023 5 INV P 8,000.00 23502942 11/17/2022 2022001A 11/16/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 206633 0 2023 1 INV P 32.76 22509490 7/29/2022 206633 7/28/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 206635 0 2023 1 INV P 35.10 22509490 7/29/2022 206635 7/28/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 206636 0 2023 1 INV P 35.10 22509490 7/29/2022 206636 7/28/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 209276 0 2023 2 INV P 27.50 23500401 8/19/2022 209276 8/18/2022
1272 ARIEL BAKER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214045 0 2023 3 INV P 71.49 23501280 9/30/2022 18031456 9/19/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 213418 0 2023 3 INV P 45.00 23501139 9/23/2022 213418 9/22/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 218989 0 2023 4 INV P 16.25 23502358 10/28/2022 218989 10/27/2022
Page 10 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 218990 0 2023 4 INV P 11.25 23502358 10/28/2022 218990 10/27/2022
9999 Arielle Harris 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219897 0 2023 5 INV P 40.50 23502780 11/17/2022 SRR‐9196494 11/3/2022
1287 ARLINDA D WILSON 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 208342 0 2023 2 INV P 1,118.87 23500261 8/12/2022 208342 8/11/2022
1287 ARLINDA D WILSON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214042 0 2023 3 INV P 57.78 23501281 9/30/2022 18007294 9/19/2022
1659 ARNICE LOFTON 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 209274 0 2023 2 INV P 631.27 23500402 8/19/2022 209274 8/18/2022
12071 ARODYS CRUZ 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217977 0 2023 4 INV P 388.75 23502128 10/21/2022 217977 10/20/2022
11678 ARTHUR J GALLAGHER 100.2600.552000.00011.7490.9990.8010.050.7498 INSURANCE (OTHR THAN EMPL BEN) 206924 23000884 2023 2 INV P 2,203,104.08 23500118 8/5/2022 4343347 7/13/2022
11678 ARTHUR J GALLAGHER 100.1000.526000.15311.7490.9990.8010.050.0000 WORKMEN COMPENSATION‐CLAIMS 208029 23001213 2023 2 INV P 278,768.00 23500252 8/10/2022 4338617 7/11/2022
11678 ARTHUR J GALLAGHER 100.2600.552000.00011.7490.9990.8010.050.7498 INSURANCE (OTHR THAN EMPL BEN) 208005 23001214 2023 2 INV P 30,332.64 23500253 8/10/2022 4330995 7/6/2022
6898 ARTHUR REESE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 217903 0 2023 4 INV P 201.00 23502129 10/21/2022 217903 10/20/2022
6898 ARTHUR REESE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 220724 0 2023 5 INV P 252.00 23502668 11/11/2022 220724 11/10/2022
3735 ASCD MEMBERSHIP 560.2210.581000.17821.7640.1540.8010.035.2023 DUES AND FEES 211376 23001608 2023 3 INV P 128.00 23500973 9/16/2022 0014257500 9/2/2022
3735 ASCD MEMBERSHIP 560.2210.581000.17821.7640.1540.8010.035.2023 DUES AND FEES 211375 23001609 2023 3 INV P 128.00 23500973 9/16/2022 0014257504 9/2/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204017 22017536 2023 1 INV P 480.00 23000001 7/8/2022 105 7/1/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204685 22017536 2023 1 INV P 480.00 23500007 7/14/2022 106 7/8/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205203 22017536 2023 1 INV P 600.00 23500022 7/22/2022 107 7/15/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206399 22017536 2023 1 INV P 600.00 235000081 7/29/2022 108 7/22/2022
9999 Ashanti Narcisse 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219942 0 2023 5 INV P 12.20 23502781 11/17/2022 SRR‐9253250 11/3/2022
8911 ASHELEY WRIGHT 532.1000.558000.04821.0240.2616.1601.035.2023 TRAVEL ‐ EMPLOYEES 219729 0 2023 5 INV P 236.25 23502526 11/4/2022 219729 11/3/2022
8911 ASHELEY WRIGHT 532.1000.558000.04821.0240.2616.1601.035.2023 TRAVEL ‐ EMPLOYEES 219730 0 2023 5 INV P 183.75 23502526 11/4/2022 219730 11/3/2022
3156 Ashford Park ES 589.1000.561099.54421.1130.9990.3050.090.0000 SURPLUS 217810 0 2023 4 INV P 2,500.00 23502130 10/21/2022 ASEDPfy22‐25 10/20/2022
9999 Ashley Bilbrey 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206537 0 2023 2 INV P 25.00 23500554 8/30/2022 SRR‐9228489 7/28/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206625 0 2023 1 INV P 40.95 22509491 7/29/2022 206625 7/28/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208347 0 2023 2 INV P 22.23 23500262 8/12/2022 208347 8/11/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209280 0 2023 2 INV P 32.76 23500403 8/19/2022 209280 8/18/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214326 0 2023 3 INV P 85.63 23501282 9/30/2022 214326 9/29/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 217913 0 2023 4 INV P 90.63 23502131 10/21/2022 217913 10/20/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 218960 0 2023 4 INV P 108.13 23502359 10/28/2022 218960 10/27/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 220739 0 2023 5 INV P 36.25 23502669 11/11/2022 220739 11/10/2022
1563 ASHLEY MARIE ANDREWS 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220733 0 2023 5 INV P 41.88 23502670 11/11/2022 220733 11/10/2022
9999 Ashley Perry 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211577 0 2023 3 INV P 35.00 23500829 9/16/2022 SRR‐9272456 9/13/2022
9999 Ashley Phillips 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209896 0 2023 3 INV P 82.00 23501234 9/30/2022 SRR‐9246285 8/29/2022
12045 ASHLEY WILSON 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 217923 0 2023 4 INV P 33.75 23502132 10/21/2022 217923 10/20/2022
12045 ASHLEY WILSON 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 221628 0 2023 5 INV P 11.25 23502943 11/17/2022 221628 11/16/2022
9999 Assata Powell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211503 0 2023 3 INV P 13.20 23500830 9/16/2022 SRR‐9300090 9/13/2022
109 ASSOCIATED PAPER INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215273 23002907 2023 4 INV P 7,310.52 23501617 10/7/2022 C157136 9/28/2022
109 ASSOCIATED PAPER INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215271 23002907 2023 4 INV P 37,906.40 23501617 10/7/2022 C157118 9/29/2022
109 ASSOCIATED PAPER INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 218406 23002907 2023 4 INV P 1,199.08 4332 10/28/2022 C157599 10/11/2022
109 ASSOCIATED PAPER INC 420.2600.561000.31121.1800.4180.0214.121.2021 SUPPLIES 218039 23003431 2023 4 INV P 167.04 4332 10/28/2022 C157641 10/3/2022
109 ASSOCIATED PAPER INC 420.2600.561500.31121.1800.4180.0214.121.2021 EXPENDABLE EQUIPMENT 218039 23003431 2023 4 INV P 653.04 4332 10/28/2022 C157641 10/3/2022
109 ASSOCIATED PAPER INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221519 23005575 2023 5 INV P 3,182.00 4750 11/17/2022 C158535A 11/3/2022
9999 ASSOCIATIO NABSE CA 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 209318 0 2023 1 INV P 1,063.00 0 209318 7/27/2022
2557 ASSOCIATION OF CERTI 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 212458 0 2023 2 INV P 195.00 0 212458 8/27/2022
2557 ASSOCIATION OF CERTI 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 212254 23002373 2023 3 INV P 1,465.30 3925 9/23/2022 INV03264999 9/15/2022
3289 ASTROTURF CORPORATIO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 213687 22000780 2023 3 INV P 4,390.00 23501283 9/30/2022 S‐INV102581 6/30/2022
3289 ASTROTURF CORPORATIO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 213690 22000835 2023 3 INV P 4,390.00 23501283 9/30/2022 S‐INV102582 5/31/2022
Page 11 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 ASU CAREER DEVELOPME 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 213523 0 2023 2 INV P 225.00 0 213523 8/27/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 206494 22005461 2023 1 INV P 115.73 235000082 7/29/2022 77093442230011886JUL 7/1/2022
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 210341 20013160 2023 2 INV P 1,101.26 23500645 9/2/2022 404 298 5659 081922 8/19/2022
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 208170 20013982 2023 2 INV P 142.98 23500264 8/12/2022 316271764 072722 7/27/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 208010 22005461 2023 2 INV P 257.13 23500263 8/12/2022 770 934‐4223 080122 8/1/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210395 22005900 2023 2 INV P 320.29 23500645 9/2/2022 404 298 5659 071922 7/19/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 208011 22011245 2023 2 INV P 1.49 23500263 8/12/2022 404 325‐2719 072322 7/23/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 214164 22005461 2023 3 INV P 5.88 23501284 9/30/2022 770 934‐4223 090122 9/1/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 215516 22005683 2023 4 INV P 3,262.28 23501618 10/7/2022 7708790193929 92622 9/26/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 206492 22005683 2023 1 INV P 120.19 235000083 7/29/2022 770M33‐0698 070122 7/1/2022
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 208183 21011034 2023 2 INV P 1,298.86 23500266 8/12/2022 9105502705 7/19/2022
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 208393 21011034 2023 2 INV P 26,826.55 23500267 8/12/2022 770M33‐0698 080122 8/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 208148 22005683 2023 2 INV P 29,606.93 23500265 8/12/2022 770M330698698 080322 8/3/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 214171 22005683 2023 3 INV P 3,324.73 23501285 9/30/2022 7708790193929 091622 9/16/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 217892 22005683 2023 4 INV P 605.17 23502133 10/21/2022 831977669X10142022 10/6/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 219766 22005683 2023 5 INV P 1,312.50 23502527 11/4/2022 8108073705 10/19/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 219771 22005683 2023 5 INV P 11,030.01 23502527 11/4/2022 8685904704 10/19/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 221257 22005683 2023 5 INV P 6,136.52 23502944 11/17/2022 770 M33‐0698 110122 11/1/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206493 22008680 2023 1 INV P 351.58 235000084 7/29/2022 831977669X07142022 7/6/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 209549 22008680 2023 2 INV P 332.36 23500488 8/26/2022 831977669x08142022 8/6/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214168 22008680 2023 3 INV P 1,101.26 23501286 9/30/2022 404 298‐5659 081922 8/19/2022
2515 AT&T MOBILITY 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 215508 22005683 2023 4 INV P 254.33 23501619 10/7/2022 831977669X09142022 9/6/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 221255 22008680 2023 5 INV P 159.54 23502945 11/17/2022 404325‐2719 102322 10/23/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 221310 22008680 2023 5 INV P 255.79 23502945 11/17/2022 770 934‐4223 110122 11/1/2022
2630 AT&T PHONE SVS. 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 215513 22005683 2023 4 INV P 11,248.26 23501620 10/7/2022 1692923709 9/12/2022
2630 AT&T PHONE SVS. 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 215510 22005683 2023 4 INV P 2,597.72 23501620 10/7/2022 4607592709 9/19/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207175 23000510 2023 2 INV P 1,638.19 23500119 8/5/2022 88290222 7/27/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207170 23000510 2023 2 INV P 300.80 23500119 8/5/2022 88290322 7/27/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207172 23000510 2023 2 INV P 722.92 23500119 8/5/2022 88290422 7/27/2022
578 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 216675 23004659 2023 4 INV P 3,078.00 23501964 10/14/2022 17223 9/3/2022
578 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 220117 23005584 2023 5 INV P 800.00 23502601 11/11/2022 18605 10/20/2022
578 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 220112 23005585 2023 5 INV P 400.00 23502601 11/11/2022 18767 10/24/2022
578 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 220123 23005586 2023 5 INV P 680.00 23502601 11/11/2022 18065 10/5/2022
2453 ATLANTA CARGO TRANSP 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 211433 23002634 2023 3 INV P 915.00 3784 9/16/2022 17581 8/10/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213127 23002684 2023 3 INV P 9,171.34 23501056 9/23/2022 17525 6/23/2022
2453 ATLANTA CARGO TRANSP 100.2600.559500.01611.7520.9990.8013.040.0000 OTHER PURCHASED SERVICES 211435 23002684 2023 3 INV P 1,935.00 3784 9/16/2022 17536 6/29/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 212827 23002684 2023 3 INV P 3,319.78 23501056 9/23/2022 17541 7/1/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213128 23002684 2023 3 INV P 7,012.74 23501056 9/23/2022 17545 7/7/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213293 23003213 2023 3 INV P 1,397.00 23501056 9/23/2022 17565 7/29/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213294 23003213 2023 3 INV P 27,049.50 23501056 9/23/2022 17563 8/10/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213295 23003213 2023 3 INV P 32,729.25 23501056 9/23/2022 17564 8/19/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213296 23003213 2023 3 INV P 800.00 23501056 9/23/2022 17594 8/22/2022
2453 ATLANTA CARGO TRANSP 305.4000.573400.22335.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 216650 22017504 2023 4 INV P 6,890.00 4052 10/14/2022 17303 10/15/2021
2453 ATLANTA CARGO TRANSP 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 221223 23005759 2023 5 INV P 2,334.00 23502753 11/17/2022 17179 8/20/2021
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207223 22017052 2023 2 INV P 4,977.68 23500120 8/5/2022 10955832 7/28/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207126 22017052 2023 2 INV P 5,136.28 23500120 8/5/2022 10956075 7/28/2022
Page 12 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207225 22017052 2023 2 INV P 112.50 23500120 8/5/2022 10956718 7/28/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207123 22017052 2023 2 INV P 185.93 23500120 8/5/2022 10957515 7/29/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207127 22017052 2023 2 INV P 10,380.00 23500120 8/5/2022 10958149 7/29/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207125 22017052 2023 2 INV P 7,785.00 23500120 8/5/2022 10958338 7/29/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207124 22017052 2023 2 INV P 974.30 23500120 8/5/2022 10958664 7/29/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207222 22017052 2023 2 INV P 5,723.28 23500120 8/5/2022 10958572 8/1/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 211113 22017052 2023 3 INV P 1,003.50 3681 9/9/2022 10961629 8/19/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 221436 23006360 2023 5 INV P 15,824.00 4751 11/17/2022 10967129 10/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 221439 23006360 2023 5 INV P 2,406.36 4751 11/17/2022 10967161 10/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 221441 23006360 2023 5 INV P 4,320.00 4751 11/17/2022 10967666 10/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 221442 23006360 2023 5 INV P 2,388.36 4751 11/17/2022 10968128 10/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 221437 23006360 2023 5 INV P 15,824.00 4751 11/17/2022 10968131 10/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 221444 23006360 2023 5 INV P 2,687.83 4751 11/17/2022 10969358 10/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 221447 23006360 2023 5 INV P 80.00 4751 11/17/2022 10969808 10/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 221449 23006360 2023 5 INV P 9,502.62 4751 11/17/2022 10971020 10/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 221452 23006360 2023 5 INV P 135.90 4751 11/17/2022 10971047 10/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 221455 23006360 2023 5 INV P 3,291.36 4751 11/17/2022 10971049 10/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 221458 23006360 2023 5 INV P 5,213.78 4751 11/17/2022 10971054 10/27/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 221459 23006360 2023 5 INV P 383.53 4751 11/17/2022 10972948 10/27/2022
2404 ATLANTA IMAGE LINE 100.1000.561000.00011.7170.9990.8010.030.0000 SUPPLIES 205132 22013725 2023 1 INV P 783.00 23500024 7/22/2022 6771 7/12/2022
11260 ATLANTA JEWISH ACAD 420.2600.530000.30021.9510.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 214882 23004129 2023 4 INV P 8,259.60 23501621 10/7/2022 001‐Reimbursement 10/3/2022
2601 ATLANTA JOURNAL CONS 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 216066 0 2023 3 INV P 480.18 0 216066 9/27/2022
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.3060.1310.0305.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 221382 0 2023 4 INV P 93.40 0 221382 10/27/2022
3750 ATLANTA JOURNAL CONS 100.2220.564200.00911.5220.1310.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 218934 23004617 2023 4 INV P 160.06 23502360 10/28/2022 20651050 083021 8/30/2021
2601 ATLANTA JOURNAL CONS 100.2220.553200.00911.1900.1310.2056.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 220237 23005924 2023 5 INV P 288.24 23502671 11/11/2022 60495899 102622 10/26/2022
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.5490.1310.0797.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 221783 23005925 2023 5 INV P 160.06 23502946 11/17/2022 40149257 23005925 10/4/2022
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214291 23003932 2023 3 INV P 1,410.00 23501287 9/30/2022 972022 8/29/2022
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220088 23006062 2023 5 INV P 220.00 4594 11/11/2022 10032022 10/3/2022
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 218415 23005332 2023 4 INV P 21,158.00 23502303 10/28/2022 5151 10/12/2022
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 220116 23005596 2023 5 INV P 1,965.00 23502602 11/11/2022 5165 10/24/2022
139 ATLANTA SOUNDWORKS, 100.2210.573000.00011.7800.9990.8010.026.0000 PURCHASE EQUIP‐NOT BUSES/COMP 216655 23001178 2023 4 INV P 47,219.04 4053 10/14/2022 INV‐921200 10/12/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 206504 23000724 2023 1 INV P 152.00 3074 7/29/2022 202072710263 7/27/2022
10473 ATLANTA TEAM SPORTSW 580.2100.561000.28221.7350.9990.8010.090.2023 SUPPLIES 209749 23000034 2023 2 INV P 225.00 3473 8/26/2022 202072710256 7/5/2022
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 209750 23001567 2023 2 INV P 150.00 3473 8/26/2022 202072710257 7/5/2022
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 214212 23001757 2023 3 INV P 14,050.00 23501288 9/30/2022 202072710272 8/24/2022
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 213766 23003332 2023 3 INV P 548.00 23501245 9/30/2022 202072710280 9/26/2022
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 213771 23003333 2023 3 INV P 730.00 23501245 9/30/2022 202072710281 9/26/2022
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 218542 23005160 2023 4 INV P 540.00 23502304 10/28/2022 202072710294 10/23/2022
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206106 23000558 2023 1 INV P 1,220.00 3075 7/29/2022 13625 7/15/2022
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 209917 23000558 2023 2 INV P 1,220.00 3571 9/2/2022 13647 8/15/2022
9999 ATLAS FLAGS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218653 0 2023 3 INV P 493.05 0 218653 9/27/2022
9999 ATLAS FLAGS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218596 0 2023 3 INV P 493.05 0 218596 9/27/2022
592 ATLAS FLAGS INC 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 214875 23001887 2023 4 INV P 746.80 23501622 10/7/2022 SINV‐179990 9/27/2022
973 ATTAINMENT COMPANY I 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216756 0 2023 3 INV P 733.95 0 216756 9/27/2022
9999 AU DBA CAREER DEVEL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 213522 0 2023 2 INV P 250.00 0 213522 8/27/2022
9999 Aubrey Burnett Jr. 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211602 0 2023 3 INV P 50.00 23500831 9/16/2022 SRR‐9295105 9/13/2022
Page 13 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 204975 0 2023 1 INV P 77.22 22509416 7/14/2022 204975 7/14/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 209767 0 2023 2 INV P 96.88 23500489 8/26/2022 209767 8/25/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 212074 0 2023 3 INV P 75.00 23500974 9/16/2022 212074 9/15/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 212080 0 2023 3 INV P 33.75 23500974 9/16/2022 212080 9/15/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 214340 0 2023 3 INV P 51.25 23501289 9/30/2022 214340 9/29/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 216941 0 2023 4 INV P 95.00 23501874 10/14/2022 216941 10/13/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 217918 0 2023 4 INV P 66.25 23502134 10/21/2022 217918 10/20/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 219720 0 2023 4 INV P 40.63 23502528 11/4/2022 219720 11/3/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 219723 0 2023 4 INV P 91.25 23502528 11/4/2022 219723 11/3/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 219733 0 2023 5 INV P 32.50 23502528 11/4/2022 219733 11/3/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 221631 0 2023 5 INV P 38.13 23502947 11/17/2022 221631 11/16/2022
7047 AUSSCO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220435 23001754 2023 5 INV P 700.00 4595 11/11/2022 5543 10/31/2022
256 AUTACO DEVELOPMENT L 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 206414 22017487 2023 1 INV P 15,840.00 3076 7/29/2022 71094 7/25/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206418 23000671 2023 1 INV P 5,800.00 3076 7/29/2022 71095 7/26/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210382 22016917 2023 2 INV P 4,900.00 3572 9/2/2022 71102 7/29/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208764 22017010 2023 2 INV P 5,900.00 3368 8/19/2022 71110 8/8/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207709 22017012 2023 2 INV P 11,380.00 3175 8/12/2022 71107 8/3/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207965 23000305 2023 2 INV P 10,620.00 3175 8/12/2022 71108 8/3/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207707 23000306 2023 2 INV P 9,820.00 3175 8/12/2022 71109 8/1/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207179 23000307 2023 2 INV P 14,760.00 23500121 8/5/2022 71101 7/29/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207968 23000566 2023 2 INV P 29,700.00 3175 8/12/2022 71111 8/8/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207177 23000626 2023 2 INV P 4,440.00 23500121 8/5/2022 71105 7/26/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209924 23000754 2023 2 INV P 13,370.00 3572 9/2/2022 71123 8/19/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207967 23000755 2023 2 INV P 10,890.00 3175 8/12/2022 71112 8/8/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206697 23000756 2023 2 INV P 17,900.00 23500121 8/5/2022 71097 7/26/2022
256 AUTACO DEVELOPMENT L 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 206703 23000757 2023 2 INV P 42,175.00 23500121 8/5/2022 71099 6/28/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208798 23000758 2023 2 INV P 36,897.00 3368 8/19/2022 71104 7/15/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209922 23001336 2023 2 INV P 12,280.00 3572 9/2/2022 71121 8/22/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208922 23001337 2023 2 INV P 9,920.00 3368 8/19/2022 71116 8/16/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210698 22017488 2023 3 INV P 12,150.00 3682 9/9/2022 71072 6/29/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210697 22017571 2023 3 INV P 12,150.00 3682 9/9/2022 71070 6/28/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214016 23000669 2023 3 INV P 2,800.00 23501290 9/30/2022 71134 8/16/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214015 23000669 2023 3 INV P 4,480.00 23501290 9/30/2022 71135 8/16/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214019 23000670 2023 3 INV P 98,740.00 23501290 9/30/2022 71128 8/5/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214020 23000753 2023 3 INV P 7,810.00 23501290 9/30/2022 71127 8/31/2022
256 AUTACO DEVELOPMENT L 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210709 23002167 2023 3 INV P 59,880.00 23500724 9/9/2022 71126 8/29/2022
256 AUTACO DEVELOPMENT L 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213130 23002168 2023 3 INV P 15,785.00 23501057 9/23/2022 71130 9/2/2022
256 AUTACO DEVELOPMENT L 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214039 23002481 2023 3 INV P 18,900.00 23501238 9/30/2022 71129 9/2/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 217694 22017013 2023 4 INV P 6,900.00 4189 10/21/2022 71103 7/29/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216524 23000397 2023 4 INV P 19,840.00 4054 10/14/2022 71106 7/29/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216523 23001173 2023 4 INV P 3,980.00 4054 10/14/2022 71132 8/8/2022
256 AUTACO DEVELOPMENT L 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 215406 23004015 2023 4 INV P 6,825.00 23501586 10/7/2022 71136 8/26/2022
256 AUTACO DEVELOPMENT L 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 216552 23004017 2023 4 INV P 24,412.00 23502019 10/14/2022 71137 10/7/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220552 23002623 2023 5 INV P 3,870.00 4596 11/11/2022 71152 9/27/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220553 23002795 2023 5 INV P 5,675.00 4596 11/11/2022 71151 9/27/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220085 23004016 2023 5 INV P 17,840.00 4596 11/11/2022 71146 10/25/2022
Page 14 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220081 23005730 2023 5 INV P 985.00 4596 11/11/2022 71153 11/3/2022
6499 AV DESIGN GROUP 402.1000.561000.40024.1780.1750.3055.030.2022 SUPPLIES 210702 22017265 2023 3 INV P 1,280.68 3762 9/9/2022 62225 6/29/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206608 0 2023 1 INV P 175.28 22509492 7/29/2022 206608 7/28/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208369 0 2023 2 INV P 315.00 23500268 8/12/2022 208369 8/11/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208376 0 2023 2 INV P 245.12 23500268 8/12/2022 208376 8/11/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213429 0 2023 3 INV P 253.75 23501140 9/23/2022 213429 9/22/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221629 0 2023 5 INV P 323.75 23502948 11/17/2022 221629 11/16/2022
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 211793 23002808 2023 3 INV P 5,098.80 3785 9/16/2022 3124643 9/6/2022
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 211794 23002808 2023 3 INV P 5,733.00 3785 9/16/2022 3180159 9/6/2022
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217838 23002808 2023 4 INV P 5,322.80 4190 10/21/2022 3124641 3/11/2022
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215224 23002808 2023 4 INV P 4,414.90 23501623 10/7/2022 3444875 9/14/2022
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215228 23002808 2023 4 INV P 4,372.20 23501623 10/7/2022 3444876 9/14/2022
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217325 23002808 2023 4 INV P 4,431.35 4190 10/21/2022 3496404 10/11/2022
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221595 23002808 2023 5 INV P 5,911.85 4752 11/17/2022 3549264 11/14/2022
2455 AVI‐SPL INC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 209882 23000966 2023 2 INV P 442.44 3573 9/2/2022 1785518 8/25/2022
2455 AVI‐SPL INC 100.1000.561100.00011.5030.3011.0610.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216668 23002632 2023 4 INV P 3,506.00 4055 10/14/2022 1805418 9/27/2022
2455 AVI‐SPL INC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 219861 23002125 2023 5 INV P 442.44 4451 11/4/2022 1830348 11/2/2022
3759 AVONDALE ELEMENTARY 589.1000.561099.63121.1200.9990.5050.090.0000 SURPLUS 217822 0 2023 4 INV P 2,500.00 23502135 10/21/2022 ASEDPfy22‐37 10/20/2022
10561 AXON ENTERPRISE, INC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 220679 23005523 2023 5 INV P 66,319.04 23502672 11/11/2022 INUS071479 5/1/2022
9999 B RESORT & SPA HOTEL 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 209971 0 2023 1 INV P 411.75 0 209971 7/27/2022
9999 B RESORT & SPA HOTEL 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 209972 0 2023 1 INV P 411.75 0 209972 7/27/2022
9999 B RESORT & SPA HOTEL 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 209973 0 2023 1 INV P 411.75 0 209973 7/27/2022
3063 B&H PHOTO VIDEO INC 402.1000.561500.03124.5290.1770.4054.030.2022 EXPENDABLE EQUIPMENT 204699 22017370 2023 1 INV P 8,235.00 2853 7/14/2022 203707766 7/5/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.07911.5010.9990.0410.127.0000 EXPENDABLE EQUIPMENT 204869 22017442 2023 1 INV P 703.37 2853 7/14/2022 203759459 7/6/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.07911.5010.9990.0410.127.0000 EXPENDABLE EQUIPMENT 204870 22017443 2023 1 INV P 639.98 2853 7/14/2022 203762051 7/6/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.07911.5010.9990.0410.127.0000 EXPENDABLE EQUIPMENT 205951 22017444 2023 1 INV P 614.35 2954 7/22/2022 203759977 7/6/2022
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 213512 0 2023 2 INV P 4,905.42 0 213512 8/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.07911.5010.9990.0410.127.0000 EXPENDABLE EQUIPMENT 207651 22017438 2023 2 INV P 264.75 3176 8/12/2022 204464749 7/31/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206679 23000040 2023 2 INV P 643.86 23500122 8/5/2022 204149363 7/19/2022
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 206691 23000330 2023 2 INV P 4,870.13 23500122 8/5/2022 204182419 7/20/2022
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 216695 0 2023 3 INV P 1,725.46 0 216695 9/27/2022
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 216697 0 2023 3 INV P 2,375.67 0 216697 9/27/2022
3063 B&H PHOTO VIDEO INC 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216699 0 2023 3 INV P 485.19 0 216699 9/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210701 23001431 2023 3 INV P 252.16 3684 9/9/2022 205334158 8/29/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 212548 23002372 2023 3 INV P 2,637.12 3926 9/23/2022 205583058 9/6/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 216651 23002220 2023 4 INV P 518.36 4056 10/14/2022 205795162 9/13/2022
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216652 23003743 2023 4 INV P 873.00 4056 10/14/2022 206438344 10/6/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 216652 23003743 2023 4 INV P 937.42 4056 10/14/2022 206438344 10/6/2022
3063 B&H PHOTO VIDEO INC 420.1000.561500.31121.6410.4180.8010.110.2021 EXPENDABLE EQUIPMENT 220229 23003483 2023 5 INV P 4,136.14 4597 11/11/2022 206465868 10/7/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 220110 23004824 2023 5 INV P 867.66 4597 11/11/2022 206984785 10/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6210.3011.0810.126.0000 EXPENDABLE EQUIPMENT 220458 23005463 2023 5 INV P 74.84 4597 11/11/2022 207277097 11/7/2022
472 B.E. PUBLISHING 100.1000.561100.00911.5760.3011.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220489 22014039 2023 5 INV P 732.35 4598 11/11/2022 82958 5/12/2022
472 B.E. PUBLISHING 100.1000.564000.00011.5760.3011.5067.125.0000 DIGITAL/ELECTRONIC TEXTBOOKS 220488 22014635 2023 5 INV P 5,495.00 4598 11/11/2022 83016 5/20/2022
8127 B2B TECHNOLOGIES, LL 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 208932 23001484 2023 2 INV P 47,770.15 3369 8/19/2022 11187 6/30/2022
9908 BADGEPASS 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 209689 22014492 2023 2 INV P 2,196.04 3474 8/26/2022 INV90828 8/23/2022
9908 BADGEPASS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 214144 23000184 2023 3 INV P 3,432.00 23501291 9/30/2022 INV90649 8/19/2022
Page 15 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
6517 BAGSINBULK.COM 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 209398 23001101 2023 2 INV P 3,616.80 3475 8/26/2022 92496 8/11/2022
6517 BAGSINBULK.COM 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 215633 23002729 2023 4 INV P 864.00 4057 10/14/2022 2334333 9/22/2022
9999 BAKER DISTRIBUTING # 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211903 0 2023 1 INV P 97.55 0 211903 7/27/2022
3715 BALDWIN COOKE 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 210895 23001238 2023 3 INV P 377.32 3685 9/9/2022 7134307 8/18/2022
10892 BALLOONS OVER ATLANT 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 210340 23002251 2023 2 INV P 800.00 23500646 9/2/2022 23002251 092821 9/28/2021
9999 BANNEKER HIGH SCHOOL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214272 0 2023 3 INV P 314.26 23501437 9/30/2022 18028919 9/27/2022
7916 BARBARA LONG 402.2213.558000.40024.5950.1750.3070.030.2022 TRAVEL ‐ EMPLOYEES 208340 0 2023 1 INV P 127.78 23500269 8/12/2022 208340 8/11/2022
11919 BARBARA SISCO 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220755 0 2023 5 INV P 35.63 23502673 11/11/2022 220755 11/10/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 204562 22017219 2023 1 INV P 113.51 2880 7/22/2022 4285416 6/15/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5930.1750.1070.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205950 22017271 2023 1 INV P 2,198.10 2955 7/22/2022 4296232 7/11/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5780.1041.0497.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 207288 22014212 2023 2 INV P 3,249.00 23500123 8/5/2022 4299026 7/19/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5060.1750.0407.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207964 22014891 2023 2 INV P 324.25 3177 8/12/2022 4301455 7/25/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5030.1750.0610.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209392 22014983 2023 2 INV P 1,663.20 3476 8/26/2022 4301454 7/25/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5930.1750.1070.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209390 22015741 2023 2 INV P 2,742.10 3476 8/26/2022 4306389 8/5/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2350.1750.4059.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209391 22016154 2023 2 INV P 99.06 3476 8/26/2022 4289555 6/25/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2350.1750.4059.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207649 22016154 2023 2 INV P 27.18 3177 8/12/2022 4301822 7/26/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5650.1750.0189.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209389 22017458 2023 2 INV P 1,468.50 3476 8/26/2022 4307928 8/9/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 209172 23000475 2023 2 INV P 383.80 3370 8/19/2022 4308944 8/11/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5060.1750.0407.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 212535 22014891 2023 3 INV P 4,846.82 3927 9/23/2022 4299027 7/19/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 212247 23001263 2023 3 INV P 122.21 3927 9/23/2022 4312181 8/19/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 212246 23001264 2023 3 INV P 58.32 3927 9/23/2022 4312182 8/19/2022
757 BARNES & NOBLE BOOKS 589.2210.564200.61521.7180.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 212244 23002058 2023 3 INV P 495.20 3927 9/23/2022 4317572 9/3/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 219034 23001263 2023 4 INV P 38.34 4452 11/4/2022 4335883 10/10/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 219033 23001264 2023 4 INV P 13.59 4452 11/4/2022 4335884 10/10/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 219032 23001264 2023 4 INV P 15.19 4452 11/4/2022 4336147 10/10/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5700.1081.0290.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 215627 23002573 2023 4 INV P 1,591.55 4058 10/14/2022 4325807 9/26/2022
757 BARNES & NOBLE BOOKS 100.2800.564200.00011.7400.9990.8010.060.0000 BOOKS (OTHER THAN TEXTBOOKS) 215630 23002586 2023 4 INV P 400.00 4058 10/14/2022 4319133 9/8/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 219128 23002929 2023 4 INV P 573.60 4452 11/4/2022 4331805 10/4/2022
757 BARNES & NOBLE BOOKS 589.2210.564200.61521.7180.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 215628 23003053 2023 4 INV P 2,550.00 4058 10/14/2022 4323968 9/22/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1760.1021.1055.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 219035 23004139 2023 4 INV P 649.00 4452 11/4/2022 4332730 10/6/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1520.1021.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 219031 23004359 2023 4 INV P 51.12 4452 11/4/2022 4337088 10/13/2022
757 BARNES & NOBLE BOOKS 100.2800.564200.00011.7400.9990.8010.060.0000 BOOKS (OTHER THAN TEXTBOOKS) 220600 23002586 2023 5 CRM P (400.00) 4599 11/11/2022 4341236 10/18/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1470.1021.1053.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 220599 23004151 2023 5 INV P 163.00 4599 11/11/2022 4342631 10/21/2022
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 220605 23004747 2023 5 INV P 639.60 4599 11/11/2022 4337412 10/14/2022
757 BARNES & NOBLE BOOKS 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 221011 23004838 2023 5 INV P 119.00 4753 11/17/2022 4346376 10/26/2022
757 BARNES & NOBLE BOOKS 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 220598 23005145 2023 5 INV P 263.70 4599 11/11/2022 4342733 10/22/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 220573 23005558 2023 5 INV P 845.22 4599 11/11/2022 4350798 11/1/2022
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212776 0 2023 2 INV P 33.36 0 212776 8/27/2022
707 BARNES & NOBLE EDGEW 100.1000.561000.09511.7480.9990.8010.035.0000 SUPPLIES 218804 0 2023 3 INV P 4,924.00 0 218804 9/27/2022
9999 BARNES&NOBLE PAPERSO 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216750 0 2023 3 INV P 103.90 0 216750 9/27/2022
10807 BASH PARTY 580.2300.561000.76620.7830.1889.8010.026.2023 SUPPLIES 210345 23000121 2023 2 INV P 141.52 3574 9/2/2022 129117 7/25/2022
10807 BASH PARTY 580.2300.561000.76620.7830.1889.8010.026.2023 SUPPLIES 210347 23000606 2023 2 INV P 5,384.88 3574 9/2/2022 128889 7/25/2022
11843 BATTERIES PLUS 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 214447 23003601 2023 3 INV P 263.16 23501624 10/7/2022 P55448076 9/28/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212269 0 2023 1 INV P 3,650.00 0 212269 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212306 0 2023 1 INV P 824.00 0 212306 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212308 0 2023 1 INV P 719.92 0 212308 7/27/2022
Page 16 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211905 0 2023 1 INV P 303.28 0 211905 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210815 0 2023 1 INV P 430.00 0 210815 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210821 0 2023 1 INV P 537.50 0 210821 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210824 0 2023 1 INV P 1,197.00 0 210824 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210825 0 2023 1 INV P 190.16 0 210825 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210832 0 2023 1 INV P 1,197.00 0 210832 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210838 0 2023 1 INV P 750.00 0 210838 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210843 0 2023 1 INV P 1,197.00 0 210843 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210851 0 2023 1 INV P 750.00 0 210851 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210855 0 2023 1 INV P 1,197.00 0 210855 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212419 0 2023 1 INV P 231.86 0 212419 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212332 0 2023 1 INV P 601.46 0 212332 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209033 0 2023 1 INV P (87.74) 0 209033 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209034 0 2023 1 INV P 1,003.53 0 209034 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209035 0 2023 1 INV P 111.40 0 209035 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209036 0 2023 1 INV P 87.74 0 209036 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210178 0 2023 1 INV P 231.60 0 210178 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210189 0 2023 1 INV P 649.90 0 210189 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210230 0 2023 1 INV P 1,197.00 0 210230 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215892 0 2023 2 INV P 287.12 0 215892 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215929 0 2023 2 INV P 299.50 0 215929 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215944 0 2023 2 INV P 529.40 0 215944 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215954 0 2023 2 INV P 449.25 0 215954 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215821 0 2023 2 INV P 470.00 0 215821 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215823 0 2023 2 INV P 116.95 0 215823 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215825 0 2023 2 INV P 140.00 0 215825 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215860 0 2023 2 INV P 607.80 0 215860 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215868 0 2023 2 INV P 1,103.94 0 215868 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212479 0 2023 2 INV P 196.25 0 212479 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218679 0 2023 3 INV P 237.70 0 218679 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218680 0 2023 3 INV P 209.97 0 218680 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218681 0 2023 3 INV P 864.95 0 218681 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218683 0 2023 3 INV P 449.90 0 218683 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218685 0 2023 3 INV P 175.00 0 218685 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218698 0 2023 3 INV P 172.99 0 218698 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218713 0 2023 3 INV P 103.08 0 218713 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218718 0 2023 3 INV P 840.00 0 218718 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218638 0 2023 3 INV P 900.00 0 218638 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218651 0 2023 3 INV P 449.25 0 218651 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218658 0 2023 3 INV P 449.25 0 218658 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218581 0 2023 3 INV P 277.89 0 218581 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218582 0 2023 3 INV P 190.16 0 218582 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218587 0 2023 3 INV P 225.99 0 218587 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218597 0 2023 3 INV P 341.90 0 218597 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218601 0 2023 3 INV P 15.60 0 218601 9/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218605 0 2023 3 INV P 144.28 0 218605 9/27/2022
Page 17 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
705 BBB EDUCATIONAL ENTE 402.2213.530000.03124.4000.1770.4067.030.2022 PURCHASED PROF/TECH SERVICES 208635 22007047 2023 2 INV P 2,199.00 3371 8/19/2022 3991 8/12/2022
705 BBB EDUCATIONAL ENTE 402.2213.530000.03124.4000.1770.4067.030.2022 PURCHASED PROF/TECH SERVICES 208636 22007047 2023 2 INV P 2,199.00 3371 8/19/2022 4030 8/12/2022
705 BBB EDUCATIONAL ENTE 402.2213.530000.03124.4000.1770.4067.030.2022 PURCHASED PROF/TECH SERVICES 208637 22007047 2023 2 INV P 2,199.00 3371 8/19/2022 4058 8/12/2022
9999 Becca Dodd 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219911 0 2023 5 INV P 32.20 23502782 11/17/2022 SRR‐9254252 11/3/2022
612 BECKER'S SCHOOL SUPP 402.1000.561000.03124.5250.1770.4053.030.2022 SUPPLIES 206519 22015097 2023 1 INV P 2,879.37 3077 7/29/2022 1817257‐IN 7/19/2022
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 209881 22017764 2023 2 INV P 395.98 3575 9/2/2022 1827341‐IN 8/28/2022
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 214883 22017764 2023 4 INV P 97.67 23501625 10/7/2022 1838564‐IN 9/30/2022
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 220980 22017764 2023 5 INV P 1,403.00 4754 11/17/2022 1818406‐IN 9/30/2022
612 BECKER'S SCHOOL SUPP 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 220980 22017764 2023 5 INV P 1,809.02 4754 11/17/2022 1818406‐IN 9/30/2022
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 221252 23000442 2023 5 INV P 2,831.84 4754 11/17/2022 1820216A‐IN 7/29/2022
612 BECKER'S SCHOOL SUPP 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 221252 23000442 2023 5 INV P 3,549.23 4754 11/17/2022 1820216A‐IN 7/29/2022
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 220984 23000575 2023 5 INV P 4,421.78 4754 11/17/2022 1820134‐IN 7/29/2022
612 BECKER'S SCHOOL SUPP 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 220984 23000575 2023 5 INV P 2,023.10 4754 11/17/2022 1820134‐IN 7/29/2022
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 220985 23000575 2023 5 INV P 967.78 4754 11/17/2022 1827568‐IN 8/29/2022
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 221854 23000575 2023 5 INV P 386.33 4754 11/17/2022 1853010‐IN 11/14/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 206521 22014670 2023 1 INV P 19,544.70 3078 7/29/2022 1819594‐IN 7/28/2022
3777 BECKERS SCHOOL SUPPL 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209561 23001007 2023 2 INV P 46.97 3477 8/26/2022 1824556‐IN 8/19/2022
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2022 SUPPLIES 213171 23000122 2023 3 INV P 978.82 3928 9/23/2022 1825945‐IN 8/23/2022
3777 BECKERS SCHOOL SUPPL 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211287 23001146 2023 3 INV P 64.46 3786 9/16/2022 1826525‐IN 8/25/2022
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2022 SUPPLIES 215254 23000108 2023 4 INV P 3,108.88 23501626 10/7/2022 1823253‐IN 8/15/2022
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2022 SUPPLIES 215351 23000108 2023 4 INV P 73.88 23501626 10/7/2022 1831983‐IN 9/13/2022
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2022 SUPPLIES 215339 23000123 2023 4 INV P 364.31 23501626 10/7/2022 1832456‐IN 9/14/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 218108 23003854 2023 4 INV P 508.07 4333 10/28/2022 1843291‐IN 10/18/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221849 23003854 2023 5 INV P 144.45 4755 11/17/2022 1853302‐IN 11/15/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219367 23004578 2023 5 INV P 66.70 4453 11/4/2022 1847535‐IN 10/28/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220105 23004579 2023 5 INV P 118.97 4600 11/11/2022 1848166‐IN 10/31/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220105 23004579 2023 5 INV P 278.94 4600 11/11/2022 1848166‐IN 10/31/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219556 23004634 2023 5 INV P 188.33 4453 11/4/2022 1847759‐IN 10/28/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221855 23004634 2023 5 INV P 101.18 4755 11/17/2022 1853001‐IN 11/14/2022
3777 BECKERS SCHOOL SUPPL 560.2100.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219540 23004673 2023 5 INV P 30.36 4453 11/4/2022 1847602‐IN 10/28/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221851 23004758 2023 5 INV P 320.94 4755 11/17/2022 1853067‐IN 11/14/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 221851 23004758 2023 5 INV P 294.00 4755 11/17/2022 1853067‐IN 11/14/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220688 23004867 2023 5 INV P 392.12 4600 11/11/2022 1849655‐IN 11/3/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 221852 23004970 2023 5 INV P 427.84 4755 11/17/2022 1853066‐IN 11/14/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221431 23005234 2023 5 INV P 733.54 4755 11/17/2022 1852301‐IN 11/10/2022
11781 BEHAVIORAL MANAGEMEN 100.1000.530000.00011.7380.2021.8013.090.0000 PURCHASED PROF/TECH SERVICES 212159 23001394 2023 3 INV P 800.00 3929 9/23/2022 1 8/25/2022
11454 BELINDA JOHNSON 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 215590 0 2023 3 INV P 195.00 23501627 10/7/2022 215590 10/6/2022
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208371 0 2023 2 INV P 260.63 23500270 8/12/2022 208371 8/11/2022
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 211149 0 2023 3 INV P 223.13 23500740 9/9/2022 211149 9/8/2022
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 216967 0 2023 4 INV P 294.38 23501875 10/14/2022 216967 10/13/2022
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 220742 0 2023 5 INV P 366.88 23502674 11/11/2022 220742 11/10/2022
9999 Ben Dubuisson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219969 0 2023 5 INV P 7.90 23502783 11/17/2022 SRR‐9163018 11/3/2022
9999 Berenice Mendoza 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209900 0 2023 3 INV P 30.00 23500631 9/2/2022 SRR‐9182439 8/29/2022
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 213754 23003331 2023 3 INV P 345.00 23501292 9/30/2022 22833 9/12/2022
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 220687 23006285 2023 5 INV P 258.75 4601 11/11/2022 28091 10/27/2022
8417 BEST BEVERAGE SERVIC 607.2600.543000.60767.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 221755 23006460 2023 5 INV P 5,266.25 23502886 11/17/2022 28612 11/7/2022
Page 18 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3781 BEST BUY BUSINESS AD 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 206732 22016287 2023 2 INV P 2.00 23500124 8/5/2022 6260381 7/25/2022
3781 BEST BUY BUSINESS AD 402.1000.561500.40024.2130.1750.5057.030.2022 EXPENDABLE EQUIPMENT 206732 22016287 2023 2 INV P 4,299.00 23500124 8/5/2022 6260381 7/25/2022
3781 BEST BUY BUSINESS AD 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 220096 23005120 2023 5 INV P 39.99 4602 11/11/2022 6500782 11/1/2022
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5060.1041.0407.124.0000 EXPENDABLE EQUIPMENT 220096 23005120 2023 5 INV P 599.99 4602 11/11/2022 6500782 11/1/2022
9999 BEST WESTERN BRADBUR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214731 0 2023 2 INV P 298.47 0 214731 8/27/2022
9999 BEST WESTERN BRADBUR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214732 0 2023 2 INV P 298.47 0 214732 8/27/2022
9999 BEST WESTERN BRADBUR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214733 0 2023 2 INV P (15.00) 0 214733 8/27/2022
9999 BEST WESTERN BRADBUR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214734 0 2023 2 INV P (15.00) 0 214734 8/27/2022
10216 BETTERLESSON, INC. 414.2213.530000.37821.9060.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 209553 23001985 2023 2 INV P 2,250.00 3478 8/26/2022 INV237 2/28/2022
10216 BETTERLESSON, INC. 414.2213.530000.37821.9060.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 209555 23001985 2023 2 INV P 2,250.00 3478 8/26/2022 INV238 6/1/2022
9999 Beverley Grant 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219293 0 2023 5 INV P 4.50 23502784 11/17/2022 SRR‐9066068 11/1/2022
1034 BEVERLY BOLNICK 414.2213.530000.37821.9060.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 210401 23002159 2023 2 INV P 1,275.00 23500647 9/2/2022 23002159 071322 7/13/2022
8178 BEYOND THE RESOURCE 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 217421 23004768 2023 4 INV P 1,619.10 4191 10/21/2022 0000025 9/26/2022
11881 BIANCA RUSH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214304 0 2023 3 INV P 114.00 23501293 9/30/2022 214304 9/29/2022
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210760 23002486 2023 3 INV P 3,715.00 23500741 9/9/2022 14051 7/24/2022
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220089 23005970 2023 5 INV P 370.00 4603 11/11/2022 10773 9/26/2022
9999 Bikila Mullen Darden 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 217050 0 2023 5 INV P 35.60 23502785 11/17/2022 SRR‐9113112 10/14/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213552 23002648 2023 3 INV P 1,325.00 23501224 9/23/2022 2805B 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213550 23002693 2023 3 INV P 1,570.00 23501224 9/23/2022 2820B 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214287 23003929 2023 3 INV P 240.00 23501294 9/30/2022 2774 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214288 23003929 2023 3 INV P 560.00 23501294 9/30/2022 2818 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214289 23003929 2023 3 INV P 630.00 23501294 9/30/2022 2834 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214766 23004089 2023 3 INV P 1,330.00 23501628 10/7/2022 2638 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214767 23004089 2023 3 INV P 180.00 23501628 10/7/2022 2728 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214770 23004089 2023 3 INV P 130.00 23501628 10/7/2022 2793 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218048 23004975 2023 4 INV P 1,070.00 23502274 10/21/2022 2724A 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218049 23004976 2023 4 INV P 1,515.00 23502274 10/21/2022 2799A 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218051 23004977 2023 4 INV P 80.00 23502274 10/21/2022 2615A 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218052 23004977 2023 4 INV P 92.00 23502274 10/21/2022 2773A 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220087 23005990 2023 5 INV P 135.00 4604 11/11/2022 2595 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220590 23006259 2023 5 INV P 160.00 23502675 11/11/2022 2941 10/24/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220974 23006399 2023 5 INV P 490.00 23502949 11/17/2022 2906 10/21/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220976 23006399 2023 5 INV P 390.00 23502949 11/17/2022 2940 10/24/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220977 23006400 2023 5 INV P 1,685.00 23502949 11/17/2022 2935 10/24/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220978 23006401 2023 5 INV P 420.00 23502949 11/17/2022 2944 10/24/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221475 23006490 2023 5 INV P 5,055.00 23502949 11/17/2022 2803 8/22/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206080 22010390 2023 1 INV P 178.16 3079 7/29/2022 220271 7/6/2022
2679 BIMBO BAKERIES USA, 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205458 22016844 2023 1 INV P 254.88 2956 7/22/2022 51366130711 7/15/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209826 23001732 2023 2 INV P 20,125.16 23500476 8/26/2022 230006 8/12/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209862 23001732 2023 2 INV P 38.40 23502654 11/11/2022 230001 8/22/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209860 23001732 2023 2 INV P 16,171.80 23502654 11/11/2022 230011 8/22/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210539 23001732 2023 2 INV P 18,106.16 23500615 9/2/2022 230017 8/31/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 211025 23001732 2023 3 INV P 14,220.42 23500729 9/9/2022 230023 9/2/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213334 23001732 2023 3 INV P 7,615.22 23501046 9/22/2022 230027 9/12/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213341 23001732 2023 3 INV P 6,962.16 23501046 9/22/2022 230032 9/19/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213348 23001732 2023 3 INV P 15,314.40 23501046 9/22/2022 230035 9/19/2022
Page 19 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 216200 23001732 2023 4 INV P 13,748.76 23502026 10/14/2022 230040 10/5/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 216225 23001732 2023 4 INV P 15,262.76 23502026 10/14/2022 230045 10/6/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 216222 23001732 2023 4 INV P 17,132.30 23502026 10/14/2022 230049 10/6/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220038 23001732 2023 5 INV P 14,412.85 23502653 11/11/2022 230055 11/3/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220043 23001732 2023 5 INV P 15,504.69 23502653 11/11/2022 230060 11/4/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220048 23001732 2023 5 INV P 9,998.80 23502653 11/11/2022 230065 11/4/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220053 23001732 2023 5 INV P 15,355.50 23502653 11/11/2022 230070 11/4/2022
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 215622 23002765 2023 4 INV P 393.24 4059 10/14/2022 905837249 9/27/2022
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 218297 23002765 2023 4 INV P 1,224.88 4334 10/28/2022 905844536 9/30/2022
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 220613 23004624 2023 5 INV P 390.54 4605 11/11/2022 905893312 10/20/2022
8135 BIS DIGITAL, INC 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 210641 23002316 2023 2 INV P 135.00 3576 9/2/2022 BIS0014 6/1/2022
8135 BIS DIGITAL, INC 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 210642 23002316 2023 2 INV P 2,166.75 3576 9/2/2022 BIS0017 6/1/2022
8135 BIS DIGITAL, INC 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 210644 23002316 2023 2 INV P 229.50 3576 9/2/2022 BIS0018 6/1/2022
8135 BIS DIGITAL, INC 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 218040 23003072 2023 4 INV P 303.75 4335 10/28/2022 BIS0029 9/12/2022
9999 Blair Chan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219900 0 2023 5 INV P 39.90 23502786 11/17/2022 SRR‐9061921 / 914039 11/3/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 209014 0 2023 1 INV P 1,714.09 0 209014 7/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 206131 22013663 2023 1 INV P 191.46 3080 7/29/2022 8859673 7/14/2022
265 BLICK ART MATERIALS 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 206375 22017445 2023 1 INV P 670.94 3080 7/29/2022 8817142 7/6/2022
265 BLICK ART MATERIALS 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 206374 22017446 2023 1 INV P 788.61 3080 7/29/2022 8817742 7/6/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211959 0 2023 2 INV P 35.00 0 211959 8/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211964 0 2023 2 INV P 204.94 0 211964 8/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212713 0 2023 2 INV P 195.70 0 212713 8/27/2022
265 BLICK ART MATERIALS 420.1000.561000.31121.8530.4180.8010.020.2021 SUPPLIES 207289 23000092 2023 2 INV P 929.94 23500125 8/5/2022 8901386 7/22/2022
265 BLICK ART MATERIALS 420.1000.561000.31121.8530.4180.8010.020.2021 SUPPLIES 207290 23000092 2023 2 CRM P (154.99) 23500125 8/5/2022 8916772 7/26/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 208634 23000477 2023 2 INV P 390.01 3372 8/19/2022 8939904 7/30/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 209182 23000488 2023 2 INV P 1,386.28 3372 8/19/2022 8954567 8/2/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 209950 23001257 2023 2 INV P 641.26 3577 9/2/2022 9039452 8/17/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216736 0 2023 3 INV P 471.28 0 216736 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216748 0 2023 3 INV P 2,875.87 0 216748 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216749 0 2023 3 INV P 225.50 0 216749 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 216454 0 2023 3 INV P 7.92 0 216454 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217629 0 2023 3 INV P 1,319.18 0 217629 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217630 0 2023 3 INV P 1,138.37 0 217630 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217631 0 2023 3 INV P 1,065.63 0 217631 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217632 0 2023 3 INV P 15.94 0 217632 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217633 0 2023 3 INV P 51.00 0 217633 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217639 0 2023 3 INV P 2,443.82 0 217639 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 211283 23001256 2023 3 INV P 1,282.79 3788 9/16/2022 9095190 8/26/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 212249 23001256 2023 3 CRM P (143.52) 3931 9/23/2022 9136340 9/1/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 212250 23001256 2023 3 INV P 143.52 3931 9/23/2022 9145991 9/2/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 212253 23001256 2023 3 INV P 124.00 3931 9/23/2022 9173549 9/7/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 212251 23001257 2023 3 INV P 5.01 3931 9/23/2022 9194882 9/9/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 213333 23001257 2023 3 INV P 2.98 3931 9/23/2022 9217707 9/14/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 210991 23001258 2023 3 INV P 35.60 3686 9/9/2022 9041748 8/18/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 210892 23001258 2023 3 INV P 772.35 3686 9/9/2022 9046942 8/18/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 213758 23001458 2023 3 CRM P (25.70) 23501295 9/30/2022 9171943 9/7/2022
Page 20 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 212248 23001458 2023 3 INV P 38.94 3931 9/23/2022 9183084 9/8/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 213757 23001458 2023 3 CRM P (69.57) 23501295 9/30/2022 9190487 9/9/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 213234 23001458 2023 3 INV P 69.57 3931 9/23/2022 9204938 9/12/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210890 23001459 2023 3 INV P 333.33 3686 9/9/2022 9091507 8/26/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 212252 23001459 2023 3 INV P 14.00 3931 9/23/2022 9198090 9/10/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 210883 23001646 2023 3 INV P 463.32 3686 9/9/2022 9100695 8/28/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 213755 23002413 2023 3 INV P 513.69 23501295 9/30/2022 9246368 9/19/2022
265 BLICK ART MATERIALS 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 216872 22017441 2023 4 INV P 1,326.31 4060 10/14/2022 8818016 7/6/2022
265 BLICK ART MATERIALS 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 216870 22017449 2023 4 INV P 428.04 4060 10/14/2022 8815815 7/6/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 219038 23000932 2023 4 INV P 325.12 4454 11/4/2022 9399705 10/17/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 219036 23000932 2023 4 INV P 45.35 4454 11/4/2022 9431661 10/21/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 218543 23001458 2023 4 INV P 691.41 4336 10/28/2022 9100552 8/28/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214947 23001459 2023 4 INV P 264.80 23501629 10/7/2022 9256026 9/21/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 218307 23002554 2023 4 INV P 394.30 4336 10/28/2022 9228091 9/15/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216665 23002663 2023 4 INV P 238.52 4060 10/14/2022 9218130 9/14/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 215613 23002663 2023 4 INV P 110.50 4060 10/14/2022 9264695 9/22/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 216666 23002677 2023 4 INV P 657.54 4060 10/14/2022 9329632 10/4/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 215619 23002782 2023 4 INV P 314.99 4060 10/14/2022 9249762 9/20/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 215618 23002854 2023 4 INV P 560.45 4060 10/14/2022 9251601 9/20/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 218300 23002854 2023 4 INV P 21.64 4336 10/28/2022 9376991 10/12/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 218314 23003018 2023 4 INV P 275.35 4336 10/28/2022 9277958 9/24/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 218302 23003018 2023 4 INV P 5.70 4336 10/28/2022 9378115 10/12/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 218318 23003018 2023 4 INV P 34.20 4336 10/28/2022 9417282 10/19/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 215615 23003181 2023 4 INV P 320.20 4060 10/14/2022 9298908 9/28/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 218299 23003181 2023 4 INV P 8.57 4336 10/28/2022 9340888 10/5/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 217376 23004311 2023 4 INV P 60.35 4193 10/21/2022 9385463 10/13/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 218301 23004339 2023 4 INV P 894.12 4336 10/28/2022 9387889 10/13/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 219037 23004645 2023 4 INV P 84.61 4454 11/4/2022 9408839 10/18/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 220626 23002108 2023 5 INV P 14.96 4606 11/11/2022 9460709 10/26/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 220625 23003603 2023 5 INV P 650.50 4606 11/11/2022 9475446 10/30/2022
265 BLICK ART MATERIALS 100.1000.561000.10811.1020.1031.1050.127.0000 SUPPLIES 219544 23004552 2023 5 INV P 1,208.83 4454 11/4/2022 9426623 10/20/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 220623 23004645 2023 5 CRM P (9.90) 4606 11/11/2022 9440688 10/24/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 221009 23004645 2023 5 INV P 9.90 4756 11/17/2022 9449297 10/25/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 221809 23004645 2023 5 INV P 63.97 4756 11/17/2022 9531103 11/9/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 220621 23004722 2023 5 INV P 227.35 4606 11/11/2022 9449505 10/25/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 220617 23004723 2023 5 INV P 742.99 4606 11/11/2022 9452369 10/25/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 220619 23004724 2023 5 INV P 444.01 4606 11/11/2022 9450234 10/25/2022
9999 BO PHILLIPS CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216112 0 2023 3 INV P 519.68 0 216112 9/27/2022
893 BOB MATHIS ES 589.1000.561099.60521.2590.9990.0475.090.0000 SURPLUS 217819 0 2023 4 INV P 2,500.00 23502136 10/21/2022 ASEDPfy22‐34 10/20/2022
10650 BOBBY MONCRIEF 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 207354 0 2023 1 INV P 477.42 23500126 8/5/2022 207354 8/4/2022
9999 Bonnie Tolbert 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211610 0 2023 3 INV P 65.25 23500832 9/16/2022 SRR‐9100062 9/13/2022
228 BOOKSOURCE 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 219537 23003718 2023 5 INV P 323.76 4455 11/4/2022 22115500 10/27/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206079 22006380 2023 1 INV P 2,873.03 3081 7/29/2022 220270 7/1/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206081 22006380 2023 1 INV P 2,319.38 3081 7/29/2022 220272 7/6/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 204012 22017735 2023 1 INV P 599.00 2750 7/8/2022 493183522 7/1/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205134 23000094 2023 1 INV P 636.50 2957 7/22/2022 492715026 6/27/2022
Page 21 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205136 23000094 2023 1 INV P 599.00 2957 7/22/2022 493720663 7/5/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205986 23000094 2023 1 INV P 371.00 2957 7/22/2022 495301228 7/21/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 208231 23000094 2023 2 INV P 782.00 23500362 8/12/2022 491803384 6/17/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 208232 23000094 2023 2 INV P 810.00 23500362 8/12/2022 492379503 6/23/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 208228 23000094 2023 2 INV P 687.50 23500362 8/12/2022 492515789 6/24/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 208663 23001348 2023 2 INV P 170.00 23500384 8/19/2022 492379504 6/23/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 208664 23001348 2023 2 INV P 742.00 23500384 8/19/2022 492379505 6/23/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209827 23001764 2023 2 INV P 7,622.97 23500477 8/26/2022 230002 8/10/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209820 23001764 2023 2 INV P 40,002.17 23500477 8/26/2022 230008 8/12/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209858 23001764 2023 2 INV P 77,079.26 23500548 8/30/2022 230012 8/22/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210540 23001764 2023 2 INV P 86,088.67 23500616 9/2/2022 230018 8/31/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 210429 23001834 2023 2 INV P 36.12 23500616 9/2/2022 499431126 8/29/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 211021 23001764 2023 3 INV P 83,883.96 23500730 9/9/2022 230022 9/2/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213339 23001764 2023 3 INV P 49,782.36 23501047 9/22/2022 230031 9/19/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213342 23001764 2023 3 INV P 32,900.39 23501047 9/22/2022 230033 9/19/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213355 23001764 2023 3 INV P 72,242.20 23501047 9/22/2022 230039 9/20/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 211264 23001834 2023 3 INV P 35.23 23500814 9/16/2022 500318150 9/5/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 212885 23001834 2023 3 INV P 35.23 23501047 9/22/2022 500912813 9/12/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 212174 23001834 2023 3 INV P 53.04 23501047 9/22/2022 500912823 9/12/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 212884 23001834 2023 3 INV P 88.00 23501047 9/22/2022 501330175 9/16/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 212882 23001834 2023 3 INV P 35.23 23501047 9/22/2022 501655899 9/19/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 214231 23001834 2023 3 INV P 53.04 23501230 9/30/2022 501655909 9/19/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 214230 23001834 2023 3 INV P 35.23 23501230 9/30/2022 502399522 9/26/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217007 23001834 2023 4 INV P 561.50 23502027 10/14/2022 493856561 7/6/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217008 23001834 2023 4 INV P 791.25 23502027 10/14/2022 493983499 7/7/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217009 23001834 2023 4 INV P 527.50 23502027 10/14/2022 494121977 7/8/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217014 23001834 2023 4 INV P 498.75 23502027 10/14/2022 494298582 7/11/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217017 23001834 2023 4 INV P 406.75 23502027 10/14/2022 494442260 7/12/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217018 23001834 2023 4 INV P 602.50 23502027 10/14/2022 494578157 7/13/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217019 23001834 2023 4 INV P 602.50 23502027 10/14/2022 494703796 7/14/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217021 23001834 2023 4 INV P 565.00 23502027 10/14/2022 498842369 7/15/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217023 23001834 2023 4 INV P 333.50 23502027 10/14/2022 9495021328 7/18/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217026 23001834 2023 4 INV P 531.00 23502027 10/14/2022 9495165400 7/19/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217025 23001834 2023 4 INV P 565.00 23502027 10/14/2022 9495165401 7/19/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217005 23001834 2023 4 INV P 205.75 23502027 10/14/2022 495566089 7/22/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217004 23001834 2023 4 INV P 170.00 23502027 10/14/2022 497205092 8/8/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217000 23001834 2023 4 INV P 710.50 23502027 10/14/2022 497489639 8/10/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217006 23001834 2023 4 INV P 234.06 23502027 10/14/2022 499248776 8/26/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 215378 23001834 2023 4 INV P 53.04 23501602 10/7/2022 502399534 9/26/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 216977 23001834 2023 4 INV P 35.23 23502027 10/14/2022 503140388 10/3/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 216296 23001834 2023 4 INV P 53.04 23502027 10/14/2022 503140398 10/3/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217027 23001834 2023 4 INV P 53.04 23502027 10/14/2022 504180569 10/12/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 217374 23001834 2023 4 INV P 35.37 23502097 10/21/2022 504642781 10/17/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 216544 23003665 2023 4 INV P 87,586.80 23502027 10/14/2022 230041 10/5/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 220820 23001834 2023 5 INV P 53.04 4607 11/11/2022 506128587 10/31/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 220819 23001834 2023 5 INV P 18.65 4607 11/11/2022 507007047 11/8/2022
Page 22 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 220821 23001834 2023 5 INV P 18.85 4607 11/11/2022 507100552 11/8/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220039 23003665 2023 5 INV P 87,323.09 23502655 11/11/2022 230056 11/3/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220044 23003665 2023 5 INV P 65,140.10 23502655 11/11/2022 230061 11/4/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220052 23003665 2023 5 INV P 87,220.59 23502655 11/11/2022 230069 11/4/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220824 23003665 2023 5 INV P 85,704.57 23502655 11/11/2022 230053 11/8/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220235 23003665 2023 5 INV P 76,696.84 23502655 11/11/2022 230054 11/8/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 221457 23003665 2023 5 INV P 10,300.00 23502762 11/17/2022 230075A 11/16/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 221461 23006617 2023 5 INV P 11,750.52 23502762 11/17/2022 230075B 11/16/2022
3799 BOUIE THEME SCHOOL 589.1000.561099.51221.3420.9990.0297.090.0000 SURPLUS 217796 0 2023 4 INV P 2,500.00 23502137 10/21/2022 ASEDPfy22‐9 10/20/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 209629 23000890 2023 2 INV P 13,057.82 23500478 8/26/2022 20545 7/1/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 209819 23000890 2023 2 INV P 4,289.74 23500478 8/26/2022 20549 7/5/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 209230 23000890 2023 2 INV P 9,270.42 23500385 8/19/2022 20554 7/11/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 209227 23000890 2023 2 INV P 1,640.00 23500385 8/19/2022 20565 7/18/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 209228 23000890 2023 2 INV P 20,764.29 23500385 8/19/2022 20575 8/1/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 209231 23000890 2023 2 INV P 123.28 23500385 8/19/2022 20586 8/5/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 211018 23000890 2023 3 INV P 18,729.51 23500731 9/9/2022 20610 9/1/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 211791 23000890 2023 3 INV P 1,764.00 23500815 9/16/2022 20617 9/6/2022
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 214219 23003648 2023 3 INV P 5,434.70 23501231 9/30/2022 20588 8/10/2022
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 214220 23003648 2023 3 INV P 9,206.02 23501231 9/30/2022 20622 9/12/2022
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 218408 23003648 2023 4 INV P 1,768.80 23502291 10/28/2022 20640 9/21/2022
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 219389 23003648 2023 4 INV P 1,656.08 23502459 11/4/2022 20646 9/25/2022
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 216242 23003648 2023 4 INV P 21,802.31 23502028 10/14/2022 20654 10/1/2022
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 219388 23003648 2023 4 INV P 2,457.98 23502459 11/4/2022 20658 10/3/2022
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 218368 23003648 2023 4 INV P 5,597.48 23502291 10/28/2022 20664 10/12/2022
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 219386 23003648 2023 4 INV P 282.00 23502459 11/4/2022 20682 10/25/2022
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 221197 23003648 2023 5 INV P 1,656.08 23502763 11/17/2022 20699 11/7/2022
9999 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 221051 0 2023 4 INV P 2,217.41 0 221051 10/27/2022
9999 BOUND TO STAY BOUND 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 221347 0 2023 4 INV P 493.34 0 221347 10/27/2022
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206094 23000413 2023 1 INV P 381,257.00 3082 7/29/2022 CGHS 26 5/31/2022
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206497 23000821 2023 1 INV P 1,139,538.20 235000085 7/29/2022 CGHS 27 6/24/2022
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210408 23002339 2023 2 INV P 226,353.80 23500621 9/2/2022 CGHS 28 6/30/2022
5497 BRADLEY ERIC GOBER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209760 0 2023 2 INV P 605.64 23500490 8/26/2022 209760 8/25/2022
10874 BRADY GWYNN 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 210351 23002149 2023 2 INV P 4,776.00 3578 9/2/2022 2149 8/29/2022
10874 BRADY GWYNN 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 210350 23002161 2023 2 INV P 4,776.00 3578 9/2/2022 2161 8/29/2022
2412 BRAIN POP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206733 23000403 2023 2 INV P 172,395.95 23500127 8/5/2022 US343042 7/28/2022
8117 BRAININGCAMP, LLC 402.1000.553200.40024.1850.1750.1056.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209176 23001419 2023 2 INV P 495.00 3373 8/19/2022 52311 11/16/2021
9999 Brandon Riley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219300 0 2023 5 INV P 75.00 23502787 11/17/2022 SRR‐9241203 11/1/2022
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206626 0 2023 1 INV P 84.24 22509494 7/29/2022 206626 7/28/2022
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209281 0 2023 2 INV P 132.50 23500404 8/19/2022 209281 8/18/2022
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214324 0 2023 3 INV P 91.25 23501296 9/30/2022 214324 9/29/2022
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 217909 0 2023 4 INV P 140.00 23502138 10/21/2022 217909 10/20/2022
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 218957 0 2023 4 INV P 64.38 23502361 10/28/2022 218957 10/27/2022
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 220750 0 2023 5 INV P 50.00 23502676 11/11/2022 220750 11/10/2022
10703 BRAYLIN CAMPBELL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205285 22017584 2023 1 INV P 600.00 23500026 7/22/2022 106A 6/15/2022
10703 BRAYLIN CAMPBELL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204686 22017584 2023 1 INV P 480.00 23500008 7/14/2022 105A 7/8/2022
10703 BRAYLIN CAMPBELL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206450 22017584 2023 1 INV P 600.00 235000086 7/29/2022 107A 7/22/2022
Page 23 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 Breanna Jones 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211508 0 2023 3 INV P 12.00 23500833 9/16/2022 SRR‐9300289 9/13/2022
175 BREEDLOVE LAND PLANN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 210376 23002318 2023 2 INV P 1,650.00 3579 9/2/2022 15678 3/25/2021
175 BREEDLOVE LAND PLANN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 210377 23002318 2023 2 INV P 3,850.00 3579 9/2/2022 15709 4/20/2021
10848 BRENDA J SIMMONS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 207363 0 2023 1 INV P 14.04 23500128 8/5/2022 207363 8/4/2022
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214355 0 2023 3 INV P 105.00 23501297 9/30/2022 214355 9/29/2022
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 218984 0 2023 4 INV P 61.25 23502362 10/28/2022 218984 10/27/2022
10629 BRENNAN HAMILTON 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 207644 23001132 2023 2 INV P 1,320.00 3178 8/12/2022 2015 8/9/2022
10629 BRENNAN HAMILTON 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 219131 23005562 2023 4 INV P 4,131.00 4456 11/4/2022 5562 10/28/2022
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213741 23003547 2023 3 INV P 116,161.29 23501298 9/30/2022 RINV‐01475 8/3/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209802 0 2023 2 INV P 66.63 23500576 9/2/2022 81922Hallford8407 8/25/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211337 0 2023 3 INV P 35.88 23500786 9/16/2022 82522Hallford8407 9/12/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212997 0 2023 3 INV P 143.50 23501072 9/23/2022 9022Hallford8407 9/21/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212956 0 2023 3 INV P 87.13 23501072 9/23/2022 90922HALLFORD8407 9/21/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213154 0 2023 3 INV P 92.25 23501072 9/23/2022 91622HALLFORD8407 9/21/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215101 0 2023 4 INV P 135.81 23501528 10/7/2022 92222HALLFORD8407 10/4/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216169 0 2023 4 INV P 35.88 23501965 10/14/2022 92922HALLFORD8407 10/10/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217258 0 2023 4 INV P 71.75 23502045 10/21/2022 100622HALLFORD8407 10/18/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218181 0 2023 4 INV P 133.25 23502305 10/28/2022 101222HALLFORD8407 10/24/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219085 0 2023 4 INV P 76.88 23502467 11/4/2022 102022HALLFORD8407 10/30/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220141 0 2023 5 INV P 76.88 23502603 11/11/2022 102722HALLFORD8407 11/8/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221870 0 2023 5 INV P 82.00 23502887 11/17/2022 110322HALLFORD8407 11/17/2022
9999 Brianne Oliver 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209903 0 2023 3 INV P 50.00 23500632 9/2/2022 SRR‐9291075 8/29/2022
894 BRIAR VISTA ES 589.1000.561099.69921.1330.9990.4051.090.0000 SURPLUS 217826 0 2023 4 INV P 2,500.00 23502139 10/21/2022 ASEDPfy22‐42 10/20/2022
9999 Bricelia Peralta 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211497 0 2023 3 INV P 18.00 23500834 9/16/2022 SRR‐9084643 9/13/2022
11061 BRIDGET ROGERS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211127 0 2023 3 INV P 30.00 23500742 9/9/2022 211127 9/8/2022
11061 BRIDGET ROGERS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217947 0 2023 4 INV P 48.13 23502140 10/21/2022 217947 10/20/2022
11061 BRIDGET ROGERS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221641 0 2023 5 INV P 55.63 23502950 11/17/2022 221641 11/16/2022
1487 BRIDGETTE L ALLEN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 205872 0 2023 1 INV P 249.00 23500027 7/22/2022 205872 7/21/2022
1487 BRIDGETTE L ALLEN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 217902 0 2023 4 INV P 178.00 23502141 10/21/2022 217902 10/20/2022
1487 BRIDGETTE L ALLEN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 220723 0 2023 5 INV P 302.00 23502677 11/11/2022 220723 11/10/2022
12029 BRIDGETTE PHILLIPS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220720 0 2023 5 INV P 64.00 23502678 11/11/2022 220720 11/10/2022
7128 BRITTANEY A WOOD 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 205885 0 2023 1 INV P 539.67 23500028 7/22/2022 205885 7/21/2022
11657 BRITTANY CUNNINGHAM 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 205877 0 2023 1 INV P 780.20 23500029 7/22/2022 205877 7/21/2022
11657 BRITTANY CUNNINGHAM 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 206628 0 2023 1 INV P 1,492.17 22509496 7/29/2022 206628 7/28/2022
7065 BRITTANY PATTERSON 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220754 0 2023 5 INV P 64.38 23502679 11/11/2022 220754 11/10/2022
896 BROCKETT ES 589.1000.561099.66221.1360.9990.1052.090.0000 SURPLUS 217825 0 2023 4 INV P 2,500.00 23502142 10/21/2022 ASEDPfy22‐41 10/20/2022
3813 BROOKES PUBLISHING C 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 210996 23000291 2023 3 INV P 847.22 3687 9/9/2022 1233724 7/29/2022
9999 BROOKS DUPLICATOR CO 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212787 0 2023 2 INV P 827.55 0 212787 8/27/2022
8046 BROOKWOOD FARMS, INC 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 219795 23005897 2023 4 INV P 6,400.00 23502460 11/4/2022 0143531‐IN 9/30/2022
8046 BROOKWOOD FARMS, INC 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 219792 23005897 2023 4 INV P 9,600.00 23502460 11/4/2022 0144226‐IN 10/21/2022
897 BROWNS MILL ES 589.1000.561099.51421.1380.9990.0191.090.0000 SURPLUS 217798 0 2023 4 INV P 2,500.00 23502143 10/21/2022 ASEDPfy22‐11 10/20/2022
9999 BRUSTEIN & MANASEVIT 402.2230.581000.00024.7590.1750.8010.030.2023 DUES AND FEES 218812 0 2023 3 INV P 4,260.00 0 218812 9/27/2022
9999 BRYANT LAMARR MURRAY 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214280 0 2023 3 INV P 703.37 23501438 9/30/2022 7005082 9/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206086 22008643 2023 1 INV P 553.52 3083 7/29/2022 917556200 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206286 22008644 2023 1 INV P 360.74 3083 7/29/2022 917567967 7/13/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206091 22008645 2023 1 INV P 350.31 3083 7/29/2022 917557210 7/12/2022
Page 24 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206087 22008647 2023 1 INV P 571.84 3083 7/29/2022 917555750 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206085 22009292 2023 1 INV P 945.00 3083 7/29/2022 917553667 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206088 22009345 2023 1 INV P 2,979.00 3083 7/29/2022 917555579 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206082 22010476 2023 1 INV P 395.58 3083 7/29/2022 917556399 7/12/2022
3817 BSN SPORTS LLC 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 206084 22017395 2023 1 INV P 5,780.00 3083 7/29/2022 917556402 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206682 22006101 2023 2 INV P 1,241.56 23500104 8/4/2022 917622269 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206726 22006109 2023 2 INV P 3,484.90 23500104 8/4/2022 917617923 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206724 22006180 2023 2 INV P 901.56 23500104 8/4/2022 917621796 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206678 22006615 2023 2 INV P 6,986.31 23500104 8/4/2022 917622265 7/20/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 208624 22006996 2023 2 INV P 2,712.00 23500380 8/19/2022 917642126 7/22/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 207915 22006997 2023 2 INV P 2,712.00 23500359 8/12/2022 917643324 7/22/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 207913 22006998 2023 2 INV P 3,164.00 23500359 8/12/2022 917642723 7/22/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206722 22007008 2023 2 INV P 427.57 23500105 8/4/2022 917619903 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206720 22007009 2023 2 INV P 427.57 23500105 8/4/2022 917622328 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206719 22007011 2023 2 INV P 427.57 23500105 8/4/2022 917622233 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206718 22007013 2023 2 INV P 427.57 23500105 8/4/2022 917621623 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206716 22007014 2023 2 INV P 427.57 23500105 8/4/2022 917621803 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206715 22007015 2023 2 INV P 427.57 23500105 8/4/2022 917622534 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206713 22007016 2023 2 INV P 427.57 23500105 8/4/2022 917622836 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206711 22007017 2023 2 INV P 427.57 23500105 8/4/2022 917620542 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206709 22007019 2023 2 INV P 427.57 23500105 8/4/2022 917622193 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206707 22007020 2023 2 INV P 427.57 23500105 8/4/2022 917620383 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206704 22007021 2023 2 INV P 427.57 23500105 8/4/2022 917621849 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206702 22007023 2023 2 INV P 427.57 23500105 8/4/2022 917619624 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206701 22007024 2023 2 INV P 427.57 23500105 8/4/2022 917621732 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206700 22007025 2023 2 INV P 427.57 23500105 8/4/2022 917621653 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206699 22007026 2023 2 INV P 427.57 23500105 8/4/2022 917622123 7/20/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206698 22007067 2023 2 INV P 4,847.50 23500104 8/4/2022 917622326 7/20/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206696 22007368 2023 2 INV P 5,418.00 23500104 8/4/2022 917589846 7/15/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206695 22007369 2023 2 INV P 2,260.00 23500104 8/4/2022 917588558 7/15/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206672 22007370 2023 2 INV P 2,034.00 23500104 8/4/2022 917588206 7/15/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206694 22008248 2023 2 INV P 2,016.00 23500104 8/4/2022 917589936 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206693 22008379 2023 2 INV P 377.16 23500106 8/4/2022 917589155 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206881 22008381 2023 2 INV P 748.76 23500104 8/4/2022 917589935 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206880 22008382 2023 2 INV P 726.92 23500104 8/4/2022 917589076 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206842 22008383 2023 2 INV P 675.64 23500104 8/4/2022 917589439 7/15/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206773 22008384 2023 2 INV P 758.69 23500104 8/4/2022 917589391 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206772 22008385 2023 2 INV P 870.99 23500104 8/4/2022 917584828 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206771 22008386 2023 2 INV P 737.40 23500104 8/4/2022 917588213 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206770 22008387 2023 2 INV P 667.11 23500105 8/4/2022 917588688 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206769 22008388 2023 2 INV P 413.17 23500106 8/4/2022 917589366 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206767 22008389 2023 2 INV P 931.99 23500104 8/4/2022 917589054 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206765 22008390 2023 2 INV P 784.40 23500104 8/4/2022 917588629 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206763 22008391 2023 2 INV P 705.64 23500104 8/4/2022 917588562 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206762 22008392 2023 2 INV P 726.35 23500104 8/4/2022 917589810 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206761 22008393 2023 2 INV P 794.71 23500104 8/4/2022 917588457 7/15/2022
Page 25 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206760 22008543 2023 2 INV P 482.73 23500105 8/4/2022 917585591 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206759 22008544 2023 2 INV P 356.31 23500106 8/4/2022 917589977 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206758 22008545 2023 2 INV P 246.91 23500106 8/4/2022 917588689 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206757 22008546 2023 2 INV P 250.86 23500106 8/4/2022 917587768 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206743 22008547 2023 2 INV P 490.11 23500105 8/4/2022 917589258 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206756 22008557 2023 2 INV P 588.97 23500105 8/4/2022 917589706 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206755 22008558 2023 2 INV P 407.55 23500106 8/4/2022 917588681 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206752 22008568 2023 2 INV P 555.41 23500105 8/4/2022 917589796 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206751 22008638 2023 2 INV P 358.19 23500106 8/4/2022 917589477 7/15/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206747 22009685 2023 2 INV P 147.59 23500106 8/4/2022 917610918 7/19/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 209375 22015234 2023 2 INV P 370.62 23500470 8/25/2022 917751732 8/4/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 209375 22015234 2023 2 INV P 237.00 23500470 8/25/2022 917751732 8/4/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 213662 22007010 2023 3 INV P 427.57 23501246 9/30/2022 918142635 9/8/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 213657 22007022 2023 3 INV P 427.57 23501246 9/30/2022 918142708 9/8/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 213783 22009521 2023 3 INV P 1,432.80 23501246 9/30/2022 918139923 9/8/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211234 23001768 2023 3 INV P 58.00 23500788 9/16/2022 917907644 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211232 23001768 2023 3 INV P 920.00 23500787 9/16/2022 917943079 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211191 23001769 2023 3 INV P 83.96 23500787 9/16/2022 917913338 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211188 23001769 2023 3 INV P 920.00 23500787 9/16/2022 917962907 8/24/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211198 23001770 2023 3 INV P 58.00 23500787 9/16/2022 917912615 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211193 23001770 2023 3 INV P 920.00 23500787 9/16/2022 917945184 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211203 23001771 2023 3 INV P 58.00 23500787 9/16/2022 917913398 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211201 23001771 2023 3 INV P 920.00 23500787 9/16/2022 917964091 8/24/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211205 23001772 2023 3 INV P 58.00 23500787 9/16/2022 917912563 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211207 23001773 2023 3 INV P 58.00 23500787 9/16/2022 917912187 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211206 23001773 2023 3 INV P 920.00 23500787 9/16/2022 917948699 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211208 23001774 2023 3 INV P 58.00 23500787 9/16/2022 917902224 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211210 23001775 2023 3 INV P 58.00 23500788 9/16/2022 917911761 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211209 23001775 2023 3 INV P 920.00 23500787 9/16/2022 917962344 8/24/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211212 23001776 2023 3 INV P 58.00 23500788 9/16/2022 917909327 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211214 23001777 2023 3 INV P 58.00 23500788 9/16/2022 917913562 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211213 23001777 2023 3 INV P 920.00 23500787 9/16/2022 917948349 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211231 23001779 2023 3 INV P 58.00 23500788 9/16/2022 917913293 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211226 23001779 2023 3 INV P 920.00 23500787 9/16/2022 917965070 8/24/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211215 23001780 2023 3 INV P 58.00 23500788 9/16/2022 917931449 8/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211217 23001781 2023 3 INV P 58.00 23500788 9/16/2022 917912805 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211216 23001781 2023 3 INV P 920.00 23500787 9/16/2022 917947952 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211219 23001782 2023 3 INV P 58.00 23500787 9/16/2022 917913783 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211218 23001782 2023 3 INV P 920.00 23500787 9/16/2022 917947938 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211220 23001783 2023 3 INV P 58.00 23500788 9/16/2022 917913270 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211221 23001784 2023 3 INV P 58.00 23500788 9/16/2022 917912041 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211223 23001785 2023 3 INV P 58.00 23500788 9/16/2022 917912991 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211222 23001785 2023 3 INV P 920.00 23500787 9/16/2022 917947316 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211224 23001797 2023 3 INV P 1,912.00 23500787 9/16/2022 917948605 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212552 23001799 2023 3 INV P 625.00 23501073 9/23/2022 917980896 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211225 23001800 2023 3 INV P 968.00 23500787 9/16/2022 917946105 8/23/2022
Page 26 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212555 23001809 2023 3 INV P 179.00 23501074 9/23/2022 917976637 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212554 23001841 2023 3 INV P 978.00 23501073 9/23/2022 917997429 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212509 23001844 2023 3 INV P 586.09 23501073 9/23/2022 917978302 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212514 23001845 2023 3 INV P 794.25 23501073 9/23/2022 917996467 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212508 23001846 2023 3 INV P 668.88 23501073 9/23/2022 917978988 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212507 23001847 2023 3 INV P 517.23 23501073 9/23/2022 917978594 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212267 23001848 2023 3 INV P 516.44 23501074 9/23/2022 917979458 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212524 23001849 2023 3 INV P 849.97 23501073 9/23/2022 917995304 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212512 23001850 2023 3 INV P 476.23 23501074 9/23/2022 917980517 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212265 23001851 2023 3 INV P 317.22 23501074 9/23/2022 917980820 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212264 23001852 2023 3 INV P 646.76 23501073 9/23/2022 917967704 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212510 23001859 2023 3 INV P 474.55 23501074 9/23/2022 917980416 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212266 23001861 2023 3 INV P 853.29 23501073 9/23/2022 917979456 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212546 23001863 2023 3 INV P 624.00 23501073 9/23/2022 917997225 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212542 23001864 2023 3 INV P 670.01 23501073 9/23/2022 917995254 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212263 23001866 2023 3 INV P 553.00 23501073 9/23/2022 918049820 8/31/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212547 23001876 2023 3 INV P 624.00 23501073 9/23/2022 917996462 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212537 23001878 2023 3 INV P 208.00 23501074 9/23/2022 917993186 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212550 23001880 2023 3 INV P 642.02 23501073 9/23/2022 917995647 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212539 23001881 2023 3 INV P 660.04 23501073 9/23/2022 917997906 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212528 23001882 2023 3 INV P 416.00 23501074 9/23/2022 917988133 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212560 23001884 2023 3 INV P 1,235.92 23501073 9/23/2022 917996829 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212447 23001890 2023 3 INV P 167.16 23501074 9/23/2022 917979597 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212557 23001892 2023 3 INV P 642.20 23501073 9/23/2022 917997754 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212558 23001894 2023 3 INV P 642.20 23501073 9/23/2022 917997373 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212559 23001895 2023 3 INV P 642.20 23501073 9/23/2022 917996428 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212556 23001896 2023 3 INV P 642.20 23501073 9/23/2022 917997929 8/26/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 213665 23002445 2023 3 INV P 94.50 23501246 9/30/2022 918139631 9/8/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 216863 22013624 2023 4 INV P 11,910.00 23501966 10/14/2022 918493991 10/3/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 219211 22013625 2023 4 INV P 8,572.50 23502468 11/4/2022 918714328 10/14/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 215669 22013626 2023 4 INV P 13,432.50 23501966 10/14/2022 918340098 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 219221 23001765 2023 4 INV P 393.00 23502468 11/4/2022 918087417 9/2/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 219220 23001772 2023 4 INV P 920.00 23502468 11/4/2022 918086660 9/2/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215671 23001778 2023 4 INV P 978.00 23501967 10/14/2022 918338620 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215706 23001786 2023 4 INV P 254.00 23501968 10/14/2022 918389817 9/26/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 216859 23001854 2023 4 INV P 1,110.00 23501966 10/14/2022 918405811 9/27/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 216859 23001854 2023 4 INV P 794.25 23501966 10/14/2022 918405811 9/27/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 215664 23001855 2023 4 INV P 1,110.00 23501966 10/14/2022 918373007 9/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215664 23001855 2023 4 INV P 654.95 23501966 10/14/2022 918373007 9/26/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 215665 23001856 2023 4 INV P 1,110.00 23501966 10/14/2022 918372990 9/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215665 23001856 2023 4 INV P 596.73 23501966 10/14/2022 918372990 9/25/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 215335 23001857 2023 4 INV P 1,110.00 23501529 10/7/2022 918252367 9/16/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215335 23001857 2023 4 INV P 572.16 23501529 10/7/2022 918252367 9/16/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 215674 23001868 2023 4 INV P 1,206.00 23501967 10/14/2022 918362888 9/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215666 23001870 2023 4 INV P 147.00 23501968 10/14/2022 918389628 9/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 219198 23001879 2023 4 INV P 430.75 23502468 11/4/2022 918688698 10/13/2022
Page 27 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215698 23001899 2023 4 INV P 642.20 23501967 10/14/2022 918341670 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215699 23001900 2023 4 INV P 642.20 23501967 10/14/2022 918341525 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 216677 23001901 2023 4 INV P 486.20 23501967 10/14/2022 918341603 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215675 23001902 2023 4 INV P 642.20 23501967 10/14/2022 918341522 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215333 23001903 2023 4 INV P 642.20 23501529 10/7/2022 918254249 9/16/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215700 23001904 2023 4 INV P 642.20 23501967 10/14/2022 918341762 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 214998 23001906 2023 4 INV P 642.20 23501529 10/7/2022 918254613 9/16/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215328 23001907 2023 4 INV P 642.20 23501529 10/7/2022 918254457 9/16/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215702 23001908 2023 4 INV P 642.20 23501967 10/14/2022 918341571 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215330 23001909 2023 4 INV P 642.20 23501529 10/7/2022 918254396 9/16/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215326 23001910 2023 4 INV P 642.20 23501529 10/7/2022 918254531 9/16/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215704 23001911 2023 4 INV P 642.20 23501967 10/14/2022 918341685 9/22/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 219206 23001912 2023 4 INV P 2,595.00 23502468 11/4/2022 918712423 10/14/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 217400 23001913 2023 4 INV P 2,595.00 23502046 10/21/2022 918619044 10/10/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 219202 23001914 2023 4 INV P 1,522.50 23502468 11/4/2022 918713247 10/14/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 217396 23001915 2023 4 INV P 1,522.50 23502046 10/21/2022 918622681 10/10/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 217393 23001916 2023 4 INV P 2,595.00 23502046 10/21/2022 918622645 10/10/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 217392 23001917 2023 4 INV P 1,072.50 23502046 10/21/2022 918563946 10/6/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 219218 23001917 2023 4 INV P 1,612.50 23502468 11/4/2022 918788191 10/19/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 219217 23001918 2023 4 INV P 2,595.00 23502468 11/4/2022 918788175 10/19/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 216681 23001919 2023 4 INV P 1,072.50 23501967 10/14/2022 918543254 10/5/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 219219 23001919 2023 4 INV P 1,612.50 23502468 11/4/2022 918765338 10/18/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 216857 23001920 2023 4 INV P 1,072.50 23501967 10/14/2022 918544545 10/5/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215677 23001921 2023 4 INV P 1,235.92 23501966 10/14/2022 918340347 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215678 23001922 2023 4 INV P 1,235.92 23501966 10/14/2022 918338516 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215676 23001923 2023 4 INV P 1,235.92 23501966 10/14/2022 918339590 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215679 23001924 2023 4 INV P 1,235.92 23501966 10/14/2022 918339966 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215680 23001925 2023 4 INV P 1,235.92 23501966 10/14/2022 918331374 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215681 23001926 2023 4 INV P 1,235.92 23501966 10/14/2022 918340716 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215683 23001927 2023 4 INV P 1,235.92 23501966 10/14/2022 918341403 9/22/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215684 23001928 2023 4 INV P 36.04 23501966 10/14/2022 918336824 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215684 23001928 2023 4 INV P 1,199.88 23501966 10/14/2022 918336824 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215685 23001929 2023 4 INV P 1,235.92 23501966 10/14/2022 918340919 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215686 23001930 2023 4 INV P 1,235.92 23501966 10/14/2022 918340793 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215687 23001931 2023 4 INV P 1,235.92 23501966 10/14/2022 918338622 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215688 23001932 2023 4 INV P 1,235.92 23501966 10/14/2022 918336417 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215689 23001933 2023 4 INV P 1,235.92 23501966 10/14/2022 918333568 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215692 23001934 2023 4 INV P 1,235.92 23501966 10/14/2022 918340106 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215693 23001935 2023 4 INV P 1,235.92 23501966 10/14/2022 918334525 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215694 23001936 2023 4 INV P 1,235.92 23501967 10/14/2022 918341144 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215695 23001937 2023 4 INV P 1,235.92 23501967 10/14/2022 918340118 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215697 23001938 2023 4 INV P 1,235.92 23501967 10/14/2022 918339621 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215667 23001945 2023 4 INV P 67.00 23501968 10/14/2022 918341753 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215668 23002198 2023 4 INV P 968.00 23501967 10/14/2022 918338616 9/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215709 23003642 2023 4 INV P 355.42 23501968 10/14/2022 918394979 9/27/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215711 23003642 2023 4 INV P 489.67 23501967 10/14/2022 918402388 9/27/2022
Page 28 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215712 23003642 2023 4 INV P 355.42 23501968 10/14/2022 918405825 9/27/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215713 23003642 2023 4 INV P 355.42 23501968 10/14/2022 918408111 9/27/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215792 23003642 2023 4 INV P 355.42 23501968 10/14/2022 918408918 9/27/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215793 23003642 2023 4 INV P 364.98 23501967 10/14/2022 918409055 9/27/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215795 23003642 2023 4 INV P 355.42 23501967 10/14/2022 918409733 9/27/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215796 23003642 2023 4 INV P 355.42 23501967 10/14/2022 918409930 9/27/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215707 23003642 2023 4 INV P 67.00 23501968 10/14/2022 918409986 9/27/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215798 23003642 2023 4 INV P 355.42 23501967 10/14/2022 918409989 9/27/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215799 23003642 2023 4 INV P 355.42 23501968 10/14/2022 918409996 9/27/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 218075 23004191 2023 4 INV P 1,134.00 23502306 10/28/2022 918619636B 10/10/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 218074 23004192 2023 4 INV P 13.70 23502306 10/28/2022 918619636A 10/10/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 217405 23004192 2023 4 INV P 1,277.00 23502046 10/21/2022 918620980 10/10/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 217410 23004192 2023 4 INV P 1,392.00 23502046 10/21/2022 918622683 10/10/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 220195 22011161 2023 5 INV P 67.00 23502604 11/11/2022 918919054 10/26/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 220919 22011162 2023 5 INV P 67.00 23502888 11/17/2022 918913420 10/26/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 220193 23001920 2023 5 INV P 1,612.50 23502604 11/11/2022 918791081 10/19/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 220198 23003642 2023 5 INV P 1,820.00 23502604 11/11/2022 918892318 10/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 220198 23003642 2023 5 INV P 489.67 23502604 11/11/2022 918892318 10/25/2022
11284 BUILDING WINGS LLC 100.1000.553200.00011.5350.2021.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214143 23003361 2023 3 INV P 1,626.30 23501299 9/30/2022 600732 9/26/2022
7981 BULLSEYE LLC 402.2213.553200.40024.5240.1750.0201.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 214003 22009602 2023 3 INV P 4,800.00 23501300 9/30/2022 1388 9/14/2022
227 BURMAX COMPANY I 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 215738 23003348 2023 4 INV P 356.06 4061 10/14/2022 1100486‐00 10/7/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 218404 23003827 2023 4 INV P 1,151.64 23502363 10/28/2022 1102339‐00 10/5/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 218402 23003828 2023 4 INV P 1,785.44 23502363 10/28/2022 1102291‐00 10/10/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 221230 23004825 2023 5 INV P 2,244.91 23502951 11/17/2022 1104930‐00 10/27/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 221227 23004826 2023 5 INV P 1,409.19 23502951 11/17/2022 1104931‐00 10/27/2022
227 BURMAX COMPANY I 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 221227 23004826 2023 5 INV P 1,051.25 23502951 11/17/2022 1104931‐00 10/27/2022
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 212062 0 2023 2 INV P 4,695.00 0 212062 8/27/2022
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216827 0 2023 3 INV P 3,999.14 0 216827 9/27/2022
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 221046 0 2023 4 INV P 684.17 0 221046 10/27/2022
10771 BYRON HOSPITALITY CO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 214772 23002341 2023 3 INV P 8,500.00 23501630 10/7/2022 1068 9/20/2022
10771 BYRON HOSPITALITY CO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 221805 23002341 2023 5 INV P 15,725.00 4757 11/17/2022 1082 11/14/2022
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213833 0 2023 2 INV P 351.32 0 213833 8/27/2022
3822 C.W.AUSTIN COMPANY I 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 219562 23005607 2023 5 INV P 65.00 4457 11/4/2022 1DD9608 3/31/2022
3822 C.W.AUSTIN COMPANY I 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 219561 23005607 2023 5 INV P 282.50 4457 11/4/2022 1DD9656 4/21/2022
3822 C.W.AUSTIN COMPANY I 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 219740 23005607 2023 5 INV P 272.50 4457 11/4/2022 1DD9714 5/18/2022
3822 C.W.AUSTIN COMPANY I 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 219743 23005607 2023 5 INV P 377.50 4457 11/4/2022 1DD9805 6/27/2022
3822 C.W.AUSTIN COMPANY I 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 219746 23005607 2023 5 INV P 270.00 4457 11/4/2022 1DD9868 7/21/2022
3822 C.W.AUSTIN COMPANY I 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 219749 23005607 2023 5 INV P 435.00 4457 11/4/2022 1DD9935 8/22/2022
3822 C.W.AUSTIN COMPANY I 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 219750 23005607 2023 5 INV P 437.50 4457 11/4/2022 1DD10022 9/21/2022
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 212540 23002807 2023 3 INV P 3,910.00 3932 9/23/2022 dek22u1d 3/31/2022
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 212541 23002807 2023 3 INV P 1,107.00 3932 9/23/2022 dek22i4u 5/31/2022
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 212543 23002807 2023 3 INV P 10,887.00 3932 9/23/2022 dek22x7e 6/30/2022
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 212538 23002807 2023 3 INV P 2,115.00 3932 9/23/2022 dek22y8f 8/28/2022
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 218104 22015054 2023 4 INV P 215.00 23502364 10/28/2022 dek22p0r 8/31/2022
11334 CAESARS PALACE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 217837 23005079 2023 4 INV P 8,335.68 23502680 11/11/2022 115222 10/20/2022
9999 CAESARS PLACE ADV RS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 213059 0 2023 1 INV P 914.98 0 213059 7/27/2022
Page 29 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9687 CALBOS LAW FIRM INC. 100.2100.534000.00011.7340.2021.8010.035.0000 PROFESSIONAL LEGAL SERVICES 209748 23002076 2023 2 INV P 3,720.00 23500491 8/26/2022 23002076 082522 8/25/2022
9999 CALENDLY 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 213096 0 2023 2 INV P 972.00 0 213096 8/27/2022
11652 CAMILLE BLAKELY 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 205887 0 2023 1 INV P 1,074.10 23500031 7/22/2022 205887 7/21/2022
9999 Camille Butcher 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211512 0 2023 3 INV P 11.65 23500835 9/16/2022 SRR‐9028060 9/13/2022
7429 CAMP JEWELL HOUSE 420.2600.530000.30021.9250.4166.8010.030.2021 PURCHASED PROF/TECH SERVICES 214876 23004128 2023 4 INV P 628.10 23501631 10/7/2022 001‐Reimbursement 10/3/2022
7429 CAMP JEWELL HOUSE 420.2600.530000.30021.9250.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 214876 23004128 2023 4 INV P 21,871.90 23501631 10/7/2022 001‐Reimbursement 10/3/2022
8433 CAMY BLINCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213461 0 2023 3 INV P 36.25 23501141 9/23/2022 213461 9/22/2022
8433 CAMY BLINCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217946 0 2023 4 INV P 29.38 23502145 10/21/2022 217946 10/20/2022
8433 CAMY BLINCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221633 0 2023 5 INV P 65.00 23502952 11/17/2022 221633 11/16/2022
7910 CANDACE WADE‐BLAISE 402.2213.558000.03124.3200.1770.5064.030.2022 TRAVEL ‐ EMPLOYEES 212079 0 2023 3 INV P 383.38 23500975 9/16/2022 212079 9/15/2022
382 CAPITAL CITY ELECTRI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208919 23000567 2023 2 INV P 39,525.00 3374 8/19/2022 W33831 8/11/2022
382 CAPITAL CITY ELECTRI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208920 23000568 2023 2 INV P 15,540.00 3374 8/19/2022 W33829 8/11/2022
382 CAPITAL CITY ELECTRI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208921 23000759 2023 2 INV P 79,140.00 3374 8/19/2022 W33830 8/11/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209921 23001277 2023 2 INV P 2,000.00 3580 9/2/2022 W33862 8/23/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214812 23003888 2023 3 INV P 4,943.43 23501632 10/7/2022 W33854 8/23/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216525 23002625 2023 4 INV P 3,800.00 4062 10/14/2022 W34165 9/22/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217140 23002989 2023 4 INV P 2,604.40 4194 10/21/2022 W33936 8/30/2022
382 CAPITAL CITY ELECTRI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219136 23004174 2023 4 INV P 40,333.00 4458 11/4/2022 W34379 10/25/2022
382 CAPITAL CITY ELECTRI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220432 23000569 2023 5 INV P 16,495.00 4608 11/11/2022 W33706 7/25/2022
382 CAPITAL CITY ELECTRI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220433 23002419 2023 5 INV P 28,125.00 4608 11/11/2022 W33827 8/11/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220078 23004126 2023 5 INV P 439.51 4608 11/11/2022 W34057 9/13/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221526 23006497 2023 5 INV P 23,430.83 23502953 11/17/2022 W33857 8/23/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221521 23006501 2023 5 INV P 3,800.00 23502953 11/17/2022 W33175 4/29/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221522 23006510 2023 5 INV P 649.00 23502953 11/17/2022 W33463 6/20/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221523 23006514 2023 5 INV P 3,033.46 23502953 11/17/2022 W33601 7/5/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221525 23006517 2023 5 INV P 1,440.36 23502953 11/17/2022 W34421 10/28/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221524 23006520 2023 5 INV P 1,660.00 23502953 11/17/2022 W33937 8/30/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221527 23006609 2023 5 INV P 12,600.00 23502953 11/17/2022 W33828 8/11/2022
9999 CAPSTONE 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 213934 0 2023 2 INV P 63.97 0 213934 8/27/2022
9999 CAPSTONE 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 213935 0 2023 2 INV P 15.03 0 213935 8/27/2022
3130 CAPSTONE 462.1000.553200.03221.9030.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209686 22011426 2023 2 INV P 1,299.00 3479 8/26/2022 276545 3/25/2022
3130 CAPSTONE 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219190 23004442 2023 4 INV P 160,237.02 23502529 11/4/2022 302397 10/26/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207157 23000833 2023 2 INV P 800.00 23500129 8/5/2022 52220759 7/5/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 208823 23000833 2023 2 INV P 800.00 3375 8/19/2022 52220865 8/9/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212629 23000833 2023 3 INV P 800.00 3933 9/23/2022 52220956 9/1/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 219336 23000833 2023 4 INV P 800.00 23502530 11/4/2022 52220560 5/3/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 219338 23000833 2023 4 INV P 800.00 23502530 11/4/2022 52220658 6/2/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 217555 23000833 2023 4 INV P 800.00 4195 10/21/2022 52221056 10/5/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 221263 23000833 2023 5 INV P 800.00 4758 11/17/2022 52221157 11/1/2022
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213431 0 2023 3 INV P 216.25 23501142 9/23/2022 213431 9/22/2022
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217927 0 2023 4 INV P 207.50 23502146 10/21/2022 217927 10/20/2022
1881 CARISA HUNSUCKER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213460 0 2023 3 INV P 29.38 23501143 9/23/2022 213460 9/22/2022
1881 CARISA HUNSUCKER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217962 0 2023 4 INV P 55.63 23502147 10/21/2022 217962 10/20/2022
1881 CARISA HUNSUCKER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221640 0 2023 5 INV P 89.38 23502954 11/17/2022 221640 11/16/2022
9999 CARL VINSON INST OF 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 213078 0 2023 2 INV P 1,067.00 0 213078 8/27/2022
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 219644 0 2023 3 INV P 840.00 0 219644 9/27/2022
Page 30 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 Carla Burnett 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219908 0 2023 5 INV P 35.00 23502788 11/17/2022 SRR‐9166393 11/3/2022
6883 CARLA L SMITH 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206615 0 2023 1 INV P 350.20 22509497 7/29/2022 206615 7/28/2022
11629 CARLA MOORE 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 210276 0 2023 2 INV P 876.28 23500648 9/2/2022 210276 8/30/2022
9524 CARLA PARKER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209288 0 2023 2 INV P 451.99 23500405 8/19/2022 209288 8/18/2022
9999 Carlissa Stewart 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 209908 0 2023 3 INV P 85.00 23500680 9/2/2022 WynbrookeATP23‐2 8/29/2022
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 204987 0 2023 1 INV P 91.26 22509418 7/14/2022 204987 7/14/2022
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 207344 0 2023 1 INV P 91.26 23500130 8/5/2022 207344 8/4/2022
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 213450 0 2023 3 INV P 70.79 23501144 9/23/2022 213450 9/22/2022
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 218965 0 2023 4 INV P 73.71 23502365 10/28/2022 218965 10/27/2022
9999 Carmen BenoitV 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211612 0 2023 3 INV P 70.00 23500836 9/16/2022 SRR‐9206212 / 917444 9/13/2022
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 204006 22016329 2023 1 INV P 242.50 2751 7/8/2022 51817954 RI 7/5/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 204872 22017440 2023 1 INV P 185.45 2854 7/14/2022 51818250 RI 7/5/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 204871 22017448 2023 1 INV P 435.60 2854 7/14/2022 51820005 RI 7/6/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212760 0 2023 2 INV P 1,344.00 0 212760 8/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212767 0 2023 2 INV P 279.43 0 212767 8/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 208198 22017440 2023 2 INV P 8.95 3179 8/12/2022 51817283 RI 7/4/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 208837 23000332 2023 2 INV P 213.84 3376 8/19/2022 51849637 RI 8/9/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 210135 23000332 2023 2 INV P 139.08 3581 9/2/2022 51863125 RI 8/22/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210134 23000860 2023 2 INV P 536.05 3581 9/2/2022 51852663 RI 8/12/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 209564 23001521 2023 2 INV P 45.94 3480 8/26/2022 51863981 RI 8/22/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216742 0 2023 3 INV P 46.50 0 216742 9/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216745 0 2023 3 INV P 1,110.30 0 216745 9/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216747 0 2023 3 INV P 270.00 0 216747 9/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 211648 23000332 2023 3 INV P 83.22 3789 9/16/2022 51885750 RI 9/6/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 213613 23000332 2023 3 INV P 83.22 23501301 9/30/2022 51900849 RI 9/15/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 214773 23000332 2023 3 INV P 49.62 23501633 10/7/2022 51915588 RI 9/26/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213615 23000860 2023 3 INV P 30.36 23501301 9/30/2022 51859795 RI 8/18/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 211378 23000860 2023 3 INV P 102.60 3789 9/16/2022 51861428 RI 8/19/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 213174 23000905 2023 3 INV P 589.30 3934 9/23/2022 51850395 RI 8/10/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 211281 23001521 2023 3 INV P 377.91 3789 9/16/2022 51870621 RI 8/25/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211278 23001538 2023 3 INV P 78.72 3789 9/16/2022 51889140 RI 9/7/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211365 23001538 2023 3 INV P 21.32 3789 9/16/2022 51891365 RI 9/8/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 211377 23001954 2023 3 INV P 373.50 3789 9/16/2022 51889380 RI 9/7/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211279 23001969 2023 3 INV P 444.59 3789 9/16/2022 51886383 RI 9/6/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 212151 23001969 2023 3 INV P 51.59 3934 9/23/2022 51901645 RI 9/15/2022
329 CAROLINA BIOLOGICAL 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 211655 23002312 2023 3 INV P 49.30 3789 9/16/2022 51889839 RI 9/7/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 216663 22017440 2023 4 INV P 70.92 4063 10/14/2022 51931376 RI 10/7/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 216654 23000332 2023 4 INV P 47.11 4063 10/14/2022 51925550 RI 10/3/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 215631 23001538 2023 4 INV P 526.07 4063 10/14/2022 51870922 RI 8/25/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 218541 23002608 2023 4 INV P 121.81 4337 10/28/2022 51901475 RI 9/15/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 219041 23003091 2023 4 INV P 21.40 4459 11/4/2022 51914032 RI 9/23/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214873 23003091 2023 4 INV P 382.05 23501633 10/7/2022 51918779 RI 9/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 215530 23003316 2023 4 INV P 46.08 23501633 10/7/2022 51925354 RI 10/3/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 218038 23004312 2023 4 INV P 284.00 4337 10/28/2022 51941154 RI 10/17/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 218935 23004644 2023 4 INV P 77.57 4337 10/28/2022 51949969 RI 10/24/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 219799 23000332 2023 5 INV P 83.22 4459 11/4/2022 51957341 RI 10/31/2022
Page 31 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 219462 23002608 2023 5 INV P 120.96 4459 11/4/2022 51931641 RI 10/7/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 219542 23002608 2023 5 INV P 9.90 4459 11/4/2022 51949524 RI 10/24/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 219543 23004644 2023 5 INV P 345.75 4459 11/4/2022 51951982 RI 10/25/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 220582 23005413 2023 5 INV P 264.51 4609 11/11/2022 51964769 RI 11/7/2022
9999 Carolyn Clay 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211566 0 2023 3 INV P 20.15 23500837 9/16/2022 SRR‐9141003 9/13/2022
1512 CAROLYN E LANTER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213435 0 2023 3 INV P 114.38 23501145 9/23/2022 213435 9/22/2022
9999 Caron Holzer 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219912 0 2023 5 INV P 32.15 23502789 11/17/2022 SRR‐9298477 11/3/2022
10746 CARR COMMERICAL CLEA 589.2600.541000.52521.3050.9990.3063.090.0000 WATER‐SEWER & CLEANING SERVIC 205683 22015649 2023 1 INV P 1,246.25 2958 7/22/2022 003‐0314532 7/11/2022
10746 CARR COMMERICAL CLEA 589.2600.541000.50121.2700.9990.2062.090.0000 WATER‐SEWER & CLEANING SERVIC 208096 22014687 2023 2 INV P 11,500.00 3180 8/12/2022 22014687 7/18/2022
10746 CARR COMMERICAL CLEA 589.2600.541000.52521.3050.9990.3063.090.0000 WATER‐SEWER & CLEANING SERVIC 207505 22015649 2023 2 INV P 1,246.25 3180 8/12/2022 003‐0221212 7/15/2022
10746 CARR COMMERICAL CLEA 589.2600.541000.52521.3050.9990.3063.090.0000 WATER‐SEWER & CLEANING SERVIC 207498 22015649 2023 2 INV P 1,246.25 3180 8/12/2022 003‐0123312 7/25/2022
10593 CARRIE WATSON 462.2213.558000.03221.9230.1779.8010.090.2022 TRAVEL ‐ EMPLOYEES 209567 23001826 2023 2 INV P 1,317.27 23500492 8/26/2022 23001826 2118 8/8/2022
9999 CARSON DELLOSA EDUCA 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216447 0 2023 3 INV P 476.71 0 216447 9/27/2022
3309 CARTER BOOKS & SUPPL 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 212256 23000194 2023 3 INV P 4,408.87 23501146 9/23/2022 23000194 8/10/2022
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210385 22016916 2023 2 INV P 4,850.00 3582 9/2/2022 J64651 7/14/2022
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207480 22017512 2023 2 INV P 19,925.00 3181 8/12/2022 J64668 7/29/2022
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210373 23000592 2023 2 INV P 14,220.00 3582 9/2/2022 J64743 8/29/2022
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213107 22016915 2023 3 INV P 2,450.00 23501148 9/23/2022 J64650 7/12/2022
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210696 22017039 2023 3 INV P 14,155.00 3688 9/9/2022 J64655 8/26/2022
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214022 23001286 2023 3 INV P 9,940.00 23501302 9/30/2022 J64784 9/20/2022
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213105 23002005 2023 3 INV P 4,110.00 23501147 9/23/2022 J64794 9/19/2022
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 216522 23001340 2023 4 INV P 8,195.00 4064 10/14/2022 J64780 10/10/2022
588 CASIE 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 208008 23000969 2023 2 INV P 4,000.00 3182 8/12/2022 DCSD‐2 6/2/2022
1570 CASSANDRA DAVIS 402.2213.558000.03124.4250.1770.4068.030.2022 TRAVEL ‐ EMPLOYEES 207350 0 2023 1 INV P 229.00 23500131 8/5/2022 207350 8/4/2022
1570 CASSANDRA DAVIS 402.2213.558000.40024.4250.1750.4068.030.2022 TRAVEL ‐ EMPLOYEES 209291 0 2023 2 INV P 1,389.20 23500406 8/19/2022 209291 8/18/2022
9356 CATHERINE HOWARD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214307 0 2023 3 INV P 65.63 23501303 9/30/2022 214307 9/29/2022
9356 CATHERINE HOWARD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 218954 0 2023 4 INV P 65.63 23502366 10/28/2022 218954 10/27/2022
9999 Cathleen Gama 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219899 0 2023 5 INV P 40.00 23502790 11/17/2022 SRR‐8244188 11/3/2022
919 CDH PARTNERS INC 305.4000.530001.30435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207902 23001190 2023 2 INV P 32,015.00 23500344 8/12/2022 21019.00 ‐ 2B 8/5/2021
919 CDH PARTNERS INC 305.4000.530001.12235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 209955 23001820 2023 2 INV P 3,262.98 23500622 9/2/2022 20051.00‐13 8/5/2022
919 CDH PARTNERS INC 305.4000.530001.12235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 219553 23005527 2023 5 INV P 3,035.02 23502444 11/4/2022 20051.00 ‐ 14 9/2/2022
9999 CDW GOVT #BT30008 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 215307 0 2023 2 INV P 98.02 0 215307 8/27/2022
9999 CDW GOVT #BT39694 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 215306 0 2023 2 INV P 106.10 0 215306 8/27/2022
9999 CDW GOVT #BT86593 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 215309 0 2023 2 INV P 530.08 0 215309 8/27/2022
9999 CDW GOVT #BT89223 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 215308 0 2023 2 INV P 21.69 0 215308 8/27/2022
9999 CDW GOVT #BT90121 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 215310 0 2023 2 INV P 106.10 0 215310 8/27/2022
9999 CDW GOVT #BV04426 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 215311 0 2023 2 INV P 102.38 0 215311 8/27/2022
689 CDWG 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 205046 22012922 2023 1 INV P 2,852.38 2855 7/14/2022 BF83315 7/4/2022
689 CDWG 100.1000.561500.00011.2150.1021.2058.122.0000 EXPENDABLE EQUIPMENT 204490 22014981 2023 1 INV P 1,407.86 2771 7/14/2022 Z960679 6/23/2022
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 206524 23000674 2023 1 INV P 838,100.00 3084 7/29/2022 BR50558 7/27/2022
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 208639 22013168 2023 2 INV P 68,244.00 3377 8/19/2022 AT2201933 8/3/2022
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 208638 22013168 2023 2 INV P 325,987.42 3377 8/19/2022 AT2201934 8/3/2022
689 CDWG 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 210126 22013654 2023 2 INV P 112.76 3583 9/2/2022 CC17383 8/12/2022
689 CDWG 402.1000.561100.40024.3440.1750.0272.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 206688 22015405 2023 2 INV P 965.70 23500132 8/5/2022 BR13502 7/26/2022
689 CDWG 402.1000.561500.40024.1560.1750.1054.030.2022 EXPENDABLE EQUIPMENT 208749 22015409 2023 2 INV P 1,280.65 3377 8/19/2022 BZ78545 8/10/2022
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 207975 22016944 2023 2 INV P 1,593.48 3183 8/12/2022 BW61259 8/4/2022
Page 32 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
689 CDWG 402.1000.561500.40024.6340.1750.0705.030.2022 EXPENDABLE EQUIPMENT 209174 22017239 2023 2 INV P 3,668.00 3377 8/19/2022 CC65166 8/15/2022
689 CDWG 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 209552 23000462 2023 2 INV P 4,714.00 3481 8/26/2022 CD49423 8/16/2022
689 CDWG 404.1000.561100.05021.7950.2824.1625.035.2022 SUPPLIES ‐ TECHNOLOGY RELATED 213176 23000434 2023 3 INV P 29.50 3935 9/23/2022 CP03855 9/6/2022
689 CDWG 304.4000.561500.50934.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210694 23001222 2023 3 INV P 758.26 23500722 9/9/2022 CL93871 8/30/2022
689 CDWG 100.1000.561500.00011.5670.1041.0176.123.0000 EXPENDABLE EQUIPMENT 211384 23001501 2023 3 INV P 3,445.95 3790 9/16/2022 CN41230 9/2/2022
689 CDWG 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 210992 23001626 2023 3 INV P 555.20 3689 9/9/2022 CM13254 8/31/2022
689 CDWG 100.1000.561100.00011.5780.1041.0497.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211284 23002309 2023 3 INV P 4,687.50 3790 9/16/2022 CP30680 9/6/2022
689 CDWG 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215732 23001621 2023 4 INV P 650.75 4065 10/14/2022 DG51712 10/5/2022
689 CDWG 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217844 23001621 2023 4 INV P 1,995.00 4196 10/21/2022 DK05095 10/12/2022
689 CDWG 100.1000.561100.00011.2150.1021.2058.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215209 23002699 2023 4 INV P 110.57 23501634 10/7/2022 DB49731 9/27/2022
689 CDWG 100.1000.561100.00011.2250.1021.1059.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216660 23003107 2023 4 INV P 261.60 4065 10/14/2022 DB90291 9/27/2022
689 CDWG 100.1000.561100.00011.2250.2021.1059.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216661 23003107 2023 4 INV P 812.05 4065 10/14/2022 DC50016 9/28/2022
689 CDWG 100.1000.561100.00011.2250.1021.1059.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216659 23003107 2023 4 INV P 1,030.05 4065 10/14/2022 DD15302 9/29/2022
689 CDWG 100.1000.561100.00011.2250.1021.1059.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216658 23003107 2023 4 INV P 1,248.05 4065 10/14/2022 DD76221 9/30/2022
689 CDWG 100.1000.561100.00011.2250.1021.1059.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220227 23003107 2023 5 INV P 812.05 4610 11/11/2022 DV82685 11/3/2022
689 CDWG 100.1000.561100.00011.2250.2021.1059.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220227 23003107 2023 5 INV P 741.20 4610 11/11/2022 DV82685 11/3/2022
689 CDWG 402.1000.561600.40024.2180.1750.4058.030.2023 EXPENDABLE COMPUTER EQUIPMENT 220228 23005261 2023 5 INV P 1,150.00 4610 11/11/2022 DR78989 10/27/2022
11237 CECILIA CLAXTON 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208827 22012480 2023 2 INV P 630.00 3378 8/19/2022 8112022 8/11/2022
11237 CECILIA CLAXTON 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 211790 23002388 2023 3 INV P 570.00 3791 9/16/2022 14‐2022 9/12/2022
11237 CECILIA CLAXTON 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 211792 23002388 2023 3 INV P 1,020.00 3791 9/16/2022 9‐13‐2022 9/12/2022
11237 CECILIA CLAXTON 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 215231 23002388 2023 4 INV P 690.00 23501635 10/7/2022 15‐2022 9/26/2022
11237 CECILIA CLAXTON 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 217161 23002388 2023 4 INV P 795.00 4197 10/21/2022 16‐2022 9/26/2022
11237 CECILIA CLAXTON 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 219042 23002388 2023 4 INV P 570.00 4460 11/4/2022 17‐2022 10/26/2022
2326 CEDAR GROVE HS 607.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 210415 23002195 2023 2 INV P 1,168.00 23500577 9/2/2022 2023‐10 8/10/2022
2326 CEDAR GROVE HS 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 210879 23002130 2023 3 INV P 600.00 3690 9/9/2022 23002130 090722 9/7/2022
2326 CEDAR GROVE HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 217382 23003232 2023 4 INV P 1,000.00 4198 10/21/2022 645821 10/17/2022
2326 CEDAR GROVE HS 482.2210.561000.18621.5190.1862.0172.127.2023 SUPPLIES 218291 23003706 2023 4 INV P 6,307.50 4338 10/28/2022 REIM519 10/17/2022
2326 CEDAR GROVE HS 482.2210.561000.18621.5190.1862.0172.127.2023 SUPPLIES 218292 23004437 2023 4 INV P 7,400.00 4338 10/28/2022 STEM519 10/17/2022
1798 CEDRIC A BURSE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 216914 0 2023 4 INV P 472.75 23501876 10/14/2022 216914 10/13/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 212656 23000460 2023 3 INV P 425.00 3936 9/23/2022 108466 9/15/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 211643 23001062 2023 3 INV P 357.21 3792 9/16/2022 105901 7/13/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 211644 23001062 2023 3 INV P 34.02 3792 9/16/2022 106139 7/20/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216338 23000460 2023 4 INV P 850.00 4066 10/14/2022 108689 9/21/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216340 23000460 2023 4 INV P 1,445.00 4066 10/14/2022 109414 10/5/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 220027 23000460 2023 5 INV P 850.00 4611 11/11/2022 107818 8/31/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 219310 23000460 2023 5 INV P 1,700.00 4461 11/4/2022 110327 10/26/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 220030 23000460 2023 5 INV P 850.00 4611 11/11/2022 110578 11/2/2022
252 CENGAGE LEARNING 100.1000.564100.00011.5290.3011.4054.121.0000 TEXTBOOKS ‐ PRINTED 210348 23001335 2023 2 INV P 3,792.80 3584 9/2/2022 78424036 8/23/2022
252 CENGAGE LEARNING 100.2220.553200.00911.5220.1310.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 217389 23002896 2023 4 INV P 3,142.13 4199 10/21/2022 79386823 10/2/2022
252 CENGAGE LEARNING 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 217352 23003531 2023 4 INV P 20,275.50 4199 10/21/2022 79370565 9/29/2022
252 CENGAGE LEARNING 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 218933 23004797 2023 4 INV P 132,373.50 4339 10/28/2022 79564600 10/26/2022
252 CENGAGE LEARNING 100.2220.553200.00911.5490.1310.0797.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 221716 23006443 2023 5 INV P 945.00 4759 11/17/2022 78340691 8/17/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206096 23000439 2023 1 INV P 52,861.73 3085 7/29/2022 ALT9 6/20/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206097 23000440 2023 1 INV P 150,439.50 3085 7/29/2022 HTES4 6/6/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206098 23000441 2023 1 INV P 298,018.80 3085 7/29/2022 HTES5 6/20/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206101 23000453 2023 1 INV P 13,815.89 3085 7/29/2022 ASH9 6/20/2022
Page 33 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213230 23002352 2023 3 INV P 263,784.60 23501054 9/23/2022 HTES6 7/22/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213232 23002352 2023 3 INV P 80,119.09 23501054 9/23/2022 HTES7 8/25/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 217574 23002352 2023 4 INV P 63,221.01 23502103 10/21/2022 HTES8 9/25/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.12135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 216180 23002361 2023 4 INV P 48,311.01 23502020 10/14/2022 DH‐09 6/27/2020
406 CENTENNIAL CONTRACTO 305.4000.572000.37235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 219283 23002433 2023 4 INV P 62,043.54 23502445 11/4/2022 ASH10 10/5/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 219279 23002433 2023 4 INV P 103,171.41 23502445 11/4/2022 ALT10 10/5/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 215482 23002679 2023 4 INV P 68,047.81 23501587 10/7/2022 OAK7 5/19/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 215481 23002679 2023 4 INV P 78,588.75 23501587 10/7/2022 OAK8 5/27/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 215480 23002679 2023 4 INV P 91,034.83 23501587 10/7/2022 BRK9 6/20/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 219278 23002679 2023 4 INV P 71,154.63 23502445 11/4/2022 BRK10 10/5/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 219277 23004698 2023 4 INV P 72,337.16 23502445 11/4/2022 WYN8 10/19/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.00234.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 219522 23003890 2023 5 INV P 38,573.32 23502443 11/4/2022 SWD14 9/27/2021
9999 Centoria Waters 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219895 0 2023 5 INV P 41.20 23502791 11/17/2022 SRR‐9232709 / 923289 11/3/2022
2441 CENTRAL POLY‐BAG COR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212522 23002173 2023 3 INV P 27,000.00 3937 9/23/2022 290074 8/31/2022
9999 CENTURY FIRE PROTECT 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212355 0 2023 1 INV P 147.80 0 212355 7/27/2022
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213297 22016585 2023 3 INV P 7,307.01 23501058 9/23/2022 11038 7/21/2022
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219784 23000344 2023 5 INV P 653.77 23502446 11/4/2022 11068 10/7/2022
111 CENTURY MUSIC CENTER 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 219458 23005636 2023 5 INV P 4,530.00 4462 11/4/2022 11099 11/1/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 206507 22012462 2023 1 INV P 33,922.95 3086 7/29/2022 92338082 7/1/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 206505 22012462 2023 1 INV P 6,310.24 3086 7/29/2022 300590576 7/8/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 206919 22012462 2023 2 INV P 33,922.95 23500133 8/5/2022 92356227 8/1/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 210659 22012462 2023 3 INV P 27,231.23 3585 9/2/2022 92373474 9/1/2022
2858 CENTURYLINK COMMUNIC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 221259 23006426 2023 5 INV P 74,537.62 4760 11/17/2022 92439004 11/1/2022
561 CERTIPORT 402.1000.564200.40024.1560.1750.1054.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208762 22015585 2023 2 INV P 6,650.98 3379 8/19/2022 18552733 8/16/2022
561 CERTIPORT 100.1000.561000.00011.7380.2021.8013.090.0000 SUPPLIES 217700 23004039 2023 4 INV P 17,325.00 4200 10/21/2022 19988709 10/18/2022
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210828 0 2023 1 INV P 501.17 0 210828 7/27/2022
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210839 0 2023 1 INV P 65.39 0 210839 7/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212336 0 2023 1 INV P 472.98 0 212336 7/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212338 0 2023 1 INV P 178.20 0 212338 7/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212348 0 2023 1 INV P 591.15 0 212348 7/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212356 0 2023 1 INV P 124.81 0 212356 7/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212378 0 2023 1 INV P 129.45 0 212378 7/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212387 0 2023 1 INV P 132.06 0 212387 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209071 0 2023 1 INV P 35.44 0 209071 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210176 0 2023 1 INV P 62.24 0 210176 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210183 0 2023 1 INV P 199.11 0 210183 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210192 0 2023 1 INV P 777.91 0 210192 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210205 0 2023 1 INV P 699.25 0 210205 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210208 0 2023 1 INV P 0.75 0 210208 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210215 0 2023 1 INV P 755.19 0 210215 7/27/2022
9999 CES 68 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213921 0 2023 2 INV P 261.23 0 213921 8/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214537 0 2023 2 INV P 179.76 0 214537 8/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214538 0 2023 2 INV P 55.90 0 214538 8/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214539 0 2023 2 INV P 122.12 0 214539 8/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214545 0 2023 2 INV P 561.50 0 214545 8/27/2022
9999 CES 68 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215849 0 2023 2 INV P 96.82 0 215849 8/27/2022
Page 34 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 CES 68 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215851 0 2023 2 INV P 54.89 0 215851 8/27/2022
9999 CES 68 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215856 0 2023 2 INV P 25.70 0 215856 8/27/2022
9999 CES 68 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215870 0 2023 2 INV P 340.20 0 215870 8/27/2022
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218669 0 2023 3 INV P 300.00 0 218669 9/27/2022
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218714 0 2023 3 INV P 215.76 0 218714 9/27/2022
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218717 0 2023 3 INV P 49.26 0 218717 9/27/2022
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218729 0 2023 3 INV P 960.00 0 218729 9/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218631 0 2023 3 INV P 571.38 0 218631 9/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218632 0 2023 3 INV P 221.34 0 218632 9/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218650 0 2023 3 INV P 34.29 0 218650 9/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221058 0 2023 4 INV P 16.79 0 221058 10/27/2022
7095 CESCA A BROWN 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 208352 0 2023 2 INV P 371.42 23500271 8/12/2022 208352 8/11/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.2130.1021.5057.122.0000 SUPPLIES 209683 22015275 2023 2 INV P 124.00 3482 8/26/2022 33486 6/2/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 210343 23001451 2023 2 INV P 153.00 3586 9/2/2022 33874 8/23/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 211274 22015251 2023 3 INV P 64.00 3793 9/16/2022 33432 5/24/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211277 23001542 2023 3 INV P 160.00 3793 9/16/2022 33911 8/30/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 213178 23001636 2023 3 INV P 155.00 3938 9/23/2022 33910 8/30/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 211276 23002047 2023 3 INV P 72.00 3793 9/16/2022 33915 8/30/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 212825 23002047 2023 3 INV P 104.00 3938 9/23/2022 34015 9/13/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 213745 23002578 2023 3 INV P 195.00 23501304 9/30/2022 34011 9/13/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 213622 23002730 2023 3 INV P 74.00 23501304 9/30/2022 34036 9/19/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 213623 23002888 2023 3 INV P 307.00 23501304 9/30/2022 33934 9/6/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216656 23001529 2023 4 INV P 131.00 4067 10/14/2022 33832 8/5/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 215518 23001704 2023 4 INV P 447.00 23501636 10/7/2022 34012 9/13/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 215521 23002609 2023 4 INV P 307.00 23501636 10/7/2022 34014 9/13/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 215252 23003052 2023 4 INV P 319.00 23501636 10/7/2022 34068 9/21/2022
700 CF MEDICAL, INC. 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 216657 23003459 2023 4 INV P 83.00 4067 10/14/2022 34135 10/3/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 215507 23003576 2023 4 INV P 106.00 23501636 10/7/2022 34134 10/3/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 217375 23003764 2023 4 INV P 138.00 4201 10/21/2022 34133 10/3/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 219281 23004298 2023 4 INV P 167.00 4463 11/4/2022 34172 10/12/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 221249 23004299 2023 5 INV P 384.00 4761 11/17/2022 34181 10/13/2022
700 CF MEDICAL, INC. 100.1000.561500.00011.2350.1021.4059.127.0000 EXPENDABLE EQUIPMENT 219538 23005506 2023 5 INV P 104.00 4463 11/4/2022 33532 6/9/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 220231 23005753 2023 5 INV P 132.00 4612 11/11/2022 34278 11/3/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 220554 23005919 2023 5 INV P 159.00 4612 11/11/2022 33530 6/9/2022
929 CGLS ARCHITECTS INC 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213164 23002991 2023 3 INV P 10,937.14 23501060 9/23/2022 22077 6/30/2022
929 CGLS ARCHITECTS INC 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213134 23002991 2023 3 INV P 5,022.63 23501060 9/23/2022 22090 7/31/2022
929 CGLS ARCHITECTS INC 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213133 23002991 2023 3 INV P 19,426.50 23501059 9/23/2022 22104 8/31/2022
929 CGLS ARCHITECTS INC 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218391 23002991 2023 4 INV P 2,200.50 23502280 10/28/2022 22121 9/30/2022
1086 CHAD E HUGHES 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 221247 23005362 2023 5 INV P 300.00 4762 11/17/2022 001 11/8/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 204957 0 2023 1 INV P 93.02 22509420 7/14/2022 204957 7/14/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 204970 0 2023 1 INV P 43.88 22509420 7/14/2022 204970 7/14/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 214348 0 2023 3 INV P 142.50 23501305 9/30/2022 214348 9/29/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 215580 0 2023 3 INV P 22.23 23501637 10/7/2022 215580 10/6/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 215586 0 2023 3 INV P 41.88 23501637 10/7/2022 215586 10/6/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 215587 0 2023 3 INV P 120.63 23501637 10/7/2022 215587 10/6/2022
2327 CHAMBLEE CHARTER HS 607.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 209359 23001519 2023 2 INV P 3,724.97 23500471 8/25/2022 2023‐8 8/9/2022
Page 35 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2327 CHAMBLEE CHARTER HS 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 213744 23003320 2023 3 INV P 1,500.00 23501306 9/30/2022 FY22FALL 9/15/2022
2327 CHAMBLEE CHARTER HS 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 217384 23003269 2023 4 INV P 1,000.00 4202 10/21/2022 30826A 10/17/2022
2327 CHAMBLEE CHARTER HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 217384 23003269 2023 4 INV P 4,000.00 4202 10/21/2022 30826A 10/17/2022
527 CHAMPIONSHIP CHESS 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 217283 23003518 2023 4 INV P 250.00 23502148 10/21/2022 INC21GA 2098 10/13/2022
527 CHAMPIONSHIP CHESS 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 219435 23003518 2023 5 INV P 750.00 23502531 11/4/2022 INC22GA 2102 11/1/2022
2245 CHANDRA R PORTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215569 0 2023 3 INV P 274.00 23501638 10/7/2022 215569 10/6/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 218042 23005113 2023 4 INV P 980.00 4340 10/28/2022 160 10/7/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 218045 23005113 2023 4 INV P 980.00 4340 10/28/2022 161 10/12/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 218043 23005113 2023 4 INV P 980.00 4340 10/28/2022 162 10/14/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 218044 23005113 2023 4 INV P 980.00 4340 10/28/2022 163 10/19/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 220579 23005113 2023 5 INV P 980.00 4613 11/11/2022 164 10/28/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 221225 23006025 2023 5 INV P 980.00 4763 11/17/2022 165 11/4/2022
1543 CHANTAE MAYS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 215602 0 2023 4 INV P 42.50 23501639 10/7/2022 215602 10/6/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 204014 22008134 2023 1 INV P 1,430.00 2752 7/8/2022 063 7/4/2022
9999 Charity Trotter 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219945 0 2023 5 INV P 12.00 23502792 11/17/2022 SRR‐9260399 11/3/2022
9999 Charla Dean 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211598 0 2023 3 INV P 50.00 23500838 9/16/2022 SRR‐9192472 9/13/2022
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209781 0 2023 2 INV P 108.13 23500493 8/26/2022 209781 8/25/2022
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 212097 0 2023 3 INV P 215.00 23500976 9/16/2022 212097 9/15/2022
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215579 0 2023 3 INV P 14.00 23501640 10/7/2022 215579 10/6/2022
5219 CHARLENE D SPURLOCK 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 215579 0 2023 3 INV P 60.00 23501640 10/7/2022 215579 10/6/2022
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216969 0 2023 4 INV P 427.50 23501877 10/14/2022 216969 10/13/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209804 0 2023 2 INV P 225.00 23500578 9/2/2022 81922Avondale3205 8/25/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210944 0 2023 3 INV P 650.00 23500699 9/9/2022 82522Avondale3205 9/7/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213021 0 2023 3 INV P 625.00 23501075 9/23/2022 90122Avondale3205 9/21/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212923 0 2023 3 INV P 425.00 23501075 9/23/2022 90922AVONDALE3205 9/21/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218218 0 2023 4 INV P 450.00 23502307 10/28/2022 100622AVONDALE3205 10/24/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218217 0 2023 4 INV P 775.00 23502307 10/28/2022 101222AVONDALE3205 10/24/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219068 0 2023 4 INV P 850.00 23502469 11/4/2022 102022AVONDALE3205 10/30/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220164 0 2023 5 INV P 350.00 23502605 11/11/2022 102622AVONDALE3205 11/8/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221821 0 2023 5 INV P 850.00 23502889 11/17/2022 110322AVONDALE3205 11/17/2022
11908 CHARLESTON MARRIOTT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210759 23002512 2023 3 INV P 3,302.82 23500743 9/9/2022 120302 9/6/2022
629 CHARLIE CASTLEBERRY' 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 215222 23003145 2023 4 INV P 1,694.90 23501641 10/7/2022 181468‐1 9/29/2022
629 CHARLIE CASTLEBERRY' 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 216534 23003146 2023 4 INV P 2,159.90 4068 10/14/2022 181869‐2 10/11/2022
9999 Charlie Martin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219297 0 2023 5 INV P 40.00 23502793 11/17/2022 SRR‐9295281 / 925889 11/1/2022
9999 Chaumont Colbert 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211490 0 2023 3 INV P 20.70 23500839 9/16/2022 SRR‐9035277 9/13/2022
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208374 0 2023 2 INV P 203.13 23500272 8/12/2022 208374 8/11/2022
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212103 0 2023 3 INV P 315.63 23500977 9/16/2022 212103 9/15/2022
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 216963 0 2023 4 INV P 226.25 23501878 10/14/2022 216963 10/13/2022
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 221666 0 2023 5 INV P 246.88 23502955 11/17/2022 221666 11/16/2022
3867 CHENNEIL BROWN 404.2210.532100.05021.7340.2824.8010.035.2022 CONTRACTED SERV‐TEACHERS 209432 22011206 2023 2 INV P 2,700.00 3483 8/26/2022 5302022 5/30/2022
3867 CHENNEIL BROWN 404.2210.532100.05021.7340.2824.8010.035.2022 CONTRACTED SERV‐TEACHERS 209433 22011206 2023 2 INV P 4,350.00 3483 8/26/2022 6302022 6/30/2022
3867 CHENNEIL BROWN 404.2210.532100.05021.7340.2824.8010.035.2022 CONTRACTED SERV‐TEACHERS 209435 22011206 2023 2 INV P 6,600.00 3483 8/26/2022 7312022 7/31/2022
3867 CHENNEIL BROWN 404.2210.532100.05021.7340.2824.8010.035.2022 CONTRACTED SERV‐TEACHERS 214147 22011206 2023 3 INV P 8,925.00 23501307 9/30/2022 93020221 9/25/2022
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220734 0 2023 5 INV P 100.63 23502681 11/11/2022 220734 11/10/2022
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220765 0 2023 5 INV P 73.13 23502681 11/11/2022 220765 11/10/2022
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 221659 0 2023 5 INV P 96.25 23502956 11/17/2022 221659 11/16/2022
Page 36 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11336 CHERYL MILLER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216917 0 2023 4 INV P 42.00 23501879 10/14/2022 216917 10/13/2022
11864 CHERYL WALLS 402.2213.558000.40024.4200.1750.2068.030.2022 TRAVEL ‐ EMPLOYEES 210270 0 2023 2 INV P 1,001.49 23500649 9/2/2022 210270 8/30/2022
906 CHESNUT ELEM. CHARTE 589.1000.561099.52721.1520.9990.3053.090.0000 SURPLUS 217805 0 2023 4 INV P 2,500.00 23502149 10/21/2022 ASEDPfy22‐18 10/20/2022
1185 CHHAYAL H PATEL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217961 0 2023 4 INV P 57.50 23502150 10/21/2022 217961 10/20/2022
1185 CHHAYAL H PATEL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221639 0 2023 5 INV P 36.88 23502957 11/17/2022 221639 11/16/2022
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 206562 23000270 2023 1 INV P 124.37 235000087 7/29/2022 8979870 6/11/2022
3870 CHICK ‐ FIL A NORTHL 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 209397 23001075 2023 2 INV P 276.70 23500494 8/26/2022 9027776 7/25/2022
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 210137 23002252 2023 2 INV P 71.01 23500650 9/2/2022 9070122 8/10/2022
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 214872 23003157 2023 4 INV P 83.80 23501642 10/7/2022 9151411 9/12/2022
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 217815 23005121 2023 4 INV P 109.90 23502151 10/21/2022 9259894 10/14/2022
3872 CHICK FIL A 580.1000.561000.09676.9999.9990.8010.030.2023 SUPPLIES 206365 23000682 2023 1 INV P 569.97 3087 7/29/2022 00809 10926 7/15/2022
3872 CHICK FIL A 580.1000.561000.09676.9999.9990.8010.030.2023 SUPPLIES 206363 23000682 2023 1 INV P 302.40 3087 7/29/2022 00809 10927 7/18/2022
3872 CHICK FIL A 580.1000.561000.09676.9999.9990.8010.030.2023 SUPPLIES 206364 23000682 2023 1 INV P 302.40 3087 7/29/2022 00809 11126 7/19/2022
3872 CHICK FIL A 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 208931 23001165 2023 2 INV P 66.96 23500407 8/19/2022 00809 11520 8/4/2022
3872 CHICK FIL A 607.3200.561000.00267.7090.9990.8010.040.0000 SUPPLIES 213759 23003326 2023 3 INV P 167.49 23501247 9/30/2022 00809 11529 9/12/2022
3872 CHICK FIL A 607.3200.561000.00267.7090.9990.8010.040.0000 SUPPLIES 213777 23003590 2023 3 INV P 264.37 23501247 9/30/2022 00801 11557 9/15/2022
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 213778 23003591 2023 3 INV P 264.37 23501247 9/30/2022 00809 11558 9/15/2022
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 213780 23003592 2023 3 INV P 264.37 23501247 9/30/2022 00809 11559 9/15/2022
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 213776 23003593 2023 3 INV P 264.37 23501247 9/30/2022 00809 11560 9/15/2022
3872 CHICK FIL A 580.1000.561000.09676.9999.9990.8010.030.2023 SUPPLIES 215789 23004472 2023 4 INV P 241.11 23501880 10/14/2022 00809 10818 9/28/2022
3872 CHICK FIL A 607.3200.561000.00267.7090.9990.8010.040.0000 SUPPLIES 221717 23006374 2023 5 INV P 325.39 4764 11/17/2022 00809 1084? 11/8/2022
9999 Chikaya Bolton 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211547 0 2023 3 INV P 20.00 23500840 9/16/2022 SRR‐9297180 9/13/2022
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 220107 23000593 2023 5 INV P 323.75 4614 11/11/2022 CINV‐1002562 10/1/2022
9999 Chiquita Gates 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219948 0 2023 5 INV P 7.75 23502794 11/17/2022 SRR‐9156293 11/3/2022
10712 CHIQUITA PRATER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211317 0 2023 3 INV P 96.00 23500789 9/16/2022 82622Adams2228 9/12/2022
10712 CHIQUITA PRATER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212959 0 2023 3 INV P 36.00 23501076 9/23/2022 90922ADAMS2228 9/21/2022
10712 CHIQUITA PRATER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213578 0 2023 3 INV P 36.00 23501248 9/30/2022 91622ADAMS2228 9/23/2022
10712 CHIQUITA PRATER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215080 0 2023 4 INV P 36.00 23501530 10/7/2022 92322ADAMS2228 10/4/2022
10712 CHIQUITA PRATER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216171 0 2023 4 INV P 72.00 23501969 10/14/2022 92922ADAMS2278 10/10/2022
10712 CHIQUITA PRATER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219087 0 2023 4 INV P 36.00 23502470 11/4/2022 102122ADAMS2228 10/30/2022
10712 CHIQUITA PRATER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221797 0 2023 5 INV P 42.00 23502890 11/17/2022 110422ADAMS2228 11/17/2022
1174 CHRIS C CHILTON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 209277 0 2023 2 INV P 140.63 23500408 8/19/2022 209277 8/18/2022
1174 CHRIS C CHILTON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 209765 0 2023 2 INV P 126.25 23500495 8/26/2022 209765 8/25/2022
1174 CHRIS C CHILTON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 212098 0 2023 3 INV P 216.88 23500978 9/16/2022 212098 9/15/2022
1174 CHRIS C CHILTON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 217973 0 2023 4 INV P 258.75 23502152 10/21/2022 217973 10/20/2022
1174 CHRIS C CHILTON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 221645 0 2023 5 INV P 266.25 23502958 11/17/2022 221645 11/16/2022
6625 CHRIS VANCE 100.2100.534000.00011.7340.2021.8010.035.0000 PROFESSIONAL LEGAL SERVICES 209624 23001982 2023 2 INV P 27,500.00 23500496 8/26/2022 23001982 082422 8/24/2022
11933 CHRISTIAN JOHNSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217214 0 2023 4 INV P 375.00 23502047 10/21/2022 100622AVONDALE4317 10/17/2022
11933 CHRISTIAN JOHNSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218204 0 2023 4 INV P 250.00 23502308 10/28/2022 101222AVONDALE4317 10/24/2022
11933 CHRISTIAN JOHNSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219052 0 2023 4 INV P 200.00 23502471 11/4/2022 102022AVONDALE4317 10/30/2022
11933 CHRISTIAN JOHNSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221834 0 2023 5 INV P 175.00 23502891 11/17/2022 110322AVONDALE4317 11/17/2022
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 213426 0 2023 3 INV P 56.25 23501149 9/23/2022 213426 9/22/2022
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218976 0 2023 4 INV P 28.13 23502367 10/28/2022 218976 10/27/2022
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 221671 0 2023 5 INV P 30.00 23502959 11/17/2022 221671 11/16/2022
11973 CHRISTINE BISSOON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 213472 0 2023 3 INV P 52.50 23501150 9/23/2022 213472 9/22/2022
11973 CHRISTINE BISSOON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 220727 0 2023 4 INV P 43.75 23502682 11/11/2022 220727 11/10/2022
Page 37 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9083 CHRISTOPHER A KEY 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218945 0 2023 4 INV P 183.75 23502368 10/28/2022 218945 10/27/2022
9083 CHRISTOPHER A KEY 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 221600 0 2023 5 INV P 192.50 23502960 11/17/2022 221600 11/16/2022
11537 CHRISTOPHER ADAMS 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 208336 0 2023 2 INV P 875.70 23500273 8/12/2022 208336 8/11/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209808 0 2023 2 INV P 175.00 23500579 9/2/2022 81922Avondale1733 8/25/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210948 0 2023 3 INV P 200.00 23500700 9/9/2022 82622Avondale1733 9/7/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213015 0 2023 3 INV P 200.00 23501077 9/23/2022 90222Avondale1733 9/21/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213144 0 2023 3 INV P 175.00 23501077 9/23/2022 91622AVONDALE1733 9/21/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215121 0 2023 4 INV P 275.00 23501531 10/7/2022 92322AVONDALE1733 10/4/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215771 0 2023 4 INV P 300.00 23501970 10/14/2022 92922AVONDALE1733 10/10/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217210 0 2023 4 INV P 425.00 23502048 10/21/2022 100622AVONDALE1733 10/17/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218197 0 2023 4 INV P 475.00 23502309 10/28/2022 101422AVONDALE1733 10/24/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219070 0 2023 4 INV P 200.00 23502472 11/4/2022 102122AVONDALE1733 10/30/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221827 0 2023 5 INV P 325.00 23502892 11/17/2022 110422AVONDALE1733 11/17/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209279 0 2023 2 INV P 154.38 23500409 8/19/2022 209279 8/18/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214323 0 2023 3 INV P 531.25 23501308 9/30/2022 214323 9/29/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215600 0 2023 4 INV P 296.25 23501643 10/7/2022 215600 10/6/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 221668 0 2023 5 INV P 270.00 23502961 11/17/2022 221668 11/16/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 205474 23000097 2023 1 INV P 140.00 2959 7/22/2022 BOE 07‐09‐2022 7/13/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 205475 23000097 2023 1 INV P 455.00 2959 7/22/2022 BOE 07‐16‐2022 7/13/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206692 23000097 2023 2 INV P 840.00 23500134 8/5/2022 BOE 07‐30‐2022 7/27/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207226 23000097 2023 2 INV P 175.00 23500134 8/5/2022 BOE 08‐06‐2022 8/1/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208923 23000097 2023 2 INV P 945.00 3380 8/19/2022 BOE 08‐13‐2022 8/13/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210766 23000097 2023 3 INV P 315.00 3691 9/9/2022 BOE 9‐03‐2022 9/3/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 212655 23000097 2023 3 INV P 350.00 3939 9/23/2022 BOE 09‐17‐2022 9/17/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216240 23000097 2023 4 INV P 280.00 4069 10/14/2022 BOE 09‐10‐2022 9/10/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216342 23000097 2023 4 INV P 315.00 4069 10/14/2022 BOE 10‐08‐2022 10/8/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 217354 23000097 2023 4 INV P 280.00 4203 10/21/2022 BOE 10‐15‐2022 10/15/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 218308 23000097 2023 4 INV P 490.00 4341 10/28/2022 BOE 10‐22‐2022 10/22/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 219312 23000097 2023 5 INV P 210.00 4464 11/4/2022 BOE 10‐29‐2022 10/29/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 220248 23000097 2023 5 INV P 140.00 4615 11/11/2022 BOE 11‐5‐2022 11/5/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 221469 23000097 2023 5 INV P 315.00 4765 11/17/2022 BOE 11222022 11/12/2022
9999 Christy Keohane 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219918 0 2023 5 INV P 23.90 23502795 11/17/2022 SRR‐9104543 11/3/2022
1308 CHULRAE B PROCTOR 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 209266 0 2023 2 INV P 706.29 23500410 8/19/2022 209266 8/18/2022
2144 CINDY FUSSELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213430 0 2023 3 INV P 197.50 23501151 9/23/2022 213430 9/22/2022
2144 CINDY FUSSELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217965 0 2023 4 INV P 100.63 23502153 10/21/2022 217965 10/20/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209416 23001839 2023 2 INV P 282.57 3484 8/26/2022 4124745950 7/8/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209418 23001839 2023 2 INV P 481.81 3484 8/26/2022 4124746290 7/8/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209422 23001839 2023 2 INV P 1,753.40 3484 8/26/2022 4124748187 7/8/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209409 23001839 2023 2 INV P 632.81 3484 8/26/2022 4125380782 7/14/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209413 23001839 2023 2 INV P 408.91 3484 8/26/2022 4125380820 7/14/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209414 23001839 2023 2 INV P 1,753.40 3484 8/26/2022 4125382742 7/14/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209929 23001839 2023 2 INV P 452.86 3587 9/2/2022 4125998804 7/21/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209931 23001839 2023 2 INV P 551.13 3587 9/2/2022 4125999031 7/21/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209933 23001839 2023 2 INV P 2,000.37 3587 9/2/2022 4126000971 7/21/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209425 23001839 2023 2 INV P 278.41 3484 8/26/2022 4126734587 7/28/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209427 23001839 2023 2 INV P 396.08 3484 8/26/2022 4126734663 7/28/2022
Page 38 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209429 23001839 2023 2 INV P 1,764.48 3484 8/26/2022 4126736533 7/28/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209934 23001839 2023 2 INV P 278.41 3587 9/2/2022 4127364837 8/4/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209936 23001839 2023 2 INV P 396.08 3587 9/2/2022 4127364924 8/4/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209938 23001839 2023 2 INV P 1,764.48 3587 9/2/2022 4127366954 8/4/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209940 23001839 2023 2 INV P 278.41 3587 9/2/2022 4128075371 8/11/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209948 23001839 2023 2 INV P 408.01 3587 9/2/2022 4128075425 8/11/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209949 23001839 2023 2 INV P 1,753.40 3587 9/2/2022 4128077730 8/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 209997 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1902682832 12/22/2021
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 209998 23002271 2023 2 INV P 260.00 23500549 8/30/2022 1902634762 2/2/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 209999 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902778039 2/2/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210000 23002271 2023 2 INV P 150.00 23500549 8/30/2022 1902804968 2/14/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210002 23002271 2023 2 INV P 260.00 23500549 8/30/2022 1902840169 2/25/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210001 23002271 2023 2 INV P 141.28 23500549 8/30/2022 1902840451 2/25/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210003 23002271 2023 2 INV P 182.00 23500549 8/30/2022 1902840499 2/25/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210004 23002271 2023 2 INV P 130.00 23500549 8/30/2022 1902876689 3/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210005 23002271 2023 2 INV P 78.00 23500552 8/30/2022 1902891738 3/17/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210006 23002271 2023 2 INV P 130.00 23500549 8/30/2022 1902895414 3/18/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210008 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902911371 3/24/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210009 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902911377 3/24/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210007 23002271 2023 2 INV P 80.00 23500552 8/30/2022 1902911497 3/24/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210010 23002271 2023 2 INV P 20.00 23500553 8/30/2022 1902914890 3/25/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210021 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902923177 3/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210013 23002271 2023 2 INV P 114.95 23500550 8/30/2022 1902923338 3/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210019 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902923397 3/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210018 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902923409 3/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210015 23002271 2023 2 INV P 40.00 23500553 8/30/2022 1902923492 3/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210012 23002271 2023 2 INV P 60.00 23500552 8/30/2022 1902923497 3/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210023 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902923640 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210027 23002271 2023 2 INV P 80.00 23500552 8/30/2022 1902926903 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210028 23002271 2023 2 INV P 100.00 23500552 8/30/2022 1902926907 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210024 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902927142 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210026 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902927247 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210029 23002271 2023 2 INV P 100.00 23500552 8/30/2022 1902927320 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210025 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902927321 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210037 23002271 2023 2 INV P 100.00 23500552 8/30/2022 1902930917 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210034 23002271 2023 2 INV P 100.00 23500552 8/30/2022 1902931096 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210031 23002271 2023 2 INV P 100.00 23500552 8/30/2022 1902931141 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210032 23002271 2023 2 INV P 100.00 23500552 8/30/2022 1902931296 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210036 23002271 2023 2 INV P 100.00 23500552 8/30/2022 1902931357 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210030 23002271 2023 2 INV P 100.00 23500552 8/30/2022 1902931423 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210035 23002271 2023 2 INV P 100.00 23500552 8/30/2022 1902931458 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210033 23002271 2023 2 INV P 100.00 23500552 8/30/2022 1902931497 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210038 23002271 2023 2 INV P 20.00 23500553 8/30/2022 1902934083 4/1/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210039 23002271 2023 2 INV P 40.00 23500553 8/30/2022 1902934309 4/1/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210040 23002271 2023 2 INV P 20.00 23500553 8/30/2022 1902937637 4/4/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210041 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1902950713 4/8/2022
Page 39 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210045 23002271 2023 2 INV P 230.00 23500549 8/30/2022 1902953113 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210042 23002271 2023 2 INV P 230.00 23500549 8/30/2022 1902953577 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210044 23002271 2023 2 INV P 78.00 23500552 8/30/2022 1902953722 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210046 23002271 2023 2 INV P 230.00 23500549 8/30/2022 1902953814 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210048 23002271 2023 2 INV P 150.00 23500549 8/30/2022 1902953836 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210047 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1902954013 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210043 23002271 2023 2 INV P 210.00 23500549 8/30/2022 1902954070 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210049 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1902954499 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210050 23002271 2023 2 INV P 230.00 23500549 8/30/2022 1902961485 4/13/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210051 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1902961512 4/13/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210052 23002271 2023 2 INV P 230.00 23500549 8/30/2022 1902961570 4/13/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210053 23002271 2023 2 INV P 230.00 23500549 8/30/2022 1902965337 4/14/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210055 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902968003 4/15/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210056 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902971088 4/18/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210059 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1902925763 4/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210061 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1902925773 4/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210060 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1902925775 4/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210058 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1902925783 4/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210057 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1902925788 4/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210062 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902408068 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210070 23002271 2023 2 INV P 60.00 23500553 8/30/2022 1902977577 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210068 23002271 2023 2 INV P 20.00 23500553 8/30/2022 1902977683 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210077 23002271 2023 2 INV P 40.00 23500553 8/30/2022 1902977733 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210074 23002271 2023 2 INV P 114.95 23500550 8/30/2022 1902978796 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210069 23002271 2023 2 INV P 114.95 23500550 8/30/2022 1902978940 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210063 23002271 2023 2 INV P 114.95 23500550 8/30/2022 1902978957 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210066 23002271 2023 2 INV P 114.95 23500551 8/30/2022 1902978974 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210079 23002271 2023 2 INV P 29.95 23500553 8/30/2022 1902979064 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210064 23002271 2023 2 INV P 114.95 23500551 8/30/2022 1902979077 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210071 23002271 2023 2 INV P 114.95 23500550 8/30/2022 1902979110 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210072 23002271 2023 2 INV P 94.95 23500552 8/30/2022 1902979244 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210082 23002271 2023 2 INV P 114.95 23500550 8/30/2022 1902982663 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210086 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902985181 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210089 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1902985241 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210085 23002271 2023 2 INV P 60.00 23500553 8/30/2022 1902985270 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210083 23002271 2023 2 INV P 80.00 23500552 8/30/2022 1902985314 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210088 23002271 2023 2 INV P 40.00 23500553 8/30/2022 1902985419 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210084 23002271 2023 2 INV P 32.38 23500553 8/30/2022 1902985913 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210091 23002271 2023 2 INV P 20.00 23500553 8/30/2022 1902988298 4/25/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210093 23002271 2023 2 INV P 60.00 23500552 8/30/2022 1902995569 4/27/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210092 23002271 2023 2 INV P 80.00 23500552 8/30/2022 1902995825 4/27/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210099 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1903002645 4/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210094 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1903002700 4/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210096 23002271 2023 2 INV P 20.00 23500553 8/30/2022 1903002782 4/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210095 23002271 2023 2 INV P 249.95 23500549 8/30/2022 1903002975 4/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210097 23002271 2023 2 INV P 249.95 23500549 8/30/2022 1903003060 4/29/2022
Page 40 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210102 23002271 2023 2 INV P 146.95 23500549 8/30/2022 1903003132 4/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210105 23002271 2023 2 INV P 129.52 23500550 8/30/2022 1903006628 5/2/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210107 23002271 2023 2 INV P 40.00 23500553 8/30/2022 1903008944 5/3/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210108 23002271 2023 2 INV P 146.95 23500549 8/30/2022 1903009316 5/3/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210124 23002271 2023 2 INV P 40.00 23500553 8/30/2022 1903029703 5/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210109 23002271 2023 2 INV P 100.00 23500551 8/30/2022 1903029782 5/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210125 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1902972297 5/13/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210128 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1902712458 5/25/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210131 23002271 2023 2 INV P 80.00 23500552 8/30/2022 1903092902 6/7/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210132 23002271 2023 2 INV P 240.00 23500549 8/30/2022 1902972218 6/9/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210133 23002271 2023 2 INV P 130.00 23500550 8/30/2022 1903131440 6/23/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211441 23001839 2023 3 INV P 408.01 3794 9/16/2022 4128766839 8/18/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211451 23001839 2023 3 INV P 479.67 3794 9/16/2022 4128766905 8/18/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211453 23001839 2023 3 INV P 1,753.42 3794 9/16/2022 4128767521 8/18/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211454 23001839 2023 3 INV P 287.67 3794 9/16/2022 4129447509 8/25/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211455 23001839 2023 3 INV P 524.20 3794 9/16/2022 4129447894 8/25/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211456 23001839 2023 3 INV P 1,683.66 3794 9/16/2022 4129449886 8/25/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211457 23001839 2023 3 INV P 443.67 3794 9/16/2022 4130154715 9/1/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211458 23001839 2023 3 INV P 287.67 3794 9/16/2022 4130154865 9/1/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211459 23001839 2023 3 INV P 1,764.19 3794 9/16/2022 4130157019 9/1/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213695 23001839 2023 3 INV P 287.67 23501309 9/30/2022 4130950757 9/9/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213697 23001839 2023 3 INV P 475.70 23501309 9/30/2022 4130951135 9/9/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213699 23001839 2023 3 INV P 1,756.36 23501309 9/30/2022 4130952821 9/9/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213701 23001839 2023 3 INV P 295.17 23501309 9/30/2022 4131517891 9/15/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213700 23001839 2023 3 INV P 504.18 23501309 9/30/2022 4131518471 9/15/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213703 23001839 2023 3 INV P 1,699.22 23501309 9/30/2022 4131520278 9/15/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214828 23001839 2023 3 INV P 287.67 23501644 10/7/2022 4132201006 9/22/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214829 23001839 2023 3 INV P 504.18 23501644 10/7/2022 4132201408 9/22/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214831 23001839 2023 3 INV P 1,884.50 23501644 10/7/2022 413220682 9/22/2022
2473 CINTAS #201 DECATUR 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 213619 23003062 2023 3 INV P 231.38 23501309 9/30/2022 5124639409 9/15/2022
2473 CINTAS #201 DECATUR 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 213617 23003062 2023 3 INV P 116.04 23501309 9/30/2022 5125394258 9/21/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214816 23003906 2023 3 INV P 261.62 23501644 10/7/2022 4110999610 2/17/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214820 23003906 2023 3 INV P 261.62 23501644 10/7/2022 4111720596 2/24/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214821 23003906 2023 3 INV P 261.62 23501644 10/7/2022 4112372460 3/3/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214823 23003906 2023 3 INV P 252.38 23501644 10/7/2022 4120634159 5/26/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214825 23003906 2023 3 INV P 320.60 23501644 10/7/2022 4121344343 6/3/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214827 23003906 2023 3 INV P 400.38 23501644 10/7/2022 4121934796 6/9/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215748 23001839 2023 4 INV P 287.67 4070 10/14/2022 4132871521 9/29/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215749 23001839 2023 4 INV P 807.46 4070 10/14/2022 4132871991 9/29/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215750 23001839 2023 4 INV P 1,699.40 4070 10/14/2022 4132874149 9/29/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 217707 23001839 2023 4 INV P 1,201.87 4204 10/21/2022 4133483359 10/6/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 217708 23001839 2023 4 INV P 287.67 4204 10/21/2022 4133483395 10/6/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 217710 23001839 2023 4 INV P 1,699.40 4204 10/21/2022 4133483643 10/6/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 217544 23004439 2023 4 INV P 130.00 23502098 10/21/2022 1903232357 8/10/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 217546 23004439 2023 4 INV P 130.00 23502098 10/21/2022 1903232300 8/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 217532 23004439 2023 4 INV P 130.00 23502098 10/21/2022 1903232310 8/19/2022
Page 41 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 217533 23004439 2023 4 INV P 130.00 23502098 10/21/2022 1903232320 8/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 217535 23004439 2023 4 INV P 130.00 23502098 10/21/2022 1903232324 8/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 217537 23004439 2023 4 INV P 130.00 23502098 10/21/2022 1903232331 8/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 217540 23004439 2023 4 INV P 130.00 23502098 10/21/2022 1903232336 8/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 217542 23004439 2023 4 INV P 130.00 23502098 10/21/2022 1903232345 8/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 217543 23004439 2023 4 INV P 130.00 23502098 10/21/2022 1903232352 8/19/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218079 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4126962430 8/1/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218080 23005066 2023 4 INV P 59.87 23502292 10/28/2022 4126977111 8/1/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218081 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127051642 8/2/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218082 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127122282 8/2/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218083 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127125604 8/2/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218085 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127273697 8/3/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218087 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127374174 8/4/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218173 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127375069 8/4/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218192 23005066 2023 4 INV P 31.42 23502294 10/28/2022 4127548310 8/5/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218193 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127548692 8/5/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218194 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127550530 8/5/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218210 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127638475 8/8/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218211 23005066 2023 4 INV P 59.87 23502292 10/28/2022 4127650143 8/8/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218212 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127728931 8/9/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218213 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127799977 8/9/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218215 23005066 2023 4 INV P 40.69 23502294 10/28/2022 4127802203 8/9/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218216 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127802972 8/9/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218460 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4127936604 8/10/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218122 23005066 2023 4 INV P 24.45 23502294 10/28/2022 4128070066 8/11/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218118 23005066 2023 4 INV P 48.82 23502292 10/28/2022 4128084097 8/11/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218124 23005066 2023 4 INV P 48.82 23502292 10/28/2022 4128084999 8/11/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218127 23005066 2023 4 INV P 27.12 23502294 10/28/2022 4128216581 8/12/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218129 23005066 2023 4 INV P 48.82 23502292 10/28/2022 4128217056 8/12/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218135 23005066 2023 4 INV P 48.82 23502292 10/28/2022 4128223457 8/12/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218136 23005066 2023 4 INV P 48.82 23502292 10/28/2022 4128306681 8/15/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218138 23005066 2023 4 INV P 59.87 23502292 10/28/2022 4128319878 8/15/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218141 23005066 2023 4 INV P 48.82 23502292 10/28/2022 4128404023 8/16/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218143 23005066 2023 4 INV P 48.82 23502292 10/28/2022 4128464427 8/16/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218146 23005066 2023 4 INV P 48.82 23502292 10/28/2022 4128467405 8/16/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218147 23005066 2023 4 INV P 48.82 23502292 10/28/2022 4128655370 8/17/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218148 23005066 2023 4 INV P 24.45 23502294 10/28/2022 4128761550 8/18/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218151 23005066 2023 4 INV P 48.82 23502292 10/28/2022 4128775022 8/18/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218154 23005066 2023 4 INV P 48.82 23502292 10/28/2022 4128776145 8/18/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218156 23005066 2023 4 INV P 27.12 23502294 10/28/2022 4128892264 8/19/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218077 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4128892476 8/19/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218159 23005066 2023 4 INV P 48.82 23502292 10/28/2022 4128905072 8/19/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218078 23005066 2023 4 INV P 48.82 23502293 10/28/2022 4129021448 8/22/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218163 23005066 2023 4 INV P 59.87 23502292 10/28/2022 4129033997 8/22/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218165 23005066 2023 4 INV P 63.71 23502292 10/28/2022 4129143360 8/23/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218169 23005066 2023 4 INV P 35.74 23502294 10/28/2022 4129145675 8/23/2022
Page 42 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218103 23005066 2023 4 INV P 43.87 23502293 10/28/2022 4129304673 8/24/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218102 23005066 2023 4 INV P 43.87 23502293 10/28/2022 4129456336 8/25/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218101 23005066 2023 4 INV P 22.17 23502294 10/28/2022 4129587466 8/26/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218100 23005066 2023 4 INV P 43.87 23502294 10/28/2022 4129587717 8/26/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218099 23005066 2023 4 INV P 43.87 23502293 10/28/2022 4129602036 8/26/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218098 23005066 2023 4 INV P 43.87 23502293 10/28/2022 4129692237 8/29/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218095 23005066 2023 4 INV P 59.87 23502292 10/28/2022 4129705303 8/29/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218094 23005066 2023 4 INV P 63.71 23502292 10/28/2022 4129833533 8/30/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218090 23005066 2023 4 INV P 56.29 23502292 10/28/2022 4129835656 8/30/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218089 23005066 2023 4 INV P 43.87 23502294 10/28/2022 4129836463 8/30/2022
2473 CINTAS #201 DECATUR 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 218088 23005066 2023 4 INV P 43.87 23502294 10/28/2022 4129997498 8/31/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219526 22009558 2023 5 INV P 575.64 4465 11/4/2022 4134257880 10/13/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219527 22009558 2023 5 INV P 420.08 4465 11/4/2022 4134258325 10/13/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219528 22009558 2023 5 INV P 1,743.74 4465 11/4/2022 4134260574 10/13/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219531 22009558 2023 5 INV P 310.17 4465 11/4/2022 4134932650 10/20/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219533 22009558 2023 5 INV P 503.72 4465 11/4/2022 4134933114 10/20/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219535 22009558 2023 5 INV P 1,673.68 4465 11/4/2022 4134935814 10/20/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 220414 22009558 2023 5 INV P 287.67 4616 11/11/2022 4135645301 10/27/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 220418 22009558 2023 5 INV P 443.67 4616 11/11/2022 4135645644 10/27/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 220420 22009558 2023 5 INV P 1,745.38 4616 11/11/2022 4135647658 10/27/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221298 22009558 2023 5 INV P 287.67 4766 11/17/2022 4136335127 11/3/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221299 22009558 2023 5 INV P 452.58 4766 11/17/2022 4136335332 11/3/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221300 22009558 2023 5 INV P 1,737.31 4766 11/17/2022 4136337741 11/3/2022
2473 CINTAS #201 DECATUR 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 221782 23006556 2023 5 INV P 8,108.81 23502764 11/17/2022 230076 11/16/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 206130 23000366 2023 1 INV P 1,310.65 3088 7/29/2022 5115052226 7/5/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 207478 23000366 2023 2 INV P 2,223.26 3184 8/12/2022 5118722076 8/2/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214024 23000366 2023 3 INV P 1,146.62 23501310 9/30/2022 5125645931 9/22/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211439 23002689 2023 3 INV P 1,348.07 3795 9/16/2022 5111867523 6/10/2022
3878 CINTAS FIRST AID & S 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 212653 23002977 2023 3 INV P 336.89 3940 9/23/2022 5123841938 9/9/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214026 23003746 2023 3 INV P 1,999.17 23501310 9/30/2022 5122978666 9/1/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219536 23003746 2023 5 INV P 2,344.12 4466 11/4/2022 23003746 10/24/2022
9999 CIRCLE A FENCES ‐CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215861 0 2023 2 INV P 1,063.45 0 215861 8/27/2022
9999 CIRCLE A FENCES ‐CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218575 0 2023 3 INV P 317.10 0 218575 9/27/2022
9999 CIRCLE A FENCES ‐CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218593 0 2023 3 INV P 222.47 0 218593 9/27/2022
6442 CIRCLE A FENCES INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218594 0 2023 3 INV P (14.55) 0 218594 9/27/2022
2440 CITY ELECTRICAL SUPP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210214 0 2023 1 INV P (755.94) 0 210214 7/27/2022
3881 CITY WIDE OF METRO A 305.4000.572000.34235.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 211415 23001987 2023 3 INV P 800.00 23500962 9/16/2022 42026003555 8/31/2022
3881 CITY WIDE OF METRO A 305.4000.572000.34235.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 211418 23002012 2023 3 INV P 800.00 23500962 9/16/2022 42026003553 8/31/2022
3881 CITY WIDE OF METRO A 305.4000.572000.34235.7520.9990.4059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 211416 23002013 2023 3 INV P 800.00 23500962 9/16/2022 42026003554 8/31/2022
3881 CITY WIDE OF METRO A 305.4000.572000.34235.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 211414 23002014 2023 3 INV P 800.00 23500962 9/16/2022 42026003557 8/31/2022
3881 CITY WIDE OF METRO A 305.4000.572000.34235.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 211413 23002015 2023 3 INV P 800.00 23500962 9/16/2022 42026003556 8/31/2022
9999 Claim ADJ/STAPLS7360 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 218886 0 2023 3 INV P (3,243.65) 0 218886 9/27/2022
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 216862 23004691 2023 4 INV P 7,000.00 4071 10/14/2022 560 8/22/2022
2328 CLARKSTON HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 207156 23000909 2023 2 INV P 728.00 23500107 8/4/2022 2023‐6 7/26/2022
2328 CLARKSTON HS 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 217380 23003248 2023 4 INV P 1,500.00 4205 10/21/2022 30823A 10/17/2022
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 217380 23003248 2023 4 INV P 2,000.00 4205 10/21/2022 30823A 10/17/2022
Page 43 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2328 CLARKSTON HS 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 217115 23004512 2023 4 INV P 200.00 4205 10/21/2022 HBCU COLLEGE FAIR 10/17/2022
2328 CLARKSTON HS 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 218931 23005333 2023 4 INV P 6,500.00 23502369 10/28/2022 FY23 Fall 10/27/2022
29 CLASSIC CITY HOTEL C 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 218167 23005168 2023 4 INV P 800.00 23502370 10/28/2022 16222 10/24/2022
10242 CLASSKICK 402.1000.553200.40024.5730.1750.0897.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 213742 23003560 2023 3 INV P 11,450.00 23501311 9/30/2022 6999 8/31/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207165 22017606 2023 2 INV P 1,364.00 23500135 8/5/2022 07‐0026 7/26/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206916 22017755 2023 2 INV P 26,710.00 23500135 8/5/2022 07‐0028 7/28/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 212517 23002621 2023 3 INV P 4,664.00 3941 9/23/2022 09‐013 9/13/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219135 23004013 2023 4 INV P 37,215.00 4467 11/4/2022 10‐021 10/20/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220075 23003884 2023 5 INV P 781.00 4617 11/11/2022 10‐014 10/14/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221520 23004012 2023 5 INV P 32,344.00 4767 11/17/2022 11‐010 11/10/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210389 23002170 2023 2 INV P 259.00 3588 9/2/2022 64252 6/30/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210388 23002170 2023 2 INV P 3,909.50 3588 9/2/2022 69567 6/30/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210387 23002170 2023 2 INV P 190.00 3588 9/2/2022 69889 8/23/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210699 23002170 2023 3 INV P 26,501.50 3692 9/9/2022 70150 7/31/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213693 23002170 2023 3 INV P 54,073.09 23501820 10/7/2022 71260 8/31/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220425 23002170 2023 5 INV P 2,700.00 4618 11/11/2022 70641 10/6/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220428 23002170 2023 5 INV P 650.00 4618 11/11/2022 70748 10/6/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220092 23005889 2023 5 INV P 49,820.31 4618 11/11/2022 72130 9/30/2022
525 COAST TO COAST TOURS 100.1000.558000.00011.5030.3011.0610.123.0000 TRAVEL ‐ EMPLOYEES 209737 22006646 2023 2 INV P 935.55 3485 8/26/2022 18 3/1/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 209680 23001475 2023 2 INV P 1,400.00 3485 8/26/2022 328 8/25/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 209565 23001613 2023 2 INV P 1,400.00 3485 8/26/2022 327 8/23/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 209682 23001618 2023 2 INV P 1,400.00 3485 8/26/2022 329 8/25/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 213743 23001632 2023 3 INV P 2,533.35 23501313 9/30/2022 376 9/20/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 214157 23002287 2023 3 INV P 1,400.00 23501313 9/30/2022 388 9/1/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 214160 23002288 2023 3 INV P 1,400.00 23501313 9/30/2022 387 9/1/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 217201 23002284 2023 4 INV P 4,646.25 4206 10/21/2022 415 10/12/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 219280 23002513 2023 4 INV P 4,855.00 4468 11/4/2022 453 10/28/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 216203 23002741 2023 4 INV P 3,097.50 4072 10/14/2022 5874 10/7/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 217309 23002798 2023 4 INV P 7,200.00 23502154 10/21/2022 424 10/13/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 217350 23003144 2023 4 INV P 1,475.00 4206 10/21/2022 426 10/14/2022
525 COAST TO COAST TOURS 100.1000.558000.00011.5030.3011.0610.123.0000 TRAVEL ‐ EMPLOYEES 215210 23003704 2023 4 INV P 4,867.50 23501645 10/7/2022 147 9/28/2022
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 219007 23005571 2023 4 INV P 15,750.00 23502371 10/28/2022 391 9/30/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 220586 23002705 2023 5 INV P 2,800.00 4619 11/11/2022 473 11/8/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 221226 23002706 2023 5 INV P 4,200.00 4768 11/17/2022 476 11/10/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 220588 23002709 2023 5 INV P 2,800.00 4619 11/11/2022 474 11/7/2022
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 219376 23005571 2023 5 INV P 54,250.00 4468 11/4/2022 459 10/3/2022
10062 CODEHS, INC. 100.1000.553200.00011.5350.3011.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 208930 23001208 2023 2 INV P 7,500.00 3381 8/19/2022 24111 8/10/2022
10062 CODEHS, INC. 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 217390 23003866 2023 4 INV P 2,600.00 4207 10/21/2022 24639 10/12/2022
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 205956 22005975 2023 1 INV P 3,340.00 2960 7/22/2022 DEKALBCO00005 070122 7/1/2022
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 209098 22001995 2023 2 INV P 3,340.00 3382 8/19/2022 DEKALBCO00005 8122‐1 8/1/2022
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 208009 22005975 2023 2 INV P 3,340.00 3185 8/12/2022 DEKALBCO00005 080122 8/1/2022
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 211367 22001995 2023 3 INV P 3,340.00 3796 9/16/2022 DEKALBCO00005 090122 9/1/2022
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 221224 22001995 2023 5 INV P 23,558.70 4769 11/17/2022 DEKALBCO00002 110122 11/1/2022
349 COGNIA INC 100.1000.581000.00011.7540.9990.8010.030.0000 DUES AND FEES 207980 23001227 2023 2 INV P 148,200.00 3186 8/12/2022 50003815 4/19/2022
5749 COLLEGE BOARD PUBLIC 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 215356 22014616 2023 4 INV P 1,739.00 23501646 10/7/2022 ES00119180 5/18/2022
5749 COLLEGE BOARD PUBLIC 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 218294 23005040 2023 4 INV P 1,118.00 4342 10/28/2022 EP00121060A 5/19/2022
Page 44 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
5749 COLLEGE BOARD PUBLIC 100.2800.581000.00011.7030.0000.8010.030.0000 DUES AND FEES 219375 23004383 2023 5 INV P 400.00 4469 11/4/2022 EA00168437 9/13/2022
2329 COLUMBIA HS 482.2210.561000.18621.5270.1862.2054.126.2023 SUPPLIES 219752 23003384 2023 5 INV P 498.00 4470 11/4/2022 23003384 11/2/2022
2329 COLUMBIA HS 482.2210.561000.18621.5270.1862.2054.126.2023 SUPPLIES 219753 23004749 2023 5 INV P 1,300.00 4470 11/4/2022 23004749 11/2/2022
2329 COLUMBIA HS 482.2210.561000.18621.5270.1862.2054.126.2023 SUPPLIES 219754 23004802 2023 5 INV P 7,500.00 4470 11/4/2022 23004802 11/2/2022
2309 COLUMBIA MS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 218296 23005114 2023 4 INV P 3,500.00 4343 10/28/2022 25322 10/24/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 206388 22010491 2023 1 INV P 299.03 235000088 7/29/2022 82202041514741160722 7/5/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 206385 22010576 2023 1 INV P 106.86 235000088 7/29/2022 82202041506500130722 7/15/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 209166 22010491 2023 2 INV P 149.93 23500411 8/19/2022 8220204151474116 822 8/5/2022
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 207181 23000898 2023 2 INV P 62.85 23500136 8/5/2022 82202041500496790722 7/4/2022
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 208802 23000898 2023 2 INV P 62.85 3383 8/19/2022 8220204150049679 822 8/4/2022
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 208094 23001231 2023 2 INV P 751.80 23500274 8/12/2022 822010619000515 0722 7/6/2022
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 209550 23001231 2023 2 INV P 776.32 23500497 8/26/2022 8220106190000515 822 8/6/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 211114 23000721 2023 3 INV P 96.87 3693 9/9/2022 8220204150650013 822 8/15/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 213677 23000721 2023 3 INV P 106.87 23501314 9/30/2022 8220204150650013 922 9/15/2022
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 213118 23000898 2023 3 INV P 62.85 23501152 9/23/2022 8220204150049679 922 9/4/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 213356 23001858 2023 3 INV P 149.99 23501152 9/23/2022 8220204151474116 922 9/5/2022
3895 COMCAST CABLE COMMUN 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 216860 20000012 2023 4 INV P 153.86 23501881 10/14/2022 8220204140037685 821 8/25/2021
3895 COMCAST CABLE COMMUN 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 217391 20000012 2023 4 INV P 42.26 23502155 10/21/2022 822010619000515 1022 10/6/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 218396 23000721 2023 4 INV P 96.87 23502372 10/28/2022 820204150650013 1022 10/15/2022
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 217712 23000898 2023 4 INV P 52.85 23502155 10/21/2022 822020415004967 1022 10/4/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 217887 23001858 2023 4 INV P 149.99 23502155 10/21/2022 820204151474116 1022 10/5/2022
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 221240 23000898 2023 5 INV P 52.85 23502962 11/17/2022 82202041500496791122 11/4/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 221460 23001858 2023 5 INV P 149.99 23502962 11/17/2022 82202041514741161122 11/5/2022
8237 COMMITTEE FOR CHILDR 448.2100.553200.30521.7370.4190.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210896 23001288 2023 3 INV P 190,027.44 3694 9/9/2022 2037191 8/18/2022
8237 COMMITTEE FOR CHILDR 462.1000.553200.03221.9030.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 216653 23004005 2023 4 INV P 2,719.00 4073 10/14/2022 2038729 10/10/2022
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2022 PURCHASED PROF/TECH SERVICES 215524 23002688 2023 4 INV P 32,500.00 23501647 10/7/2022 DK‐FY23#1 8/1/2022
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2022 PURCHASED PROF/TECH SERVICES 215527 23002688 2023 4 INV P 32,500.00 23501647 10/7/2022 DK‐FY23#2 9/1/2022
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2022 PURCHASED PROF/TECH SERVICES 218041 23002688 2023 4 INV P 32,500.00 4344 10/28/2022 DK‐FY23#3 10/1/2022
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2022 PURCHASED PROF/TECH SERVICES 221016 23002688 2023 5 INV P 32,500.00 4770 11/17/2022 INV0114 11/1/2022
12103 COMPLETE COLLEGE AME 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 219195 23005635 2023 4 INV P 700.00 4471 11/4/2022 2022‐072 10/26/2022
8846 COMPUTER AID, INC. 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 205969 23000414 2023 1 INV P 122,510.10 2961 7/22/2022 AR‐00215229 6/23/2022
8846 COMPUTER AID, INC. 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 207645 23001061 2023 2 INV P 176,229.95 3187 8/12/2022 AR‐00220705 7/27/2022
8846 COMPUTER AID, INC. 100.2500.589000.72211.9999.9990.8010.115.0000 OTHER EXPENDITURES 208149 23001235 2023 2 INV P 135,884.08 3187 8/12/2022 AR‐00220707 7/27/2022
8846 COMPUTER AID, INC. 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 217044 23002723 2023 4 INV P 224,201.63 4208 10/21/2022 AR‐00226701 8/30/2022
8846 COMPUTER AID, INC. 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 217043 23003559 2023 4 INV P 241,272.83 4208 10/21/2022 AR‐00229155 9/20/2022
8846 COMPUTER AID, INC. 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 219762 23005883 2023 5 INV P 198,571.14 4472 11/4/2022 AR‐00238206 10/24/2022
11602 CONCORDANCE HEALTHCA 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209411 22016043 2023 2 INV P 97.35 23500479 8/26/2022 23825799 8/16/2022
11602 CONCORDANCE HEALTHCA 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 215380 22016043 2023 4 INV P 275.76 23501603 10/7/2022 24093621 10/4/2022
2882 CONDER FLAG COMPANY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 209096 23000918 2023 2 INV P 103.90 3384 8/19/2022 221698 8/17/2022
2882 CONDER FLAG COMPANY 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 210460 23001152 2023 2 INV P 90.10 3589 9/2/2022 221676 8/17/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.2600.9990.2061.122.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206102 23000456 2023 1 INV P 35,477.10 3089 7/29/2022 002‐MCLEN 6/30/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.2350.9990.4059.127.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206103 23000582 2023 1 INV P 23,920.55 3089 7/29/2022 002‐KL 6/30/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210400 23002326 2023 2 INV P 62,026.15 23500623 9/2/2022 002‐Canby 6/30/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210402 23002327 2023 2 INV P 20,357.85 23500623 9/2/2022 002‐Pine Ridge 6/30/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210404 23002328 2023 2 INV P 55,960.85 23500623 9/2/2022 002‐SAGA 6/30/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214878 23003905 2023 4 INV P 47,763.15 23501588 10/7/2022 003‐Pine Ridge 9/15/2022
Page 45 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 217528 23004700 2023 4 INV P 29,794.25 23502105 10/21/2022 003‐MCLEN 9/15/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 217525 23004711 2023 4 INV P 40,944.05 23502105 10/21/2022 003‐CANBY 9/15/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 217513 23004714 2023 4 INV P 42,960.90 23502105 10/21/2022 003‐SAGA 9/15/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.4059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 217519 23004814 2023 4 INV P 44,081.90 23502105 10/21/2022 003‐KL 9/15/2022
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206415 22007462 2023 1 INV P 16,575.00 3090 7/29/2022 4182022 1/26/2022
2489 CONTINENTAL ENGINEER 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 220431 22016195 2023 5 INV P 47,867.50 4620 11/11/2022 06302022 6/20/2022
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 207481 22015872 2023 2 INV P 1,864.10 3188 8/12/2022 000607800 7/8/2022
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209405 22017769 2023 2 INV P 1,120.00 3486 8/26/2022 000607670 6/16/2022
9517 CONTROL CONCEPTS LLC 305.4000.572000.34235.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214833 23003925 2023 4 INV P 1,280.00 23501648 10/7/2022 000607799 7/8/2022
9517 CONTROL CONCEPTS LLC 305.4000.572000.34235.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214834 23003925 2023 4 INV P 1,120.00 23501648 10/7/2022 00607876 8/6/2022
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220094 23003865 2023 5 INV P 2,187.40 4621 11/11/2022 000608246 10/27/2022
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219523 23005522 2023 5 INV P 1,280.00 4473 11/4/2022 000608019 9/26/2022
11227 CONVERGINT TECHNOLOG 305.4000.573400.43135.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 211646 23001063 2023 3 INV P 248,729.30 3797 9/16/2022 W1389912 8/31/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206390 23000409 2023 1 INV P 26,472.40 235000089 7/29/2022 0183044 6/30/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 209451 23001199 2023 2 INV P 27,221.63 23500473 8/25/2022 0183366 7/13/2022
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207906 23001223 2023 2 INV P 3,925.39 23500345 8/12/2022 0183371 7/13/2022
2763 COOPER CARRY INCORPO 305.4000.530001.36835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207907 23001224 2023 2 INV P 2,549.91 23500346 8/12/2022 0183370 7/13/2022
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207909 23001225 2023 2 INV P 2,306.99 23500346 8/12/2022 0183372 7/13/2022
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213168 23002364 2023 3 INV P 13,078.71 23501061 9/23/2022 0183928 8/31/2022
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213175 23002671 2023 3 INV P 14,967.44 23501061 9/23/2022 0183925 8/31/2022
2763 COOPER CARRY INCORPO 305.4000.530001.20135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 211788 23002816 2023 3 INV P 167,928.37 23500963 9/16/2022 0180882 11/30/2021
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 216568 23002364 2023 4 INV P 26,157.43 23502021 10/14/2022 0184285 9/30/2022
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 216566 23002671 2023 4 INV P 137,493.00 23502021 10/14/2022 0184292 9/30/2022
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 216559 23002671 2023 4 INV P 59,869.83 23502021 10/14/2022 0184283 9/30/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 216185 23002672 2023 4 INV P 83,044.55 23502021 10/14/2022 0182335 4/30/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 216183 23002672 2023 4 INV P 132,506.00 23502021 10/14/2022 0183043 6/30/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 216181 23002672 2023 4 INV P 6,273.95 23502021 10/14/2022 0184120 9/13/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 216186 23002673 2023 4 INV P 66,181.02 23502021 10/14/2022 0183483 7/31/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 216182 23002686 2023 4 INV P 68,054.04 23502021 10/14/2022 0183484 7/31/2022
9999 Cordtney Sullivan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219949 0 2023 5 INV P 40.00 23502796 11/17/2022 SRR‐9181667 / 923914 11/3/2022
9999 CORE & MAIN ‐ GA025 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213878 0 2023 2 INV P 451.07 0 213878 8/27/2022
11242 CORE AMERICA 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 209918 23001827 2023 2 INV P 4,850.00 3590 9/2/2022 16825 7/27/2022
11242 CORE AMERICA 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 209919 23001827 2023 2 INV P 1,500.00 3590 9/2/2022 16832 7/27/2022
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211684 23001420 2023 3 INV P 4,925.00 3798 9/16/2022 1706359 9/8/2022
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219139 23003924 2023 4 INV P 9,730.00 4474 11/4/2022 1736714 10/19/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 207978 22005693 2023 2 INV P 6,030.00 3189 8/12/2022 22737 7/31/2022
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 207979 22011203 2023 2 INV P 3,920.00 3189 8/12/2022 22739 7/31/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 211382 22005693 2023 3 INV P 17,100.00 3799 9/16/2022 22449 6/30/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 211383 22005693 2023 3 INV P 14,665.00 3799 9/16/2022 22740 7/31/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 213030 22005693 2023 3 INV P 17,130.00 3942 9/23/2022 23045 8/31/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 213611 22005693 2023 3 INV P 9,750.00 23501315 9/30/2022 23053 8/31/2022
2926 CORE THERAPY SERVICE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213189 23002687 2023 3 INV P 3,022.50 3942 9/23/2022 22450 6/30/2022
2926 CORE THERAPY SERVICE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213187 23002687 2023 3 INV P 4,582.50 3942 9/23/2022 22741 7/31/2022
2926 CORE THERAPY SERVICE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213190 23002687 2023 3 INV P 5,167.50 3942 9/23/2022 23046 8/31/2022
2926 CORE THERAPY SERVICE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213610 23002687 2023 3 INV P 5,585.00 23501315 9/30/2022 23054 8/31/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 216648 22005693 2023 4 INV P 10,030.00 4074 10/14/2022 23822 9/30/2022
Page 46 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 216981 22005693 2023 4 INV P 16,415.00 4074 10/14/2022 23824 9/30/2022
2926 CORE THERAPY SERVICE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216647 23002687 2023 4 INV P 4,972.50 4074 10/14/2022 23823 9/30/2022
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 210413 23002343 2023 2 INV P 34,500.00 23500624 9/2/2022 21309.0000 ‐ 4 7/26/2022
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 210412 23002344 2023 2 INV P 33,200.00 23500624 9/2/2022 21309.0000 ‐ 5 8/8/2022
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 217490 23004707 2023 4 INV P 24,175.00 23502106 10/21/2022 21309.0000 ‐ 6 9/23/2022
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 219287 23004707 2023 4 INV P 3,025.00 23502447 11/4/2022 21309.000 ‐ 7 10/11/2022
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 217515 23004710 2023 4 INV P 3,120.00 23502106 10/21/2022 22392.0000 ‐ 1 9/23/2022
2431 CORPORATE ENVIRONMEN 305.4000.573000.22335.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 220126 21008574 2023 5 INV P 5,115.00 23502594 11/11/2022 324561 3/24/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209557 22010711 2023 2 INV P 1,131.46 23500498 8/26/2022 85901 4/19/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209444 23001211 2023 2 INV P 733.92 23500544 8/26/2022 85426 3/29/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209445 23001211 2023 2 INV P 214.06 23500544 8/26/2022 87634 6/29/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209446 23001211 2023 2 INV P 657.47 23500544 8/26/2022 87799 7/6/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209447 23001211 2023 2 INV P 856.24 23500544 8/26/2022 87900 7/13/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209448 23001211 2023 2 INV P 978.56 23500544 8/26/2022 87996 7/19/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209449 23001211 2023 2 INV P 1,024.43 23500544 8/26/2022 88166 7/26/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209559 23001211 2023 2 INV P 1,024.43 23500498 8/26/2022 88427 8/3/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209450 23001296 2023 2 INV P 2,033.57 23500544 8/26/2022 87777 7/6/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209452 23001296 2023 2 INV P 1,834.80 23500544 8/26/2022 87876 7/12/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209453 23001296 2023 2 INV P 2,324.08 23500544 8/26/2022 88030 7/19/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209455 23001296 2023 2 INV P 2,217.05 23500544 8/26/2022 88276 7/27/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214151 23001296 2023 3 INV P 2,385.24 23501316 9/30/2022 88414 8/3/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212549 23001296 2023 3 INV P 2,278.21 3943 9/23/2022 88813 8/24/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212551 23001296 2023 3 INV P 2,293.50 3943 9/23/2022 88968 8/30/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212553 23001296 2023 3 INV P 1,834.80 3943 9/23/2022 89183 9/7/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214154 23001296 2023 3 INV P 2,308.79 23501316 9/30/2022 89363 9/14/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214148 23001296 2023 3 INV P 2,064.15 23501316 9/30/2022 89484 9/20/2022
11043 CORPORATE TEMPS INC 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 219268 23000091 2023 4 INV P 1,340.00 23502448 11/4/2022 90170 10/19/2022
11043 CORPORATE TEMPS INC 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 219269 23000091 2023 4 INV P 1,340.00 23502448 11/4/2022 90289 10/26/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 215740 23001211 2023 4 INV P 626.89 4075 10/14/2022 88588 8/10/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 215741 23001211 2023 4 INV P 840.95 4075 10/14/2022 88744 8/17/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 215742 23001211 2023 4 INV P 1,070.30 4075 10/14/2022 88884 8/24/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 215743 23001211 2023 4 INV P 1,009.14 4075 10/14/2022 88953 8/30/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 215744 23001211 2023 4 INV P 955.63 4075 10/14/2022 89132 9/7/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 215745 23001211 2023 4 INV P 642.18 4075 10/14/2022 89365 9/14/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 215746 23001211 2023 4 INV P 818.02 4075 10/14/2022 89513 9/20/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 217850 23001211 2023 4 INV P 1,032.08 4209 10/21/2022 89901 10/5/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 218552 23001211 2023 4 INV P 886.82 4345 10/28/2022 90061 10/12/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 217846 23001296 2023 4 INV P 1,146.75 4209 10/21/2022 89741 9/28/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 217848 23001296 2023 4 INV P 1,070.30 4209 10/21/2022 89802 10/4/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 221314 23001211 2023 5 INV P 840.95 4771 11/17/2022 90360 10/27/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 221312 23001211 2023 5 INV P 856.24 4771 11/17/2022 90506 11/2/2022
5098 CORWIN PRESS INC 580.2210.530000.16521.3060.9990.0305.127.0000 PURCHASED PROF/TECH SERVICES 211427 20014182 2023 3 INV P 4,300.00 23500979 9/16/2022 416381KI 6/21/2020
5098 CORWIN PRESS INC 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 211811 23001681 2023 3 INV P 293.50 3800 9/16/2022 739067KI 9/2/2022
9999 Cory Fogel 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211619 0 2023 3 INV P 164.45 23500841 9/16/2022 SRR‐9250033 / 924583 9/13/2022
9999 COSMOPOL‐E‐PAYMENTS 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL ‐ EMPLOYEES 218813 0 2023 3 INV P 2,114.53 0 218813 9/27/2022
9999 COSMOPOL‐E‐PAYMENTS 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL ‐ EMPLOYEES 218814 0 2023 3 INV P 2,114.53 0 218814 9/27/2022
Page 47 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 COSMOPOL‐E‐PAYMENTS 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL ‐ EMPLOYEES 218818 0 2023 3 INV P 1,490.94 0 218818 9/27/2022
9999 COSMOPOL‐RESERVATION 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL ‐ EMPLOYEES 218819 0 2023 3 INV P 623.59 0 218819 9/27/2022
11838 COSTCO WHOLESALE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215972 0 2023 2 INV P 120.00 0 215972 8/27/2022
11838 COSTCO WHOLESALE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208203 23001334 2023 2 INV P 28,156.80 23500254 8/11/2022 23001334 8/11/2022
11815 COUNCIL FOR QUALITY 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 209883 23001555 2023 2 INV P 750.00 3591 9/2/2022 133152 4/25/2022
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211128 0 2023 3 INV P 81.25 23500744 9/9/2022 211128 9/8/2022
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217949 0 2023 4 INV P 161.25 23502156 10/21/2022 217949 10/20/2022
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 220767 0 2023 5 INV P 31.88 23502683 11/11/2022 220767 11/10/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 207366 0 2023 2 INV P 77.81 23500137 8/5/2022 207366 8/4/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 207367 0 2023 2 INV P 70.00 23500137 8/5/2022 207367 8/4/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210278 0 2023 2 INV P 60.00 23500651 9/2/2022 210278 8/30/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213467 0 2023 3 INV P 67.50 23501153 9/23/2022 213467 9/22/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213469 0 2023 3 INV P 60.00 23501153 9/23/2022 213469 9/22/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215601 0 2023 4 INV P 60.00 23501649 10/7/2022 215601 10/6/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 218964 0 2023 4 INV P 50.00 23502373 10/28/2022 218964 10/27/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 221624 0 2023 5 INV P 60.00 23502963 11/17/2022 221624 11/16/2022
9999 Courtney Wall 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211500 0 2023 3 INV P 19.00 23500842 9/16/2022 SRR‐9253085 9/13/2022
3911 COURTWARE SOLUTIONS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 210686 22015613 2023 3 INV P 2,370.00 3695 9/9/2022 60182691 9/1/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 206499 23000016 2023 1 INV P 12,010.00 3091 7/29/2022 951568 951650 951661 6/1/2022
4946 COX RADIO INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 211796 22017516 2023 3 INV P 7,005.00 3801 9/16/2022 944706‐1 6/30/2022
4946 COX RADIO INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 211805 22017516 2023 3 INV P 1,400.00 3801 9/16/2022 944711‐1 6/30/2022
4946 COX RADIO INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 211803 22017516 2023 3 INV P 1,560.00 3801 9/16/2022 944713‐1 6/30/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 221013 23005574 2023 5 INV P 1,140.00 4772 11/17/2022 981856‐1 10/31/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 221014 23005574 2023 5 INV P 115.00 4772 11/17/2022 981866‐1 10/31/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 221015 23005574 2023 5 INV P 600.00 4772 11/17/2022 981882‐1 10/31/2022
9536 CRA THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 211402 22008948 2023 3 INV P 12,463.75 3802 9/16/2022 25646 6/30/2022
9536 CRA THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 211403 22008948 2023 3 INV P 4,026.75 3802 9/16/2022 25648 7/31/2022
9536 CRA THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 213608 22008948 2023 3 INV P 12,508.00 23501317 9/30/2022 25741 8/31/2022
9536 CRA THERAPY 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219393 23005093 2023 5 INV P 11,711.50 4475 11/4/2022 26062 9/30/2022
9536 CRA THERAPY 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221462 23005093 2023 5 INV P 442.50 4773 11/17/2022 26915 9/30/2022
7393 CRAIG BLAKLEY 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209763 0 2023 2 INV P 314.00 23500500 8/26/2022 209763 8/25/2022
2878 CREATIVE BUS SALES I 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 205679 22016205 2023 1 INV P 40,132.62 23500034 7/22/2022 XA113006408:01 7/8/2022
2878 CREATIVE BUS SALES I 100.2700.561000.22511.7100.9990.8012.040.0000 SUPPLIES 214775 23003588 2023 3 INV P 160.28 23501650 10/7/2022 XA128002908:01 9/22/2022
11776 CREATIVE WEAR, INC. 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 211408 23002588 2023 3 INV P 627.00 3803 9/16/2022 15770 8/31/2022
9999 Cristhian Galeas Gar 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219962 0 2023 5 INV P 50.00 23502797 11/17/2022 SRR‐9284467 11/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206391 23000241 2023 1 INV P 386.00 3092 7/29/2022 17571 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206393 23000242 2023 1 INV P 386.00 3092 7/29/2022 17570 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206394 23000243 2023 1 INV P 386.00 3092 7/29/2022 17572 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206398 23000245 2023 1 INV P 386.00 3092 7/29/2022 17584 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206401 23000247 2023 1 INV P 386.00 3092 7/29/2022 17577 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206403 23000248 2023 1 INV P 386.00 3092 7/29/2022 17576 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206404 23000249 2023 1 INV P 386.00 3092 7/29/2022 17575 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206405 23000250 2023 1 INV P 386.00 3092 7/29/2022 17574 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206406 23000251 2023 1 INV P 386.00 3092 7/29/2022 17573 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206407 23000253 2023 1 INV P 386.00 3092 7/29/2022 17578 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206408 23000254 2023 1 INV P 386.00 3092 7/29/2022 17585 7/1/2022
Page 48 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206411 23000255 2023 1 INV P 386.00 3092 7/29/2022 17583 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206412 23000256 2023 1 INV P 386.00 3092 7/29/2022 17582 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206413 23000258 2023 1 INV P 386.00 3092 7/29/2022 17581 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213217 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17683 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213219 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17684 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213214 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17686 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213212 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17688 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213204 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17690 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213203 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17691 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213195 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17698 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213210 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17689 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213201 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17694 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213200 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17696 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213196 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17697 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213332 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17827 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213221 23002656 2023 3 INV P 386.00 23501062 9/23/2022 17685 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218331 22017422 2023 4 INV P 386.00 23502281 10/28/2022 17500 6/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214851 23002365 2023 4 INV P 386.00 23501589 10/7/2022 17818 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214866 23002365 2023 4 INV P 386.00 23501589 10/7/2022 17819 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214861 23002365 2023 4 INV P 386.00 23501589 10/7/2022 17821 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214863 23002365 2023 4 INV P 386.00 23501589 10/7/2022 17823 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 219311 23002365 2023 4 INV P 386.00 23502449 11/4/2022 17824 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214865 23002365 2023 4 INV P 386.00 23501589 10/7/2022 17825 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214857 23002365 2023 4 INV P 386.00 23501589 10/7/2022 17826 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214855 23002365 2023 4 INV P 386.00 23501589 10/7/2022 17829 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214853 23002365 2023 4 INV P 386.00 23501589 10/7/2022 17831 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214840 23002365 2023 4 INV P 386.00 23501589 10/7/2022 17832 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218335 23002365 2023 4 INV P 386.00 23502281 10/28/2022 17861 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218338 23002365 2023 4 INV P 386.00 23502281 10/28/2022 17864 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218341 23002365 2023 4 INV P 386.00 23502281 10/28/2022 17865 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218344 23002365 2023 4 INV P 386.00 23502281 10/28/2022 17866 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218345 23002365 2023 4 INV P 386.00 23502281 10/28/2022 17867 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218347 23002365 2023 4 INV P 386.00 23502281 10/28/2022 17868 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218349 23002365 2023 4 INV P 386.00 23502281 10/28/2022 17869 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218336 23002365 2023 4 INV P 386.00 23502281 10/28/2022 17870 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218351 23002365 2023 4 INV P 386.00 23502281 10/28/2022 17872 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218352 23002365 2023 4 INV P 386.00 23502281 10/28/2022 17874 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218353 23002365 2023 4 INV P 386.00 23502281 10/28/2022 17875 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 218355 23002365 2023 4 INV P 386.00 23502281 10/28/2022 17876 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 216179 23002656 2023 4 INV P 386.00 23502022 10/14/2022 17820 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 217495 23004705 2023 4 INV P 4,000.00 23502107 10/21/2022 17678 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 217493 23004705 2023 4 INV P 18,651.00 23502107 10/21/2022 17750 8/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 217492 23004705 2023 4 INV P 11,037.75 23502107 10/21/2022 17877 10/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 221221 23002365 2023 5 INV P 386.00 23502754 11/17/2022 17989 11/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 221208 23002365 2023 5 INV P 386.00 23502754 11/17/2022 17992 11/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 221206 23002365 2023 5 INV P 386.00 23502754 11/17/2022 17998 11/3/2022
Page 49 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 221214 23002365 2023 5 INV P 386.00 23502754 11/17/2022 17999 11/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 221219 23002365 2023 5 INV P 386.00 23502754 11/17/2022 18000 11/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 219610 23005075 2023 5 INV P 386.00 23502449 11/4/2022 17580 6/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 219606 23005075 2023 5 INV P 386.00 23502449 11/4/2022 17693 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 219599 23005075 2023 5 INV P 386.00 23502449 11/4/2022 17695 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 219609 23005075 2023 5 INV P 386.00 23502449 11/4/2022 17828 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 219602 23005075 2023 5 INV P 386.00 23502449 11/4/2022 17830 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 219608 23005075 2023 5 INV P 386.00 23502449 11/4/2022 17871 10/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 219604 23005075 2023 5 INV P 386.00 23502449 11/4/2022 17873 10/4/2022
2330 CROSS KEYS HS 482.2300.561000.18621.5290.1862.4054.035.2022 SUPPLIES 207976 23000873 2023 2 INV P 5,780.50 23500275 8/12/2022 2 8/8/2022
2330 CROSS KEYS HS 482.2210.561000.18621.5290.1862.4054.121.2023 SUPPLIES 214774 23003649 2023 3 INV P 9,991.20 23501651 10/7/2022 2A 9/27/2022
2330 CROSS KEYS HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 217379 23003151 2023 4 INV P 1,000.00 23502157 10/21/2022 30254 10/17/2022
2330 CROSS KEYS HS 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 217379 23003151 2023 4 INV P 1,500.00 23502157 10/21/2022 30254 10/17/2022
2330 CROSS KEYS HS 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 217387 23003249 2023 4 INV P 3,500.00 23502157 10/21/2022 30827A 10/17/2022
2330 CROSS KEYS HS 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 217046 23004750 2023 4 INV P 4,400.00 23502157 10/21/2022 3 10/13/2022
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213444 0 2023 3 INV P 51.38 23501154 9/23/2022 213444 9/22/2022
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217932 0 2023 4 INV P 26.88 23502158 10/21/2022 217932 10/20/2022
9999 CSH ELECTRIC MOTOR S 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218684 0 2023 3 INV P 825.13 0 218684 9/27/2022
9620 CUMBERLAND ACADEMY O 420.2600.530000.30021.9540.4166.8010.030.2021 PURCHASED PROF/TECH SERVICES 214879 23004120 2023 4 INV P 204.23 23501652 10/7/2022 001‐Reimbursement 10/3/2022
9620 CUMBERLAND ACADEMY O 420.2600.530000.30021.9540.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 214879 23004120 2023 4 INV P 1,062.79 23501652 10/7/2022 001‐Reimbursement 10/3/2022
647 CUMMINS INC 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 209441 23001170 2023 2 INV P 3,850.00 3487 8/26/2022 96‐18684 8/16/2022
9999 CUMMINS OSM 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214659 0 2023 2 INV P 2,310.00 0 214659 8/27/2022
9999 CUMMINS OSM 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 217611 0 2023 3 INV P 3,080.00 0 217611 9/27/2022
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.4980.1750.0102.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 213180 23003125 2023 3 INV P 11,200.00 3944 9/23/2022 6980 9/16/2022
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.3620.1750.0293.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216649 23004068 2023 4 INV P 11,000.00 4076 10/14/2022 7000 9/30/2022
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.4150.1750.0575.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219457 23005341 2023 5 INV P 7,000.00 4476 11/4/2022 6972 10/24/2022
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5260.1750.0301.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219456 23005342 2023 5 INV P 11,325.00 4476 11/4/2022 6979 10/24/2022
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.3480.1750.4065.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219863 23005664 2023 5 INV P 10,740.00 4476 11/4/2022 6983 10/31/2022
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.1330.1750.4051.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220838 23005778 2023 5 INV P 10,900.00 4774 11/17/2022 6973 11/1/2022
3923 CURRICULUM ADVANTAGE 402.1000.553200.03124.4200.1770.2068.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 221857 23005779 2023 5 INV P 10,500.00 4774 11/17/2022 7042 11/1/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1080.1750.2050.030.2022 SUPPLIES 204698 22017373 2023 1 INV P 15,991.56 2856 7/14/2022 90181789 7/11/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3450.1750.0108.030.2022 SUPPLIES 206366 22017513 2023 1 INV P 10,794.06 3093 7/29/2022 90184772 7/20/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 209678 22016348 2023 2 INV P 4,271.40 3488 8/26/2022 90183532 7/15/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 209928 22016384 2023 2 INV P 7,057.80 3592 9/2/2022 90198645 8/26/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 209675 22016460 2023 2 INV P 4,845.50 3488 8/26/2022 90178018 6/15/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209677 22017456 2023 2 INV P 4,712.40 3488 8/26/2022 90180356 6/30/2022
3924 CURRICULUM ASSOCIATE 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 213177 23002116 2023 3 INV P 1,701.70 3945 9/23/2022 90202733 9/9/2022
3924 CURRICULUM ASSOCIATE 589.2210.561200.60621.1020.9990.1050.090.0000 COMPUTER SOFTWARE 211784 23002642 2023 3 INV P 12,675.00 3804 9/16/2022 90204764 9/14/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5840.1750.0401.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 213746 23003066 2023 3 INV P 33,832.00 23501318 9/30/2022 90700726 9/26/2022
3924 CURRICULUM ASSOCIATE 589.1000.561200.50521.3980.9990.3067.090.0000 COMPUTER SOFTWARE 215213 23003216 2023 4 INV P 5,865.00 23501653 10/7/2022 90701367 9/28/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1020.1750.1050.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216235 23003555 2023 4 INV P 12,675.00 4077 10/14/2022 90703402 10/4/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3700.1750.0399.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 215211 23003556 2023 4 INV P 20,443.00 23501653 10/7/2022 90701930 9/29/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1450.1750.3052.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216858 23003918 2023 4 INV P 6,900.00 4077 10/14/2022 90705570 10/13/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.4960.1750.1071.030.2023 SUPPLIES 218111 23003957 2023 4 INV P 1,646.70 4346 10/28/2022 90703509 10/4/2022
3924 CURRICULUM ASSOCIATE 589.1000.564100.60621.1020.9990.1050.090.0000 TEXTBOOKS ‐ PRINTED 218289 23004069 2023 4 INV P 4,061.64 4346 10/28/2022 90707830 10/24/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4960.1750.1071.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216337 23004070 2023 4 INV P 5,250.00 4077 10/14/2022 90703563 10/5/2022
Page 50 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5790.1750.0397.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216874 23004071 2023 4 INV P 31,100.00 4077 10/14/2022 90705558 10/13/2022
3924 CURRICULUM ASSOCIATE 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 219630 23004072 2023 5 INV P 123,047.00 23502532 11/4/2022 10003603 10/4/2022
3924 CURRICULUM ASSOCIATE 100.1000.553200.00011.7580.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 219631 23004073 2023 5 INV P 1,179,877.34 23502532 11/4/2022 10003604 10/4/2022
3924 CURRICULUM ASSOCIATE 589.2210.561200.52021.1850.9990.1056.090.0000 COMPUTER SOFTWARE 219865 23005343 2023 5 INV P 32,082.00 4477 11/4/2022 90710085 11/3/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2300.1750.2059.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219541 23005394 2023 5 INV P 31,660.00 4477 11/4/2022 90709242 10/28/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4000.1750.4067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220031 23005516 2023 5 INV P 24,415.00 4622 11/11/2022 90710149 11/3/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1080.1750.2050.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220217 23005780 2023 5 INV P 25,030.00 4622 11/11/2022 90711233 11/8/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2620.1750.0409.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220020 23005781 2023 5 INV P 21,850.00 4622 11/11/2022 90710677 11/4/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4980.1750.0102.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219862 23005782 2023 5 INV P 6,732.00 4477 11/4/2022 90710319 11/3/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5690.1750.0291.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220218 23005880 2023 5 INV P 39,328.00 4622 11/11/2022 90711244 11/8/2022
586 CUT RATE BOX COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 220084 23002627 2023 5 INV P 1,950.00 4623 11/11/2022 0402436‐IN 9/8/2022
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 208366 0 2023 2 INV P 116.25 23500276 8/12/2022 208366 8/11/2022
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 211145 0 2023 3 INV P 36.25 23500745 9/9/2022 211145 9/8/2022
1633 CYNTHIA A BOLET 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217964 0 2023 4 INV P 112.50 23502159 10/21/2022 217964 10/20/2022
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 205893 0 2023 1 INV P 41.54 23500035 7/22/2022 205893 7/21/2022
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 211144 0 2023 3 INV P 39.38 23500746 9/9/2022 211144 9/8/2022
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 214344 0 2023 3 INV P 106.25 23501319 9/30/2022 214344 9/29/2022
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 221678 0 2023 5 INV P 43.75 23502964 11/17/2022 221678 11/16/2022
1638 CYNTHIA K GIPSON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214342 0 2023 3 INV P 56.88 23501320 9/30/2022 214342 9/29/2022
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214332 0 2023 3 INV P 74.38 23501321 9/30/2022 214332 9/29/2022
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218975 0 2023 4 INV P 74.38 23502374 10/28/2022 218975 10/27/2022
9999 Cynthia White 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211574 0 2023 3 INV P 35.00 23500843 9/16/2022 SRR‐9246520 9/13/2022
293 D & R CONSTRUCTION & 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 221582 23005578 2023 5 INV P 3,200.00 23502965 11/17/2022 DCS02024‐01 11/14/2022
293 D & R CONSTRUCTION & 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 221578 23005579 2023 5 INV P 4,800.00 23502965 11/17/2022 DCS02024‐02 11/14/2022
293 D & R CONSTRUCTION & 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 221580 23005870 2023 5 INV P 43,500.00 23502965 11/17/2022 DCS02024‐03 11/14/2022
10394 D. BENJAMIN ESTILL I 100.2600.558000.00011.7620.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 217900 0 2023 4 INV P 1,570.94 23502160 10/21/2022 217900 10/20/2022
9999 D. H. PACE COMPANY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221053 0 2023 4 INV P 53.53 0 221053 10/27/2022
9999 D. H. PACE COMPANY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221054 0 2023 4 INV P 1,990.09 0 221054 10/27/2022
9999 D. H. PACE COMPANY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221055 0 2023 4 INV P 2,285.15 0 221055 10/27/2022
591 DAF CONCRETE, INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 210525 22017763 2023 2 INV P 42,173.00 23500652 9/2/2022 41175 7/27/2022
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210524 23001186 2023 2 INV P 9,810.00 23500652 9/2/2022 41176 7/5/2022
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210523 23001186 2023 2 INV P 2,620.00 23500652 9/2/2022 41177 7/5/2022
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211437 23000673 2023 3 INV P 99,995.00 23500980 9/16/2022 41210 8/31/2022
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214125 23001339 2023 3 INV P 52,470.00 23501322 9/30/2022 41218 9/22/2022
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216536 23001187 2023 4 INV P 94,512.00 23501883 10/14/2022 41235 10/10/2022
9999 DAIKIN APPLIED 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211878 0 2023 1 INV P 18.62 0 211878 7/27/2022
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210853 0 2023 1 INV P 320.14 0 210853 7/27/2022
9999 DAIKIN APPLIED 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215982 0 2023 2 INV P 189.88 0 215982 8/27/2022
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213826 0 2023 2 INV P 165.04 0 213826 8/27/2022
317 DAIKIN APPLIED AMERI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210833 0 2023 1 INV P 106.20 0 210833 7/27/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209792 0 2023 2 INV P 76.88 23500580 9/2/2022 81922Hallford6744 8/25/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211338 0 2023 3 INV P 30.75 23502049 10/21/2022 82522Hallford6744 9/12/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213000 0 2023 3 INV P 148.63 23501078 9/23/2022 90122Hallford6744 9/21/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212955 0 2023 3 INV P 84.56 23501078 9/23/2022 90922HALLFORD6744 9/21/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213151 0 2023 3 INV P 92.25 23501078 9/23/2022 91622HALLFORD6744 9/21/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215073 0 2023 4 INV P 123.00 23501532 10/7/2022 92222HALLFORD6744 10/4/2022
Page 51 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216173 0 2023 4 INV P 41.00 23501971 10/14/2022 92922HALLFORD6744 10/10/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217260 0 2023 4 INV P 66.63 23502050 10/21/2022 100622HALLFORD6744 10/18/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218189 0 2023 4 INV P 128.13 23502310 10/28/2022 101222HALLFORD6744 10/24/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219081 0 2023 4 INV P 82.00 23502473 11/4/2022 102022HALLFORD6744 10/30/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220138 0 2023 5 INV P 76.88 23502606 11/11/2022 102722HALLFORD6744 11/8/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221867 0 2023 5 INV P 87.13 23502893 11/17/2022 110322HALLFORD6744 11/17/2022
11642 DAMIENNE DENHAM 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 207352 0 2023 1 INV P 1,137.05 23500138 8/5/2022 207352 8/4/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 214163 22011055 2023 3 INV P 7,067.47 23501323 9/30/2022 800759 7/12/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 214161 22011055 2023 3 INV P 32.02 23501323 9/30/2022 802947 7/26/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 216366 23002335 2023 4 INV P 2,669.80 23501884 10/14/2022 814089 9/30/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 216364 23002335 2023 4 INV P 305.12 23501884 10/14/2022 814131 9/30/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 216365 23002335 2023 4 INV P 305.12 23501884 10/14/2022 814263 10/4/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 217545 23002335 2023 4 INV P 2,288.40 23502161 10/21/2022 815050 10/10/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 219739 23002335 2023 5 INV P 1,373.04 23502533 11/4/2022 815466 8/31/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 219742 23002335 2023 5 INV P 686.52 23502533 11/4/2022 817498 10/25/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 220301 23002335 2023 5 INV P 381.40 23502684 11/11/2022 817677 10/26/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 220300 23002335 2023 5 INV P 915.36 23502684 11/11/2022 817716 10/26/2022
11727 DANIEL PASKER 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 207346 0 2023 1 INV P 1,403.20 23500139 8/5/2022 207346 8/4/2022
11727 DANIEL PASKER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216922 0 2023 4 INV P 42.00 23501885 10/14/2022 216922 10/13/2022
11389 DANIELLE EREDDIA 402.2213.558000.01224.9110.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 210527 23002296 2023 2 INV P 607.16 23500653 9/2/2022 2296 8/30/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 204025 22016677 2023 1 INV P 573.75 23000002 7/8/2022 5 7/5/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205045 22016677 2023 1 INV P 450.00 23500009 7/14/2022 6 7/11/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205793 22016677 2023 1 INV P 667.50 23500036 7/22/2022 7 7/18/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206525 22016677 2023 1 INV P 468.75 235000090 7/29/2022 8 7/25/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206527 22016677 2023 1 INV P 300.00 235000090 7/29/2022 9 7/26/2022
11617 DANIELLE HORTON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208377 0 2023 2 INV P 194.81 23500277 8/12/2022 208377 8/11/2022
10653 DANIELS ACADEMY 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 206523 23000167 2023 1 INV P 13,200.00 3094 7/29/2022 8303 2/28/2022
10653 DANIELS ACADEMY 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 205480 23000167 2023 1 INV P 13,200.00 2962 7/22/2022 8690 6/30/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 205478 23000167 2023 1 INV P 612.25 2962 7/22/2022 8704 6/30/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 205479 23000167 2023 1 INV P 1,075.00 2962 7/22/2022 8705 6/30/2022
10653 DANIELS ACADEMY 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207462 23000167 2023 2 INV P 16,200.00 3190 8/12/2022 8771 7/31/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 209886 23000167 2023 2 INV P 589.00 3593 9/2/2022 8786 7/31/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 209885 23000167 2023 2 INV P 815.00 3593 9/2/2022 8787 7/31/2022
10653 DANIELS ACADEMY 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 210765 23000167 2023 3 INV P 16,200.00 3696 9/9/2022 8835 8/31/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213620 23000167 2023 3 INV P 643.25 23501324 9/30/2022 8872 8/31/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213621 23000167 2023 3 INV P 1,290.00 23501324 9/30/2022 8873 8/31/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 217200 23000167 2023 4 INV P 596.75 4210 10/21/2022 8956 9/30/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 217159 23000167 2023 4 INV P 1,170.00 4210 10/21/2022 8964 9/30/2022
9438 D'ANTHONY SMOTHERMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 221603 0 2023 4 INV P 42.00 23502966 11/17/2022 221603 11/16/2022
11974 DAR UN NOOR SCHOOL 420.2600.530000.30021.9150.4166.8010.030.2021 PURCHASED PROF/TECH SERVICES 214942 23003975 2023 4 INV P 267.00 23501654 10/7/2022 001‐Reimbursement 10/3/2022
11974 DAR UN NOOR SCHOOL 420.2600.530000.30021.9150.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 214942 23003975 2023 4 INV P 3,970.00 23501654 10/7/2022 001‐Reimbursement 10/3/2022
11974 DAR UN NOOR SCHOOL 420.2600.530000.30021.9150.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 214945 23003976 2023 4 INV P 388.41 23501654 10/7/2022 002‐Reimbursement 10/3/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209283 0 2023 2 INV P 165.00 23500412 8/19/2022 209283 8/18/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209284 0 2023 2 INV P 200.00 23500412 8/19/2022 209284 8/18/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210277 0 2023 2 INV P 76.88 23500654 9/2/2022 210277 8/30/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213470 0 2023 3 INV P 80.63 23501155 9/23/2022 213470 9/22/2022
Page 52 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214322 0 2023 3 INV P 86.88 23501325 9/30/2022 214322 9/29/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215597 0 2023 4 INV P 95.00 23501655 10/7/2022 215597 10/6/2022
1634 DARIUS C PHILPOT 402.2213.558000.40024.5460.1750.0500.030.2022 TRAVEL ‐ EMPLOYEES 207362 0 2023 1 INV P 866.69 23500545 8/30/2022 207362 8/4/2022
12030 DARIUS TODD 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220721 0 2023 5 INV P 114.00 23502685 11/11/2022 220721 11/10/2022
11925 DARLESIA DIEYE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 221605 0 2023 5 INV P 509.25 23502967 11/17/2022 221605 11/16/2022
11925 DARLESIA DIEYE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 221605 0 2023 5 INV P 675.00 23502967 11/17/2022 221605 11/16/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207268 23000889 2023 2 INV P 6,776.00 23500141 8/5/2022 12189941 6/30/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207270 23000889 2023 2 INV P 3,777.00 23500141 8/5/2022 12199584 6/30/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209548 23000889 2023 2 INV P 350.00 3489 8/26/2022 12243886 7/31/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214128 23000438 2023 3 INV P 2,565.00 23502276 10/25/2022 12107679 4/30/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214129 23000438 2023 3 INV P 51,441.00 23502276 10/25/2022 12183160 5/31/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213688 23000889 2023 3 INV P 500.00 23502276 10/25/2022 12318526 8/31/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217480 23000889 2023 4 INV P 1,970.00 4211 10/21/2022 12334021 9/30/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221694 23000889 2023 5 INV P 66,559.00 4775 11/17/2022 12413907 10/31/2022
9999 DARYUSH SATTARI 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214142 0 2023 3 INV P 3,321.14 23501439 9/30/2022 1055796 9/20/2022
3183 DATE ‐ DeKalb Academ 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 207383 23000590 2023 2 INV P 8,872.80 23500234 8/5/2022 002‐Staff Reimbursem 8/3/2022
3183 DATE ‐ DeKalb Academ 448.1000.532100.30521.6380.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 207383 23000590 2023 2 INV P 113,340.36 23500234 8/5/2022 002‐Staff Reimbursem 8/3/2022
3183 DATE ‐ DeKalb Academ 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 207385 23000796 2023 2 INV P 37,165.24 23500234 8/5/2022 003‐Staff Reimbursem 8/3/2022
3183 DATE ‐ DeKalb Academ 420.2600.530000.31121.6380.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207385 23000796 2023 2 INV P 4,089.32 23500234 8/5/2022 003‐Staff Reimbursem 8/3/2022
3183 DATE ‐ DeKalb Academ 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 207384 23000797 2023 2 INV P 8,866.43 23500234 8/5/2022 004‐Staff Reimbursem 8/4/2022
3183 DATE ‐ DeKalb Academ 448.1000.532100.30521.6380.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 207382 23000798 2023 2 INV P 72,855.30 23500234 8/5/2022 005‐Staff Reimbursem 8/3/2022
3183 DATE ‐ DeKalb Academ 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 207702 23000799 2023 2 INV P 8,868.96 23500278 8/12/2022 006‐Staff Reimbursem 8/4/2022
3183 DATE ‐ DeKalb Academ 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 207380 23000800 2023 2 INV P 39,291.20 23500234 8/5/2022 007‐Staff Reimbursem 8/3/2022
3183 DATE ‐ DeKalb Academ 420.2600.530000.31121.6380.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207380 23000800 2023 2 INV P 4,090.88 23500234 8/5/2022 007‐Staff Reimbursem 8/3/2022
3183 DATE ‐ DeKalb Academ 448.1000.532100.30521.6380.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 207704 23001056 2023 2 INV P 73,224.63 23500278 8/12/2022 009‐Staff Reimbursem 8/8/2022
3183 DATE ‐ DeKalb Academ 402.2213.530000.40024.6380.1750.1010.030.2022 PURCHASED PROF/TECH SERVICES 210528 23001738 2023 2 INV P 24,807.90 23500655 9/2/2022 COACHMAYJUNEJULY 8/31/2022
3183 DATE ‐ DeKalb Academ 402.1000.532100.40024.6380.1750.1010.030.2022 CONTRACTED SERV‐TEACHERS 210531 23001739 2023 2 INV P 17,093.91 23500655 9/2/2022 TEACHERMAYJUNEJULY 8/31/2022
11868 DATE‐DEKALB AGRICULT 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 210764 23002505 2023 3 INV P 8,869.84 23500747 9/9/2022 010‐Staff Reimbursem 8/4/2022
11868 DATE‐DEKALB AGRICULT 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 211452 23002651 2023 3 INV P 37,017.31 23500981 9/16/2022 012‐Staff Reimbursem 9/9/2022
11868 DATE‐DEKALB AGRICULT 420.2600.530000.31121.6380.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 211452 23002651 2023 3 INV P 4,090.88 23500981 9/16/2022 012‐Staff Reimbursem 9/9/2022
11868 DATE‐DEKALB AGRICULT 448.1000.532100.30521.6380.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 211450 23002652 2023 3 INV P 73,122.87 23500981 9/16/2022 011‐Staff Reimbursem 9/9/2022
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2022 CONTRACTED SERV‐TEACHERS 211856 23003004 2023 3 INV P 51,534.00 23500981 9/16/2022 TCHSMRTUTOR 9/14/2022
11868 DATE‐DEKALB AGRICULT 402.2213.530000.40024.6380.1750.1010.030.2022 PURCHASED PROF/TECH SERVICES 213988 23003507 2023 3 INV P 1,031.61 23501327 9/30/2022 SALREIMCOACH0522 9/27/2022
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2022 CONTRACTED SERV‐TEACHERS 213987 23003508 2023 3 INV P 201.71 23501327 9/30/2022 REIMTUTORHEALTH 9/27/2022
11868 DATE‐DEKALB AGRICULT 420.2600.530000.31121.6380.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 213729 23003509 2023 3 INV P 4,144.29 23501327 9/30/2022 013‐Staff Reimbursem 9/26/2022
11868 DATE‐DEKALB AGRICULT 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 215055 23003670 2023 4 INV P 96,903.05 23501656 10/7/2022 016 9/9/2022
11868 DATE‐DEKALB AGRICULT 420.2600.530000.31121.6380.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 215055 23003670 2023 4 INV P 8,183.79 23501656 10/7/2022 016 9/9/2022
11868 DATE‐DEKALB AGRICULT 448.1000.532100.30521.6380.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 215042 23003756 2023 4 INV P 72,984.67 23501656 10/7/2022 014‐Staff Reimbursem 10/4/2022
11868 DATE‐DEKALB AGRICULT 448.1000.532100.30521.6380.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 215049 23003757 2023 4 INV P 72,352.07 23501656 10/7/2022 017‐Staff Reimbursem 10/4/2022
11868 DATE‐DEKALB AGRICULT 448.1000.532100.30521.6380.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 215050 23003758 2023 4 INV P 72,302.55 23501656 10/7/2022 019‐Staff Reimbursem 10/4/2022
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2022 CONTRACTED SERV‐TEACHERS 214937 23003936 2023 4 INV P 5,764.40 23501656 10/7/2022 SALREIMTCHCOACH0422 9/29/2022
11868 DATE‐DEKALB AGRICULT 402.2213.530000.40024.6380.1750.1010.030.2022 PURCHASED PROF/TECH SERVICES 214937 23003936 2023 4 INV P 8,621.59 23501656 10/7/2022 SALREIMTCHCOACH0422 9/29/2022
11868 DATE‐DEKALB AGRICULT 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 215051 23004101 2023 4 INV P 15,876.93 23501656 10/7/2022 015‐Staff Reimbursem 10/4/2022
11868 DATE‐DEKALB AGRICULT 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 215053 23004102 2023 4 INV P 40,055.73 23501656 10/7/2022 018‐Staff Reimbursem 10/4/2022
11868 DATE‐DEKALB AGRICULT 420.2600.530000.31121.6380.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 215053 23004102 2023 4 INV P 4,090.09 23501656 10/7/2022 018‐Staff Reimbursem 10/4/2022
11868 DATE‐DEKALB AGRICULT 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 215054 23004103 2023 4 INV P 47,989.93 23501656 10/7/2022 020‐Staff Reimbursem 10/4/2022
Page 53 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11868 DATE‐DEKALB AGRICULT 420.2600.530000.31121.6380.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 215054 23004103 2023 4 INV P 4,090.53 23501656 10/7/2022 020‐Staff Reimbursem 10/4/2022
11868 DATE‐DEKALB AGRICULT 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220504 23005886 2023 5 INV P 8,868.08 23502686 11/11/2022 021‐Staff Reimbursem 11/3/2022
11115 DAVID COLEMAN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212977 0 2023 3 INV P 575.00 23501079 9/23/2022 90122NDekalb2782 9/21/2022
11115 DAVID COLEMAN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212924 0 2023 3 INV P 275.00 23501079 9/23/2022 90922NDEKALB2782 9/21/2022
11115 DAVID COLEMAN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213567 0 2023 3 INV P 225.00 23501249 9/30/2022 91622NDEKALB2782 9/23/2022
11115 DAVID COLEMAN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215109 0 2023 4 INV P 275.00 23501533 10/7/2022 92322NDEKALB2782 10/4/2022
11115 DAVID COLEMAN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215781 0 2023 4 INV P 250.00 23501972 10/14/2022 92922NDEKALB2782 10/10/2022
11115 DAVID COLEMAN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219443 0 2023 5 INV P 71.75 23502474 11/4/2022 102122SOFTBALL2782 11/2/2022
11115 DAVID COLEMAN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220127 0 2023 5 INV P 325.00 23502607 11/11/2022 102822NDEKALB2782 11/8/2022
11115 DAVID COLEMAN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221795 0 2023 5 INV P 525.00 23502894 11/17/2022 110322NDEKALB2782 11/17/2022
9999 David Ewing 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211593 0 2023 3 INV P 47.15 23500844 9/16/2022 SRR‐9273641 9/13/2022
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209783 0 2023 2 INV P 81.00 23500501 8/26/2022 209783 8/25/2022
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209784 0 2023 2 INV P 398.68 23500501 8/26/2022 209784 8/25/2022
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209785 0 2023 2 INV P 97.01 23500501 8/26/2022 209785 8/25/2022
11598 DAVID JOHNSON 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 209782 0 2023 2 INV P 91.00 23500501 8/26/2022 209782 8/25/2022
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215568 0 2023 3 INV P 306.50 23501657 10/7/2022 215568 10/6/2022
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 221613 0 2023 5 INV P 42.00 23502968 11/17/2022 221613 11/16/2022
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207154 23000430 2023 2 INV P 550.00 23501328 9/30/2022 Lockett 056 6/30/2022
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207710 23001115 2023 2 INV P 770.00 23500279 8/12/2022 Lockett 057 8/1/2022
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213762 23003599 2023 3 INV P 660.00 23501328 9/30/2022 Lockett 058 9/12/2022
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 218250 23004869 2023 4 INV P 990.00 23502375 10/28/2022 Lockett 059 10/2/2022
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 220994 23006397 2023 5 INV P 550.00 4776 11/17/2022 Lockett 060 11/1/2022
9999 David Lowery 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204589 0 2023 2 INV P 121.70 23500555 8/30/2022 SRR‐9207176 / 920717 7/12/2022
1970 DAVID S YOKE 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 208362 0 2023 2 INV P 545.60 23500280 8/12/2022 208362 8/11/2022
9999 David Steinhauer 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219975 0 2023 5 INV P 186.30 23502798 11/17/2022 SRR‐9060850 11/3/2022
9999 Davida Mallory 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211550 0 2023 3 INV P 20.00 23500845 9/16/2022 SRR‐9201170 9/13/2022
2685 DAWSON CO BOARD OF E 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 213990 0 2023 3 INV P 151.03 23502534 11/4/2022 18016812 9/16/2022
12115 DAYS INN & SUITES JE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220074 23006076 2023 5 INV P 1,080.00 23502585 11/8/2022 1798 11/3/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 206473 22003149 2023 1 INV P 266.75 235000091 7/29/2022 14936 7/7/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 206474 22003149 2023 1 INV P 319.50 235000091 7/29/2022 14947 7/12/2022
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.035.2022 BUS DRIVERS 205629 23000195 2023 1 INV P 112.50 23500037 7/22/2022 14867 6/28/2022
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.035.2022 ENERGY / ELECTRICITY 205629 23000195 2023 1 INV P 69.00 23500037 7/22/2022 14867 6/28/2022
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.035.2022 BUS DRIVERS 205627 23000295 2023 1 INV P 125.00 23500037 7/22/2022 14972 7/15/2022
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.035.2022 ENERGY / ELECTRICITY 205627 23000295 2023 1 INV P 21.00 23500037 7/22/2022 14972 7/15/2022
2937 DCSD TRANSPORTATION 402.2700.518000.03124.3110.1770.1101.030.2022 BUS DRIVERS 210067 22015124 2023 2 INV P 208.50 23500657 9/2/2022 27361 3/23/2022
2937 DCSD TRANSPORTATION 402.2700.562000.03124.3110.1770.1101.030.2022 ENERGY / ELECTRICITY 210067 22015124 2023 2 INV P 79.50 23500657 9/2/2022 27361 3/23/2022
2937 DCSD TRANSPORTATION 402.2700.518000.03124.3110.1770.1101.030.2022 BUS DRIVERS 210065 22015124 2023 2 INV P 196.50 23500657 9/2/2022 27356 4/25/2022
2937 DCSD TRANSPORTATION 402.2700.562000.03124.3110.1770.1101.030.2022 ENERGY / ELECTRICITY 210065 22015124 2023 2 INV P 79.50 23500657 9/2/2022 27356 4/25/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 210080 22015364 2023 2 INV P 50.00 23500656 9/2/2022 33214 8/25/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 210081 22015365 2023 2 INV P 21.00 23500656 9/2/2022 33214A 8/25/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 210073 22015366 2023 2 INV P 50.00 23500656 9/2/2022 33218 8/25/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 210075 22015367 2023 2 INV P 25.50 23500656 9/2/2022 33218A 8/25/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209625 22016262 2023 2 INV P 50.00 23500502 8/26/2022 33219 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209625 22016262 2023 2 INV P 21.00 23500502 8/26/2022 33219 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209623 22016265 2023 2 INV P 50.00 23500502 8/26/2022 33176 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209623 22016265 2023 2 INV P 21.00 23500502 8/26/2022 33176 8/24/2022
Page 54 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 210076 22016266 2023 2 INV P 50.00 23500656 9/2/2022 33210 8/25/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 210078 22016267 2023 2 INV P 34.50 23500656 9/2/2022 33210A 8/25/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209627 22016268 2023 2 INV P 50.00 23500502 8/26/2022 33228 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209627 22016268 2023 2 INV P 21.00 23500502 8/26/2022 33228 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209630 22016269 2023 2 INV P 50.00 23500502 8/26/2022 33230 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209630 22016269 2023 2 INV P 21.00 23500502 8/26/2022 33230 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209631 22016270 2023 2 INV P 50.00 23500502 8/26/2022 33232 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209631 22016270 2023 2 INV P 21.00 23500502 8/26/2022 33232 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209632 22016271 2023 2 INV P 50.00 23500502 8/26/2022 33233 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209632 22016271 2023 2 INV P 21.00 23500502 8/26/2022 33233 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209626 22016282 2023 2 INV P 50.00 23500502 8/26/2022 33220 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209626 22016282 2023 2 INV P 21.00 23500502 8/26/2022 33220 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2022 BUS DRIVERS 209596 22017085 2023 2 INV P 50.00 23500502 8/26/2022 29704 3/1/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2022 BUS DRIVERS 209595 22017085 2023 2 INV P 50.00 23500502 8/26/2022 29705 3/1/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2022 ENERGY / ELECTRICITY 209596 22017085 2023 2 INV P 21.00 23500502 8/26/2022 29704 3/1/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2022 ENERGY / ELECTRICITY 209595 22017085 2023 2 INV P 21.00 23500502 8/26/2022 29705 3/1/2022
2937 DCSD TRANSPORTATION 589.2700.518000.69321.1330.9990.4051.090.0000 BUS DRIVERS 207713 23000617 2023 2 INV P 137.50 23500281 8/12/2022 14962 7/12/2022
2937 DCSD TRANSPORTATION 589.2700.562000.69321.1330.9990.4051.090.0000 ENERGY / ELECTRICITY 207713 23000617 2023 2 INV P 15.00 23500281 8/12/2022 14962 7/12/2022
2937 DCSD TRANSPORTATION 589.2700.518000.69321.1330.9990.4051.090.0000 BUS DRIVERS 207714 23000620 2023 2 INV P 137.50 23500281 8/12/2022 14963 7/12/2022
2937 DCSD TRANSPORTATION 589.2700.562000.69321.1330.9990.4051.090.0000 ENERGY / ELECTRICITY 207714 23000620 2023 2 INV P 30.00 23500281 8/12/2022 14963 7/12/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2022 BUS DRIVERS 207881 23000678 2023 2 INV P 343.75 23500281 8/12/2022 31156 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2022 BUS DRIVERS 207882 23000678 2023 2 INV P 334.80 23500281 8/12/2022 31166 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2022 BUS DRIVERS 207880 23000678 2023 2 INV P 343.75 23500281 8/12/2022 31167 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2022 ENERGY / ELECTRICITY 207881 23000678 2023 2 INV P 103.50 23500281 8/12/2022 31156 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2022 ENERGY / ELECTRICITY 207882 23000678 2023 2 INV P 112.20 23500281 8/12/2022 31166 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2022 ENERGY / ELECTRICITY 207880 23000678 2023 2 INV P 120.00 23500281 8/12/2022 31167 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2022 BUS DRIVERS 207727 23000679 2023 2 INV P 300.00 23500281 8/12/2022 31163 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2022 BUS DRIVERS 207729 23000679 2023 2 INV P 300.00 23500281 8/12/2022 31164 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2022 ENERGY / ELECTRICITY 207727 23000679 2023 2 INV P 88.50 23500281 8/12/2022 31163 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2022 ENERGY / ELECTRICITY 207729 23000679 2023 2 INV P 111.00 23500281 8/12/2022 31164 7/13/2022
2937 DCSD TRANSPORTATION 589.2700.518000.69321.1330.9990.4051.090.0000 BUS DRIVERS 207715 23000701 2023 2 INV P 137.50 23500281 8/12/2022 15019 7/21/2022
2937 DCSD TRANSPORTATION 589.2700.562000.69321.1330.9990.4051.090.0000 ENERGY / ELECTRICITY 207715 23000701 2023 2 INV P 64.50 23500281 8/12/2022 15019 7/21/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2022 BUS DRIVERS 211055 22016626 2023 3 INV P 1,468.50 23500748 9/9/2022 22016626 6/6/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2022 ENERGY / ELECTRICITY 211055 22016626 2023 3 INV P 591.00 23500748 9/9/2022 22016626 6/6/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2022 BUS DRIVERS 211057 22016627 2023 3 INV P 975.00 23500748 9/9/2022 22016627 6/6/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2022 ENERGY / ELECTRICITY 211057 22016627 2023 3 INV P 376.50 23500748 9/9/2022 22016627 6/6/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2022 BUS DRIVERS 211060 22016628 2023 3 INV P 1,200.00 23500748 9/9/2022 22016628 6/6/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2022 ENERGY / ELECTRICITY 211060 22016628 2023 3 INV P 484.50 23500748 9/9/2022 22016628 6/6/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3150.1750.3064.030.2022 BUS DRIVERS 211083 22016698 2023 3 INV P 2,088.75 23500748 9/9/2022 22016698 6/7/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3150.1750.3064.030.2022 ENERGY / ELECTRICITY 211083 22016698 2023 3 INV P 831.00 23500748 9/9/2022 22016698 6/7/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2022 BUS DRIVERS 212596 22016849 2023 3 INV P 4,358.25 23501156 9/23/2022 22016849 6/9/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2022 ENERGY / ELECTRICITY 212596 22016849 2023 3 INV P 1,968.00 23501156 9/23/2022 22016849 6/9/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2022 BUS DRIVERS 211040 22016980 2023 3 INV P 375.00 23500748 9/9/2022 22016980 6/14/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2022 ENERGY / ELECTRICITY 211040 22016980 2023 3 INV P 121.50 23500748 9/9/2022 22016980 6/14/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2022 BUS DRIVERS 211042 22016981 2023 3 INV P 600.00 23500748 9/9/2022 22016981 6/14/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2022 ENERGY / ELECTRICITY 211042 22016981 2023 3 INV P 177.00 23500748 9/9/2022 22016981 6/14/2022
Page 55 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2022 BUS DRIVERS 211044 22016983 2023 3 INV P 700.00 23500748 9/9/2022 22016983 6/14/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2022 ENERGY / ELECTRICITY 211044 22016983 2023 3 INV P 204.00 23500748 9/9/2022 22016983 6/14/2022
2937 DCSD TRANSPORTATION 589.2700.518000.51621.3420.9990.0297.090.0000 BUS DRIVERS 211117 23001271 2023 3 INV P 243.75 23500748 9/9/2022 35847 6/22/2022
2937 DCSD TRANSPORTATION 589.2700.562000.51621.3420.9990.0297.090.0000 ENERGY / ELECTRICITY 211117 23001271 2023 3 INV P 66.00 23500748 9/9/2022 35847 6/22/2022
2937 DCSD TRANSPORTATION 589.2700.518000.51621.3420.9990.0297.090.0000 BUS DRIVERS 211118 23001272 2023 3 INV P 100.00 23500748 9/9/2022 35988 7/6/2022
2937 DCSD TRANSPORTATION 589.2700.562000.51621.3420.9990.0297.090.0000 ENERGY / ELECTRICITY 211118 23001272 2023 3 INV P 51.00 23500748 9/9/2022 35988 7/6/2022
2937 DCSD TRANSPORTATION 589.2700.518000.51621.3420.9990.0297.090.0000 BUS DRIVERS 211119 23001273 2023 3 INV P 225.00 23500748 9/9/2022 35848 6/22/2022
2937 DCSD TRANSPORTATION 589.2700.562000.51621.3420.9990.0297.090.0000 ENERGY / ELECTRICITY 211119 23001273 2023 3 INV P 87.00 23500748 9/9/2022 35848 6/22/2022
2937 DCSD TRANSPORTATION 589.2700.518000.51621.3420.9990.0297.090.0000 BUS DRIVERS 211120 23001274 2023 3 INV P 225.00 23500748 9/9/2022 35844 7/14/2022
2937 DCSD TRANSPORTATION 589.2700.562000.51621.3420.9990.0297.090.0000 ENERGY / ELECTRICITY 211120 23001274 2023 3 INV P 186.00 23500748 9/9/2022 35844 7/14/2022
2937 DCSD TRANSPORTATION 589.2700.518000.51621.3420.9990.0297.090.0000 BUS DRIVERS 211121 23001275 2023 3 INV P 200.00 23500748 9/9/2022 35845 7/14/2022
2937 DCSD TRANSPORTATION 589.2700.562000.51621.3420.9990.0297.090.0000 ENERGY / ELECTRICITY 211121 23001275 2023 3 INV P 105.00 23500748 9/9/2022 35845 7/14/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2022 BUS DRIVERS 211008 23001360 2023 3 INV P 700.00 23500748 9/9/2022 23001360 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2022 ENERGY / ELECTRICITY 211008 23001360 2023 3 INV P 207.00 23500748 9/9/2022 23001360 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 212593 23001364 2023 3 INV P 293.75 23501157 9/23/2022 23001364 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2022 ENERGY / ELECTRICITY 212593 23001364 2023 3 INV P 115.50 23501157 9/23/2022 23001364 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 212597 23001365 2023 3 INV P 900.00 23501156 9/23/2022 23001365 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2022 ENERGY / ELECTRICITY 212597 23001365 2023 3 INV P 243.00 23501156 9/23/2022 23001365 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2022 BUS DRIVERS 212587 23001367 2023 3 INV P 1,125.00 23501156 9/23/2022 23001367 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2022 ENERGY / ELECTRICITY 212587 23001367 2023 3 INV P 607.50 23501156 9/23/2022 23001367 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2022 BUS DRIVERS 212588 23001368 2023 3 INV P 400.00 23501156 9/23/2022 23001368 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2022 ENERGY / ELECTRICITY 212588 23001368 2023 3 INV P 120.00 23501156 9/23/2022 23001368 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2022 BUS DRIVERS 212589 23001369 2023 3 INV P 1,400.00 23501156 9/23/2022 23001369 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2022 ENERGY / ELECTRICITY 212589 23001369 2023 3 INV P 708.00 23501156 9/23/2022 23001369 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2022 BUS DRIVERS 212590 23001370 2023 3 INV P 625.00 23501156 9/23/2022 23001370 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2022 ENERGY / ELECTRICITY 212590 23001370 2023 3 INV P 351.00 23501156 9/23/2022 23001370 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 211077 23001372 2023 3 INV P 1,300.00 23500748 9/9/2022 23001372 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2022 ENERGY / ELECTRICITY 211077 23001372 2023 3 INV P 523.50 23500748 9/9/2022 23001372 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2022 BUS DRIVERS 211432 23001409 2023 3 INV P 12,010.25 23500982 9/16/2022 23001409 8/12/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2022 ENERGY / ELECTRICITY 211432 23001409 2023 3 INV P 3,717.00 23500982 9/16/2022 23001409 8/12/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 211085 23001662 2023 3 INV P 1,325.00 23500748 9/9/2022 23001662 8/17/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40023.5840.1750.0401.030.0000 ENERGY / ELECTRICITY 211085 23001662 2023 3 INV P 519.00 23500748 9/9/2022 23001662 8/17/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 212591 23001666 2023 3 INV P 1,400.00 23501156 9/23/2022 23001666 8/17/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2022 ENERGY / ELECTRICITY 212591 23001666 2023 3 INV P 619.50 23501156 9/23/2022 23001666 8/17/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 211064 23001667 2023 3 INV P 175.00 23500748 9/9/2022 23001667 8/17/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2022 ENERGY / ELECTRICITY 211064 23001667 2023 3 INV P 85.50 23500748 9/9/2022 23001667 8/17/2022
2937 DCSD TRANSPORTATION 589.2700.562000.48721.3450.9990.0108.090.0000 ENERGY / ELECTRICITY 212594 23001717 2023 3 INV P 168.00 23501157 9/23/2022 23001717 8/18/2022
2937 DCSD TRANSPORTATION 589.2700.518000.48721.3450.9990.0108.090.0000 BUS DRIVERS 212595 23001718 2023 3 INV P 400.00 23501157 9/23/2022 23001718 8/18/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 213602 23001737 2023 3 INV P 174.00 23501330 9/30/2022 15302 9/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 213763 23001737 2023 3 INV P 235.75 23501330 9/30/2022 37504 9/27/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 212592 23001755 2023 3 INV P 1,400.00 23501156 9/23/2022 23001755 8/18/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2022 ENERGY / ELECTRICITY 212592 23001755 2023 3 INV P 624.00 23501156 9/23/2022 23001755 8/18/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2022 BUS DRIVERS 213597 23002827 2023 3 INV P 5,973.50 23501330 9/30/2022 23002827 9/9/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2022 ENERGY / ELECTRICITY 213597 23002827 2023 3 INV P 3,094.50 23501330 9/30/2022 23002827 9/9/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2022 BUS DRIVERS 213228 23002861 2023 3 INV P 1,850.00 23501156 9/23/2022 23002861 9/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2022 ENERGY / ELECTRICITY 213228 23002861 2023 3 INV P 649.50 23501156 9/23/2022 23002861 9/13/2022
Page 56 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2022 BUS DRIVERS 213229 23002862 2023 3 INV P 918.75 23501156 9/23/2022 23002862 9/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2022 ENERGY / ELECTRICITY 213229 23002862 2023 3 INV P 351.00 23501156 9/23/2022 23002862 9/13/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212631 23003008 2023 3 INV P 406.25 23501156 9/23/2022 29499 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212631 23003008 2023 3 INV P 138.00 23501156 9/23/2022 29499 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212632 23003009 2023 3 INV P 393.75 23501157 9/23/2022 29521 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212632 23003009 2023 3 INV P 96.00 23501157 9/23/2022 29521 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212574 23003010 2023 3 INV P 405.50 23501156 9/23/2022 29534 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212574 23003010 2023 3 INV P 93.00 23501156 9/23/2022 29534 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212575 23003011 2023 3 INV P 393.75 23501157 9/23/2022 29533 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212575 23003011 2023 3 INV P 96.00 23501157 9/23/2022 29533 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212576 23003012 2023 3 INV P 393.75 23501156 9/23/2022 29531 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212576 23003012 2023 3 INV P 112.50 23501156 9/23/2022 29531 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212577 23003014 2023 3 INV P 393.75 23501156 9/23/2022 29530 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212577 23003014 2023 3 INV P 106.50 23501156 9/23/2022 29530 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212578 23003019 2023 3 INV P 393.75 23501157 9/23/2022 29529 5/27/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212578 23003019 2023 3 INV P 97.50 23501157 9/23/2022 29529 5/27/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212579 23003020 2023 3 INV P 406.25 23501156 9/23/2022 29528 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212579 23003020 2023 3 INV P 105.00 23501156 9/23/2022 29528 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212580 23003021 2023 3 INV P 387.50 23501157 9/23/2022 29524 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212580 23003021 2023 3 INV P 100.50 23501157 9/23/2022 29524 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212581 23003022 2023 3 INV P 393.75 23501157 9/23/2022 29523 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212581 23003022 2023 3 INV P 103.50 23501157 9/23/2022 29523 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212582 23003028 2023 3 INV P 393.75 23501157 9/23/2022 29502 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212582 23003028 2023 3 INV P 90.00 23501157 9/23/2022 29502 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212583 23003029 2023 3 INV P 387.50 23501157 9/23/2022 29519 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212583 23003029 2023 3 INV P 78.00 23501157 9/23/2022 29519 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212584 23003030 2023 3 INV P 406.25 23501156 9/23/2022 29508 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212584 23003030 2023 3 INV P 108.00 23501156 9/23/2022 29508 5/26/2022
2937 DCSD TRANSPORTATION 460.2700.518000.07221.7130.1816.6015.035.2022 BUS DRIVERS 212914 23003215 2023 3 INV P 184,230.00 23501156 9/23/2022 712 SUMMEAR 2022 9/1/2022
2937 DCSD TRANSPORTATION 460.2700.562000.07221.7130.1816.6015.035.2022 ENERGY / ELECTRICITY 212914 23003215 2023 3 INV P 41,930.00 23501156 9/23/2022 712 SUMMEAR 2022 9/1/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 213739 23003274 2023 3 INV P 387.50 23501330 9/30/2022 29512 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 213739 23003274 2023 3 INV P 103.50 23501330 9/30/2022 29512 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 213310 23003275 2023 3 INV P 406.25 23501156 9/23/2022 29505 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 213310 23003275 2023 3 INV P 99.00 23501156 9/23/2022 29505 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 213313 23003276 2023 3 INV P 406.25 23501156 9/23/2022 29498 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 213313 23003276 2023 3 INV P 118.50 23501156 9/23/2022 29498 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 213311 23003283 2023 3 INV P 450.00 23501156 9/23/2022 29513 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 213311 23003283 2023 3 INV P 124.50 23501156 9/23/2022 29513 5/26/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 214903 23001737 2023 4 INV P 153.00 23501658 10/7/2022 15815 9/30/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 215033 23001737 2023 4 INV P 211.00 23501658 10/7/2022 36156 10/4/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 215037 23001737 2023 4 INV P 248.75 23501658 10/7/2022 38333 10/4/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 215035 23001737 2023 4 INV P 198.25 23501658 10/7/2022 39310 10/4/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 217470 23001737 2023 4 INV P 124.50 23502162 10/21/2022 36157 10/12/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 217472 23001737 2023 4 INV P 124.50 23502162 10/21/2022 36163 10/12/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 217474 23001737 2023 4 INV P 115.50 23502162 10/21/2022 16122 10/13/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 217475 23001737 2023 4 INV P 199.50 23502162 10/21/2022 36161 10/13/2022
Page 57 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 217310 23001737 2023 4 INV P 250.00 23502162 10/21/2022 38776 10/17/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 217311 23001737 2023 4 INV P 188.50 23502162 10/21/2022 38907 10/17/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 217312 23001737 2023 4 INV P 503.00 23502162 10/21/2022 38909 10/17/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 219148 23001737 2023 4 INV P 185.50 23502535 11/4/2022 38132 10/31/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 219147 23001737 2023 4 INV P 172.00 23502535 11/4/2022 38133 10/31/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 219146 23001737 2023 4 INV P 149.00 23502535 11/4/2022 38135 10/31/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 219145 23001737 2023 4 INV P 170.00 23502535 11/4/2022 38136 10/31/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 219144 23001737 2023 4 INV P 383.50 23502535 11/4/2022 38717 10/31/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 219143 23001737 2023 4 INV P 154.25 23502535 11/4/2022 39057 10/31/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 219142 23001737 2023 4 INV P 105.50 23502535 11/4/2022 39313 10/31/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 219140 23001737 2023 4 INV P 349.75 23502535 11/4/2022 39329 10/31/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 219138 23001737 2023 4 INV P 191.00 23502535 11/4/2022 39559 10/31/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 219134 23001737 2023 4 INV P 148.00 23502535 11/4/2022 39560 10/31/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 219130 23001737 2023 4 INV P 79.25 23502535 11/4/2022 39617 10/31/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 219127 23001737 2023 4 INV P 142.50 23502535 11/4/2022 41068 10/31/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5740.1750.0103.030.2022 BUS DRIVERS 214906 23003074 2023 4 INV P 8,525.00 23501658 10/7/2022 23003074 9/15/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5740.1750.0103.030.2022 ENERGY / ELECTRICITY 214906 23003074 2023 4 INV P 3,451.50 23501658 10/7/2022 23003074 9/15/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1760.1750.1055.030.2022 BUS DRIVERS 215007 23003235 2023 4 INV P 537.50 23501658 10/7/2022 23003235 9/20/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1760.1750.1055.030.2022 ENERGY / ELECTRICITY 215007 23003235 2023 4 INV P 273.00 23501658 10/7/2022 23003235 9/20/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1760.1750.1055.030.2022 BUS DRIVERS 215011 23003236 2023 4 INV P 550.00 23501658 10/7/2022 23003236 9/20/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1760.1750.1055.030.2022 ENERGY / ELECTRICITY 215011 23003236 2023 4 INV P 252.00 23501658 10/7/2022 23003236 9/20/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1760.1750.1055.030.2022 BUS DRIVERS 215013 23003237 2023 4 INV P 331.25 23501658 10/7/2022 23003237 9/20/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1760.1750.1055.030.2022 ENERGY / ELECTRICITY 215013 23003237 2023 4 INV P 73.50 23501658 10/7/2022 23003237 9/20/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2150.1750.2058.030.2022 BUS DRIVERS 214904 23003779 2023 4 INV P 450.00 23501658 10/7/2022 23003779 9/28/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2150.1750.2058.030.2022 ENERGY / ELECTRICITY 214904 23003779 2023 4 INV P 148.50 23501658 10/7/2022 23003779 9/28/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2022 BUS DRIVERS 215031 23003850 2023 4 INV P 550.00 23501658 10/7/2022 23003850 9/28/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2022 ENERGY / ELECTRICITY 215031 23003850 2023 4 INV P 249.00 23501658 10/7/2022 23003850 9/28/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2022 BUS DRIVERS 214907 23003851 2023 4 INV P 1,314.50 23501658 10/7/2022 23003851 9/28/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2022 ENERGY / ELECTRICITY 214907 23003851 2023 4 INV P 258.00 23501658 10/7/2022 23003851 9/28/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1760.1750.1055.030.2022 BUS DRIVERS 215006 23003863 2023 4 INV P 512.50 23501658 10/7/2022 23003863 9/28/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1760.1750.1055.030.2022 ENERGY / ELECTRICITY 215006 23003863 2023 4 INV P 186.00 23501658 10/7/2022 23003863 9/28/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2022 BUS DRIVERS 214908 23004124 2023 4 INV P 2,100.00 23501658 10/7/2022 23004124 9/30/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2022 ENERGY / ELECTRICITY 214908 23004124 2023 4 INV P 571.50 23501658 10/7/2022 23004124 9/30/2022
2937 DCSD TRANSPORTATION 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 218452 23004237 2023 4 INV P 247.50 23502376 10/28/2022 34959 5/4/2022
2937 DCSD TRANSPORTATION 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 218451 23004237 2023 4 INV P 186.50 23502376 10/28/2022 34960 5/4/2022
2937 DCSD TRANSPORTATION 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 215506 23004237 2023 4 INV P 276.00 23501658 10/7/2022 36823 9/14/2022
2937 DCSD TRANSPORTATION 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 216389 23004237 2023 4 INV P 197.50 23501886 10/14/2022 37687 9/27/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 220935 23001737 2023 5 INV P 199.50 23502969 11/17/2022 38703 11/11/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 220934 23001737 2023 5 INV P 155.00 23502969 11/17/2022 39220 11/11/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 220933 23001737 2023 5 INV P 145.00 23502969 11/17/2022 39221 11/11/2022
2937 DCSD TRANSPORTATION 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 221313 23004237 2023 5 INV P 77.50 23502969 11/17/2022 37883 9/15/2022
1257 DEANDREA M GOREE 100.2500.581000.00011.9999.9990.8010.115.0000 DUES AND FEES 217268 0 2023 4 INV P 24.00 23502163 10/21/2022 22509641 9/22/2022
1414 DEANNA ALEXANDER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217931 0 2023 4 INV P 70.81 23502164 10/21/2022 217931 10/20/2022
8289 DEAYNE JOHNSON 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 221669 0 2023 5 INV P 8.75 23502970 11/17/2022 221669 11/16/2022
5549 DEBORAH MOORE‐SANDER 580.2300.561000.00321.7020.9990.8010.090.2023 SUPPLIES 216575 23004633 2023 4 INV P 506.47 23501887 10/14/2022 23004633 10/12/2022
1523 DEBORAH SLOAN‐FORD 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 209773 0 2023 2 INV P 66.69 23500503 8/26/2022 209773 8/25/2022
Page 58 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 Deborah Watson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211579 0 2023 3 INV P 37.95 23500846 9/16/2022 SRR‐9103970 9/13/2022
872 DECA 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 209088 22012503 2023 2 INV P 671.98 3385 8/19/2022 71870 5/6/2022
872 DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218476 23002759 2023 4 INV P 16.00 23502377 10/28/2022 117432 9/1/2022
872 DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218475 23002759 2023 4 INV P 32.00 23502377 10/28/2022 117939 9/13/2022
872 DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218477 23002759 2023 4 INV P 192.00 23502377 10/28/2022 117995 9/13/2022
872 DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218480 23002759 2023 4 INV P 1,088.00 23502377 10/28/2022 118355 9/14/2022
872 DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218479 23002759 2023 4 INV P 416.00 23502377 10/28/2022 118594 9/16/2022
872 DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218474 23002759 2023 4 INV P 352.00 23502377 10/28/2022 118831 9/19/2022
872 DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218473 23002759 2023 4 INV P 528.00 23502377 10/28/2022 119267 9/22/2022
872 DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218478 23002759 2023 4 INV P 336.00 23502377 10/28/2022 119387 9/23/2022
423 DECKER EQUIPMENT, SC 589.1000.561500.69921.1330.9990.4051.090.0000 EXPENDABLE EQUIPMENT 208828 23000424 2023 2 INV P 490.66 3386 8/19/2022 485444A 8/11/2022
423 DECKER EQUIPMENT, SC 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 208826 23000490 2023 2 INV P 77.25 3386 8/19/2022 489311A 8/15/2022
3939 DECKER EQUIPMENT/SCH 589.1000.561500.69921.1330.9990.4051.090.0000 EXPENDABLE EQUIPMENT 210770 23000473 2023 3 INV P 861.70 3697 9/9/2022 471873 8/2/2022
3939 DECKER EQUIPMENT/SCH 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 212630 23001121 2023 3 INV P 524.67 3946 9/23/2022 490198A 9/9/2022
3939 DECKER EQUIPMENT/SCH 100.1000.561500.00011.5660.1081.0205.123.0000 EXPENDABLE EQUIPMENT 217317 23000715 2023 4 INV P 1,296.96 4212 10/21/2022 486632 8/30/2022
3939 DECKER EQUIPMENT/SCH 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 221540 23000489 2023 5 INV P 251.75 4777 11/17/2022 488449A 8/8/2022
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217960 0 2023 4 INV P 86.88 23502165 10/21/2022 217960 10/20/2022
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221638 0 2023 5 INV P 31.25 23502971 11/17/2022 221638 11/16/2022
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214309 0 2023 3 INV P 205.63 23501332 9/30/2022 214309 9/29/2022
11042 DEIRDRE P PIERCE 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. PIERCE 214296 0 2023 3 INV P 445.66 23501333 9/30/2022 214296 9/29/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 203660 22017541 2023 1 INV P 600.00 23000003 7/8/2022 105A 7/1/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204294 22017541 2023 1 INV P 480.00 23500010 7/14/2022 106A 7/8/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205288 22017541 2023 1 INV P 600.00 23500038 7/22/2022 107A 7/15/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206290 22017541 2023 1 INV P 600.00 235000092 7/29/2022 108 7/22/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206048 22013727 2023 1 INV P 81.00 3095 7/29/2022 362825 7/8/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206047 22013727 2023 1 INV P 450.41 3095 7/29/2022 363170 7/18/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206046 22013727 2023 1 INV P 30.13 3095 7/29/2022 PreView 7/21/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 207697 22013727 2023 2 INV P 30.13 23500282 8/12/2022 364165 8/5/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 209992 22013727 2023 2 INV P 92.25 23500658 9/2/2022 364759 8/23/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 214156 22013727 2023 3 INV P 217.68 23501334 9/30/2022 365944 9/26/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 219688 22013727 2023 5 INV P 117.65 23502536 11/4/2022 366851 10/24/2022
9999 DEKALB CHAMBER OF CO 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 213098 0 2023 2 INV P 35.00 0 213098 8/27/2022
89 DEKALB CHAMBER OF CO 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 207717 23001002 2023 2 INV P 450.00 23500283 8/12/2022 Dekalbchm2022 8/8/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206169 23000587 2023 1 INV P 234.25 3096 7/29/2022 192495 053122 5/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206170 23000587 2023 1 INV P 277.50 3096 7/29/2022 192495‐053122 5/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206171 23000587 2023 1 INV P 4,510.00 3096 7/29/2022 701.22 7/4/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 209119 23000587 2023 2 INV P 77.52 3387 8/19/2022 192495 063022 6/30/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 209120 23000587 2023 2 INV P 499.50 3387 8/19/2022 192495 07/31/22 7/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 209122 23000587 2023 2 INV P 56.24 3387 8/19/2022 192495 073122 7/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 209121 23000587 2023 2 INV P 454.00 3387 8/19/2022 192495‐073122 7/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207691 23000587 2023 2 INV P 4,510.00 23500284 8/12/2022 801.22 8/4/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 209542 23000587 2023 2 INV P 42,064.00 23500504 8/26/2022 6330002 081722 8/17/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 209543 23000587 2023 2 INV P 93,529.73 23500504 8/26/2022 109213 081822 8/18/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210927 23000587 2023 3 INV P 4,860.00 23500749 9/9/2022 901.22 9/4/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 215372 23000587 2023 4 INV P 4,460.00 23501659 10/7/2022 10.22 10/4/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220534 23000587 2023 5 INV P 556.00 23502687 11/11/2022 192495 083122 8/31/2022
Page 59 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220528 23000587 2023 5 INV P 706.07 23502687 11/11/2022 192495 083122 8/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220529 23000587 2023 5 INV P 112.10 23502687 11/11/2022 192495‐083122 8/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220530 23000587 2023 5 INV P 357.58 23502687 11/11/2022 192495 093022 9/30/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220524 23000587 2023 5 INV P 125.25 23502687 11/11/2022 192495 093022 9/30/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220523 23000587 2023 5 INV P 1,387.25 23502687 11/11/2022 192495‐093022 9/30/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220696 23000587 2023 5 INV P 93,529.73 23502687 11/11/2022 109213 082022 11/3/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220699 23000587 2023 5 INV P 93,529.73 23502687 11/11/2022 109213 092022 11/3/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220616 23000587 2023 5 INV P 93,529.73 23502687 11/11/2022 109213 102022 11/3/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220531 23000587 2023 5 INV P 42,064.00 23502687 11/11/2022 6330002 082022 11/3/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220532 23000587 2023 5 INV P 42,064.00 23502687 11/11/2022 6330002 092022 11/3/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220533 23000587 2023 5 INV P 42,064.00 23502687 11/11/2022 6330002 102022 11/3/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220535 23000587 2023 5 INV P 4,672.08 23502687 11/11/2022 11.22 11/4/2022
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 206472 22016530 2023 1 INV P 62.00 235000093 7/29/2022 22016530 7/27/2022
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 207711 23001078 2023 2 INV P 1,179.00 23500285 8/12/2022 23001078 8/8/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210014 23002004 2023 2 INV P 526,356.84 23500660 9/2/2022 CONSLTDSWACCT9001 8/8/2022
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 211001 23001725 2023 3 INV P 465.00 23500750 9/9/2022 23001725 9/1/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210537 23002347 2023 3 INV P 25.00 23500659 9/2/2022 15 221 11 009 (2022) 8/24/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210535 23002347 2023 3 INV P 6,066.75 23500659 9/2/2022 18 202 03 050 (2022) 8/24/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210534 23002347 2023 3 INV P 4,662.81 23500659 9/2/2022 18 352 10 016 (2022 8/24/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210536 23002347 2023 3 INV P 6,782.53 23500659 9/2/2022 18 360 01 180 (2022) 8/24/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210532 23002347 2023 3 INV P 15,585.45 23500659 9/2/2022 18 368 09 015 (2022) 8/24/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210533 23002347 2023 3 INV P 3,041.85 23500659 9/2/2022 18 370 03 029 (2022) 8/24/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 211436 23002717 2023 3 INV P 9,528.00 23500983 9/16/2022 18 308 02 002 (2022) 8/30/2022
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 213037 23002864 2023 3 INV P 124.00 23501158 9/23/2022 23002864 9/19/2022
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 214098 23003577 2023 3 INV P 31.00 23501336 9/30/2022 23003577 9/27/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214357 23003896 2023 3 INV P 3,695.52 23501335 9/30/2022 16 050 04 008 (2022) 9/21/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214283 23003896 2023 3 INV P 1,080.00 23501335 9/30/2022 18 308 02 048 (2022) 9/21/2022
2331 DEKALB EARLY COLLEGE 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214051 0 2023 3 INV P 825.00 23501337 9/30/2022 18010272 9/21/2022
908 DEKALB ES OF THE ART 589.1000.561099.60621.1020.9990.1050.090.0000 SURPLUS 217820 0 2023 4 INV P 2,500.00 23502166 10/21/2022 ASEDPfy22‐35 10/20/2022
3188 DeKalb PATH Academy 420.3100.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207176 23000457 2023 2 INV P 40,735.28 23500143 8/5/2022 003‐Cafeteria 8/3/2022
3188 DeKalb PATH Academy 420.2600.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207182 23000458 2023 2 INV P 46,326.64 23500143 8/5/2022 004‐Cleaning Staff 8/3/2022
3188 DeKalb PATH Academy 420.2100.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207184 23000459 2023 2 INV P 11,980.84 23500143 8/5/2022 005‐Clinic Staff 8/3/2022
3188 DeKalb PATH Academy 420.1000.532100.31121.6340.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 207171 23000657 2023 2 INV P 71,661.70 23500143 8/5/2022 006‐Art Teacher 8/3/2022
3188 DeKalb PATH Academy 420.3100.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207173 23000658 2023 2 INV P 109,762.66 23500143 8/5/2022 007‐Cafe Staff 8/3/2022
3188 DeKalb PATH Academy 420.2600.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207178 23000659 2023 2 INV P 88,954.02 23500143 8/5/2022 008‐Cleaning Staff 8/3/2022
3188 DeKalb PATH Academy 420.1000.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 208969 23001410 2023 2 INV P 94,166.36 23500414 8/19/2022 009‐Para Staff 8/17/2022
3188 DeKalb PATH Academy 420.1000.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 208970 23001411 2023 2 INV P 29,035.04 23500414 8/19/2022 010‐Para Staff 8/17/2022
3188 DeKalb PATH Academy 420.2100.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 210017 23001611 2023 2 INV P 2,995.21 23500661 9/2/2022 011‐Clinic Staff 8/25/2022
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2022 PURCHASED PROF/TECH SERVICES 209157 23001645 2023 2 INV P 3,764.30 23500413 8/19/2022 2460 8/17/2022
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2022 CONTRACTED SERV‐TEACHERS 209621 23001740 2023 2 INV P 3,764.30 23500505 8/26/2022 2456 8/23/2022
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2022 PURCHASED PROF/TECH SERVICES 209621 23001740 2023 2 INV P 3,920.84 23500505 8/26/2022 2456 8/23/2022
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2022 CONTRACTED SERV‐TEACHERS 209710 23001741 2023 2 INV P 10,640.00 23500506 8/26/2022 2468 8/23/2022
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2022 CONTRACTED SERV‐TEACHERS 209709 23001742 2023 2 INV P 13,860.00 23500506 8/26/2022 2514 8/23/2022
3188 DeKalb PATH Academy 420.1000.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 210016 23001743 2023 2 INV P 7,258.76 23500661 9/2/2022 012‐Para Staff 8/25/2022
3188 DeKalb PATH Academy 420.1000.532100.31121.6340.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 210020 23001823 2023 2 INV P 5,648.90 23500661 9/2/2022 013‐Art Staff 8/25/2022
3188 DeKalb PATH Academy 420.3100.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 210762 23002493 2023 3 INV P 10,183.82 23500751 9/9/2022 014‐Cafeteria 8/3/2022
Page 60 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3188 DeKalb PATH Academy 420.2600.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 211712 23002638 2023 3 INV P 11,581.66 23500984 9/16/2022 015‐Cleaning Staff 9/8/2022
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2022 PURCHASED PROF/TECH SERVICES 209608 23001735 2023 2 INV P 5,577.97 23500507 8/26/2022 2444 8/23/2022
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2022 PURCHASED PROF/TECH SERVICES 209617 23001736 2023 2 INV P 9,517.49 23500507 8/26/2022 2446 8/23/2022
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2022 PURCHASED PROF/TECH SERVICES 210526 23002330 2023 2 INV P 6,326.32 23500662 9/2/2022 2453 8/31/2022
2751 DEKALB PREPARATORY A 420.1000.561500.31121.6410.4180.8010.110.2021 EXPENDABLE EQUIPMENT 213589 23003480 2023 3 INV P 4,964.31 23501338 9/30/2022 001‐Reimbursement 9/23/2022
2751 DEKALB PREPARATORY A 420.1000.561500.31121.6410.4180.8010.110.2021 EXPENDABLE EQUIPMENT 213730 23003549 2023 3 INV P 7,680.60 23501338 9/30/2022 002‐Reimbursement 9/26/2022
2751 DEKALB PREPARATORY A 420.1000.561500.31121.6410.4180.8010.110.2021 EXPENDABLE EQUIPMENT 213731 23003550 2023 3 INV P 6,944.60 23501338 9/30/2022 003‐Reimbursement 9/26/2022
2751 DEKALB PREPARATORY A 420.1000.561600.31121.6410.4180.8010.110.2021 EXPENDABLE COMPUTER EQUIPMENT 215129 23003656 2023 4 INV P 82,414.13 23501660 10/7/2022 004‐Reimbursement 10/4/2022
2751 DEKALB PREPARATORY A 420.1000.561500.31121.6410.4180.8010.110.2021 EXPENDABLE EQUIPMENT 215128 23004065 2023 4 INV P 6,334.20 23501660 10/7/2022 005‐Reimbursement 10/4/2022
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2023 PURCHASED PROF/TECH SERVICES 221542 23006559 2023 5 INV P 4,240.74 23502972 11/17/2022 10582 11/16/2022
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2023 PURCHASED PROF/TECH SERVICES 221542 23006559 2023 5 INV P 11,236.49 23502972 11/17/2022 10582 11/16/2022
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2023 PURCHASED PROF/TECH SERVICES 221544 23006560 2023 5 INV P 4,240.74 23502972 11/17/2022 10611 11/16/2022
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2023 PURCHASED PROF/TECH SERVICES 221544 23006560 2023 5 INV P 11,438.62 23502972 11/17/2022 10611 11/16/2022
9999 Delhy Fernandez 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211576 0 2023 3 INV P 35.00 23500847 9/16/2022 SRR‐9197186 9/13/2022
6570 DELL MARKETING LP 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 220299 23004449 2023 5 INV P 704,893.64 23502688 11/11/2022 10620418055 10/9/2022
5256 DELLOUISE STEPHENS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213474 0 2023 3 INV P 164.38 23501159 9/23/2022 213474 9/22/2022
5256 DELLOUISE STEPHENS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 218953 0 2023 4 INV P 87.50 23502378 10/28/2022 218953 10/27/2022
9999 DELTA AIR 00623231 100.1000.558000.33611.8570.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 211943 0 2023 1 INV P (987.20) 0 211943 7/27/2022
9999 DELTA AIR 00623239 100.1000.558000.33611.8570.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 211942 0 2023 1 INV P (987.20) 0 211942 7/27/2022
9999 DELTA AIR 00623308 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 212069 0 2023 2 INV P 257.20 0 212069 8/27/2022
9999 DELTA AIR 00623308 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 221025 0 2023 4 INV P (257.20) 0 221025 10/27/2022
9999 DELTA AIR 00623309 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 213524 0 2023 2 INV P 257.20 0 213524 8/27/2022
9999 DELTA AIR 00623321 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 212068 0 2023 2 INV P 247.20 0 212068 8/27/2022
9999 DELTA AIR 00623324 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 212032 0 2023 2 INV P 247.20 0 212032 8/27/2022
9999 DELTA AIR 00623330 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 213500 0 2023 2 INV P 647.20 0 213500 8/27/2022
9999 DELTA AIR 00623330 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 213501 0 2023 2 INV P 90.00 0 213501 8/27/2022
9999 DELTA AIR 00623332 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 213499 0 2023 2 INV P 507.20 0 003500 8/27/2022
9999 DELTA AIR 00623333 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 213496 0 2023 2 INV P 707.20 0 213496 8/27/2022
9999 DELTA AIR 00623338 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 213513 0 2023 2 INV P 557.20 0 213513 8/27/2022
9999 DELTA AIR 00623339 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 213497 0 2023 2 INV P 90.00 0 213497 8/27/2022
9999 DELTA AIR 00623339 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 213498 0 2023 2 INV P 507.20 0 213498 8/27/2022
9999 DELTA AIR 00623340 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213088 0 2023 2 INV P 667.20 0 213088 8/27/2022
9999 DELTA AIR 00623343 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213095 0 2023 2 INV P 787.20 0 213095 8/27/2022
9999 DELTA AIR 00623344 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213093 0 2023 2 INV P 737.20 0 213093 8/27/2022
9999 DELTA AIR 00623344 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213094 0 2023 2 INV P 737.20 0 213094 8/27/2022
9999 DELTA AIR 00623349 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213089 0 2023 2 INV P 537.20 0 213089 8/27/2022
9999 DELTA AIR 00623353 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 218794 0 2023 3 INV P 387.20 0 218794 9/27/2022
9999 DELTA AIR 00623353 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 218796 0 2023 3 INV P 322.20 0 218796 9/27/2022
9999 DELTA AIR 00623354 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 218795 0 2023 3 INV P 407.20 0 218795 9/27/2022
9999 DELTA AIR 00623365 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 217645 0 2023 3 INV P 312.20 0 217645 9/27/2022
9999 DELTA AIR 00623365 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 217646 0 2023 3 INV P (312.20) 0 217646 9/27/2022
9999 DELTA AIR 00623365 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 217647 0 2023 3 INV P 307.20 0 217647 9/27/2022
9999 DELTA AIR 00623367 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 216760 0 2023 3 INV P 378.20 0 216760 9/27/2022
9999 DELTA AIR 00623370 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 218800 0 2023 3 INV P 387.20 0 218800 9/27/2022
9999 DELTA AIR 00623373 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218894 0 2023 3 INV P 387.20 0 218894 9/27/2022
9999 DELTA AIR 00623374 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218895 0 2023 3 INV P 321.20 0 218895 9/27/2022
Page 61 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 DELTA AIR 00623376 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 218802 0 2023 3 INV P 407.20 0 218802 9/27/2022
9999 DELTA AIR 00623377 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL ‐ EMPLOYEES 218815 0 2023 3 INV P 477.20 0 218815 9/27/2022
9999 DELTA AIR 00623378 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL ‐ EMPLOYEES 218816 0 2023 3 INV P 477.20 0 218816 9/27/2022
9999 DELTA AIR 00623379 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL ‐ EMPLOYEES 218817 0 2023 3 INV P 477.20 0 218817 9/27/2022
9999 DELTA AIR 00623385 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, V. TURNER 217648 0 2023 3 INV P 623.20 0 217648 9/27/2022
9999 DELTA AIR 00623386 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 216856 0 2023 3 INV P 337.20 0 216856 9/27/2022
9999 DELTA AIR 00623387 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 216689 0 2023 3 INV P 987.20 0 216689 9/27/2022
9999 DELTA AIR 00623387 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 216690 0 2023 3 INV P 987.20 0 216690 9/27/2022
9999 DELTA AIR 00623387 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 216691 0 2023 3 INV P 987.20 0 216691 9/27/2022
9999 DELTA AIR 00623397 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 219648 0 2023 3 INV P 291.20 0 219648 9/27/2022
9999 DELTA AIR 00623414 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 221026 0 2023 4 INV P 347.20 0 221026 10/27/2022
9999 DELTA AIR 00623431 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 221418 0 2023 4 INV P 527.20 0 221418 10/27/2022
9999 DELTA AIR Baggage 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 213058 0 2023 1 INV P 30.00 0 213058 7/27/2022
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 221414 0 2023 4 INV P 30.00 0 221414 10/27/2022
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 221420 0 2023 4 INV P 30.00 0 221420 10/27/2022
9999 DELTA AIR Seat Fee 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 219649 0 2023 3 INV P 29.99 0 219649 9/27/2022
9999 DELTA AIR Seat Fee 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 219650 0 2023 3 INV P 29.99 0 219650 9/27/2022
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5350.1041.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 210772 23002415 2023 3 INV P 1,425.00 3698 9/9/2022 10188 9/6/2022
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5550.1041.3060.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213588 23003425 2023 3 INV P 2,175.00 23501339 9/30/2022 10932 9/23/2022
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5270.1750.2054.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 217554 23003969 2023 4 INV P 950.00 4214 10/21/2022 11667 10/14/2022
2758 DELTA‐T GROUP INC 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 211359 23001373 2023 3 INV P 938.00 3805 9/16/2022 2100882 8/21/2022
2758 DELTA‐T GROUP INC 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 213026 23001373 2023 3 INV P 1,208.02 3947 9/23/2022 2100889 8/28/2022
2758 DELTA‐T GROUP INC 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 213025 23001373 2023 3 INV P 977.21 3947 9/23/2022 2100896 9/4/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 211706 23002815 2023 3 INV P 1,758.75 3805 9/16/2022 2100897 9/6/2022
2758 DELTA‐T GROUP INC 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 217333 23001373 2023 4 INV P 268.00 4213 10/21/2022 2100919‐1 9/25/2022
2758 DELTA‐T GROUP INC 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 218170 23001373 2023 4 INV P 728.63 4347 10/28/2022 2100919‐2 9/25/2022
2758 DELTA‐T GROUP INC 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 218231 23001373 2023 4 INV P 728.64 4347 10/28/2022 2100928 10/2/2022
2758 DELTA‐T GROUP INC 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 218232 23001373 2023 4 INV P 728.64 4347 10/28/2022 2100935 10/9/2022
2758 DELTA‐T GROUP INC 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 220997 23001373 2023 5 INV P 896.14 4778 11/17/2022 2100947 10/16/2022
2758 DELTA‐T GROUP INC 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 220998 23001373 2023 5 INV P 67.00 4778 11/17/2022 2100954 10/23/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220510 23002815 2023 5 INV P 670.00 4624 11/11/2022 2100875‐1 8/14/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220511 23002815 2023 5 INV P 1,055.25 4624 11/11/2022 2100876‐1 8/14/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220508 23002815 2023 5 INV P 1,758.75 4624 11/11/2022 2100883‐1 8/21/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220515 23002815 2023 5 INV P 1,758.75 4624 11/11/2022 2100890‐1 8/28/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220513 23002815 2023 5 INV P 5,597.88 4624 11/11/2022 2100906‐1 9/11/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220509 23002815 2023 5 INV P 3,184.86 4624 11/11/2022 2100913‐1 9/18/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220514 23002815 2023 5 INV P 2,942.99 4624 11/11/2022 2100920‐1 9/25/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221217 23002815 2023 5 INV P 2,963.41 4778 11/17/2022 2100929 10/2/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221215 23002815 2023 5 INV P 2,612.34 4778 11/17/2022 2100936 10/9/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221211 23002815 2023 5 INV P 2,607.31 4778 11/17/2022 2100948 10/16/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221213 23002815 2023 5 INV P 3,263.24 4778 11/17/2022 2100955 10/23/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221216 23002815 2023 5 INV P 3,265.25 4778 11/17/2022 2100967 10/30/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 205869 0 2023 1 INV P 35.10 23500039 7/22/2022 205869 7/21/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 205873 0 2023 1 INV P 45.05 23500039 7/22/2022 205873 7/21/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 213436 0 2023 3 INV P 66.25 23501160 9/23/2022 213436 9/22/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218977 0 2023 4 INV P 63.75 23502379 10/28/2022 218977 10/27/2022
Page 62 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
124 DELUXE ATHLETICS 305.4000.572000.21635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207632 23001038 2023 2 INV P 90,000.00 23500347 8/12/2022 LKHS‐4 7/17/2022
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207904 23001175 2023 2 INV P 275,049.00 23500347 8/12/2022 THS‐5 7/20/2022
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207896 23001176 2023 2 INV P 31,415.00 23500347 8/12/2022 MLKHS‐7 5/20/2022
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207903 23001177 2023 2 INV P 31,415.00 23500347 8/12/2022 LIT‐7 5/2/2022
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213292 23002350 2023 3 INV P 134,563.50 23501063 9/23/2022 THS ‐ 6 8/19/2022
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213179 23002987 2023 3 INV P 126,215.00 23501063 9/23/2022 REMHS ‐ 5 9/9/2022
124 DELUXE ATHLETICS 305.4000.572000.21235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 219270 23002180 2023 4 INV P 91,380.00 23502450 11/4/2022 CCHS‐4 10/20/2022
124 DELUXE ATHLETICS 305.4000.572000.21635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 219276 23002351 2023 4 INV P 126,000.00 23502450 11/4/2022 LKHS‐5 10/20/2022
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 215479 23004224 2023 4 INV P 31,415.00 23501590 10/7/2022 SHS‐6 9/9/2022
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 215477 23004225 2023 4 INV P 31,415.00 23501590 10/7/2022 SMHS‐5 9/9/2022
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 215478 23004226 2023 4 INV P 31,415.00 23501590 10/7/2022 MGHS‐7 9/9/2022
3142 DEMCO INC 402.1000.561500.40024.5930.1750.1070.030.2022 EXPENDABLE EQUIPMENT 206049 22017280 2023 1 INV P 1,103.09 3097 7/29/2022 7156500 7/21/2022
3142 DEMCO INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206175 23000160 2023 1 INV P 59.09 3097 7/29/2022 7156770 7/21/2022
3142 DEMCO INC 100.1000.561500.00011.2370.1021.0288.121.0000 EXPENDABLE EQUIPMENT 207164 22015504 2023 2 INV P 4,749.94 23500144 8/5/2022 7159112 7/27/2022
3142 DEMCO INC 402.1000.561000.40024.1780.1750.3055.030.2022 SUPPLIES 207168 22017300 2023 2 INV P 280.42 23500144 8/5/2022 7152373 7/12/2022
3142 DEMCO INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 210022 23000647 2023 2 INV P 343.56 3594 9/2/2022 7174208 8/25/2022
3142 DEMCO INC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216800 0 2023 3 INV P 272.17 0 216800 9/27/2022
3142 DEMCO INC 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 210769 23000963 2023 3 INV P 516.50 3699 9/9/2022 7172530 8/23/2022
3142 DEMCO INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210922 23001705 2023 3 INV P 215.71 3699 9/9/2022 7176600 8/30/2022
3142 DEMCO INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211353 23002044 2023 3 INV P 90.14 3806 9/16/2022 7181665 9/8/2022
3142 DEMCO INC 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 214109 23002733 2023 3 INV P 23.28 23501340 9/30/2022 7190874 9/23/2022
3142 DEMCO INC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 216583 23002885 2023 4 INV P 45.55 4078 10/14/2022 7190092 9/22/2022
3142 DEMCO INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 214932 23002905 2023 4 INV P 177.65 23501661 10/7/2022 7190091 9/22/2022
3142 DEMCO INC 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 215029 23003156 2023 4 INV P 154.78 23501661 10/7/2022 7195482 10/3/2022
3142 DEMCO INC 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 215029 23003156 2023 4 INV P 640.20 23501661 10/7/2022 7195482 10/3/2022
3142 DEMCO INC 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 216584 23003284 2023 4 INV P 328.42 4078 10/14/2022 7194855 9/30/2022
3142 DEMCO INC 100.1000.561000.00911.5220.3011.5052.121.0000 SUPPLIES 217314 23003622 2023 4 INV P 431.69 4215 10/21/2022 7199306 10/10/2022
3142 DEMCO INC 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 220996 23003279 2023 5 INV P 1,072.49 4779 11/17/2022 7210585 10/28/2022
3142 DEMCO INC 100.1000.561100.14511.0200.9990.6014.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220996 23003279 2023 5 INV P 203.14 4779 11/17/2022 7210585 10/28/2022
3142 DEMCO INC 100.1000.561500.14511.0200.9990.6014.035.0000 EXPENDABLE EQUIPMENT 220996 23003279 2023 5 INV P 3,230.40 4779 11/17/2022 7210585 10/28/2022
3142 DEMCO INC 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 220541 23004343 2023 5 INV P 155.94 4625 11/11/2022 7204440 10/18/2022
3142 DEMCO INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 220540 23005118 2023 5 INV P 73.54 4625 11/11/2022 7210310 10/27/2022
3142 DEMCO INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 221771 23005605 2023 5 INV P 334.94 4779 11/17/2022 7218336 11/11/2022
10880 DEMETRIA LARRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212099 0 2023 3 INV P 105.00 23500985 9/16/2022 212099 9/15/2022
10880 DEMETRIA LARRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 216960 0 2023 4 INV P 101.25 23501888 10/14/2022 216960 10/13/2022
11976 DEMETRIC CRITTLE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 214321 0 2023 3 INV P 80.63 23501341 9/30/2022 214321 9/29/2022
11976 DEMETRIC CRITTLE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 219719 0 2023 4 INV P 8.75 23502537 11/4/2022 219719 11/3/2022
5817 DEMETRIC WALTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209870 0 2023 2 INV P 200.00 23500581 9/2/2022 81922Godfrey3264 8/26/2022
5817 DEMETRIC WALTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210965 0 2023 3 INV P 412.50 23500701 9/9/2022 82622Godfrey3264 9/7/2022
5817 DEMETRIC WALTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212972 0 2023 3 INV P 200.00 23501080 9/23/2022 90122Godfrey3264 9/21/2022
5817 DEMETRIC WALTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213162 0 2023 3 INV P 225.00 23501080 9/23/2022 90922GODFREY3264 9/21/2022
11945 DEMETRIUS DAVIS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 219708 0 2023 4 INV P 372.25 23502538 11/4/2022 219708 11/3/2022
1351 DENA MCTYRE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 205844 0 2023 1 INV P 360.34 23500040 7/22/2022 205844 7/21/2022
1351 DENA MCTYRE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 210654 0 2023 3 INV P 142.50 23500663 9/2/2022 210654 9/1/2022
1351 DENA MCTYRE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 220725 0 2023 5 INV P 98.75 23502689 11/11/2022 220725 11/10/2022
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 208849 23001294 2023 2 INV P 12,000.00 23500415 8/19/2022 2529320 6/16/2022
Page 63 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211687 23000752 2023 3 INV P 12,000.00 3807 9/16/2022 2538558 7/18/2022
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211688 23000752 2023 3 INV P 12,000.00 3807 9/16/2022 2549877 8/22/2022
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213315 23000752 2023 3 INV P 12,000.00 3948 9/23/2022 2556436 9/14/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210939 0 2023 3 INV P 275.00 23500702 9/9/2022 81922Avondale4513 9/7/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210938 0 2023 3 INV P 475.00 23500702 9/9/2022 82522Avondale4513 9/7/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213012 0 2023 3 INV P 200.00 23501081 9/23/2022 90122Avondale3671 9/21/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213138 0 2023 3 INV P 200.00 23501081 9/23/2022 91622AVONDALE4513 9/21/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215118 0 2023 4 INV P 275.00 23501534 10/7/2022 92322AVONDALE4513 10/4/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215774 0 2023 4 INV P 350.00 23501973 10/14/2022 92922AVONDALE4513 10/10/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218198 0 2023 4 INV P 250.00 23502311 10/28/2022 101422AVONDALE4513 10/24/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219071 0 2023 4 INV P 425.00 23502475 11/4/2022 101922AVONDALE4513 10/30/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220170 0 2023 5 INV P 175.00 23502608 11/11/2022 102822AVONDALE4513 11/8/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221832 0 2023 5 INV P 175.00 23502895 11/17/2022 110422AVONDALE4513 11/17/2022
1237 DERRICA D BOOCHEE‐DA 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 207357 0 2023 1 INV P 613.20 23500145 8/5/2022 207357 8/4/2022
1237 DERRICA D BOOCHEE‐DA 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 208341 0 2023 1 INV P 1,279.33 23500286 8/12/2022 208341 8/11/2022
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210646 0 2023 2 INV P 67.50 23500664 9/2/2022 210646 9/1/2022
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213421 0 2023 3 INV P 181.88 23501161 9/23/2022 213421 9/22/2022
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216951 0 2023 4 INV P 217.50 23501889 10/14/2022 216951 10/13/2022
2284 DERRICK L LEWIS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 218949 0 2023 4 INV P 127.75 23502380 10/28/2022 218949 10/27/2022
2284 DERRICK L LEWIS 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218949 0 2023 4 INV P 60.00 23502380 10/28/2022 218949 10/27/2022
2284 DERRICK L LEWIS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220719 0 2023 5 INV P 64.00 23502690 11/11/2022 220719 11/10/2022
9999 Destiny Barnes 589.0000.419950.13721.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 210660 0 2023 3 INV P 30.00 23502230 10/21/2022 JohnRLewisATP23‐1 9/2/2022
11912 DEVAUGHN THOMAS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212933 0 2023 3 INV P 425.00 23502051 10/21/2022 90922AVONDALE2546 9/21/2022
11912 DEVAUGHN THOMAS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213137 0 2023 3 INV P 175.00 23502051 10/21/2022 91622AVONDALE2546 9/21/2022
11912 DEVAUGHN THOMAS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215114 0 2023 4 INV P 500.00 23501535 10/7/2022 92322AVONDALE2546 10/4/2022
11912 DEVAUGHN THOMAS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217219 0 2023 4 INV P 475.00 23502051 10/21/2022 100622AVONDALE2546 10/17/2022
11912 DEVAUGHN THOMAS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218196 0 2023 4 INV P 775.00 23502312 10/28/2022 101222AVONDALE2546 10/24/2022
11912 DEVAUGHN THOMAS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219051 0 2023 4 INV P 650.00 23502476 11/4/2022 101922AVONDALE2546 10/30/2022
11912 DEVAUGHN THOMAS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220174 0 2023 5 INV P 175.00 23502609 11/11/2022 102622AVONDALE2546 11/8/2022
11912 DEVAUGHN THOMAS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221830 0 2023 5 INV P 550.00 23502896 11/17/2022 110322AVONDALE2546 11/17/2022
11912 DEVAUGHN THOMAS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221881 0 2023 5 INV P 150.00 23502896 11/17/2022 110722AVONDALE2546 11/17/2022
12113 DEVONYA BROWN 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 221623 0 2023 5 INV P 152.00 23502973 11/17/2022 221623 11/16/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209837 0 2023 2 INV P 100.00 23500582 9/2/2022 82022Adams3147 8/26/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211321 0 2023 3 INV P 75.00 23500791 9/16/2022 82722Adams3147 9/12/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212993 0 2023 3 INV P 150.00 23501083 9/23/2022 82622Adams3147 9/21/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212992 0 2023 3 INV P 150.00 23501083 9/23/2022 90222Hallford3147 9/21/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212935 0 2023 3 INV P 225.00 23501083 9/23/2022 909922ADAMS3147 9/21/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213575 0 2023 3 INV P 75.00 23501250 9/30/2022 91622ADAMS3147 9/23/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215079 0 2023 4 INV P 200.00 23501536 10/7/2022 92322ADAMS3147 10/4/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215767 0 2023 4 INV P 200.00 23501974 10/14/2022 92822ADAMS3147 10/10/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217245 0 2023 4 INV P 325.00 23502052 10/21/2022 100622ADAMS3147 10/17/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218176 0 2023 4 INV P 200.00 23502313 10/28/2022 101422ADAMS3147 10/24/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219062 0 2023 4 INV P 275.00 23502477 11/4/2022 102022ADAMS3147 10/30/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221798 0 2023 5 INV P 525.00 23502897 11/17/2022 102622ADAMS3147 11/17/2022
9999 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 217655 0 2023 3 INV P 1,015.72 0 217655 9/27/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 215409 23002205 2023 4 INV P 145.99 23501662 10/7/2022 INV‐15728155 9/7/2022
Page 64 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 215358 23002937 2023 4 INV P 137.99 23501662 10/7/2022 INV‐15728353 9/20/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 217302 23003265 2023 4 INV P 545.63 4216 10/21/2022 INV‐15728586 10/12/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.4980.2021.0102.123.0000 SUPPLIES 215408 23003266 2023 4 INV P 177.74 23501662 10/7/2022 INV‐15728517 9/30/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 216362 23003703 2023 4 INV P 316.75 4079 10/14/2022 INV‐15728572 10/7/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 216385 23003719 2023 4 INV P 14.50 4079 10/14/2022 INV‐15728547 10/4/2022
292 DIAGNOSTICS DIRECT I 420.2600.561000.31121.0150.4180.0510.121.2021 SUPPLIES 217371 23004104 2023 4 INV P 1,021.50 4216 10/21/2022 INV‐15728587 10/13/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 220505 23005435 2023 5 INV P 555.00 4626 11/11/2022 INV‐15728696 11/1/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 220920 23005672 2023 5 INV P 325.40 4780 11/17/2022 INV‐15728870 11/9/2022
9999 Diamond Carroll 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211549 0 2023 3 INV P 20.00 23500848 9/16/2022 SRR‐9299249 9/13/2022
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 219734 0 2023 5 INV P 61.25 23502539 11/4/2022 219734 11/3/2022
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 219735 0 2023 5 INV P 37.50 23502539 11/4/2022 219735 11/3/2022
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 219736 0 2023 5 INV P 87.50 23502539 11/4/2022 219736 11/3/2022
9999 Diana Roldan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211519 0 2023 3 INV P 5.90 23500849 9/16/2022 SRR‐20173679 9/13/2022
12089 DIANE GARDNER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 221618 0 2023 5 INV P 159.50 23502974 11/17/2022 221618 11/16/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 218105 23003076 2023 4 INV P 283.25 23502381 10/28/2022 DeKalb 127 9/13/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 219005 23005425 2023 4 INV P 512.65 23502381 10/28/2022 DGR128 6/16/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206609 0 2023 1 INV P 97.70 22509501 7/29/2022 206609 7/28/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206610 0 2023 1 INV P 117.00 22509501 7/29/2022 206610 7/28/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213439 0 2023 3 INV P 76.88 23501162 9/23/2022 213439 9/22/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 216973 0 2023 4 INV P 57.50 23501890 10/14/2022 216973 10/13/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 220764 0 2023 5 INV P 64.38 23502691 11/11/2022 220764 11/10/2022
9999 Dianne Terrell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209901 0 2023 3 INV P 11.90 23500633 9/2/2022 SRR‐20184542 8/29/2022
9051 DICKERSON COMMUNICAT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210966 23000451 2023 3 INV P 21,250.00 23500752 9/9/2022 6574 9/1/2022
9051 DICKERSON COMMUNICAT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 214917 23000451 2023 4 INV P 8,500.00 23501663 10/7/2022 6584 10/3/2022
6961 DIERDRE WATKINS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217929 0 2023 4 INV P 208.13 23502167 10/21/2022 217929 10/20/2022
9999 Dimple Patel 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211615 0 2023 3 INV P 98.10 23500850 9/16/2022 SRR‐9087539 9/13/2022
9999 Dinah Mohamed 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211541 0 2023 3 INV P 32.15 23501235 9/30/2022 SRR‐9265502 9/13/2022
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 204934 23000147 2023 1 INV P 92.08 23500011 7/14/2022 P40269580101 8/24/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 204934 23000147 2023 1 INV P 1,223.94 23500011 7/14/2022 P40269580101 8/24/2021
572 DISCOUNT SCHOOL SUPP 100.2220.561000.00911.6600.1310.6010.035.0000 SUPPLIES 211352 23002314 2023 3 INV P 542.30 3808 9/16/2022 P41584950101 9/8/2022
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 218253 23004528 2023 4 INV P 321.33 4348 10/28/2022 P41716970102 10/20/2022
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211960 0 2023 2 INV P 97.74 0 211960 8/27/2022
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211966 0 2023 2 INV P 659.70 0 211966 8/27/2022
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 221385 0 2023 4 INV P 164.99 0 221385 10/27/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218395 23004424 2023 4 INV P 6,975.00 23502282 10/28/2022 BL‐1 6/30/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218403 23004424 2023 4 INV P 7,200.00 23502282 10/28/2022 CHEST‐1 6/30/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218400 23004424 2023 4 INV P 14,850.00 23502282 10/28/2022 DECA‐1 6/30/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218398 23004424 2023 4 INV P 3,150.00 23502282 10/28/2022 EA‐1 6/30/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218365 23004424 2023 4 INV P 11,250.00 23502282 10/28/2022 HEN‐1 6/30/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218392 23004424 2023 4 INV P 6,975.00 23502282 10/28/2022 OAKG‐1 6/30/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218362 23004424 2023 4 INV P 5,175.00 23502282 10/28/2022 VAN‐1 6/30/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218397 23004424 2023 4 INV P 28,856.57 23502282 10/28/2022 BL‐2 7/31/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218420 23004424 2023 4 INV P 50,007.41 23502282 10/28/2022 CHEST‐2 7/31/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218401 23004424 2023 4 INV P 100,163.57 23502282 10/28/2022 DECA‐2 7/31/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218399 23004424 2023 4 INV P 53,336.57 23502282 10/28/2022 EA‐2 7/31/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218367 23004424 2023 4 INV P 57,375.00 23502282 10/28/2022 HEN‐2 7/31/2022
Page 65 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218394 23004424 2023 4 INV P 23,850.00 23502282 10/28/2022 OAKG‐2 7/31/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 218363 23004424 2023 4 INV P 29,811.57 23502282 10/28/2022 VAN‐2 7/31/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.20235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 217497 23004701 2023 4 INV P 19,455.30 23502108 10/21/2022 1 6/30/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.20235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 217499 23004701 2023 4 INV P 54,630.00 23502108 10/21/2022 2 7/31/2022
2578 DIVERSIFIED CONSTRUC 305.4000.572000.20235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 217501 23004701 2023 4 INV P 28,980.00 23502108 10/21/2022 3 8/31/2022
9999 DNH GODADDY.COM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 215312 0 2023 2 INV P 449.99 0 215312 8/27/2022
9999 DNH GODADDY.COM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 215313 0 2023 2 INV P 1,029.93 0 215313 8/27/2022
2720 DOCUSIGN INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 210160 23002329 2023 2 INV P 11,240.77 3595 9/2/2022 INV33767093 6/3/2022
2720 DOCUSIGN INC 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 218243 23004686 2023 4 INV P 5,117.50 4349 10/28/2022 23255369 10/24/2022
10865 DOMINEEK J GILMORE 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 213422 0 2023 3 INV P 278.75 23501163 9/23/2022 213422 9/22/2022
10865 DOMINEEK J GILMORE 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 216964 0 2023 4 INV P 237.50 23501891 10/14/2022 216964 10/13/2022
2929 DON LEE FARMS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 215374 23003914 2023 4 INV P 61,815.00 23501604 10/7/2022 I‐PSI020695 7/15/2022
2929 DON LEE FARMS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 215370 23003914 2023 4 INV P 62,772.58 23501604 10/7/2022 I‐PSI021603 9/22/2022
2929 DON LEE FARMS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 218369 23003914 2023 4 INV P 28,952.69 23502295 10/28/2022 I‐PSI021727 9/30/2022
2929 DON LEE FARMS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 221539 23006613 2023 5 INV P 62,772.58 23502765 11/17/2022 I‐PS1022333 11/4/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205576 23000313 2023 1 INV P 799.71 2963 7/22/2022 530460 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205577 23000313 2023 1 INV P 1,438.70 2963 7/22/2022 530463 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205578 23000313 2023 1 INV P 8,480.29 2963 7/22/2022 530468 6/16/2022
566 DONALD CAMP INC 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206172 23000399 2023 1 INV P 13,272.76 3098 7/29/2022 530464 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209593 22017761 2023 2 INV P 912.11 23500509 8/26/2022 530459 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209592 22017761 2023 2 INV P 13,745.28 23500509 8/26/2022 530467 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207277 23000772 2023 2 INV P 8,908.00 23500146 8/5/2022 530479 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207279 23000772 2023 2 INV P 5,562.00 23500146 8/5/2022 530483 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207278 23000772 2023 2 INV P 10,980.00 23500146 8/5/2022 530484 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209097 23001185 2023 2 INV P 25,803.72 23500416 8/19/2022 530529 7/13/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213692 23002181 2023 3 INV P 11,299.41 23502442 10/28/2022 530625 8/30/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213691 23002181 2023 3 INV P 11,756.06 23502442 10/28/2022 530630 8/30/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213694 23002181 2023 3 INV P 15,143.92 23502442 10/28/2022 530632 8/30/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216376 23002181 2023 4 INV P 9,732.80 23501892 10/14/2022 530634 8/30/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216377 23002181 2023 4 INV P 9,188.44 23501892 10/14/2022 530636 8/30/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216375 23002181 2023 4 INV P 3,471.94 23501892 10/14/2022 530683 9/2/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216378 23002181 2023 4 INV P 873.60 23501892 10/14/2022 530685 9/2/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217476 23002181 2023 4 INV P 7,862.25 23502168 10/21/2022 530777 10/10/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217477 23002181 2023 4 INV P 3,700.66 23502168 10/21/2022 530778 10/10/2022
566 DONALD CAMP INC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 216372 23004041 2023 4 INV P 6,909.17 23501892 10/14/2022 530628 10/5/2022
566 DONALD CAMP INC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 216374 23004042 2023 4 INV P 7,587.64 23501892 10/14/2022 530626 10/5/2022
566 DONALD CAMP INC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 216373 23004043 2023 4 INV P 5,724.94 23501892 10/14/2022 530752 10/4/2022
566 DONALD CAMP INC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 216370 23004231 2023 4 INV P 7,509.28 23501892 10/14/2022 530751 10/4/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216367 23004232 2023 4 INV P 394.94 23501892 10/14/2022 530618 8/30/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216368 23004232 2023 4 INV P 920.00 23501892 10/14/2022 530631 8/30/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216369 23004232 2023 4 INV P 1,326.80 23501892 10/14/2022 530633 8/30/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220548 23000771 2023 5 INV P 81,500.00 23502692 11/11/2022 530750 10/4/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219274 23005525 2023 5 INV P 9,240.00 23502540 11/4/2022 530617 8/30/2022
566 DONALD CAMP INC 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 221248 23006298 2023 5 INV P 1,260.00 23502975 11/17/2022 530645 9/1/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221691 23006420 2023 5 INV P 11,483.07 23502975 11/17/2022 530534 7/13/2022
9999 DONALD MASON III 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 216876 0 2023 4 INV P 718.92 23501934 10/14/2022 1056048 10/13/2022
Page 66 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11554 DONALD PORTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209296 0 2023 2 INV P 565.67 23500417 8/19/2022 209296 8/18/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209831 0 2023 2 INV P 335.00 23500583 9/2/2022 81822Godfrey8838 8/26/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211329 0 2023 3 INV P 516.25 23500792 9/16/2022 82522Godfrey8838 9/12/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212987 0 2023 3 INV P 350.00 23501226 9/28/2022 90122Godfrey8838 9/21/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212994 0 2023 3 INV P 100.00 23501226 9/28/2022 90522XCountry8838 9/21/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212947 0 2023 3 INV P 385.00 23501226 9/28/2022 90922GODFREY8838 9/21/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213155 0 2023 3 INV P 150.00 23501226 9/28/2022 91722GODFREY8838 9/21/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213570 0 2023 3 INV P 162.50 23501251 9/30/2022 91322XCOUNTRY8838 9/23/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215125 0 2023 4 INV P 337.50 23501537 10/7/2022 92222GODFREY8838 10/4/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216153 0 2023 4 INV P 112.50 23501975 10/14/2022 92922GODFREY8838 10/10/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216149 0 2023 4 INV P 93.75 23501975 10/14/2022 92922XCOUNTRY8838 10/10/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217250 0 2023 4 INV P 482.50 23502053 10/21/2022 100622GODFREY8835 10/17/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218221 0 2023 4 INV P 552.50 23502314 10/28/2022 101322GODFREY8838 10/24/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218207 0 2023 4 INV P 25.00 23502314 10/28/2022 101322XCOUNTRY8835 10/24/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219450 0 2023 5 INV P 53.81 23502478 11/4/2022 101922GODFREY8838 11/2/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220137 0 2023 5 INV P 189.38 23502610 11/11/2022 102022GODFREY8838 11/8/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220160 0 2023 5 INV P 660.00 23502610 11/11/2022 102422GODFREY8838 11/8/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221889 0 2023 5 INV P 560.00 23502898 11/17/2022 110222GODFREY8838 11/17/2022
9999 DOOR DEVICES CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214555 0 2023 2 INV P 630.00 0 214555 8/27/2022
9999 DOOR DEVICES CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214567 0 2023 2 INV P 1,096.00 0 214567 8/27/2022
9999 DOOR DEVICES CO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215845 0 2023 2 INV P 630.00 0 215845 8/27/2022
9999 DOOR DEVICES CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218635 0 2023 3 INV P 896.00 0 218635 9/27/2022
48 DOOR DEVICES COMPANY 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211438 23001398 2023 3 INV P 4,725.00 23500986 9/16/2022 20202573 8/17/2022
48 DOOR DEVICES COMPANY 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220518 23002000 2023 5 INV P 4,770.00 23502693 11/11/2022 20202618 8/31/2022
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213440 0 2023 3 INV P 59.38 23501164 9/23/2022 213440 9/22/2022
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217930 0 2023 4 INV P 40.63 23502169 10/21/2022 217930 10/20/2022
9999 DOUBLETREE HOTEL WAT 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 209977 0 2023 1 INV P 938.79 0 209977 7/27/2022
9999 DOUBLETREE HOTEL WAT 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 209978 0 2023 1 INV P 938.79 0 209978 7/27/2022
8686 DOUGLAS FOOD STORES 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208845 22016222 2023 2 INV P 48,520.58 3388 8/19/2022 0068055‐IN 6/27/2022
8686 DOUGLAS FOOD STORES 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 214218 22017660 2023 3 INV P 24,720.33 23501232 9/30/2022 0070673‐IN 8/22/2022
8686 DOUGLAS FOOD STORES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 218298 22015642 2023 4 INV P 24,849.60 23502296 10/28/2022 0072417‐IN 9/27/2022
8884 DRAMATIC PUBLISHING 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221426 23006256 2023 5 INV P 282.62 4781 11/17/2022 100120995 9/26/2022
9999 DRI NUANCE 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213526 0 2023 2 INV P 57.18 0 213526 8/27/2022
9999 DRI NUANCE 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213527 0 2023 2 INV P 500.00 0 213527 8/27/2022
3193 Druid Hills HS 482.2210.558000.18621.5330.1862.2055.122.2023 TRAVEL ‐ EMPLOYEES 213592 23001660 2023 3 INV P 602.00 23501343 9/30/2022 DHHSFY22INSV60200 9/23/2022
3193 Druid Hills HS 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 211716 23001744 2023 3 INV P 7,000.00 23500987 9/16/2022 FY23FoodLabs 8/15/2022
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213314 23002164 2023 3 INV P 4,500.00 23501165 9/23/2022 2022‐063 7/22/2022
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 219021 23002164 2023 4 INV P 3,750.00 23502541 11/4/2022 2022‐081 10/10/2022
11165 DUMKA KOTE KHAN 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 208344 0 2023 2 INV P 1,249.33 23500287 8/12/2022 208344 8/11/2022
10758 DUN & BRAD 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 208138 23000677 2023 2 INV P 8,043.00 23500288 8/12/2022 050010000216162 7/30/2022
3196 Dunwoody ES 589.1000.561099.54921.1800.9990.0214.090.0000 SURPLUS 217811 0 2023 4 INV P 2,500.00 23502170 10/21/2022 ASEDPfy22‐26 10/20/2022
2335 DUNWOODY HS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 208061 23001045 2023 2 INV P 8,000.00 23500289 8/12/2022 080322 8/3/2022
2335 DUNWOODY HS 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 217386 23003270 2023 4 INV P 1,500.00 4217 10/21/2022 30824A 10/17/2022
2335 DUNWOODY HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 217386 23003270 2023 4 INV P 4,000.00 4217 10/21/2022 30824A 10/17/2022
2335 DUNWOODY HS 580.2100.561000.17521.5350.9990.5055.121.2023 SUPPLIES 217486 23005014 2023 4 INV P 2,497.50 23502171 10/21/2022 DHSMentor101922 10/19/2022
2335 DUNWOODY HS 100.2210.530000.03811.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 220999 23005182 2023 5 INV P 2,500.00 23502976 11/17/2022 50350001D 10/10/2022
Page 67 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 DYKES PAVING & CONST 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210173 0 2023 1 INV P 1,214.06 0 210173 7/27/2022
120 E3 MED‐ACOUSTICS 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 215483 23001564 2023 4 INV P 1,715.00 23501664 10/7/2022 SRV‐31792 10/5/2022
366 EAI EDUCATION 402.1000.561500.40024.5570.1750.0202.030.2022 EXPENDABLE EQUIPMENT 209684 22015578 2023 2 INV P 5,581.83 3490 8/26/2022 INV1202513 8/25/2022
366 EAI EDUCATION 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 213593 23002281 2023 3 INV P 486.54 23501344 9/30/2022 INV1208891 9/12/2022
366 EAI EDUCATION 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 217316 23003406 2023 4 INV P 67.98 4218 10/21/2022 INV1216122 10/7/2022
682 EAST COAST TRANSISTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216104 0 2023 3 INV P 2,875.71 0 216104 9/27/2022
682 EAST COAST TRANSISTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221067 0 2023 4 INV P 233.20 0 221067 10/27/2022
682 EAST COAST TRANSISTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221069 0 2023 4 INV P 181.10 0 221069 10/27/2022
682 EAST COAST TRANSISTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221072 0 2023 4 INV P 1,086.51 0 221072 10/27/2022
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 217487 23003873 2023 4 INV P 4,050.00 4219 10/21/2022 59628 10/3/2022
9999 Ebony Baker 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211515 0 2023 3 INV P 6.41 23500852 9/16/2022 SRR‐9250277 9/13/2022
2385 EBS EDUCATIONAL BASE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 211357 22008934 2023 3 INV P 2,912.00 3809 9/16/2022 M0122626 7/21/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5660.1310.0205.123.0000 SUPPLIES 212818 0 2023 2 INV P 237.60 0 212818 8/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3620.1310.0293.123.0000 SUPPLIES 212798 0 2023 2 INV P 546.17 0 212798 8/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1480.1310.0275.127.0000 SUPPLIES 210871 0 2023 2 INV P 197.70 0 210871 8/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2350.1310.4059.127.0000 SUPPLIES 211310 0 2023 2 INV P 130.17 0 211310 8/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3060.1310.0305.127.0000 SUPPLIES 213635 0 2023 2 INV P 534.09 0 213635 8/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 212471 0 2023 2 INV P 691.45 0 0805554 8/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 216825 0 2023 3 INV P 533.06 0 216825 9/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1450.1310.3052.126.0000 SUPPLIES 217660 0 2023 3 INV P 887.04 0 217660 9/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 221168 0 2023 4 INV P 189.82 0 221168 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2370.1310.0288.121.0000 SUPPLIES 221161 0 2023 4 INV P 153.75 0 221161 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 219677 0 2023 4 INV P 273.87 0 219677 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3250.1310.2065.121.0000 SUPPLIES 221180 0 2023 4 INV P 441.42 0 221180 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 221386 0 2023 4 INV P 298.95 0 221386 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2200.1310.5058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 221088 0 2023 4 INV P 362.59 0 221088 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5780.1310.0497.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 221029 0 2023 4 INV P 407.35 0 221029 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 221380 0 2023 4 INV P 410.42 0 221380 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 221106 0 2023 4 INV P 676.47 0 221106 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1600.1310.1103.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 219678 0 2023 4 INV P 402.23 0 219678 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1560.1310.1054.126.0000 SUPPLIES 221397 0 2023 4 INV P 152.75 0 221397 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1780.1310.3055.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 221401 0 2023 4 INV P 136.99 0 221401 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5440.1310.1057.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 221031 0 2023 4 INV P 516.69 0 221031 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5270.1310.2054.126.0000 SUPPLIES 221373 0 2023 4 INV P 491.41 0 221373 10/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5220.1310.5052.121.0000 SUPPLIES 219019 23002906 2023 4 INV P 529.79 4478 11/4/2022 0805565 9/1/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5490.1310.0797.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 221768 23005921 2023 5 INV P 995.10 4782 11/17/2022 0805585 9/1/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5920.1310.0605.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 220981 23006027 2023 5 INV P 321.49 4782 11/17/2022 0770880 9/1/2021
9999 Echia Chihade 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211625 0 2023 3 INV P 185.10 23500853 9/16/2022 SRR‐9164098 9/13/2022
10551 EDGE SOLUTIONS LLC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 209541 23001486 2023 2 INV P 8,855.00 23500510 8/26/2022 10706 8/18/2022
3348 EDMAT COMPANY 402.1000.564200.40024.5680.1750.0597.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205669 22015845 2023 1 INV P 4,998.40 2965 7/22/2022 13775 7/6/2022
3348 EDMAT COMPANY 402.1000.561000.40024.1390.1750.0309.030.2022 SUPPLIES 205918 22017371 2023 1 INV P 5,071.71 2965 7/22/2022 13776 7/21/2022
3348 EDMAT COMPANY 402.1000.564200.03124.2610.1770.0197.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209603 22009232 2023 2 INV P 4,999.50 23500511 8/26/2022 13748 5/31/2022
3348 EDMAT COMPANY 402.1000.561000.40024.2590.1750.0475.030.2022 SUPPLIES 207372 22015174 2023 2 INV P 1,415.31 23500235 8/5/2022 13794 8/3/2022
3348 EDMAT COMPANY 402.1000.564200.40024.1560.1750.1054.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208056 22015609 2023 2 INV P 9,900.00 23500290 8/12/2022 13795 8/3/2022
3348 EDMAT COMPANY 402.2213.564200.03124.2610.1770.0197.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208846 22017686 2023 2 INV P 3,739.81 3389 8/19/2022 13796 8/12/2022
3348 EDMAT COMPANY 402.1000.564200.03124.2610.1770.0197.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210757 22016982 2023 3 INV P 3,652.93 3700 9/9/2022 13803 8/25/2022
Page 68 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3348 EDMAT COMPANY 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 211647 22017557 2023 3 INV P 845.98 3810 9/16/2022 13800 8/18/2022
3348 EDMAT COMPANY 460.2100.564200.07221.7130.1828.8010.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 213590 23003359 2023 3 INV P 434.00 23501345 9/30/2022 13851 9/23/2022
3348 EDMAT COMPANY 402.2213.564200.00024.7590.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 215471 23003065 2023 4 INV P 91,596.00 23501665 10/7/2022 13965 10/5/2022
3348 EDMAT COMPANY 402.2213.564200.00024.7590.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 215472 23003553 2023 4 INV P 14,305.25 23501665 10/7/2022 13964 10/5/2022
3348 EDMAT COMPANY 402.2213.561000.00024.7590.1750.8010.030.2022 SUPPLIES 215485 23003660 2023 4 INV P 89,272.62 23501665 10/7/2022 13966 10/5/2022
2348 EDMENTUM, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206173 23000402 2023 1 INV P 403,296.64 3099 7/29/2022 INV188877 7/20/2022
2348 EDMENTUM, INC. 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 208968 23001123 2023 2 INV P 2,800.00 3390 8/19/2022 INV192490 8/16/2022
2348 EDMENTUM, INC. 402.1000.553200.40024.3980.1750.3067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 213587 23003067 2023 3 INV P 6,998.50 23501346 9/30/2022 INV197764 9/23/2022
2348 EDMENTUM, INC. 100.1000.553200.00011.4840.1021.0173.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 216388 23004198 2023 4 INV P 400.00 4080 10/14/2022 INV199105 10/6/2022
2348 EDMENTUM, INC. 402.1000.553200.40024.5260.1750.0301.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220503 23005507 2023 5 INV P 11,981.68 4627 11/11/2022 INV201182 11/2/2022
2348 EDMENTUM, INC. 402.1000.553200.40024.2590.1750.0475.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220519 23005599 2023 5 INV P 1,150.40 4627 11/11/2022 INV201395 11/8/2022
10118 EDPUZZLE, INC 402.1000.553200.40024.5760.1750.5067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 217287 23003787 2023 4 INV P 2,450.00 4220 10/21/2022 24143 10/17/2022
10118 EDPUZZLE, INC 402.1000.553200.40024.5920.1750.0605.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 218248 23004208 2023 4 INV P 1,750.00 4350 10/28/2022 24246 10/24/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212285 0 2023 1 INV P 62.52 0 212285 7/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212304 0 2023 1 INV P 106.73 0 212304 7/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212312 0 2023 1 INV P 247.10 0 212312 7/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215880 0 2023 2 INV P 117.51 0 215880 8/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215887 0 2023 2 INV P 354.56 0 215887 8/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215911 0 2023 2 INV P 130.86 0 215911 8/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215917 0 2023 2 INV P 263.46 0 215917 8/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215935 0 2023 2 INV P 228.00 0 215935 8/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215952 0 2023 2 INV P 416.89 0 215952 8/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218600 0 2023 3 INV P 132.18 0 218600 9/27/2022
2577 ED'S SUPPLY COMPANY 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 205256 22017505 2023 1 INV P 20,745.20 2964 7/22/2022 S105492967.001 7/12/2022
646 EDU HEALTHCARE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 211440 23000775 2023 3 INV P 8,965.20 3811 9/16/2022 44791 8/31/2022
646 EDU HEALTHCARE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 211442 23000775 2023 3 INV P 3,627.00 3811 9/16/2022 45027 8/31/2022
646 EDU HEALTHCARE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219387 23005080 2023 5 INV P 7,519.20 4479 11/4/2022 45178 9/30/2022
646 EDU HEALTHCARE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219385 23005080 2023 5 INV P 9,034.80 4479 11/4/2022 45179 9/30/2022
646 EDU HEALTHCARE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221265 23005080 2023 5 INV P 8,100.00 4783 11/17/2022 46300 10/31/2022
646 EDU HEALTHCARE 404.2100.530000.05021.7340.2824.8010.035.2023 PURCHASED PROF/TECH SERVICES 221264 23006421 2023 5 INV P 9,375.00 4783 11/17/2022 46299 10/31/2022
11302 EDU INC 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 214940 23003934 2023 4 INV P 5,000.00 23501666 10/7/2022 DEKALB76332142398329 9/29/2022
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 218241 23004245 2023 4 INV P 3,500.00 23502382 10/28/2022 23004245‐1 10/18/2022
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 220507 23004245 2023 5 INV P 3,500.00 23502694 11/11/2022 23004245‐2 11/2/2022
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 208832 22012656 2023 2 INV P 5,231.35 3391 8/19/2022 5875 8/14/2022
9999 EDUCATIONAL INNOVATI 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 216851 0 2023 3 INV P 55.65 0 216851 9/27/2022
217 EDUCATIONAL INNOVATI 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 214928 23003024 2023 4 INV P 283.80 23501667 10/7/2022 858890‐1 9/19/2022
132 EDUCATIONAL LEARNING 402.1000.553200.40024.5490.1750.0797.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 218155 23004432 2023 4 INV P 19,400.00 4351 10/28/2022 12413 10/20/2022
132 EDUCATIONAL LEARNING 100.1000.553200.00011.7340.2021.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 220591 23004125 2023 5 INV P 12,050.00 4628 11/11/2022 12407 10/11/2022
4006 EDUCATIONALLY YOURS 402.2213.530000.40024.1480.1750.0275.030.2022 PURCHASED PROF/TECH SERVICES 209622 23000021 2023 2 INV P 1,100.00 23500512 8/26/2022 CG22091 7/20/2022
10511 EDUSPIRE SOLUTIONS L 100.1000.553200.00011.5650.1081.0189.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 221762 23006581 2023 5 INV P 4,200.00 23502977 11/17/2022 3799 5/1/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205722 23000023 2023 1 INV P 800.00 2966 7/22/2022 2022053 7/19/2022
6012 EDWARD DON & COMPANY 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 213733 22005901 2023 3 INV P 175.00 23501347 9/30/2022 27717554 12/16/2021
6012 EDWARD DON & COMPANY 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 213734 22005901 2023 3 INV P 3,756.41 23501347 9/30/2022 28442216 5/12/2022
6012 EDWARD DON & COMPANY 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 213735 22006000 2023 3 INV P 175.00 23501347 9/30/2022 27717555 12/16/2021
6012 EDWARD DON & COMPANY 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 213736 22006000 2023 3 INV P 4,886.55 23501347 9/30/2022 28442217 5/12/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210497 0 2023 3 INV P 175.00 23500703 9/9/2022 81922Avondale9038 8/31/2022
Page 69 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210943 0 2023 3 INV P 700.00 23500703 9/9/2022 82522Avondale9038 9/7/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213017 0 2023 3 INV P 625.00 23501085 9/23/2022 90122Avondale9038 9/21/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212930 0 2023 3 INV P 425.00 23501085 9/23/2022 90922AVONDALE9038 9/21/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213140 0 2023 3 INV P 200.00 23501085 9/23/2022 91622AVONDALE9038 9/21/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215124 0 2023 4 INV P 500.00 23501538 10/7/2022 92322AVONDALE9038 10/4/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217217 0 2023 4 INV P 200.00 23502054 10/21/2022 100622AVONDALE9038 10/17/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218230 0 2023 4 INV P 700.00 23502315 10/28/2022 101222AVONDALE9039 10/24/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219045 0 2023 4 INV P 1,050.00 23502479 11/4/2022 101922AVONDALE9038 10/30/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220172 0 2023 5 INV P 350.00 23502611 11/11/2022 102622AVONDALE9038 11/8/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221785 0 2023 5 INV P 550.00 23502899 11/17/2022 110222AVONDALE9038 11/17/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221880 0 2023 5 INV P 150.00 23502899 11/17/2022 110722AVONDALE9038 11/17/2022
9999 EEMUSICCLASS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 221379 0 2023 4 INV P 195.00 0 221379 10/27/2022
455 EFFECTIVENESS INSTIT 100.1000.530000.00011.7250.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 214939 23002360 2023 4 INV P 16,533.00 23501668 10/7/2022 INV‐0628 9/23/2022
8734 ELAINE LAWRENCE WYNN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213438 0 2023 3 INV P 133.13 23501166 9/23/2022 213438 9/22/2022
9999 Elbano Berti 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211526 0 2023 3 INV P 29.00 23500854 9/16/2022 SRR‐9289170 9/13/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211327 0 2023 3 INV P 126.75 23500793 9/16/2022 82622NDekalb3967 9/12/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213004 0 2023 3 INV P 125.88 23501086 9/23/2022 901NDekalb3967 9/21/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212937 0 2023 3 INV P 36.00 23501086 9/23/2022 91022NDEKALB3967 9/21/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213580 0 2023 3 INV P 99.25 23501252 9/30/2022 91622NDEKALB3967 9/23/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215087 0 2023 4 INV P 60.00 23501539 10/7/2022 92322NDEKALB3967 10/4/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216176 0 2023 4 INV P 60.00 23501976 10/14/2022 92922NDEKALB3967 10/10/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217247 0 2023 4 INV P 149.00 23502055 10/21/2022 100622NDEKALB3967 10/17/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218177 0 2023 4 INV P 51.25 23502316 10/28/2022 101522NDEKALB3967 10/24/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219444 0 2023 5 INV P 54.00 23502480 11/4/2022 102122NDEKALB3967 11/2/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220145 0 2023 5 INV P 60.00 23502612 11/11/2022 102822NDEKALB3967 11/8/2022
8910 ELDRIDGE MILLER ES 589.1000.561099.65921.2570.9990.0181.090.0000 SURPLUS 217824 0 2023 4 INV P 2,500.00 23502172 10/21/2022 ASEDPfy22‐40 10/20/2022
7518 ELEANOR LOVELACE 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 205883 0 2023 1 INV P 668.97 23500042 7/22/2022 205883 7/21/2022
3016 ELECTRO‐MECH SCOREBO 589.3200.573000.60767.7090.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 220517 22007366 2023 5 INV P 5,739.00 23502695 11/11/2022 0030703‐IN 1/31/2022
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 208833 23001118 2023 2 INV P 1,675.00 3392 8/19/2022 0100480‐IN 8/11/2022
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 213601 23002757 2023 3 INV P 135.00 23501348 9/30/2022 0101477‐IN 9/15/2022
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.5330.2021.2055.122.0000 EXPENDABLE EQUIPMENT 216535 23003426 2023 4 INV P 2,999.00 23501893 10/14/2022 0102101‐IN 10/11/2022
9999 ELECTRONIC MAINTENAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213810 0 2023 2 INV P 357.00 0 213810 8/27/2022
6893 ELECTUDE USA LLC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211735 23002499 2023 3 INV P 10,541.00 23500988 9/16/2022 321301 9/14/2022
9999 Elena Paudel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219303 0 2023 5 INV P 60.25 23502799 11/17/2022 SRR‐9246866 11/1/2022
9999 Elim Tekie 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211539 0 2023 3 INV P 32.10 23500855 9/16/2022 SRR‐9259355 9/13/2022
9999 Elisabeth McDonald 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219952 0 2023 5 INV P 64.60 23502800 11/17/2022 SRR‐9031807 11/3/2022
19 ELITE PLUMBER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209551 23000749 2023 2 INV P 825.00 23500514 8/26/2022 1217 5/12/2022
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 212544 23001479 2023 3 INV P 13,200.00 3949 9/23/2022 16544 9/16/2022
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 217359 23003228 2023 4 INV P 5,250.00 4221 10/21/2022 16623 10/18/2022
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 215737 23004133 2023 4 INV P 18,425.00 4081 10/14/2022 16588 9/16/2022
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 217358 23004423 2023 4 INV P 7,000.00 4221 10/21/2022 16624 10/18/2022
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 218405 23005116 2023 4 INV P 1,750.00 4352 10/28/2022 16705 10/25/2022
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 219368 23005115 2023 5 INV P 1,750.00 4480 11/4/2022 16706 10/31/2022
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 220108 23005966 2023 5 INV P 2,000.00 4629 11/11/2022 16694 10/21/2022
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 220522 23006130 2023 5 INV P 45,825.00 4629 11/11/2022 16731 11/7/2022
12024 ELIZABETH BROADLEY 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 215594 0 2023 4 INV P 89.38 23501669 10/7/2022 215594 10/6/2022
Page 70 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2028 ELIZABETH HATHCOCK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211130 0 2023 3 INV P 40.63 23500753 9/9/2022 211130 9/8/2022
6166 ELIZABETH T SULLIVAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213471 0 2023 3 INV P 65.63 23501167 9/23/2022 213471 9/22/2022
4017 ELLIS SCHOOL OF ATLA 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 205290 23000095 2023 1 INV P 32,250.00 2967 7/22/2022 NS7515 7/5/2022
4017 ELLIS SCHOOL OF ATLA 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220954 23005165 2023 5 INV P 48,375.00 23502978 11/17/2022 NS7594 10/13/2022
9999 ELLISON EDUCATIONAL 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212707 0 2023 2 INV P 257.54 0 212707 8/27/2022
9999 Elyse Ferrell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219915 0 2023 5 INV P 30.25 23502801 11/17/2022 SRR‐9033570 11/3/2022
9999 EMBASSY SUITES JACKS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 221028 0 2023 4 INV P 222.46 0 221028 10/27/2022
1602 EMMIKA D ATKINSON 100.1000.558000.34411.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 212076 0 2023 3 INV P 194.38 23500989 9/16/2022 212076 9/15/2022
1602 EMMIKA D ATKINSON 100.1000.558000.34411.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 218959 0 2023 4 INV P 74.38 23502383 10/28/2022 218959 10/27/2022
9247 EMORY CLINIC INC 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213738 23001112 2023 3 INV P 3,500.00 23501349 9/30/2022 TEC‐00012056 8/17/2022
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 220543 23006087 2023 5 INV P 2,925.00 23502696 11/11/2022 2022‐08 7/18/2022
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 220544 23006087 2023 5 INV P 2,925.00 23502696 11/11/2022 2022‐09 8/15/2022
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 220545 23006087 2023 5 INV P 2,925.00 23502696 11/11/2022 2022‐10 9/15/2022
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 220546 23006087 2023 5 INV P 2,925.00 23502696 11/11/2022 2022‐11 10/15/2022
9999 EMPIRE EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210229 0 2023 1 INV P 362.92 0 210229 7/27/2022
9999 EMPIRE EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210243 0 2023 1 INV P 475.19 0 210243 7/27/2022
9999 EMPIRE EQUIPMENT COM 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218791 0 2023 3 INV P 82.79 0 218791 9/27/2022
7969 EMS LINQ INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 208829 23001483 2023 2 INV P 94,245.00 3393 8/19/2022 C‐104503 7/1/2022
4022 ENABLING DEVICES 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 209605 22012294 2023 2 INV P 65.95 23500515 8/26/2022 0486359‐IN 4/8/2022
11436 ENLARGED VISION LLC 402.2213.530000.40024.1460.1750.4052.030.2022 PURCHASED PROF/TECH SERVICES 205585 22016911 2023 1 INV P 950.00 2968 7/22/2022 2022‐1 7/13/2022
11436 ENLARGED VISION LLC 402.2213.530000.40024.1460.1750.4052.030.2022 PURCHASED PROF/TECH SERVICES 205580 22016940 2023 1 INV P 950.00 2968 7/22/2022 2022‐2 7/13/2022
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 209640 0 2023 1 INV P 17.12 0 209640 7/27/2022
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 221416 0 2023 4 INV P 149.02 0 221416 10/27/2022
13 ENTERPRISE UNIFORMS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214141 0 2023 3 INV P 1,110.00 23501894 10/14/2022 18021051 9/20/2022
13 ENTERPRISE UNIFORMS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 218162 23004463 2023 4 INV P 3,600.00 23502384 10/28/2022 10004 10/13/2022
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.050.7492 INSURANCE (OTHR THAN EMPL BEN) 213599 23003339 2023 3 INV P 31,610.00 23501351 9/30/2022 519082 9/1/2022
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213765 23003645 2023 3 INV P 37,500.00 23501351 9/30/2022 520650 9/10/2022
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214303 0 2023 3 INV P 261.50 23501352 9/30/2022 214303 9/29/2022
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215599 0 2023 4 INV P 221.25 23501670 10/7/2022 215599 10/6/2022
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 217975 0 2023 4 INV P 171.25 23502173 10/21/2022 217975 10/20/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209803 0 2023 2 INV P 250.00 23500584 9/2/2022 82022Adams0942 8/25/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210937 0 2023 3 INV P 250.00 23500704 9/9/2022 82622Adams0942 9/7/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212975 0 2023 3 INV P 400.00 23501087 9/23/2022 90122Adams0942 9/21/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212925 0 2023 3 INV P 500.00 23501087 9/23/2022 90922ADAMS0942 9/21/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213568 0 2023 3 INV P 250.00 23501253 9/30/2022 91622ADAMS0942 9/23/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215107 0 2023 4 INV P 525.00 23501540 10/7/2022 92322ADAMS0942 10/4/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215783 0 2023 4 INV P 525.00 23501977 10/14/2022 92822ADAMS0942 10/10/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217229 0 2023 4 INV P 462.50 23502056 10/21/2022 100622ADAMS0942 10/17/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218205 0 2023 4 INV P 500.00 23502317 10/28/2022 101222ADAMS0942 10/24/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219057 0 2023 4 INV P 525.00 23502481 11/4/2022 102022ADAMS0942 10/30/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220132 0 2023 5 INV P 675.00 23502613 11/11/2022 102622ADAMS0942 11/8/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221787 0 2023 5 INV P 500.00 23502900 11/17/2022 110222ADAMS0942 11/17/2022
9999 Erika Alexander 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219921 0 2023 5 INV P 22.10 23502802 11/17/2022 SRR‐9146098 11/3/2022
9999 Erika Copeland 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219304 0 2023 5 INV P 51.15 23502803 11/17/2022 SRR‐8246100 11/1/2022
9999 Erika Walker 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219907 0 2023 5 INV P 35.00 23502804 11/17/2022 SRR‐9131153 11/3/2022
1525 ERIN M BAPTISTE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217971 0 2023 4 INV P 121.88 23502174 10/21/2022 217971 10/20/2022
Page 71 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4032 ERNIE MORRIS ENTERPR 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209573 22001106 2023 2 INV P 2,810.96 3491 8/26/2022 427560‐0 10/6/2021
4032 ERNIE MORRIS ENTERPR 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 209633 22014900 2023 2 INV P 3,186.92 3491 8/26/2022 431788‐0 8/15/2022
4032 ERNIE MORRIS ENTERPR 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 209602 22015617 2023 2 INV P 3,186.92 3491 8/26/2022 431790‐0 8/15/2022
4032 ERNIE MORRIS ENTERPR 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 209562 22015618 2023 2 INV P 3,186.92 3491 8/26/2022 431791‐0 8/15/2022
4032 ERNIE MORRIS ENTERPR 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 209635 22015619 2023 2 INV P 3,186.92 3491 8/26/2022 431794‐0 8/15/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 209575 22015832 2023 2 INV P 4,524.96 3491 8/26/2022 431992‐0 8/8/2022
4032 ERNIE MORRIS ENTERPR 304.4000.561500.50734.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207155 22015878 2023 2 INV P 1,500.84 23500147 8/5/2022 431824‐0 7/6/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 212622 22013186 2023 3 INV P 193,125.00 3950 9/23/2022 431218‐0 8/19/2022
4032 ERNIE MORRIS ENTERPR 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211371 22014334 2023 3 INV P 3,359.38 23500964 9/16/2022 431533‐0 7/14/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 212620 22015336 2023 3 INV P 3,241.48 3950 9/23/2022 431525‐0 6/9/2022
4032 ERNIE MORRIS ENTERPR 305.4000.561500.34535.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211653 22017399 2023 3 INV P 4,796.88 23500964 9/16/2022 432160‐0 8/11/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 212986 23000633 2023 3 INV P 4,152.69 3950 9/23/2022 432720‐0 9/8/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 212623 23001079 2023 3 INV P 770.88 3950 9/23/2022 432655‐0 8/17/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 212621 23001201 2023 3 INV P 5,394.84 3950 9/23/2022 432665‐0 9/1/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 217305 23000624 2023 4 INV P 1,231.56 4222 10/21/2022 432504‐0 8/17/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 217307 23000660 2023 4 INV P 5,009.40 4222 10/21/2022 432463‐0 9/8/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 217557 23000740 2023 4 INV P 490.16 4222 10/21/2022 432554‐0 8/25/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 217306 23000923 2023 4 INV P 598.40 4222 10/21/2022 432582‐0 8/11/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 218462 23002016 2023 4 INV P 617.76 4353 10/28/2022 433009‐0 9/23/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 219275 23002690 2023 5 INV P 5,899.52 4481 11/4/2022 433112‐0 10/6/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 220542 23002821 2023 5 INV P 6,045.60 4630 11/11/2022 433231‐0 10/13/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209990 22001337 2023 2 INV P 396.00 23500666 9/2/2022 20210926 9/26/2021
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208001 23000390 2023 2 INV P 808.50 23500291 8/12/2022 2022716 7/16/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208002 23000390 2023 2 INV P 192.50 23500291 8/12/2022 2022723 7/23/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207163 23000390 2023 2 INV P 308.00 23500148 8/5/2022 2022801 8/1/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208971 23000390 2023 2 INV P 962.50 23500419 8/19/2022 2022814 8/15/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210761 23000390 2023 3 INV P 385.00 23500754 9/9/2022 2022906 9/6/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 211659 23000390 2023 3 INV P 308.00 23500990 9/16/2022 2022911 9/11/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 212642 23000390 2023 3 INV P 385.00 23501168 9/23/2022 2022919 9/19/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216361 23000390 2023 4 INV P 462.00 23501895 10/14/2022 202291009 10/9/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 217304 23000390 2023 4 INV P 308.00 23502175 10/21/2022 20229111 10/16/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 218244 23000390 2023 4 INV P 346.50 23502385 10/28/2022 20221023 10/23/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 219374 23000390 2023 5 INV P 154.00 23502542 11/4/2022 20221031 10/31/2022
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 205891 0 2023 1 INV P 31.01 23500043 7/22/2022 205891 7/21/2022
9463 ETHIOPIAN COMMUNITY 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 206995 22017053 2023 2 INV P 3,466.67 23501353 9/30/2022 100 7/1/2022
9463 ETHIOPIAN COMMUNITY 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 206996 22017053 2023 2 INV P 3,466.67 23501353 9/30/2022 101 7/1/2022
9463 ETHIOPIAN COMMUNITY 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 206998 22017053 2023 2 INV P 3,466.67 23501353 9/30/2022 103 7/26/2022
9999 Eulalia Felipe 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211538 0 2023 3 INV P 31.40 23500856 9/16/2022 SRR‐9300137 / 926766 9/13/2022
870 EVANSDALE ES 589.1000.561099.52021.1850.9990.1056.090.0000 SURPLUS 217802 0 2023 4 INV P 2,500.00 23502176 10/21/2022 ASEDPfy22‐15 10/20/2022
9999 Eve Jackson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219970 0 2023 5 INV P 7.05 23502805 11/17/2022 SRR‐9106633 11/3/2022
9999 EVENT GAMEIS 2022 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 213485 0 2023 1 INV P 100.00 0 213485 7/27/2022
9999 EVENT GAMEIS 2022 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 213486 0 2023 1 INV P 100.00 0 213486 7/27/2022
9999 EVENT GAMEIS 2022 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 213487 0 2023 1 INV P 100.00 0 213487 7/27/2022
9999 EVENT NATIONAL COLL 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 213099 0 2023 2 INV P 3,100.00 0 213099 8/27/2022
9999 EVENT PART 107 PREP 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 209015 0 2023 1 INV P 450.00 0 209015 7/27/2022
9999 EVENT PART 107 PREP 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 209016 0 2023 1 INV P 450.00 0 209016 7/27/2022
Page 72 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2520 EVERGREEN CONSTRUCTI 305.4000.572000.22435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207897 23001194 2023 2 INV P 186,651.00 23500348 8/12/2022 5 6/1/2022
2520 EVERGREEN CONSTRUCTI 305.4000.572000.22435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 208760 23001406 2023 2 INV P 358,524.00 23500386 8/19/2022 6 7/1/2022
2520 EVERGREEN CONSTRUCTI 305.4000.572000.22435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213185 23002363 2023 3 INV P 228,353.00 23501064 9/23/2022 7 8/1/2022
8872 EVERYDAY SPEECH LLC 100.1000.561200.00011.2370.2021.0288.121.0000 COMPUTER SOFTWARE 216387 23003397 2023 4 INV P 299.99 4082 10/14/2022 041257 10/6/2022
9999 EWING IRRIGATION PRD 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210850 0 2023 1 INV P 51.25 0 210850 7/27/2022
3333 EXCEL SPORTSWEAR INC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 206989 23000410 2023 2 INV P 7,719.58 23500150 8/5/2022 7615 7/21/2022
461 EXEMPLARS, INC. 402.1000.553200.40024.1870.1750.0375.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 215354 23003442 2023 4 INV P 3,300.00 23501671 10/7/2022 12006 10/4/2022
461 EXEMPLARS, INC. 402.1000.553200.40024.2120.1750.3057.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220700 23003830 2023 5 INV P 1,828.75 4631 11/11/2022 12004 10/4/2022
461 EXEMPLARS, INC. 402.1000.553200.40024.4150.1750.0575.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220521 23004729 2023 5 INV P 2,367.50 4631 11/11/2022 12039 10/27/2022
4040 EXPLORELEARNING 402.1000.553200.40024.5780.1750.0497.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 206174 22015396 2023 1 INV P 4,830.00 3100 7/29/2022 5631421 7/19/2022
4040 EXPLORELEARNING 402.1000.553200.40024.5760.1750.5067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 214207 23003486 2023 3 INV P 4,140.00 23501354 9/30/2022 5914910 9/26/2022
4040 EXPLORELEARNING 100.2220.553200.00911.5220.1310.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214924 23002894 2023 4 INV P 4,140.00 23501672 10/7/2022 5908107 9/23/2022
4040 EXPLORELEARNING 402.1000.553200.40024.5840.1750.0401.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216608 23003487 2023 4 INV P 3,960.00 4083 10/14/2022 5977738 10/11/2022
4040 EXPLORELEARNING 402.1000.553200.40024.5790.1750.0397.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216607 23003781 2023 4 INV P 4,455.00 4083 10/14/2022 5977733 10/11/2022
4040 EXPLORELEARNING 402.1000.553200.40024.1600.1750.1103.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 214921 23003855 2023 4 INV P 3,295.00 23501672 10/7/2022 5928779 9/29/2022
4040 EXPLORELEARNING 100.1000.553200.00011.5350.1041.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 218458 23005166 2023 4 INV P 7,350.00 4354 10/28/2022 6025724 10/24/2022
4040 EXPLORELEARNING 589.2210.561200.53621.2370.9990.0288.090.0000 COMPUTER SOFTWARE 220499 22011177 2023 5 INV P 1,750.00 4632 11/11/2022 5141818 3/21/2022
4040 EXPLORELEARNING 402.1000.553200.40024.1330.1750.4051.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220932 23005296 2023 5 INV P 3,295.00 4784 11/17/2022 6061738 11/3/2022
4040 EXPLORELEARNING 402.1000.553200.40024.2780.1750.4062.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220302 23005297 2023 5 INV P 3,995.00 4632 11/11/2022 6057654 11/2/2022
4040 EXPLORELEARNING 402.1000.553200.40024.1470.1750.1053.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220500 23005365 2023 5 INV P 3,295.00 4632 11/11/2022 6057619 11/2/2022
4040 EXPLORELEARNING 402.1000.553200.40024.5190.1750.0172.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220931 23005785 2023 5 INV P 8,250.00 4784 11/17/2022 6081157 11/8/2022
11362 EXPLORER SYSTEMS 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 221425 23006587 2023 5 INV P 3,400.00 4785 11/17/2022 206267 8/31/2022
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 207340 23001052 2023 2 INV P 9,021.00 23500236 8/5/2022 23001052 7/27/2022
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 214095 23003792 2023 3 INV P 9,021.00 23501355 9/30/2022 23003792 9/27/2022
8825 F.H. PASCHEN. S.N. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 209583 22017524 2023 2 INV P 95,786.00 23500516 8/26/2022 1806‐121‐001 6/30/2022
8825 F.H. PASCHEN. S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207910 23001206 2023 2 INV P 590,536.12 23500349 8/12/2022 1807‐005‐02 6/30/2022
8825 F.H. PASCHEN. S.N. 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214091 23000610 2023 3 INV P 3,213.00 23501237 9/30/2022 1806‐128‐01 8/31/2022
8825 F.H. PASCHEN. S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214030 23003000 2023 3 INV P 755,811.00 23501239 9/30/2022 1807‐005‐03 7/31/2022
8825 F.H. PASCHEN. S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213728 23003224 2023 3 INV P 23,080.00 23501356 9/30/2022 1806‐141‐001 9/20/2022
8825 F.H. PASCHEN. S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217482 23003223 2023 4 INV P 24,207.00 23502177 10/21/2022 1806‐144‐01 9/30/2022
8825 F.H. PASCHEN. S.N. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 217170 23004080 2023 4 INV P 35,718.30 23502177 10/21/2022 1806‐143‐01 9/30/2022
8825 F.H. PASCHEN. S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217481 23004082 2023 4 INV P 91,546.00 23502177 10/21/2022 1806‐131‐01 9/30/2022
8825 F.H. PASCHEN. S.N. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 217337 23004188 2023 4 INV P 67,564.80 23502177 10/21/2022 1806‐139‐01 9/30/2022
8825 F.H. PASCHEN. S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221587 23001250 2023 5 INV P 3,250.00 23502979 11/17/2022 1806‐142‐01 10/31/2022
8825 F.H. PASCHEN. S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221688 23004973 2023 5 INV P 4,327.00 23502979 11/17/2022 1806‐153‐01 10/31/2022
9999 FAIRFIELD INN ATHENS 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215316 0 2023 2 INV P 169.00 0 215316 8/27/2022
9999 FAIRMONT AUSTIN 100.2210.558000.23711.7020.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 210665 0 2023 1 INV P 304.84 0 210665 7/27/2022
7182 FAIZA KHAN 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 211137 0 2023 3 INV P 28.13 23502543 11/4/2022 211137 9/8/2022
7182 FAIZA KHAN 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 215585 0 2023 3 INV P 34.38 23502543 11/4/2022 215585 10/6/2022
7182 FAIZA KHAN 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 220731 0 2023 5 INV P 31.25 23502697 11/11/2022 220731 11/10/2022
3003 FAMILY CAREER & COMM 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 210529 23002331 2023 2 INV P 6,000.00 3596 9/2/2022 124450 8/10/2022
636 FARIA SYSTEMS, INC. 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 216230 23003776 2023 4 INV P 1,870.00 4084 10/14/2022 INV‐16783 8/26/2022
636 FARIA SYSTEMS, INC. 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 216229 23003776 2023 4 INV P 2,530.00 4084 10/14/2022 INV‐16784 8/26/2022
7436 FAYDREN BATTLE 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 209258 0 2023 2 INV P 552.13 23500420 8/19/2022 209258 8/18/2022
4046 FEDEX 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 213600 23003298 2023 3 INV P 42.73 23501357 9/30/2022 7‐787‐16073 6/14/2022
9999 Felicia Bussey 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211555 0 2023 3 INV P 20.00 23500857 9/16/2022 SRR‐9295218 9/13/2022
Page 73 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 215588 0 2023 3 INV P 192.50 23501674 10/7/2022 215588 10/6/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206477 22009420 2023 1 INV P 42.00 3101 7/29/2022 1119969377 7/7/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206475 22009420 2023 1 INV P 18,187.20 3101 7/29/2022 1119977043 7/13/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 219372 22009420 2023 5 INV P 9,098.33 4482 11/4/2022 1120205387 8/12/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 219271 22014642 2023 5 INV P 712.00 4482 11/4/2022 2026064862 8/1/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 219266 22014642 2023 5 INV P 178.00 4482 11/4/2022 1120246083 8/12/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 219265 22014642 2023 5 INV P 16,887.08 4482 11/4/2022 1120404212 9/7/2022
9999 FILTERBUY.COM 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211898 0 2023 1 INV P 336.20 0 211898 7/27/2022
9999 FILTERBUY.COM 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211938 0 2023 1 INV P 423.60 0 211938 7/27/2022
9999 FILTERBUY.COM 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212389 0 2023 1 INV P 609.06 0 212389 7/27/2022
9999 FILTERBUY.COM 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212384 0 2023 1 INV P 135.36 0 212384 7/27/2022
9999 FILTERBUY.COM 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212386 0 2023 1 INV P 60.72 0 212386 7/27/2022
9999 FILTERBUY.COM 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218622 0 2023 3 INV P 890.80 0 218622 9/27/2022
9999 FILTERBUY.COM 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218592 0 2023 3 INV P 1,690.52 0 218592 9/27/2022
4057 FISHER SCIENTIFIC 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 209090 22007658 2023 2 INV P 1,435.01 23500421 8/19/2022 9171225 3/18/2022
4057 FISHER SCIENTIFIC 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 211654 22005323 2023 3 INV P 958.20 23500991 9/16/2022 1686858 6/10/2022
4057 FISHER SCIENTIFIC 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 211355 22011316 2023 3 INV P 34.47 3812 9/16/2022 1446703 8/19/2022
4057 FISHER SCIENTIFIC 402.1000.561500.40024.5810.1750.0506.030.2022 EXPENDABLE EQUIPMENT 211355 22011316 2023 3 INV P 118.72 3812 9/16/2022 1446703 8/19/2022
4057 FISHER SCIENTIFIC 462.1000.561500.03221.9060.1779.8010.090.2022 EXPENDABLE EQUIPMENT 218455 23002382 2023 4 INV P 120.91 23502386 10/28/2022 7106928 10/7/2022
933 FLAGHOUSE INC 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 209995 22005489 2023 2 INV P 552.01 3597 9/2/2022 P089283001011 10/26/2021
933 FLAGHOUSE INC 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 211707 22003595 2023 3 INV P 521.42 3813 9/16/2022 P089067001039 11/22/2021
933 FLAGHOUSE INC 100.1000.561500.00011.5640.2021.0105.125.0000 EXPENDABLE EQUIPMENT 211708 22010238 2023 3 INV P 326.00 3813 9/16/2022 P090367201022 2/25/2022
933 FLAGHOUSE INC 100.1000.561500.00011.4840.2021.0173.121.0000 EXPENDABLE EQUIPMENT 211711 22013885 2023 3 INV P 694.20 3813 9/16/2022 P091053101021 9/8/2022
933 FLAGHOUSE INC 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 214107 23002522 2023 3 INV P 35.00 23501358 9/30/2022 P092216201013 9/26/2022
933 FLAGHOUSE INC 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 220537 23005432 2023 5 INV P 76.56 4633 11/11/2022 V026106701017 11/3/2022
874 FLAT ROCK ES 589.1000.561099.52121.1860.9990.0107.090.0000 SURPLUS 217803 0 2023 4 INV P 2,500.00 23502178 10/21/2022 ASEDPfy22‐16 10/20/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 210163 22012845 2023 2 INV P 152.12 3598 9/2/2022 2718719 6/21/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 210166 22013936 2023 2 INV P 76.55 3598 9/2/2022 2715611 6/14/2022
2547 FLINN SCIENTIFIC INC 420.2213.561500.31121.8440.4180.8010.020.2021 EXPENDABLE EQUIPMENT 210165 22016607 2023 2 INV P 468.18 3598 9/2/2022 2717322 6/16/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216508 0 2023 3 INV P 53.89 0 216508 9/27/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210959 23001465 2023 3 INV P 141.88 3701 9/9/2022 2758703 9/2/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 211350 23001942 2023 3 INV P 65.24 3814 9/16/2022 2762704 9/8/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 214946 22008872 2023 4 INV P 78.30 23501675 10/7/2022 2779280 9/28/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214948 23001465 2023 4 INV P 48.69 23501675 10/7/2022 2779522 9/28/2022
2547 FLINN SCIENTIFIC INC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 216390 23002313 2023 4 INV P 991.86 4085 10/14/2022 2781385 9/30/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 220520 23002543 2023 5 INV P 875.92 4634 11/11/2022 2796724 10/26/2022
9999 FLORIDA GULF COAST U 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 216855 0 2023 3 INV P 150.00 0 216855 9/27/2022
9999 FLORIDA LEAGUE OF IB 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 218798 0 2023 3 INV P 1,125.00 0 218798 9/27/2022
11591 FLYLEAF PUBLISHING, 402.1000.564200.01224.9040.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209704 23000994 2023 2 INV P 4,477.39 23500517 8/26/2022 26236 8/17/2022
4065 FOLLETT LIBRARY RESO 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 211715 23000999 2023 3 INV P 301.81 3815 9/16/2022 1483066 8/10/2022
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.1020.1750.1050.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206481 22015021 2023 1 INV P 401.76 3102 7/29/2022 507890F 7/20/2022
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.1020.1750.1050.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206482 22016298 2023 1 INV P 587.18 3102 7/29/2022 517538F 7/20/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5660.1310.0205.123.0000 SUPPLIES 212819 0 2023 2 INV P 1,491.84 0 212819 8/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 211308 0 2023 2 INV P 40.28 0 211308 8/27/2022
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.1020.1750.1050.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207319 22014991 2023 2 INV P 339.09 23500151 8/5/2022 507897F 7/21/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5850.1750.4069.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207309 22015491 2023 2 INV P 532.90 23500151 8/5/2022 508601F 7/20/2022
Page 74 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209854 22015523 2023 2 INV P 177.72 3599 9/2/2022 503756F 8/22/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5850.1750.4069.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207312 22015524 2023 2 INV P 550.16 23500151 8/5/2022 508596F 7/20/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209095 22015527 2023 2 INV P 475.24 3394 8/19/2022 503366F 8/10/2022
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.1020.1750.1050.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207316 22015782 2023 2 INV P 390.39 23500151 8/5/2022 503771F 7/20/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5800.1750.0276.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207721 22017198 2023 2 INV P 292.82 23500292 8/12/2022 517088F 7/26/2022
514 FOLLETT SCHOOL SOLUT 402.2100.564200.30124.2120.1750.3057.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213041 22012223 2023 3 INV P 325.93 3951 9/23/2022 455872F 4/4/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5800.1750.0276.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211777 22014886 2023 3 INV P 6,299.30 3816 9/16/2022 502497F 8/11/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5800.1750.0276.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211725 22015531 2023 3 INV P 796.64 3816 9/16/2022 503359F 8/5/2022
514 FOLLETT SCHOOL SOLUT 402.2100.564200.30124.6340.1750.0705.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210771 22015687 2023 3 INV P 874.02 3702 9/9/2022 503764 8/24/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 211721 22016134 2023 3 INV P 798.83 3816 9/16/2022 505456F 6/3/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 211717 22016662 2023 3 INV P 182.62 3816 9/16/2022 516400F 8/5/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5800.1750.0276.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211795 22017196 2023 3 INV P 1,208.96 3816 9/16/2022 518260F 8/17/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5800.1750.0276.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211772 22017197 2023 3 INV P 3,022.77 3816 9/16/2022 517531F 8/15/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.3440.1310.0272.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 213220 23002983 2023 3 INV P 5,488.70 3951 9/23/2022 362607 8/30/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213666 23003444 2023 3 INV P 325.16 23501359 9/30/2022 503368F 8/9/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213667 23003445 2023 3 INV P 529.09 23501359 9/30/2022 503747F 8/5/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213668 23003446 2023 3 INV P 466.43 23501359 9/30/2022 503743F 8/9/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213670 23003447 2023 3 INV P 450.34 23501359 9/30/2022 503357F 8/11/2022
4066 FOLLETT SCHOOL SOLUT 100.1000.561500.00011.5690.1081.0291.125.0000 EXPENDABLE EQUIPMENT 218247 23004358 2023 4 INV P 301.79 4355 10/28/2022 1490515 10/13/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5220.1310.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 221205 23003572 2023 5 INV P 8.99 4786 11/17/2022 558307 10/12/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5220.1310.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 221268 23003572 2023 5 INV P 60.83 4786 11/17/2022 558307F 10/26/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5220.1310.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 221203 23003611 2023 5 INV P 143.97 4786 11/17/2022 558366F 10/17/2022
4066 FOLLETT SCHOOL SOLUT 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 220948 23004798 2023 5 INV P 90,585.60 4787 11/17/2022 1492013 10/24/2022
4066 FOLLETT SCHOOL SOLUT 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 221261 23005061 2023 5 INV P 135,120.16 4787 11/17/2022 1492407 10/28/2022
9999 FORTILINE ‐ LAWRENCE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215916 0 2023 2 INV P 60.00 0 215916 8/27/2022
9999 FOUR POINTS BY SHERA 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 221027 0 2023 4 INV P 111.23 0 221027 10/27/2022
2447 FOUR SEASONS SPORTS 589.1000.530000.69321.1330.9990.4051.090.0000 PURCHASED PROF/TECH SERVICES 205668 22016558 2023 1 INV P 1,920.00 2969 7/22/2022 133‐0041 7/14/2022
2447 FOUR SEASONS SPORTS 589.1000.530000.69321.1330.9990.4051.090.0000 PURCHASED PROF/TECH SERVICES 209089 22016557 2023 2 INV P 2,880.00 23500422 8/19/2022 133‐0040 6/30/2022
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213443 0 2023 3 INV P 49.63 23501169 9/23/2022 213443 9/22/2022
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217928 0 2023 4 INV P 50.00 23502179 10/21/2022 217928 10/20/2022
9999 Frank Brown 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211493 0 2023 3 INV P 20.35 23500858 9/16/2022 SRR‐9000540 9/13/2022
1015 FRANK ZAYAS PHOTOGRA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207716 23000038 2023 2 INV P 200.00 23500293 8/12/2022 20220617‐02 7/12/2022
1015 FRANK ZAYAS PHOTOGRA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208139 23000038 2023 2 INV P 700.00 23500294 8/12/2022 20220809 8/9/2022
11715 FRANKIE ORTEGA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 208338 0 2023 1 INV P 1,166.90 23500295 8/12/2022 208338 8/11/2022
9999 Fredrick Stroman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219928 0 2023 5 INV P 16.70 23502806 11/17/2022 SRR‐8210124 11/3/2022
978 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210011 23001099 2023 2 INV P 1,647.62 3600 9/2/2022 1624297 8/15/2022
978 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210098 23001099 2023 2 INV P 28.59 3600 9/2/2022 1625327 8/22/2022
978 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 218252 23002948 2023 4 INV P 1,009.37 4356 10/28/2022 1630846 9/23/2022
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 210585 23000809 2023 2 INV P 13,805.90 3601 9/2/2022 0234468‐IN 8/2/2022
5004 FROG STREET PRESS 560.2210.553200.17821.7640.1540.8010.035.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 221423 23004654 2023 5 INV P 999.00 4788 11/17/2022 0236705‐IN 10/12/2022
2755 FRONTLINE TECHNOLOGI 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206508 23000795 2023 1 INV P 228,795.86 3103 7/29/2022 INVUSA152103 7/1/2022
2755 FRONTLINE TECHNOLOGI 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206510 23000795 2023 1 INV P 300,000.00 3103 7/29/2022 INVUSA1529977 7/1/2022
2755 FRONTLINE TECHNOLOGI 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 208848 23001104 2023 2 INV P 3,750.00 3395 8/19/2022 INVUS168627 7/29/2022
2755 FRONTLINE TECHNOLOGI 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 208847 23001104 2023 2 INV P 200.00 3395 8/19/2022 INVUS169420 8/2/2022
9999 FUJITSU COMPUTER PRO 402.2230.561100.00024.7590.1750.8010.030.2023 SUPPLIES ‐ TECHNOLOGY RELATED 220225 0 2023 3 INV P 243.00 0 220225 9/27/2022
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218239 22015286 2023 4 INV P 3,543.31 23502387 10/28/2022 1134 10/19/2022
Page 75 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218240 22015291 2023 4 INV P 2,053.50 23502387 10/28/2022 1133 10/19/2022
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218237 22015292 2023 4 INV P 2,027.79 23502387 10/28/2022 1138 10/19/2022
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218463 22015327 2023 4 INV P 1,950.83 23502387 10/28/2022 1136 10/19/2022
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218238 22015339 2023 4 INV P 1,915.68 23502387 10/28/2022 1132 10/19/2022
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218236 22015340 2023 4 INV P 2,422.76 23502387 10/28/2022 1137 10/19/2022
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219472 22016062 2023 5 INV P 1,998.00 23502544 11/4/2022 1142 10/19/2022
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219470 22016065 2023 5 INV P 1,998.00 23502544 11/4/2022 1141 10/19/2022
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220539 22016069 2023 5 INV P 2,051.28 23502698 11/11/2022 1151 11/5/2022
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219473 22016073 2023 5 INV P 2,146.00 23502544 11/4/2022 1146 10/19/2022
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219468 22016074 2023 5 INV P 2,132.31 23502544 11/4/2022 1140 10/19/2022
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219469 22016078 2023 5 INV P 1,979.50 23502544 11/4/2022 1139 10/19/2022
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219467 22016079 2023 5 INV P 1,979.50 23502544 11/4/2022 1145 10/19/2022
413 FUN AND FUNCTION 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 214114 23001600 2023 3 INV P 1,654.18 23501360 9/30/2022 601776 9/6/2022
9999 FUSECO GEORGIA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212292 0 2023 1 INV P 257.00 0 212292 7/27/2022
9999 FUSECO GEORGIA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212307 0 2023 1 INV P 338.91 0 212307 7/27/2022
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209062 0 2023 1 INV P 179.55 0 209062 7/27/2022
9999 FUSECO GEORGIA 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213910 0 2023 2 INV P 199.00 0 213910 8/27/2022
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214601 0 2023 2 INV P 952.85 0 214601 8/27/2022
9999 FUSECO GEORGIA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215859 0 2023 2 INV P 514.80 0 215859 8/27/2022
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218667 0 2023 3 INV P 120.00 0 218667 9/27/2022
9999 FUSECO GEORGIA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218625 0 2023 3 INV P 131.65 0 218625 9/27/2022
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218750 0 2023 3 INV P 225.62 0 218750 9/27/2022
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218772 0 2023 3 INV P 302.69 0 218772 9/27/2022
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 217556 23004306 2023 4 INV P 125.00 23502180 10/21/2022 18566 10/3/2022
11228 GA ATHELETIC DIRECTO 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 216381 23004210 2023 4 INV P 145.00 23501896 10/14/2022 32422145 9/25/2022
9999 GA BKGRD CHECK 100.2700.533200.00011.7100.1320.8012.040.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 217590 0 2023 3 INV P 51.50 0 217590 9/27/2022
9999 GA CENTER CONTINUING 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 213863 0 2023 2 INV P 1,699.00 0 213863 8/27/2022
9999 GA MASONRY 335 TYRON 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214542 0 2023 2 INV P 429.20 0 214542 8/27/2022
4084 GA SCHOOL SUPPLY 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 209597 22008431 2023 2 INV P 390.00 23500518 8/26/2022 20139946 1/25/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207187 22013622 2023 2 INV P 17,919.10 23500152 8/5/2022 54871 7/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 208995 0 2023 1 INV P 75.00 0 208995 7/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 208996 0 2023 1 INV P 75.00 0 208996 7/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 208997 0 2023 1 INV P 75.00 0 208997 7/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 208998 0 2023 1 INV P 75.00 0 208998 7/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 208999 0 2023 1 INV P 75.00 0 208999 7/27/2022
9999 GABBY PRODUCTS 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 212799 0 2023 2 INV P 68.97 0 212799 8/27/2022
4088 GAEL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 207712 23000980 2023 2 INV P 295.00 23500296 8/12/2022 115341 5/4/2022
4088 GAEL 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 211705 23002850 2023 3 INV P 250.00 23500992 9/16/2022 114355 4/6/2022
4088 GAEL 100.2100.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 219379 23004522 2023 5 INV P 625.00 23502545 11/4/2022 118863 9/1/2022
4089 GAETC 100.1000.558000.00011.5730.1081.0897.122.0000 TRAVEL ‐ EMPLOYEES 212624 23002602 2023 3 INV P 240.00 3952 9/23/2022 712545 9/15/2022
4089 GAETC 100.1000.558000.00011.5730.1081.0897.122.0000 TRAVEL ‐ EMPLOYEES 212625 23002602 2023 3 INV P 240.00 3952 9/23/2022 712551 9/15/2022
9999 Gail Gowitt‐Parker 589.0000.419950.74921.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 209240 0 2023 3 INV P 165.00 23501029 9/16/2022 Laurel RidgeATP23‐1 8/18/2022
1176 GAIL P MITCHELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213445 0 2023 3 INV P 78.75 23501170 9/23/2022 213445 9/22/2022
1176 GAIL P MITCHELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 220722 0 2023 5 INV P 78.13 23502699 11/11/2022 220722 11/10/2022
7582 GALCO INDUSTRIAL SAF 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220587 23004808 2023 5 INV P 7,125.00 23502700 11/11/2022 1597 10/25/2022
200 GALLOPADE INTERNATIO 589.1000.561000.53621.2370.9990.0288.090.0000 SUPPLIES 216570 22011481 2023 4 INV P 3,326.58 23501978 10/14/2022 203441 3/22/2022
Page 76 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
200 GALLOPADE INTERNATIO 402.1000.553200.40024.5660.1750.0205.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220501 23005729 2023 5 INV P 12,410.04 23502701 11/11/2022 208252 10/27/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 210530 22015053 2023 2 INV P 3,840.00 3602 9/2/2022 BC1696846 8/29/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 213320 22010269 2023 3 INV P 2,278.00 3953 9/23/2022 BC1680920 8/8/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 212611 22013392 2023 3 INV P 1,222.00 3953 9/23/2022 BC1710968 9/17/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 213672 22014130 2023 3 INV P 11,400.00 23501361 9/30/2022 BC1675000 7/29/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 212643 23002917 2023 3 INV P 385.00 3953 9/23/2022 BC1706616 9/13/2022
398 GANDER PUBLISHING, I 402.2213.561000.40024.4650.1750.3069.030.2022 SUPPLIES 207939 23000765 2023 2 INV P 8,207.24 23500297 8/12/2022 0232790‐IN 7/20/2022
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208370 0 2023 2 INV P 30.00 23500298 8/12/2022 208370 8/11/2022
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212100 0 2023 3 INV P 97.50 23500993 9/16/2022 212100 9/15/2022
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 216966 0 2023 4 INV P 114.38 23501897 10/14/2022 216966 10/13/2022
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 221664 0 2023 5 INV P 145.63 23502980 11/17/2022 221664 11/16/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207080 23000704 2023 1 INV P 14,587.40 23500238 8/8/2022 20529302 5/31/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207703 23000704 2023 2 INV P 5,118.09 3191 8/12/2022 20533873 6/30/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213318 23000704 2023 3 INV P 2,977.90 3954 9/23/2022 20535300 7/31/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214139 23000704 2023 3 INV P 10,087.27 23501362 9/30/2022 20540770 8/31/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 220502 23000704 2023 5 INV P 9,257.12 4635 11/11/2022 20542295 10/31/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209874 0 2023 2 INV P 210.00 23500585 9/2/2022 81922Hallford5749 8/26/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211320 0 2023 3 INV P 210.00 23500794 9/16/2022 82522Hallford5749 9/12/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213001 0 2023 3 INV P 525.00 23501088 9/23/2022 90122Hallford5749 9/21/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212950 0 2023 3 INV P 210.00 23501088 9/23/2022 90922HALLFORD5749 9/21/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213154 0 2023 3 INV P 227.50 23501088 9/23/2022 91622HALLFORD5749 9/21/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215099 0 2023 4 INV P 210.00 23501541 10/7/2022 92322HALLFORD5749 10/4/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216201 0 2023 4 INV P 227.50 23501979 10/14/2022 92922HALLFORD5749 10/11/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217263 0 2023 4 INV P 455.00 23502057 10/21/2022 100622HALLFORD5749 10/18/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218187 0 2023 4 INV P 490.00 23502318 10/28/2022 101222HALLFORD5749 10/24/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219079 0 2023 4 INV P 630.00 23502482 11/4/2022 102022HALLFORD5749 10/30/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220143 0 2023 5 INV P 455.00 23502614 11/11/2022 102722HALLFORD5749 11/8/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221865 0 2023 5 INV P 490.00 23502901 11/17/2022 110322HALLFORD5749 11/17/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209226 0 2023 2 INV P 99.00 23500586 9/2/2022 72922LKSD6044 8/18/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209811 0 2023 2 INV P 52.50 23500586 9/2/2022 81922Hallford6044 8/25/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212949 0 2023 3 INV P 60.00 23501089 9/23/2022 90922HALLFORD6044 9/21/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213152 0 2023 3 INV P 60.00 23501089 9/23/2022 91622HALLFORD6044 9/21/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215093 0 2023 4 INV P 82.50 23501542 10/7/2022 92322AVONDALE6044 10/4/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216167 0 2023 4 INV P 60.00 23501980 10/14/2022 92922HALLFORD6044 10/10/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217262 0 2023 4 INV P 112.50 23502058 10/21/2022 100622HALLFORD6044 10/18/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218182 0 2023 4 INV P 60.00 23502319 10/28/2022 101422HALLFORD6044 10/24/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219086 0 2023 4 INV P 120.00 23502483 11/4/2022 102022HALLFORD6044 10/30/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220140 0 2023 5 INV P 112.50 23502615 11/11/2022 102722HALLFORD6044 11/8/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221871 0 2023 5 INV P 67.50 23502902 11/17/2022 110422HALLFORD6044 11/17/2022
9999 Gary Simons 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219938 0 2023 5 INV P 15.95 23502807 11/17/2022 SRR‐8264629 11/3/2022
9999 GASFA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 216486 0 2023 3 INV P 100.00 0 216486 9/27/2022
9999 Gayle Ward 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211614 0 2023 3 INV P 72.45 23500859 9/16/2022 SRR‐9239123 9/13/2022
9999 GAYLORD OPRY RESORT 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 215291 0 2023 2 INV P 206.30 0 215291 8/27/2022
9999 GAYLORD OPRY RESORT 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 215292 0 2023 2 INV P 206.30 0 215292 8/27/2022
9999 GAYLORD OPRY RESORT 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 215296 0 2023 2 INV P 738.13 0 215296 8/27/2022
9999 GAYLORD OPRY RESORT 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 215297 0 2023 2 INV P 738.13 0 215297 8/27/2022
Page 77 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 GAYLORD OPRY RESORT 530.2210.558000.05721.7340.2712.8010.035.2023 TRAVEL ‐ EMPLOYEES 219653 0 2023 3 INV P 252.40 0 219653 9/27/2022
9999 Gaynell Sam‐Taylor 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219944 0 2023 5 INV P 12.00 23502808 11/17/2022 SRR‐9208587 11/3/2022
9999 GCSMONLINE.ORG 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 218801 0 2023 3 INV P 25.00 0 218801 9/27/2022
9999 GCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 218805 0 2023 3 INV P 150.00 0 218805 9/27/2022
9999 GCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 218806 0 2023 3 INV P 150.00 0 218806 9/27/2022
9999 GCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 218809 0 2023 3 INV P 200.00 0 218809 9/27/2022
9121 GENERATION GENIUS, I 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 210758 23002402 2023 3 INV P 525.00 3703 9/9/2022 152347 9/6/2022
9121 GENERATION GENIUS, I 100.1000.553200.00011.2700.2021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 210758 23002402 2023 3 INV P 525.00 3703 9/9/2022 152347 9/6/2022
9121 GENERATION GENIUS, I 402.1000.553200.40024.5920.1750.0605.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 217318 23003965 2023 4 INV P 1,295.00 4223 10/21/2022 GG120106‐R1 10/14/2022
9121 GENERATION GENIUS, I 402.1000.553200.40024.3480.1750.4065.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 218470 23005373 2023 4 INV P 1,795.00 4357 10/28/2022 GG158678 10/26/2022
2828 GEORGIA ACCREDITING 100.2800.581000.00011.7030.0000.8010.030.0000 DUES AND FEES 215350 23004204 2023 4 INV P 1,150.00 23501676 10/7/2022 PU22.026 8/25/2022
9999 GEORGIA ASSOCIATION 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 209021 0 2023 1 INV P 425.00 0 209021 7/27/2022
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 214656 0 2023 2 INV P 100.00 0 214656 8/27/2022
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 214666 0 2023 2 INV P 95.00 0 214666 8/27/2022
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 219645 0 2023 3 INV P 450.00 0 219645 9/27/2022
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 219646 0 2023 3 INV P 450.00 0 219646 9/27/2022
9999 GEORGIA ASSOCIATION 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 218793 0 2023 3 INV P 500.00 0 218793 9/27/2022
9999 GEORGIA ASSOCIATION 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 218797 0 2023 3 INV P 345.00 0 218797 9/27/2022
9999 GEORGIA ASSOCIATION 530.2210.581000.05721.7340.2712.8010.035.2023 DUES AND FEES 219651 0 2023 3 INV P 625.00 0 219651 9/27/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 206132 23000321 2023 1 INV P 18,085.75 3104 7/29/2022 181‐299574 7/1/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 209993 23001412 2023 2 INV P 25,041.00 23500667 9/2/2022 212‐300144 8/1/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 211768 23002992 2023 3 INV P 30,719.00 23500994 9/16/2022 243‐300755 9/1/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 213782 23003158 2023 3 INV P 39.25 23501363 9/30/2022 243‐300758‐DRR 9/1/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 217327 23004445 2023 4 INV P 22,815.75 23502181 10/21/2022 273‐301336 10/1/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 220536 23006048 2023 5 INV P 23,644.00 23502702 11/11/2022 304‐301927 11/1/2022
1003 GEORGIA CORRECTIONAL 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 206985 23000435 2023 2 INV P 608.00 23500153 8/5/2022 215662 7/27/2022
1003 GEORGIA CORRECTIONAL 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 218158 23000783 2023 4 INV P 61,183.00 23502388 10/28/2022 217794 9/28/2022
1003 GEORGIA CORRECTIONAL 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 219273 23003898 2023 5 INV P 3,160.00 23502546 11/4/2022 218531 10/19/2022
3126 GEORGIA COUNCIL OF T 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 209156 23001556 2023 2 INV P 20.00 23500423 8/19/2022 22642 8/3/2022
3126 GEORGIA COUNCIL OF T 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 215026 23003637 2023 4 INV P 20.00 23501677 10/7/2022 23018 8/30/2022
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 219090 23004796 2023 4 INV P 400.00 23502547 11/4/2022 CTIMEMBAFFIL2022 10/27/2022
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 219738 23005696 2023 5 INV P 720.00 23502547 11/4/2022 231FLC22 11/2/2022
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211709 23002799 2023 3 INV P 1,475.00 23500995 9/16/2022 625 8/29/2022
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 214158 23002799 2023 3 INV P 225.00 23501364 9/30/2022 FRALLY2022 9/28/2022
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 215019 23002799 2023 4 INV P 3,673.00 23501678 10/7/2022 652 9/30/2022
4109 GEORGIA DEPARTMENT O 100.0000.438000.13421.9999.1938.8010.115.0000 OTHER GRANTS FROM GEORGIA DOE 211666 0 2023 3 INV P 68,016.42 23500997 9/16/2022 GDOE1938 9/13/2022
4109 GEORGIA DEPARTMENT O 100.0000.438000.71821.9999.7050.8010.060.0000 OTHER GRANTS FROM GEORGIA DOE 211671 0 2023 3 INV P 87,534.55 23500999 9/16/2022 GDOE7050 9/13/2022
4109 GEORGIA DEPARTMENT O 580.0000.438000.14321.9999.1565.8010.090.2022 OTHER GRANTS FROM GEORGIA DOE 211668 0 2023 3 INV P 9,247.08 23500998 9/16/2022 GDOE1565 9/13/2022
4109 GEORGIA DEPARTMENT O 100.0000.438000.42121.7940.3550.8010.035.2022 OTHER GRANTS FROM GEORGIA DOE 211804 0 2023 3 INV P 3,574.08 23500996 9/16/2022 GDOE3550 9/14/2022
8739 GEORGIA DEPT OF UNCL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 217723 0 2023 4 INV P 61,025.55 23502182 10/21/2022 2022 UNCLAIMED PROP 10/20/2022
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 214934 23004202 2023 4 INV P 6.11 23501679 10/7/2022 699772 9/27/2022
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 214933 23004202 2023 4 INV P 10.65 23501679 10/7/2022 700285 9/27/2022
2575 GEORGIA EDUCATIONAL 402.2213.581000.40024.1640.1750.1105.030.2022 DUES AND FEES 205264 23000011 2023 1 INV P 11,640.00 2970 7/22/2022 22760 7/18/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211749 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37486 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211447 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37487 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211743 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37489 9/1/2022
Page 78 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211741 23002321 2023 3 INV P 120.00 23501000 9/16/2022 37491 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211747 23002321 2023 3 INV P 80.00 23501000 9/16/2022 37492 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211742 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37493 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211744 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37494 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211745 23002321 2023 3 INV P 65.00 23501000 9/16/2022 37495 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211746 23002321 2023 3 INV P 140.00 23501000 9/16/2022 37498 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211748 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37499 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211750 23002321 2023 3 INV P 140.00 23501000 9/16/2022 37405 9/2/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211751 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37501 9/2/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211752 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37505 9/2/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211753 23002321 2023 3 INV P 210.00 23501000 9/16/2022 37507 9/2/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211754 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37508 9/2/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211755 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37515 9/2/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211757 23002321 2023 3 INV P 50.00 23501000 9/16/2022 37523 9/5/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211756 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37538 9/6/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211758 23002321 2023 3 INV P 80.00 23501000 9/16/2022 37541 9/6/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211759 23002321 2023 3 INV P 160.00 23501000 9/16/2022 37522 9/7/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 219017 23002321 2023 4 INV P 1,755.00 23502548 11/4/2022 FBLAFLC2022 10/26/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220306 23002322 2023 5 INV P 228.00 23502703 11/11/2022 13206‐09272022 9/27/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220307 23002322 2023 5 INV P 204.00 23502703 11/11/2022 167042 09302022 9/30/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220304 23002322 2023 5 INV P 300.00 23502703 11/11/2022 167042‐09302022 9/30/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220303 23002322 2023 5 INV P 168.00 23502703 11/11/2022 1846‐10042022 10/4/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220305 23002322 2023 5 INV P 312.00 23502703 11/11/2022 8564‐10242022 10/24/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220492 23002322 2023 5 INV P 564.00 23502703 11/11/2022 17246‐11032022 11/3/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220497 23002322 2023 5 INV P 552.00 23502703 11/11/2022 2383‐11032022 11/3/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220493 23002322 2023 5 INV P 1,008.00 23502703 11/11/2022 4261‐11032022 11/3/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220495 23002322 2023 5 INV P 456.00 23502703 11/11/2022 4845‐11032022 11/3/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220496 23002322 2023 5 INV P 420.00 23502703 11/11/2022 4935‐11032022 11/3/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220494 23002322 2023 5 INV P 48.00 23502703 11/11/2022 719‐11032022 11/3/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220498 23002322 2023 5 INV P 456.00 23502703 11/11/2022 1158‐11062022 11/6/2022
4115 GEORGIA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218242 23002029 2023 4 INV P 1,135.00 23502389 10/28/2022 DEKALB00001 10/24/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 206466 23000367 2023 1 INV P 1,771.94 235000094 7/29/2022 2023‐1 4/14/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 208623 23000550 2023 2 INV P 210.46 23500381 8/19/2022 2023‐4 7/20/2022
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 210711 23002444 2023 3 INV P 174.50 23500705 9/9/2022 2023‐14 8/31/2022
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 221754 23006368 2023 5 INV P 65.28 23502903 11/17/2022 2023‐15 11/7/2022
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 217403 23002030 2023 4 INV P 750.00 4224 10/21/2022 99528700 10/9/2022
141 GEORGIA MUSIC EDUCAT 100.1000.581000.10811.1020.1031.1050.127.0000 DUES AND FEES 216585 23004278 2023 4 INV P 300.00 23501898 10/14/2022 000767 9/29/2022
8526 GEORGIA PARTNERSHIP 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 210148 23002254 2023 2 INV P 3,250.00 23500668 9/2/2022 001 7/25/2022
2599 GEORGIA PIEDMONT TEC 100.2210.544100.00011.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 212616 23001009 2023 3 INV P 1,987.50 23501171 9/23/2022 23DCC010678A 9/14/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 206070 23000595 2023 1 INV P 1,721,588.03 3105 7/29/2022 SB29095‐46007 072622 7/6/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 207260 23000595 2023 2 INV P 1,076.34 23500154 8/5/2022 31117‐80041 072922 7/29/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 207689 23000595 2023 2 INV P 1,704,022.51 23500299 8/12/2022 SB29095‐46007 080422 8/4/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207151 23000805 2023 2 INV P 239.03 23500154 8/5/2022 79057‐78053 071322 7/13/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 209594 23000805 2023 2 INV P 230.13 23500520 8/26/2022 79057‐78053 081122 8/11/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 211434 23000595 2023 3 INV P 1,883,761.42 23501001 9/16/2022 SB2909546007 090222 9/2/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 213227 23000805 2023 3 INV P 202.36 3955 9/23/2022 79057‐78053 091222 9/12/2022
Page 79 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 216380 23000595 2023 4 INV P 1,722,883.57 23501899 10/14/2022 SB29095‐46007 100522 10/5/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 218234 23000805 2023 4 INV P 222.16 23502390 10/28/2022 79057‐78053 101222 10/12/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 220547 23000595 2023 5 INV P 1,278,571.99 23502704 11/11/2022 SB29095‐46007 110322 11/3/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 221764 23000805 2023 5 INV P 206.64 23502981 11/17/2022 79057‐78053 110922 11/9/2022
38 GEORGIA SCHOOL BOARD 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 211736 23002915 2023 3 INV P 750.00 23501002 9/16/2022 INV18909 5/16/2022
38 GEORGIA SCHOOL BOARD 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 211738 23002915 2023 3 INV P 1,000.00 23501002 9/16/2022 INV18911 5/16/2022
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 213226 23003191 2023 3 INV P 2,750.00 23501174 9/23/2022 INV19702 6/1/2022
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 213225 23003191 2023 3 INV P 24,400.00 23501173 9/23/2022 INV19931 6/1/2022
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 213224 23003191 2023 3 INV P 25,025.00 23501172 9/23/2022 SO1626 7/25/2022
38 GEORGIA SCHOOL BOARD 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 218471 23005438 2023 4 INV P 7,000.00 23502391 10/28/2022 INV21395 10/25/2022
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 218469 23005439 2023 4 INV P 350.00 23502391 10/28/2022 58303 9/29/2022
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 207998 23001162 2023 2 INV P 199.00 23500300 8/12/2022 10875 5/20/2022
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 207999 23001162 2023 2 INV P 199.00 23500300 8/12/2022 10877 5/20/2022
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 208000 23001162 2023 2 INV P 199.00 23500300 8/12/2022 10929 5/27/2022
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 207997 23001162 2023 2 INV P 199.00 23500300 8/12/2022 10932 5/28/2022
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.122.0000 TRAVEL ‐ EMPLOYEES 211063 23001602 2023 3 INV P 70.00 23500756 9/9/2022 11623 8/5/2022
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.122.0000 TRAVEL ‐ EMPLOYEES 211062 23001602 2023 3 INV P 199.00 23500756 9/9/2022 11625 8/5/2022
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.122.0000 TRAVEL ‐ EMPLOYEES 214112 23001602 2023 3 INV P 199.00 23501365 9/30/2022 12444 9/12/2022
663 GEORGIA SCHOOL SUPER 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 212618 23002716 2023 3 INV P 11,915.00 23501175 9/23/2022 23‐153 7/1/2022
2513 GEORGIA STATE UNIVER 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 221421 0 2023 4 INV P 110.00 0 221421 10/27/2022
2513 GEORGIA STATE UNIVER 100.2210.530000.37811.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 218464 23002423 2023 4 INV P 7,092.86 23502392 10/28/2022 2023047 10/11/2022
2513 GEORGIA STATE UNIVER 100.2210.530000.37811.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 219745 23002423 2023 5 INV P 7,092.86 23502549 11/4/2022 2023053 10/31/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 206294 22005997 2023 1 INV P 675.57 3106 7/29/2022 924‐644100722 7/20/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210284 22005997 2023 2 INV P 666.67 23500669 9/2/2022 924‐644100122 1/21/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210285 22005997 2023 2 INV P 666.67 23500669 9/2/2022 924‐644100222 2/17/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210288 22005997 2023 2 INV P 666.67 23500669 9/2/2022 924‐644100322 3/18/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210291 22005997 2023 2 INV P 671.12 23500669 9/2/2022 924‐644100422 4/22/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 208967 22005997 2023 2 INV P 671.12 23500424 8/19/2022 924‐644100522 5/19/2022
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 213117 23002719 2023 3 INV P 675.57 23501176 9/23/2022 924‐644100622 6/21/2022
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 213119 23002719 2023 3 INV P 677.80 23501176 9/23/2022 924‐644100822 8/19/2022
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 218245 23002719 2023 4 INV P 677.80 23502393 10/28/2022 924‐644101022 10/21/2022
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211081 23002548 2023 3 INV P 4,950.00 23500757 9/9/2022 CORE2022D 8/22/2022
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 213595 23002867 2023 3 INV P 1,125.00 23502277 10/25/2022 TECH2022 9/20/2022
392 GEORGIA TSA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 219464 23005171 2023 5 INV P 2,975.00 23502550 11/4/2022 FLC2022 10/27/2022
6992 GEORGIA WOMENS LACRO 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 206464 23000364 2023 1 INV P 998.40 235000095 7/29/2022 DC‐L1 4/26/2022
9999 GG ATLANTA POLICE F 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 212482 0 2023 2 INV P 1,850.00 0 212482 8/27/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 206293 22014281 2023 1 INV P 57.04 3107 7/29/2022 INV22006513 7/11/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 206292 22014281 2023 1 INV P 47.05 3107 7/29/2022 INV22006790 7/18/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207166 22014281 2023 2 INV P 48.02 23500155 8/5/2022 INV22006298 7/5/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207695 23000280 2023 2 INV P 46.99 23500301 8/12/2022 INV22007297 8/1/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 208835 23000280 2023 2 INV P 47.05 3396 8/19/2022 INV22007536 8/8/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 209604 23000280 2023 2 INV P 46.65 23500521 8/26/2022 INV22007795 8/15/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 210101 23000280 2023 2 INV P 46.65 23500670 9/2/2022 INV22008047 8/22/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 211710 23000280 2023 3 INV P 47.18 23501003 9/16/2022 INV22007026 7/25/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 211076 23000280 2023 3 INV P 46.86 23500758 9/9/2022 INV22008298 8/29/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 211649 23000280 2023 3 INV P 47.31 23501003 9/16/2022 INV22008540 9/6/2022
Page 80 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 213591 23000280 2023 3 INV P 47.05 23501860 10/11/2022 INV22008784 9/12/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 214938 23000280 2023 4 INV P 46.92 23501680 10/7/2022 INV22009025 9/19/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 218467 23000280 2023 4 INV P 46.65 23502394 10/28/2022 INV22009276 9/26/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 217326 23000280 2023 4 INV P 46.72 23502183 10/21/2022 INV22009532 10/3/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 218249 23000280 2023 4 INV P 46.99 23502394 10/28/2022 INV22009784 10/10/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 218459 23000280 2023 4 INV P 47.31 23502394 10/28/2022 INV22010031 10/17/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 219384 23000280 2023 5 INV P 47.37 23502551 11/4/2022 INV22010297 10/24/2022
11949 GHSA REGION 4 AAAAA 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 213773 23003561 2023 3 INV P 9,000.00 23501254 9/30/2022 00011 9/6/2022
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207901 23001191 2023 2 INV P 48,950.38 23500350 8/12/2022 DCSDBASEBALLFIELDS#3 4/30/2022
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207898 23001192 2023 2 INV P 46,431.29 23500350 8/12/2022 DCSDBASEBALLFIELDS#4 6/30/2022
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210874 23002654 2023 3 INV P 28,223.51 23500725 9/9/2022 DCSDBASEBALLFIELDS#5 7/31/2022
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214824 23003903 2023 4 INV P 124,936.21 23501591 10/7/2022 DCSDBASEBALLFIELDS#6 7/31/2022
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 216555 23003903 2023 4 INV P 62,888.03 23502023 10/14/2022 DCSDBASEBALLFIELDS#7 10/3/2022
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 220336 23003903 2023 5 INV P 69,768.67 23502595 11/11/2022 DCSDBASEBALLFIELDS#8 11/4/2022
9999 GIMKIT 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 221050 0 2023 4 INV P 650.00 0 221050 10/27/2022
11548 GLE LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 219748 23004518 2023 5 INV P 1,609.75 4483 11/4/2022 1669 10/28/2022
9999 Glen Andrew Satell 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 217342 0 2023 4 INV P 379.81 23502231 10/21/2022 7004897 10/14/2022
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209777 0 2023 2 INV P 98.75 23500522 8/26/2022 209777 8/25/2022
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213420 0 2023 3 INV P 275.63 23501177 9/23/2022 213420 9/22/2022
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216946 0 2023 4 INV P 318.13 23501900 10/14/2022 216946 10/13/2022
5242 GLENDA M BONDS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 221612 0 2023 5 INV P 114.00 23502982 11/17/2022 221612 11/16/2022
5242 GLENDA M BONDS 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 221612 0 2023 5 INV P 60.00 23502982 11/17/2022 221612 11/16/2022
1765 GLINTON DARIEN 100.2500.581000.15311.7490.9990.8010.050.0000 DUES AND FEES 207272 23000784 2023 2 INV P 289.00 23500156 8/5/2022 23000784 7/27/2022
1765 GLINTON DARIEN 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 207275 23000785 2023 2 INV P 54.50 23500156 8/5/2022 23000785 7/27/2022
11112 GLOBAL VENDING GROUP 420.2100.561500.24321.2360.4170.5059.121.2022 EXPENDABLE EQUIPMENT 218164 22014401 2023 4 INV P 3,370.00 4358 10/28/2022 11079 7/1/2022
11112 GLOBAL VENDING GROUP 580.2100.573000.02911.7020.9990.8010.026.2022 PURCHASE EQUIP‐NOT BUSES/COMP 217319 22015653 2023 4 INV P 5,620.00 4225 10/21/2022 10924 6/27/2022
2433 GLOBALSTAR USA LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 220516 23006035 2023 5 INV P 6,609.34 23502705 11/11/2022 000000033761027 6/16/2022
3209 Globe Academy 420.2100.530000.31121.6420.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 211713 23002639 2023 3 INV P 210,248.00 23501004 9/16/2022 001‐Staff Reimbursem 9/8/2022
9999 Gloria Appau Tandoh 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219947 0 2023 5 INV P 8.80 23502809 11/17/2022 SRR‐9268146 11/3/2022
4139 GLRS TEACHER CENTER 404.1000.530000.24021.7340.2839.8010.035.2022 PURCHASED PROF/TECH SERVICES 211446 23001747 2023 3 INV P 7,000.00 23501005 9/16/2022 0345 9/6/2022
4139 GLRS TEACHER CENTER 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 216363 23004473 2023 4 INV P 750.00 23501901 10/14/2022 0349 10/10/2022
4139 GLRS TEACHER CENTER 100.2100.530000.45611.7370.1500.8010.090.0000 PURCHASED PROF/TECH SERVICES 218468 23005465 2023 4 INV P 25.25 23502395 10/28/2022 0351 10/17/2022
2797 GNG HVAC MECHANICAL 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 216122 23004441 2023 4 INV P 1,278.50 23502029 10/14/2022 08041131 8/4/2022
2797 GNG HVAC MECHANICAL 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 216124 23004441 2023 4 INV P 762.50 23502030 10/14/2022 0804186501 8/4/2022
2797 GNG HVAC MECHANICAL 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 216128 23004441 2023 4 INV P 2,915.00 23502030 10/14/2022 080522280102 8/5/2022
2797 GNG HVAC MECHANICAL 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 216125 23004441 2023 4 INV P 3,067.00 23502030 10/14/2022 0809226501 8/9/2022
2797 GNG HVAC MECHANICAL 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 218375 23004441 2023 4 INV P 700.00 23502297 10/28/2022 0810226501A 8/10/2022
2797 GNG HVAC MECHANICAL 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 216126 23004441 2023 4 INV P 2,855.00 23502030 10/14/2022 082420225333 8/24/2022
2797 GNG HVAC MECHANICAL 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 216129 23004441 2023 4 INV P 2,620.00 23502030 10/14/2022 09062023360102 9/6/2022
2797 GNG HVAC MECHANICAL 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 216130 23004441 2023 4 INV P 1,128.00 23502030 10/14/2022 09072022187701 9/7/2022
11104 GOALBOOK 100.1000.553200.00011.7340.2021.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213029 23002832 2023 3 INV P 657,475.00 3956 9/23/2022 1001‐48975 9/20/2022
10699 GOCHECK 404.1000.561500.05821.7950.2820.1625.035.2022 EXPENDABLE EQUIPMENT 211444 22010291 2023 3 INV P 3,030.00 23501006 9/16/2022 INV‐82030 8/3/2022
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 220608 23006282 2023 5 INV P 62,328.00 23502656 11/11/2022 INV‐109241‐GCF 7/5/2022
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 220607 23006282 2023 5 INV P 37,114.56 23502656 11/11/2022 INV‐109265‐GCF 7/6/2022
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 220604 23006282 2023 5 INV P 55,977.60 23502656 11/11/2022 INV‐109399‐GCF 7/12/2022
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 220602 23006282 2023 5 INV P 62,909.12 23502656 11/11/2022 INV‐109915‐GCF 8/8/2022
Page 81 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 220601 23006282 2023 5 INV P 783.36 23502656 11/11/2022 INV‐110126‐GCF 8/16/2022
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 220611 23006282 2023 5 INV P 74,746.56 23502656 11/11/2022 INV‐110127‐GCF 8/17/2022
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 220610 23006282 2023 5 INV P 55,977.60 23502656 11/11/2022 INV‐110747‐GCF 9/15/2022
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 221543 23006618 2023 5 INV P 59,865.92 23502766 11/17/2022 INV‐110659‐GCF 9/12/2022
9999 GOODHEART‐WILLCOX 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 216826 0 2023 3 INV P 1,216.17 0 216826 9/27/2022
1014 GOODHEART‐WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 212614 23002740 2023 3 INV P 2,900.00 23501178 9/23/2022 01884660 9/16/2022
1014 GOODHEART‐WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 213598 23002806 2023 3 INV P 14,519.44 23501368 9/30/2022 01885536 9/21/2022
1014 GOODHEART‐WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 215018 23002712 2023 4 INV P 2,915.63 23501681 10/7/2022 01887214 10/3/2022
1014 GOODHEART‐WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 215017 23002739 2023 4 INV P 2,915.63 23501681 10/7/2022 01887215 10/3/2022
1014 GOODHEART‐WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 216386 23004289 2023 4 INV P 2,586.60 23501902 10/14/2022 01887733 10/6/2022
4142 GOOD‐LITE 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 219091 23002834 2023 4 INV P 96.85 4484 11/4/2022 684357 9/21/2022
4142 GOOD‐LITE 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 217315 23004402 2023 4 INV P 132.80 4226 10/21/2022 685058 10/11/2022
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 219558 23003002 2023 5 INV P 22,650.78 23502451 11/4/2022 AATL2100047B 3/24/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206938 23000125 2023 1 INV P 525.24 23500239 8/8/2022 IN197448 7/18/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 211714 22006585 2023 3 INV P 620.05 3817 9/16/2022 IN115104 11/29/2021
937 GOPHER SPORT, MOVING 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 211859 23001842 2023 3 INV P 3,419.00 3817 9/16/2022 IN211536 8/29/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 214110 23003017 2023 3 INV P 1,638.95 23501369 9/30/2022 IN220076 9/20/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 213594 23003245 2023 3 INV P 538.60 23501369 9/30/2022 IN220150 9/20/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 219022 23002282 2023 4 INV P 1,697.60 4485 11/4/2022 IN225114 10/3/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 214919 23003245 2023 4 INV P 256.49 23501682 10/7/2022 IN222953 9/27/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217324 23004052 2023 4 INV P 1,251.89 4227 10/21/2022 IN227510 10/10/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 219018 23004052 2023 4 INV P 245.27 4485 11/4/2022 IN232831 10/27/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 220564 23002282 2023 5 INV P 512.93 4636 11/11/2022 IN218161 9/15/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 220562 23003108 2023 5 INV P 62.50 4636 11/11/2022 IN225740 10/4/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 221547 23004894 2023 5 INV P 1,462.22 4789 11/17/2022 IN231958 10/25/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 221550 23005459 2023 5 INV P 1,158.64 4789 11/17/2022 IN234416 11/2/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 220702 23005559 2023 5 INV P 629.00 4636 11/11/2022 IN235387 11/5/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206059 22011708 2023 1 INV P 1,768.22 3108 7/29/2022 220274 7/7/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 206330 22016847 2023 1 INV P 3,008.49 3108 7/29/2022 220392466 7/20/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205665 23000099 2023 1 CRM P (280.48) 2971 7/22/2022 16663224 6/22/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205666 23000099 2023 1 INV P 9,435.83 2971 7/22/2022 219923216 6/29/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205667 23000099 2023 1 INV P 13,166.59 2971 7/22/2022 220067817 7/6/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205664 23000099 2023 1 INV P 695.96 2971 7/22/2022 220235261 7/13/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209568 22007831 2023 2 INV P 36,243.86 23500480 8/26/2022 220263 6/27/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209818 23001840 2023 2 INV P 2,413.32 23500480 8/26/2022 230004 8/10/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209823 23001840 2023 2 INV P 439,050.02 23500480 8/26/2022 230008B 8/12/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210538 23001840 2023 2 INV P 502,180.46 23500617 9/2/2022 230016 8/23/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210542 23001840 2023 2 INV P 389,906.25 23500617 9/2/2022 230019 8/31/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 211398 23000099 2023 3 INV P 361.46 23500816 9/16/2022 221395657 8/31/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 212176 23000099 2023 3 INV P 497.44 23501048 9/22/2022 221509978 9/6/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 211399 23000099 2023 3 INV P 167.18 23500816 9/16/2022 221510039 9/6/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 212175 23000099 2023 3 INV P 169.54 23501048 9/22/2022 221695829 9/13/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 211024 23001840 2023 3 INV P 410,659.75 23500732 9/9/2022 230024 9/2/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213336 23001840 2023 3 INV P 163,698.44 23501048 9/22/2022 230028 9/12/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213344 23001840 2023 3 INV P 117,351.36 23501048 9/22/2022 230034 9/19/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213350 23001840 2023 3 INV P 117,351.36 23501048 9/22/2022 230036 9/20/2022
Page 82 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 214224 23003674 2023 3 INV P 121.92 23501233 9/30/2022 221800276 9/16/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 214222 23003674 2023 3 INV P 171.11 23501233 9/30/2022 221877939 9/20/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 214221 23003674 2023 3 INV P 99.77 23501233 9/30/2022 221980152 9/23/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 219006 23000099 2023 4 INV P 445.04 23502298 10/28/2022 220995837 8/16/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 216199 23001840 2023 4 INV P 230,102.89 23502031 10/14/2022 230036B 9/27/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 219010 23003674 2023 4 INV P 300.87 23502298 10/28/2022 217079369 3/2/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 219187 23003674 2023 4 INV P 13,007.78 23502461 11/4/2022 219442703 6/8/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 219015 23003674 2023 4 INV P 275.10 23502298 10/28/2022 221395656 8/31/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 219008 23003674 2023 4 INV P 324.85 23502298 10/28/2022 221395660 8/31/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 219011 23003674 2023 4 INV P 685.03 23502298 10/28/2022 221395661 8/31/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 219012 23003674 2023 4 INV P 214.81 23502298 10/28/2022 221407850 9/1/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 219009 23003674 2023 4 INV P 119.32 23502298 10/28/2022 221570488 9/8/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 219014 23003674 2023 4 INV P 594.46 23502298 10/28/2022 221695308 9/13/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 215476 23003674 2023 4 INV P 225.40 23501605 10/7/2022 222056029 9/27/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 217028 23003674 2023 4 INV P 309.44 23502031 10/14/2022 222417675 10/11/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 217029 23003674 2023 4 INV P 112.92 23502031 10/14/2022 222519862 10/14/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 221346 23003657 2023 5 INV P 324,579.22 23502767 11/17/2022 230050B 10/25/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220040 23003657 2023 5 INV P 384,666.76 23502657 11/11/2022 230057 11/3/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220045 23003657 2023 5 INV P 352,764.18 23502657 11/11/2022 230062 11/4/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220049 23003657 2023 5 INV P 363,315.13 23502657 11/11/2022 230066 11/4/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220054 23003657 2023 5 INV P 318,200.69 23502657 11/11/2022 230072 11/4/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220388 23003674 2023 5 INV P 274.74 23502657 11/11/2022 222953217 11/1/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220597 23003674 2023 5 INV P 331.88 23502657 11/11/2022 223110930 11/7/2022
9999 GRADUATE ATHENS 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215320 0 2023 2 INV P 209.00 0 215320 8/27/2022
9999 GRADUATE ATHENS 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215321 0 2023 2 INV P 109.00 0 215321 8/27/2022
9999 GRADUATE ATHENS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 218811 0 2023 3 INV P 1,056.61 0 218811 9/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212268 0 2023 1 INV P 64.14 0 212268 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212271 0 2023 1 INV P 151.95 0 212271 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212272 0 2023 1 INV P 145.44 0 212272 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212278 0 2023 1 INV P 144.36 0 212278 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212280 0 2023 1 INV P 36.03 0 212280 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212281 0 2023 1 INV P 31.32 0 212281 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212299 0 2023 1 INV P 687.17 0 212299 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212305 0 2023 1 INV P 8.55 0 212305 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212313 0 2023 1 INV P 35.49 0 212313 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212318 0 2023 1 INV P 19.34 0 212318 7/27/2022
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211932 0 2023 1 INV P 384.60 0 211932 7/27/2022
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211933 0 2023 1 INV P 49.50 0 211933 7/27/2022
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210837 0 2023 1 INV P 425.49 0 210837 7/27/2022
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210856 0 2023 1 INV P 599.82 0 210856 7/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212390 0 2023 1 INV P 322.57 0 212390 7/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212407 0 2023 1 INV P 209.23 0 212407 7/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212442 0 2023 1 INV P 608.72 0 212442 7/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212342 0 2023 1 INV P 108.63 0 212342 7/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212349 0 2023 1 INV P 105.51 0 212349 7/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212361 0 2023 1 INV P 604.38 0 212361 7/27/2022
Page 83 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212366 0 2023 1 INV P 93.86 0 212366 7/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212385 0 2023 1 INV P 208.30 0 212385 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209063 0 2023 1 INV P 1,055.50 0 209063 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210198 0 2023 1 INV P 222.32 0 210198 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210201 0 2023 1 INV P 183.51 0 210201 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210224 0 2023 1 INV P 70.88 0 210224 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210237 0 2023 1 INV P 167.27 0 210237 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210239 0 2023 1 INV P 26.85 0 210239 7/27/2022
4145 GRAINGER 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 206058 22010573 2023 1 INV P 43.63 3109 7/29/2022 9376240090 7/14/2022
4145 GRAINGER 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 206058 22010573 2023 1 INV P 292.16 3109 7/29/2022 9376240090 7/14/2022
4145 GRAINGER 580.2100.561000.47521.2150.9990.2058.122.2022 SUPPLIES 205187 22016602 2023 1 INV P 63.21 2972 7/22/2022 9374914639 7/13/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204409 22016760 2023 1 INV P 101.56 2857 7/14/2022 9370120447 7/8/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 206579 22017041 2023 1 INV P 1,126.10 3109 7/29/2022 9380244211 7/18/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205997 22017727 2023 1 INV P 147.30 2972 7/22/2022 9364655325 7/1/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206003 22017727 2023 1 INV P 7,741.50 2972 7/22/2022 9364655341 7/1/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206001 22017727 2023 1 INV P 1,857.96 2972 7/22/2022 9365591586 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206463 22017727 2023 1 INV P 1,548.40 3109 7/29/2022 9365971143 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206004 22017727 2023 1 INV P 1,548.30 2972 7/22/2022 9365971150 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206000 22017727 2023 1 INV P 928.98 2972 7/22/2022 9366174614 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205999 22017727 2023 1 INV P 619.32 2972 7/22/2022 9366174622 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206573 22017727 2023 1 INV P 619.32 3109 7/29/2022 9366782002 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205995 22017727 2023 1 INV P 3,406.26 2972 7/22/2022 9366854116 7/6/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205998 22017727 2023 1 INV P 309.66 2972 7/22/2022 9367447886 7/6/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206575 22017727 2023 1 INV P 7,553.76 3109 7/29/2022 9367778686 7/6/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205705 22017727 2023 1 INV P 11,330.64 2972 7/22/2022 9369782637 7/7/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205696 22017727 2023 1 INV P 1,473.00 2972 7/22/2022 9381416438 7/19/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205974 22017727 2023 1 INV P 883.80 2972 7/22/2022 9382945385 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 206577 22017727 2023 1 INV P 1,031.10 3109 7/29/2022 9384691367 7/21/2022
4145 GRAINGER 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206010 22017728 2023 1 INV P 29,460.00 2972 7/22/2022 9371033425 7/8/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205701 22017729 2023 1 INV P 4,772.00 2972 7/22/2022 9381783886 7/19/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205972 22017729 2023 1 INV P 420.86 2972 7/22/2022 9383446185 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205968 22017729 2023 1 INV P 1,358.23 2972 7/22/2022 9383446193 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205971 22017729 2023 1 INV P 133.91 2972 7/22/2022 9383927473 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205699 22017730 2023 1 INV P 1,246.18 2972 7/22/2022 9381416446 7/19/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205693 22017730 2023 1 INV P 5,125.44 2972 7/22/2022 9382318674 7/19/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205966 22017730 2023 1 INV P 2,971.66 2972 7/22/2022 9383106706 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205965 22017730 2023 1 INV P 191.72 2972 7/22/2022 9383106722 7/20/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204414 23000014 2023 1 INV P 445.82 2857 7/14/2022 9582095296 7/8/2020
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204416 23000014 2023 1 INV P 276.80 2857 7/14/2022 9657881331 9/18/2020
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204417 23000014 2023 1 INV P 120.84 2857 7/14/2022 9877839143 4/22/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204426 23000014 2023 1 INV P 120.84 2857 7/14/2022 9877839150 4/22/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204427 23000014 2023 1 INV P 75.50 2857 7/14/2022 9889334497 5/4/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204425 23000014 2023 1 INV P 62.62 2857 7/14/2022 9889334505 5/4/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204423 23000014 2023 1 INV P 123.20 2857 7/14/2022 9905700465 5/19/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204422 23000014 2023 1 INV P 54.36 2857 7/14/2022 9916813257 5/28/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204411 23000014 2023 1 INV P 133.03 2857 7/14/2022 9015053649 8/9/2021
Page 84 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204412 23000014 2023 1 INV P 807.55 2857 7/14/2022 9015053656 8/9/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206513 23000627 2023 1 INV P 306.28 3109 7/29/2022 9362232820 6/29/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206514 23000627 2023 1 INV P 1,036.64 3109 7/29/2022 936223812 7/28/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215881 0 2023 2 INV P 290.72 0 215881 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215890 0 2023 2 INV P 16.38 0 215890 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215893 0 2023 2 INV P 7.73 0 215893 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215906 0 2023 2 INV P 177.10 0 215906 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215913 0 2023 2 INV P 119.65 0 215913 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215915 0 2023 2 INV P 158.23 0 215915 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215921 0 2023 2 INV P 126.31 0 215921 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215927 0 2023 2 INV P 166.90 0 215927 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215928 0 2023 2 INV P 234.14 0 215928 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215930 0 2023 2 INV P 96.34 0 215930 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215933 0 2023 2 INV P 114.76 0 215933 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215938 0 2023 2 INV P 234.37 0 215938 8/27/2022
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215998 0 2023 2 INV P 384.60 0 215998 8/27/2022
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213809 0 2023 2 INV P 221.10 0 213809 8/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213868 0 2023 2 INV P 506.89 0 213868 8/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213872 0 2023 2 INV P 12.25 0 213872 8/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213906 0 2023 2 INV P 153.66 0 213906 8/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213909 0 2023 2 INV P 735.88 0 213909 8/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213916 0 2023 2 INV P 199.00 0 213916 8/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214518 0 2023 2 INV P 268.35 0 214518 8/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214520 0 2023 2 INV P 606.46 0 214520 8/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214528 0 2023 2 INV P 693.84 0 214528 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214584 0 2023 2 INV P 29.64 0 214584 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214586 0 2023 2 INV P 1,390.24 0 214586 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214606 0 2023 2 INV P 44.01 0 214606 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214608 0 2023 2 INV P (50.27) 0 214608 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214612 0 2023 2 INV P 291.30 0 214612 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214623 0 2023 2 INV P 332.97 0 214623 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214627 0 2023 2 INV P 227.10 0 214627 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214632 0 2023 2 INV P 1,734.37 0 214632 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214633 0 2023 2 INV P 5.36 0 214633 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214634 0 2023 2 INV P 474.66 0 214634 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214639 0 2023 2 INV P 699.96 0 214639 8/27/2022
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215803 0 2023 2 INV P 313.60 0 215803 8/27/2022
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215852 0 2023 2 INV P 108.81 0 215852 8/27/2022
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215872 0 2023 2 INV P 357.12 0 215872 8/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212487 0 2023 2 INV P 238.79 0 212487 8/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212501 0 2023 2 INV P 46.47 0 212501 8/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212502 0 2023 2 INV P 83.99 0 212502 8/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212503 0 2023 2 INV P 501.34 0 212503 8/27/2022
4145 GRAINGER 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 209159 22010573 2023 2 INV P 4,879.36 3397 8/19/2022 9389361826 7/26/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207886 22017642 2023 2 INV P 1,271.06 23500302 8/12/2022 9401792412 8/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208966 23000264 2023 2 INV P 4,809.58 3397 8/19/2022 9402953591 8/8/2022
Page 85 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4145 GRAINGER 580.2100.561000.47521.2150.9990.2058.122.2022 SUPPLIES 207160 23000664 2023 2 INV P 299.60 23500157 8/5/2022 9394168950 7/29/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209598 23000729 2023 2 INV P 604.68 3492 8/26/2022 9401135869 8/4/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208864 23001059 2023 2 INV P 6,107.00 3397 8/19/2022 940970510 8/9/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 207884 23001232 2023 2 INV P 52.80 23500302 8/12/2022 9280692295 4/15/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207885 23001232 2023 2 INV P 411.14 23500302 8/12/2022 9281587866 4/18/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208958 23001413 2023 2 INV P 520.47 3397 8/19/2022 9564926690 6/18/2020
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208959 23001413 2023 2 INV P 5,268.72 3397 8/19/2022 9565259554 6/18/2020
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208960 23001413 2023 2 INV P 232.50 3397 8/19/2022 9566858867 6/19/2020
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208961 23001413 2023 2 INV P 29.64 3397 8/19/2022 9704671875 11/3/2020
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208962 23001413 2023 2 INV P 421.00 3397 8/19/2022 9872683033 4/19/2021
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208963 23001413 2023 2 INV P 7,237.60 3397 8/19/2022 9872813713 4/19/2021
4145 GRAINGER 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208964 23001413 2023 2 INV P 7,996.97 3397 8/19/2022 9965775399 7/16/2021
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208871 23001413 2023 2 INV P 150.27 3397 8/19/2022 9023419451 8/16/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208866 23001413 2023 2 INV P 524.10 3397 8/19/2022 9022491402 8/16/2021
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208928 23001413 2023 2 INV P 305.15 3397 8/19/2022 9064093595 9/23/2021
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208948 23001413 2023 2 INV P 22.42 3397 8/19/2022 9092218677 10/20/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208951 23001413 2023 2 INV P 167.48 3397 8/19/2022 9124743825 11/18/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208965 23001413 2023 2 CRM P (31.25) 3397 8/19/2022 9125803719 11/18/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208956 23001413 2023 2 INV P 267.24 3397 8/19/2022 9194461878 1/28/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208957 23001413 2023 2 INV P 129.00 3397 8/19/2022 9348511735 6/17/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218828 0 2023 3 INV P 201.46 0 218828 9/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218840 0 2023 3 INV P 120.86 0 218840 9/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218855 0 2023 3 INV P 240.44 0 218855 9/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218870 0 2023 3 INV P 94.72 0 218870 9/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218872 0 2023 3 INV P 127.51 0 218872 9/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218640 0 2023 3 INV P 127.43 0 218640 9/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218642 0 2023 3 INV P 29.26 0 218642 9/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218643 0 2023 3 INV P 49.54 0 218643 9/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218751 0 2023 3 INV P 140.40 0 218751 9/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218770 0 2023 3 INV P 475.32 0 218770 9/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218787 0 2023 3 INV P 226.51 0 218787 9/27/2022
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218557 0 2023 3 INV P 350.81 0 218557 9/27/2022
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218563 0 2023 3 INV P 117.34 0 218563 9/27/2022
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218566 0 2023 3 INV P 338.92 0 218566 9/27/2022
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218610 0 2023 3 INV P 172.38 0 218610 9/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216100 0 2023 3 INV P 266.50 0 216100 9/27/2022
9999 GRAINGER 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 217657 0 2023 3 INV P 356.58 0 217657 9/27/2022
4145 GRAINGER 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 214371 22014530 2023 3 INV P 988.81 23501370 9/30/2022 9326433407 5/26/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221108 0 2023 4 INV P 301.62 0 221108 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221109 0 2023 4 INV P 321.58 0 221109 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221112 0 2023 4 INV P 70.64 0 221112 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221113 0 2023 4 INV P 57.51 0 221113 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221114 0 2023 4 INV P 71.73 0 221114 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221117 0 2023 4 INV P 37.32 0 221117 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221124 0 2023 4 INV P 419.81 0 221124 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221131 0 2023 4 INV P (71.73) 0 221131 10/27/2022
Page 86 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221132 0 2023 4 INV P 19.07 0 221132 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221133 0 2023 4 INV P 663.30 0 221133 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221135 0 2023 4 INV P 41.23 0 221135 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221136 0 2023 4 INV P 48.21 0 221136 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221140 0 2023 4 INV P (41.23) 0 221140 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221147 0 2023 4 INV P 71.65 0 221147 10/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221149 0 2023 4 INV P 904.86 0 221149 10/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221068 0 2023 4 INV P 244.15 0 221068 10/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 218251 22017727 2023 4 INV P 2,637.62 4359 10/28/2022 9481014414 10/17/2022
4145 GRAINGER 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 218461 23000372 2023 4 INV P 233.95 4359 10/28/2022 9473476878 10/11/2022
4145 GRAINGER 420.2600.561000.31121.2700.4180.2062.122.2021 SUPPLIES 217322 23003958 2023 4 INV P 1,287.36 4228 10/21/2022 9476261541 10/12/2022
4145 GRAINGER 420.2600.561000.31121.2700.4180.2062.122.2021 SUPPLIES 218152 23003958 2023 4 INV P 262.76 4359 10/28/2022 9476261558 10/12/2022
4145 GRAINGER 420.2600.561500.31121.2700.4180.2062.122.2021 EXPENDABLE EQUIPMENT 217322 23003958 2023 4 INV P 884.35 4228 10/21/2022 9476261541 10/12/2022
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216537 23004074 2023 4 INV P 860.04 4086 10/14/2022 9470441107 10/6/2022
4145 GRAINGER 100.1000.561500.00011.2180.1021.4058.121.0000 EXPENDABLE EQUIPMENT 217308 23004760 2023 4 INV P 234.14 4228 10/21/2022 9478060784 10/13/2022
4145 GRAINGER 420.2600.561000.31121.5350.4180.5055.121.2021 SUPPLIES 219020 23004761 2023 4 INV P 40.17 4486 11/4/2022 9489993692 10/25/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219552 23001414 2023 5 INV P 17,416.80 4486 11/4/2022 9426559853 8/29/2022
4145 GRAINGER 420.2600.561000.31121.2700.4180.2062.122.2021 SUPPLIES 220594 23003958 2023 5 INV P 39.20 4637 11/11/2022 9478411565 10/14/2022
4145 GRAINGER 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 219481 23004585 2023 5 INV P 183.80 4486 11/4/2022 9495307093 10/28/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221246 23005573 2023 5 INV P 10,570.00 4790 11/17/2022 9500098000 11/2/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 220538 23005787 2023 5 INV P 4,876.00 4637 11/11/2022 9504476640 11/7/2022
4145 GRAINGER 420.2600.561500.31121.1130.4180.3050.121.2021 EXPENDABLE EQUIPMENT 221253 23006142 2023 5 INV P 155.00 4790 11/17/2022 9508572766 11/9/2022
4145 GRAINGER 420.2600.561500.31121.1130.4180.3050.121.2021 EXPENDABLE EQUIPMENT 221201 23006142 2023 5 INV P 55.67 4790 11/17/2022 95085752774 11/9/2022
996 GRAYBAR ELECTRIC CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208863 23000581 2023 2 INV P 10,540.80 23500425 8/19/2022 9328012539 7/31/2022
9999 GRAYBAR ELECTRIC COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209055 0 2023 1 INV P 100.00 0 209055 7/27/2022
9999 GRAYBAR ELECTRIC COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209069 0 2023 1 INV P 2,900.00 0 209069 7/27/2022
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 210958 22016573 2023 3 INV P 113.40 3704 9/9/2022 INV109651 7/31/2022
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 210967 22016574 2023 3 INV P 4,693.95 3704 9/9/2022 INV108921 7/31/2022
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 210956 22016629 2023 3 INV P 25.20 3704 9/9/2022 INV109653 7/31/2022
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 210955 22016630 2023 3 INV P 3,848.43 3704 9/9/2022 INV108922 7/31/2022
2905 GREAT MINDS LLC 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 212628 23001054 2023 3 INV P 6,654.45 3957 9/23/2022 INV111347 8/11/2022
2905 GREAT MINDS LLC 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 219475 23005336 2023 5 INV P 2,353.73 4487 11/4/2022 INV122679 10/28/2022
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 219554 23005723 2023 5 INV P 475.40 23502552 11/4/2022 GWFL22 11/2/2022
4148 GREATER LITHONIA CHA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 215353 23004292 2023 4 INV P 1,250.00 23501683 10/7/2022 118201 9/29/2022
11155 GREEN DIAMOND WASTE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207150 23000834 2023 2 INV P 625.00 23500158 8/5/2022 06062022DUE 6/6/2022
10858 GREEN PAGES TECHNOLO 448.2800.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 205601 22015954 2023 1 INV P 998,465.50 2973 7/22/2022 8406985 7/15/2022
283 GREENWOOD PUBLISHING 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 206298 22007153 2023 1 CRM P (475.00) 3110 7/29/2022 1083201 7/18/2022
283 GREENWOOD PUBLISHING 402.1000.561000.40024.3150.1750.3064.030.2022 SUPPLIES 206479 22016827 2023 1 INV P 44,216.37 3110 7/29/2022 7455297 7/14/2022
283 GREENWOOD PUBLISHING 402.2213.564200.40024.3450.1750.0108.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206969 22017204 2023 1 INV P 660.00 23500240 8/8/2022 7452818 7/1/2022
283 GREENWOOD PUBLISHING 402.1000.564200.01224.9040.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209959 23001039 2023 2 INV P 5,775.91 3603 9/2/2022 7464139 8/15/2022
283 GREENWOOD PUBLISHING 402.2213.564200.40024.3060.1750.0305.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210691 22017345 2023 3 INV P 7,067.29 3705 9/9/2022 7452816 7/1/2022
283 GREENWOOD PUBLISHING 402.1000.564200.01224.9560.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 214796 22013320 2023 4 INV P 990.00 23501684 10/7/2022 7438350 5/4/2022
9999 Gregory Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219292 0 2023 5 INV P 26.00 23502810 11/17/2022 SRR‐9005226 11/1/2022
7727 GREGORY R JOHNSON 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212626 23001860 2023 3 INV P 1,490.00 3958 9/23/2022 22004 8/23/2022
83 GREGORY, DOYLE, CALH 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 206990 23000667 2023 2 INV P 244,890.07 23500159 8/5/2022 23000667 5/14/2022
83 GREGORY, DOYLE, CALH 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 206991 23000667 2023 2 INV P 220,874.34 23500159 8/5/2022 23000667A 7/19/2022
Page 87 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
83 GREGORY, DOYLE, CALH 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 213316 23000667 2023 3 INV P 218,024.09 23501179 9/23/2022 23000667B 9/19/2022
83 GREGORY, DOYLE, CALH 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 218457 23000667 2023 4 INV P 154,658.36 23502396 10/28/2022 23000667C 8/16/2022
100 GRIFFIN RESA 420.2600.561000.30021.9250.4155.8010.050.0000 SUPPLIES 214944 22017545 2023 4 INV P 880.85 23501685 10/7/2022 863494 7/19/2022
100 GRIFFIN RESA 420.2100.561000.30721.9250.4172.8010.090.2021 SUPPLIES 216384 23003760 2023 4 INV P 210.00 23501903 10/14/2022 865454 10/3/2022
100 GRIFFIN RESA 420.2600.561000.30021.9250.4166.8010.030.2021 SUPPLIES 216384 23003760 2023 4 INV P 602.90 23501903 10/14/2022 865454 10/3/2022
100 GRIFFIN RESA 100.1000.564200.00011.5780.1041.0497.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 217174 23004309 2023 4 INV P 448.78 4229 10/21/2022 865012 10/13/2022
2824 GRIMCO INC 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 217282 23001659 2023 4 INV P 205.88 4230 10/21/2022 29327020‐01 9/23/2022
2824 GRIMCO INC 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 217285 23001659 2023 4 INV P 411.76 4230 10/21/2022 29327020‐02 9/26/2022
2824 GRIMCO INC 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 217277 23001659 2023 4 INV P 617.64 4230 10/21/2022 29327020‐03 9/26/2022
11278 GROSOUTH INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 208013 22014402 2023 2 INV P 2,537.44 23500303 8/12/2022 INV‐538372 8/8/2022
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 203662 22017542 2023 1 INV P 600.00 23500016 7/18/2022 204 7/1/2022
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204309 22017542 2023 1 INV P 480.00 23500012 7/14/2022 205 7/8/2022
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205207 22017542 2023 1 INV P 600.00 23500045 7/22/2022 206 7/15/2022
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206136 22017542 2023 1 INV P 600.00 235000096 7/29/2022 207A 7/22/2022
9999 GSSA 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 213515 0 2023 2 INV P 389.00 0 213515 8/27/2022
9999 GSSA 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 216067 0 2023 3 INV P 750.00 0 216067 9/27/2022
9999 Guadalupe Solórzano 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219886 0 2023 5 INV P 57.00 23502811 11/17/2022 SRR‐9240411 11/3/2022
9999 GUIDED READERS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211992 0 2023 2 INV P 167.00 0 211992 8/27/2022
9999 Gwendolyn Stafford 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211510 0 2023 3 INV P 26.05 23500860 9/16/2022 SRR‐9226069 9/13/2022
11010 GWENN KENNEDY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215571 0 2023 4 INV P 42.00 23501686 10/7/2022 215571 10/6/2022
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 207519 23000883 2023 2 INV P 6,180.00 23500304 8/12/2022 91645157 7/12/2022
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 209586 23000883 2023 2 INV P 15,740.42 3493 8/26/2022 91649744 8/7/2022
9999 HAMPTON INN & SUITES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211303 0 2023 1 INV P 339.58 0 211303 7/27/2022
9999 HAMPTON INN & SUITES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211304 0 2023 1 INV P 339.58 0 211304 7/27/2022
9999 HAMPTON INN & SUITES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211305 0 2023 1 INV P (339.58) 0 211305 7/27/2022
9999 HAMPTON INN & SUITES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211306 0 2023 1 INV P (339.58) 0 211306 7/27/2022
10644 HAMPTON INN AND SUIT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220024 23005647 2023 5 INV P 644.00 23502586 11/8/2022 8132 11/3/2022
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 217597 0 2023 3 INV P 439.48 0 217597 9/27/2022
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 217602 0 2023 3 INV P (41.58) 0 217602 9/27/2022
9427 HAMPTON INN STONE MO 100.2800.530000.00011.7030.0000.8010.030.0000 PURCHASED PROF/TECH SERVICES 217789 23004769 2023 4 INV P 846.00 23502184 10/21/2022 514 10/19/2022
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 206057 22016942 2023 1 INV P 509.97 235000097 7/29/2022 INV000019147 7/25/2022
399 HAND2MIND 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 208830 22014634 2023 2 INV P 1,019.96 3398 8/19/2022 INV000027078 8/15/2022
399 HAND2MIND 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209713 22015077 2023 2 INV P 2,844.82 23500523 8/26/2022 INV000004972 6/6/2022
399 HAND2MIND 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209715 22015077 2023 2 INV P 67.97 23500523 8/26/2022 INV000005251 6/7/2022
399 HAND2MIND 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209697 22015077 2023 2 INV P 203.93 23500523 8/26/2022 INV000009189 6/21/2022
399 HAND2MIND 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209707 22015077 2023 2 INV P 395.95 23500523 8/26/2022 INV000010694 6/28/2022
399 HAND2MIND 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209711 22015077 2023 2 INV P 560.95 23500523 8/26/2022 INV000011856 7/1/2022
399 HAND2MIND 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209706 22015077 2023 2 INV P 560.95 23500523 8/26/2022 INV000030851 8/24/2022
399 HAND2MIND 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 210610 22015736 2023 2 INV P 756.49 3604 9/2/2022 INV000010317 6/24/2022
399 HAND2MIND 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 210335 22015736 2023 2 INV P 756.49 3604 9/2/2022 INV000019842 7/26/2022
399 HAND2MIND 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 210604 22015736 2023 2 INV P 756.49 3604 9/2/2022 INV000031254 8/24/2022
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 207162 22016942 2023 2 INV P 858.43 23500160 8/5/2022 INV000012072 7/1/2022
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 207161 22016942 2023 2 INV P 452.08 23500160 8/5/2022 INV000014301 7/13/2022
399 HAND2MIND 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216805 0 2023 3 INV P 16.99 0 216805 9/27/2022
399 HAND2MIND 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 210775 22014634 2023 3 INV P 8,754.67 23500759 9/9/2022 INV000012162 7/1/2022
399 HAND2MIND 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 210776 22014634 2023 3 INV P 594.98 23500759 9/9/2022 INV000019763 7/26/2022
Page 88 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 211780 22016942 2023 3 INV P 161.48 3818 9/16/2022 INV000040800 9/13/2022
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 213658 22016942 2023 3 INV P 169.98 23501371 9/30/2022 INV000044702 9/21/2022
399 HAND2MIND 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 218142 23000933 2023 4 INV P 57.77 4360 10/28/2022 INV000026435 8/15/2022
399 HAND2MIND 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 218145 23000933 2023 4 INV P 42.49 4360 10/28/2022 INV000027680 8/16/2022
399 HAND2MIND 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 218157 23001151 2023 4 INV P 252.31 4360 10/28/2022 INV000027842 8/17/2022
399 HAND2MIND 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 218149 23001151 2023 4 INV P 87.50 4360 10/28/2022 INV000028556 8/19/2022
399 HAND2MIND 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 216329 23003143 2023 4 INV P 163.95 4087 10/14/2022 INV000049871 10/3/2022
399 HAND2MIND 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 215751 23003143 2023 4 INV P 45.03 4087 10/14/2022 INV000050453 10/4/2022
399 HAND2MIND 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 219569 23004727 2023 4 INV P 853.12 4488 11/4/2022 INV000058279 10/28/2022
399 HAND2MIND 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 219572 23004727 2023 4 INV P 143.57 4488 11/4/2022 INV000058398 10/31/2022
399 HAND2MIND 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 219577 23004727 2023 4 INV P 172.48 4488 11/4/2022 INV000058560 10/31/2022
399 HAND2MIND 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 221837 23000933 2023 5 INV P 12.74 4791 11/17/2022 INV000047927 9/28/2022
399 HAND2MIND 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 221838 23000933 2023 5 INV P 21.24 4791 11/17/2022 INV000048016 9/29/2022
399 HAND2MIND 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 220683 23002285 2023 5 INV P 679.99 4638 11/11/2022 INV000059768 11/4/2022
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 211288 23000436 2023 3 INV P 518.44 3819 9/16/2022 TAP8/18 8/30/2022
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 214215 23000436 2023 3 INV P 256.22 23501821 10/7/2022 Salem8/31 9/24/2022
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 214214 23000436 2023 3 INV P 231.24 23501821 10/7/2022 Salem9/22 9/24/2022
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 214216 23000436 2023 3 INV P 230.08 23501821 10/7/2022 SR9/20 9/24/2022
4939 HANDY ACE HARDWARE I 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212286 0 2023 1 INV P 67.45 0 212286 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212416 0 2023 1 INV P 7.52 0 212416 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212357 0 2023 1 INV P 50.54 0 212357 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212360 0 2023 1 INV P 6.50 0 212360 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212368 0 2023 1 INV P 171.37 0 212368 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212371 0 2023 1 INV P 39.99 0 212371 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212381 0 2023 1 INV P 73.45 0 212381 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208590 0 2023 1 INV P 44.99 0 208590 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210228 0 2023 1 INV P 76.97 0 210228 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210240 0 2023 1 INV P 114.88 0 210240 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210242 0 2023 1 INV P 36.02 0 210242 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215894 0 2023 2 INV P 213.80 0 215894 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215988 0 2023 2 INV P 23.96 0 215988 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213842 0 2023 2 INV P 6.90 0 213842 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213920 0 2023 2 INV P 88.97 0 213920 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213928 0 2023 2 INV P 3.12 0 213928 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214529 0 2023 2 INV P 59.96 0 214529 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214550 0 2023 2 INV P 23.58 0 214550 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214558 0 2023 2 INV P 114.96 0 214558 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214565 0 2023 2 INV P 39.89 0 214565 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214568 0 2023 2 INV P 89.00 0 214568 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214587 0 2023 2 INV P 144.88 0 214587 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214598 0 2023 2 INV P 239.21 0 214598 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214624 0 2023 2 INV P 52.55 0 214624 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215822 0 2023 2 INV P 22.99 0 215822 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215839 0 2023 2 INV P 39.23 0 215839 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215877 0 2023 2 INV P 10.99 0 215877 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212474 0 2023 2 INV P 49.99 0 212474 8/27/2022
Page 89 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212490 0 2023 2 INV P 90.31 0 212490 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212506 0 2023 2 INV P 350.94 0 212506 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218727 0 2023 3 INV P 48.94 0 218727 9/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218731 0 2023 3 INV P 21.99 0 218731 9/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218837 0 2023 3 INV P 37.15 0 218837 9/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218619 0 2023 3 INV P 78.59 0 218619 9/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218753 0 2023 3 INV P 144.53 0 218753 9/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218769 0 2023 3 INV P 13.77 0 218769 9/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218564 0 2023 3 INV P 164.85 0 218564 9/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218578 0 2023 3 INV P 263.76 0 218578 9/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218599 0 2023 3 INV P 34.56 0 218599 9/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216084 0 2023 3 INV P 37.75 0 216084 9/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216095 0 2023 3 INV P 149.98 0 216095 9/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221052 0 2023 4 INV P 99.35 0 221052 10/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221177 0 2023 4 INV P 38.87 0 221177 10/27/2022
9999 HANSON AGGREGATES SO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218612 0 2023 3 INV P 564.27 0 218612 9/27/2022
9999 Hany Mohamed 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219308 0 2023 5 INV P 20.00 23502812 11/17/2022 SRR‐9274168 11/1/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 208854 22014940 2023 2 INV P 3,083.20 3399 8/19/2022 41325 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 208857 22014942 2023 2 INV P 3,712.00 3399 8/19/2022 41310 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 207526 22015227 2023 2 INV P 4,620.00 3192 8/12/2022 41421 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 208858 22015607 2023 2 INV P 6,800.00 3399 8/19/2022 41411 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 207524 22015608 2023 2 INV P 6,800.00 3192 8/12/2022 41521 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 207521 22016757 2023 2 INV P 4,620.00 3192 8/12/2022 41420 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 207522 22016850 2023 2 INV P 6,090.00 3192 8/12/2022 41520 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 212659 23002333 2023 3 INV P 10,439.38 3959 9/23/2022 42099 9/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 217452 23002818 2023 4 INV P 1,960.00 4231 10/21/2022 42171 10/17/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 217454 23002818 2023 4 INV P 1,960.00 4231 10/21/2022 42402 10/17/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 217455 23002818 2023 4 INV P 1,960.00 4231 10/21/2022 42403 10/17/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 217457 23002818 2023 4 INV P 1,960.00 4231 10/21/2022 42404 10/17/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 217459 23002818 2023 4 INV P 1,960.00 4231 10/21/2022 42405 10/17/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 217460 23002818 2023 4 INV P 1,960.00 4231 10/21/2022 42406 10/17/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 220589 23005775 2023 5 INV P 3,920.00 4639 11/11/2022 42375 11/9/2022
2067 HAROLD WASHINGTON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210647 0 2023 2 INV P 70.63 23500671 9/2/2022 210647 9/1/2022
2067 HAROLD WASHINGTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216937 0 2023 4 INV P 114.00 23501904 10/14/2022 216937 10/13/2022
2067 HAROLD WASHINGTON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216943 0 2023 4 INV P 71.88 23501904 10/14/2022 216943 10/13/2022
11918 HARRIET RAWLS 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 221635 0 2023 5 INV P 24.38 23502983 11/17/2022 221635 11/16/2022
11698 HARRIS SCHOOL SOLUTI 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 208320 23000885 2023 2 INV P 99,252.00 3193 8/12/2022 CPMN00000034 6/3/2022
11698 HARRIS SCHOOL SOLUTI 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 208321 23000885 2023 2 INV P 23,574.00 3194 8/12/2022 CPMN00000035 6/6/2022
10753 HARRY JACKSON 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 207365 0 2023 1 INV P 269.10 23500161 8/5/2022 207365 8/4/2022
882 HAWTHORNE ES 589.1000.561099.50921.2130.9990.5057.090.0000 SURPLUS 217795 0 2023 4 INV P 2,500.00 23502185 10/21/2022 ASEDPfy22‐8 10/20/2022
2782 HAZARD YOUNG ATTEA & 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 211823 23002979 2023 3 INV P 7,000.00 3820 9/16/2022 H1808 7/22/2022
9999 HD SUPPLY FACILITIES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218665 0 2023 3 INV P 2,152.93 0 218665 9/27/2022
67 HEATON ERECTING, INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210423 22015856 2023 2 INV P 3,840.00 3605 9/2/2022 214091 6/8/2022
67 HEATON ERECTING, INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210423 22015856 2023 2 INV P 268.00 3605 9/2/2022 214091 6/8/2022
9523 HECTOR MANCIA 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209289 0 2023 2 INV P 358.60 23500426 8/19/2022 209289 8/18/2022
9999 HEELY‐BROWN ‐ ATLANT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208589 0 2023 1 INV P 889.70 0 208589 7/27/2022
Page 90 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 HEELY‐BROWN ‐ ATLANT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212473 0 2023 2 INV P 200.00 0 212473 8/27/2022
9999 HEELY‐BROWN ‐ ATLANT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212476 0 2023 2 INV P 340.13 0 212476 8/27/2022
9999 HEGGERTY LITERACY RE 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 221169 0 2023 4 INV P 192.24 0 221169 10/27/2022
4167 HEINEMANN 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 206988 22017375 2023 2 INV P 28,747.08 23500162 8/5/2022 7454346 7/11/2022
4167 HEINEMANN 402.2213.564200.40024.1860.1750.0107.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211014 22015776 2023 3 INV P 1,876.88 3706 9/9/2022 7451966 6/29/2022
883 HENDERSON MILL ES 589.1000.561099.54021.2150.9990.2058.090.0000 SURPLUS 217809 0 2023 4 INV P 2,500.00 23502186 10/21/2022 ASEDPfy22‐24 10/20/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 205611 23000309 2023 1 INV P 4,666.99 23500047 7/22/2022 31926558‐017 6/28/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206068 23000572 2023 1 INV P 4,444.64 3111 7/29/2022 32119681‐015 7/8/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210695 23001279 2023 3 INV P 1,421.00 3707 9/9/2022 33100803‐001 8/31/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210693 23001279 2023 3 INV P 4,521.00 3707 9/9/2022 33069149‐001 9/1/2022
457 HERC RENTALS INC. 580.2300.561500.76620.7830.1889.8010.026.2023 EXPENDABLE EQUIPMENT 210680 23002389 2023 3 INV P 2,850.00 3707 9/9/2022 33044900‐001 7/25/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 213116 23003196 2023 3 INV P 4,666.99 3960 9/23/2022 31926558‐019 8/27/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217724 23001278 2023 4 INV P 9,935.25 4232 10/21/2022 33064715‐001 9/8/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214788 23004033 2023 4 INV P 4,666.99 23501687 10/7/2022 31926558‐018 7/28/2022
4172 HERFF JONES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 220627 23000116 2023 5 INV P 655.95 4640 11/11/2022 2862854 10/14/2022
536 HERTZBERG NEW‐METHOD 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207469 22014637 2023 2 INV P 8,342.95 23500305 8/12/2022 1931535‐00 7/26/2022
536 HERTZBERG NEW‐METHOD 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209191 22014637 2023 2 INV P 1,941.48 3400 8/19/2022 1931535‐01 8/15/2022
536 HERTZBERG NEW‐METHOD 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207471 22014638 2023 2 INV P 7,035.25 23500305 8/12/2022 1931959‐00 7/25/2022
536 HERTZBERG NEW‐METHOD 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208813 22014638 2023 2 INV P 300.30 3400 8/19/2022 1931959‐01 8/11/2022
536 HERTZBERG NEW‐METHOD 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207470 22015101 2023 2 INV P 2,219.45 23500305 8/12/2022 1932188‐00 7/18/2022
536 HERTZBERG NEW‐METHOD 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208134 22015101 2023 2 INV P 651.60 3195 8/12/2022 1932188‐01 8/8/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212274 0 2023 1 INV P 253.42 0 212274 7/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212296 0 2023 1 INV P 333.25 0 212296 7/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212310 0 2023 1 INV P 1,048.59 0 212310 7/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212316 0 2023 1 INV P 69.73 0 212316 7/27/2022
9999 HESCO SUPPLY DOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211935 0 2023 1 INV P 385.10 0 211935 7/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215896 0 2023 2 INV P 120.40 0 215896 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215899 0 2023 2 INV P 220.47 0 215899 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215919 0 2023 2 INV P 1,300.00 0 215919 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215945 0 2023 2 INV P 99.43 0 215945 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214535 0 2023 2 INV P 361.39 0 214535 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214636 0 2023 2 INV P 579.60 0 214636 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212491 0 2023 2 INV P 1,083.85 0 212491 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218693 0 2023 3 INV P 926.40 0 218693 9/27/2022
9999 HESCO SUPPLY DOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218700 0 2023 3 INV P 92.42 0 218700 9/27/2022
9999 HESCO SUPPLY DOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218865 0 2023 3 INV P 826.04 0 218865 9/27/2022
4178 HIGH NOON BOOKS 402.1000.564200.01224.9040.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210142 22017233 2023 2 INV P 1,572.20 3606 9/2/2022 295251 7/25/2022
4178 HIGH NOON BOOKS 402.1000.564200.01224.9040.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207656 22017235 2023 2 INV P 1,026.14 3196 8/12/2022 294815 7/12/2022
4178 HIGH NOON BOOKS 530.2210.564200.05721.7340.2712.8010.035.2023 BOOKS (OTHER THAN TEXTBOOKS) 220580 23005122 2023 5 INV P 1,621.40 4641 11/11/2022 301952 11/1/2022
11449 HIGH POINT SCIENTIFI 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207130 22015422 2023 2 INV P 419.30 23500163 8/5/2022 1000392277‐B 7/21/2022
72 HIGH TOUCH HIGH TECH 460.1000.530000.07221.7130.1816.6015.035.2022 PURCHASED PROF/TECH SERVICES 207654 22016533 2023 2 INV P 1,755.00 23500306 8/12/2022 22028 7/7/2022
72 HIGH TOUCH HIGH TECH 460.1000.530000.07221.7130.1816.6015.035.2022 PURCHASED PROF/TECH SERVICES 207655 22016533 2023 2 INV P 1,305.00 23500306 8/12/2022 22029 7/14/2022
7254 HIGHLAND WOODWORKING 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 205016 22015945 2023 1 INV P 459.98 2858 7/14/2022 818452 7/13/2022
9999 HILTI INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215889 0 2023 2 INV P 558.90 0 215889 8/27/2022
9999 HILTON BALTIMORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211307 0 2023 1 INV P 175.08 0 211307 7/27/2022
9999 HILTON BALTIMORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213807 0 2023 2 INV P 525.24 0 213807 8/27/2022
Page 91 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 HILTON BALTIMORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213808 0 2023 2 INV P 525.24 0 213808 8/27/2022
9999 HISPANIC ASSOCIATION 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 217578 0 2023 3 INV P (335.00) 0 217578 9/27/2022
9999 HISPANIC ASSOCIATION 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 217579 0 2023 3 INV P (335.00) 0 217579 9/27/2022
9999 HOLIDAY INN EXPRESS 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 210122 0 2023 1 INV P 817.64 0 210122 7/27/2022
9999 HOLIDAY INN EXPRESS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 216692 0 2023 3 INV P 169.00 0 216692 9/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212273 0 2023 1 INV P 49.05 0 212273 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212275 0 2023 1 INV P 215.84 0 212275 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212277 0 2023 1 INV P 31.90 0 212277 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212297 0 2023 1 INV P 59.76 0 212297 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212302 0 2023 1 INV P 89.91 0 212302 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212303 0 2023 1 INV P 21.92 0 212303 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212314 0 2023 1 INV P 52.27 0 212314 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212326 0 2023 1 INV P 10.70 0 212326 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212327 0 2023 1 INV P 31.58 0 212327 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211895 0 2023 1 INV P 93.08 0 211895 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211913 0 2023 1 INV P 120.96 0 211913 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211917 0 2023 1 INV P 42.22 0 211917 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211918 0 2023 1 INV P 22.51 0 211918 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211921 0 2023 1 INV P 76.59 0 211921 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211924 0 2023 1 INV P 19.98 0 211924 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211926 0 2023 1 INV P 349.74 0 211926 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211929 0 2023 1 INV P 19.78 0 211929 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211934 0 2023 1 INV P 67.25 0 211934 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211939 0 2023 1 INV P 8.47 0 211939 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210823 0 2023 1 INV P 130.31 0 210823 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210826 0 2023 1 INV P 132.23 0 210826 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210836 0 2023 1 INV P 32.65 0 210836 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210841 0 2023 1 INV P 54.99 0 210841 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210846 0 2023 1 INV P 218.69 0 210846 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210849 0 2023 1 INV P 444.20 0 210849 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210857 0 2023 1 INV P 46.74 0 210857 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210860 0 2023 1 INV P 9.11 0 210860 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212395 0 2023 1 INV P 944.23 0 212395 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212401 0 2023 1 INV P 263.88 0 212401 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212402 0 2023 1 INV P 248.88 0 212402 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212403 0 2023 1 INV P 169.00 0 212403 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212404 0 2023 1 INV P 169.00 0 212404 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212405 0 2023 1 INV P (169.00) 0 212405 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212408 0 2023 1 INV P 233.46 0 212408 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212409 0 2023 1 INV P 94.08 0 212409 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212412 0 2023 1 INV P 94.11 0 212412 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212418 0 2023 1 INV P 38.93 0 212418 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212423 0 2023 1 INV P 56.50 0 212423 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212424 0 2023 1 INV P 59.79 0 212424 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212429 0 2023 1 INV P 320.88 0 212429 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212432 0 2023 1 INV P 126.87 0 212432 7/27/2022
Page 92 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212433 0 2023 1 INV P 120.54 0 212433 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212434 0 2023 1 INV P 55.48 0 212434 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212437 0 2023 1 INV P 79.33 0 212437 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212441 0 2023 1 INV P 193.62 0 212441 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212340 0 2023 1 INV P 268.92 0 212340 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212341 0 2023 1 INV P 26.97 0 212341 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212351 0 2023 1 INV P 449.43 0 212351 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212369 0 2023 1 INV P 359.73 0 212369 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212370 0 2023 1 INV P 585.88 0 212370 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212374 0 2023 1 INV P 210.69 0 212374 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212375 0 2023 1 INV P 299.00 0 212375 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212382 0 2023 1 INV P 86.16 0 212382 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208592 0 2023 1 INV P 66.24 0 208592 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209032 0 2023 1 INV P 69.80 0 209032 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209047 0 2023 1 INV P 106.12 0 209047 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209048 0 2023 1 INV P 253.90 0 209048 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209052 0 2023 1 INV P 208.55 0 209052 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209056 0 2023 1 INV P 70.40 0 209056 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209057 0 2023 1 INV P (70.40) 0 209057 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209058 0 2023 1 INV P 49.25 0 209058 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209066 0 2023 1 INV P 48.96 0 209066 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210172 0 2023 1 INV P 85.26 0 210172 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210174 0 2023 1 INV P 207.16 0 210174 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210187 0 2023 1 INV P 380.76 0 210187 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210203 0 2023 1 INV P 74.58 0 210203 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210204 0 2023 1 INV P 64.95 0 210204 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210211 0 2023 1 INV P 50.47 0 210211 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210220 0 2023 1 INV P 34.34 0 210220 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210227 0 2023 1 INV P 183.67 0 210227 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210234 0 2023 1 INV P 124.58 0 210234 7/27/2022
10447 HOME DEPOT PRO 420.2600.561000.30021.1180.4155.0175.121.0000 SUPPLIES 204592 22013438 2023 1 INV P 335.90 2859 7/14/2022 394293275 7/5/2022
10447 HOME DEPOT PRO 420.2600.561000.30021.1760.4155.1055.121.0000 SUPPLIES 205040 22016638 2023 1 INV P 72.16 2859 7/14/2022 695833111 7/13/2022
10447 HOME DEPOT PRO 402.1000.561500.40024.5920.1750.0605.030.2022 EXPENDABLE EQUIPMENT 204690 22017546 2023 1 INV P 343.00 2859 7/14/2022 694041708 7/1/2022
10447 HOME DEPOT PRO 402.1000.561500.40024.5920.1750.0605.030.2022 EXPENDABLE EQUIPMENT 204051 22017546 2023 1 INV P 667.73 2753 7/8/2022 694041716 7/1/2022
10447 HOME DEPOT PRO 402.1000.561500.40024.5920.1750.0605.030.2022 EXPENDABLE EQUIPMENT 204582 22017546 2023 1 INV P 14.50 2859 7/14/2022 695045047 7/8/2022
10447 HOME DEPOT PRO 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 204184 22017550 2023 1 INV P 632.28 2859 7/14/2022 694041740 7/1/2022
10447 HOME DEPOT PRO 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 204581 22017550 2023 1 INV P 94.98 2859 7/14/2022 694790122 7/7/2022
10447 HOME DEPOT PRO 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 204052 22017551 2023 1 INV P 1,727.48 2753 7/8/2022 694041724 7/1/2022
10447 HOME DEPOT PRO 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 204050 22017551 2023 1 INV P 156.49 2753 7/8/2022 694041732 7/1/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 206301 23000043 2023 1 INV P 210.71 3112 7/29/2022 696596238 7/18/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215888 0 2023 2 INV P 103.88 0 215888 8/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215898 0 2023 2 INV P 20.55 0 215898 8/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215909 0 2023 2 INV P 33.45 0 215909 8/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215931 0 2023 2 INV P 89.40 0 215931 8/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215939 0 2023 2 INV P 98.86 0 215939 8/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215978 0 2023 2 INV P 82.91 0 215978 8/27/2022
Page 93 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215985 0 2023 2 INV P 499.00 0 215985 8/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215995 0 2023 2 INV P 60.08 0 215995 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213814 0 2023 2 INV P 7.09 0 213814 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213816 0 2023 2 INV P 119.94 0 213816 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213822 0 2023 2 INV P 80.97 0 213822 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213832 0 2023 2 INV P 54.64 0 213832 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213839 0 2023 2 INV P 208.48 0 213839 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213845 0 2023 2 INV P 37.02 0 213845 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213850 0 2023 2 INV P 11.65 0 213850 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213858 0 2023 2 INV P 51.11 0 213858 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213869 0 2023 2 INV P 253.49 0 213869 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213879 0 2023 2 INV P 241.06 0 213879 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213890 0 2023 2 INV P 264.80 0 213890 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213897 0 2023 2 INV P 346.72 0 213897 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213908 0 2023 2 INV P 103.09 0 213908 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213913 0 2023 2 INV P 159.95 0 213913 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213919 0 2023 2 INV P 87.90 0 213919 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213923 0 2023 2 INV P 251.81 0 213923 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213927 0 2023 2 INV P 107.73 0 213927 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213930 0 2023 2 INV P 233.87 0 213930 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214534 0 2023 2 INV P 95.30 0 214534 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214536 0 2023 2 INV P 206.86 0 214536 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214541 0 2023 2 INV P 169.00 0 214541 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214543 0 2023 2 INV P 23.96 0 214543 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214544 0 2023 2 INV P 387.96 0 214544 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214559 0 2023 2 INV P 30.35 0 214559 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214573 0 2023 2 INV P 207.97 0 214573 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214579 0 2023 2 INV P 190.87 0 214579 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214588 0 2023 2 INV P 110.57 0 214588 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214589 0 2023 2 INV P 93.92 0 214589 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214590 0 2023 2 INV P 191.19 0 214590 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214591 0 2023 2 INV P 327.84 0 214591 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214596 0 2023 2 INV P 28.15 0 214596 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214597 0 2023 2 INV P 117.98 0 214597 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214602 0 2023 2 INV P 164.59 0 214602 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214603 0 2023 2 INV P 186.10 0 214603 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214614 0 2023 2 INV P 18.45 0 214614 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214621 0 2023 2 INV P 256.72 0 214621 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214625 0 2023 2 INV P 160.42 0 214625 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214626 0 2023 2 INV P 88.74 0 214626 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214628 0 2023 2 INV P 53.04 0 214628 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215801 0 2023 2 INV P 468.00 0 215801 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215810 0 2023 2 INV P 20.29 0 215810 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215811 0 2023 2 INV P 52.39 0 215811 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215816 0 2023 2 INV P 64.10 0 215816 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215827 0 2023 2 INV P 66.90 0 215827 8/27/2022
Page 94 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215831 0 2023 2 INV P 116.71 0 215831 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215832 0 2023 2 INV P 46.71 0 215832 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215834 0 2023 2 INV P 64.50 0 215834 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215848 0 2023 2 INV P 123.81 0 215848 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215863 0 2023 2 INV P 150.07 0 215863 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215864 0 2023 2 INV P (150.07) 0 215864 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215865 0 2023 2 INV P 142.52 0 215865 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215869 0 2023 2 INV P 73.68 0 215869 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215873 0 2023 2 INV P 64.41 0 215873 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215879 0 2023 2 INV P 55.94 0 215879 8/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212477 0 2023 2 INV P 65.77 0 212477 8/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212500 0 2023 2 INV P 28.40 0 212500 8/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212505 0 2023 2 INV P 64.52 0 212505 8/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213085 0 2023 2 INV P 541.46 0 213085 8/27/2022
10447 HOME DEPOT PRO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207186 22016093 2023 2 INV P 2,676.06 23500164 8/5/2022 694293291 7/5/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218666 0 2023 3 INV P 23.92 0 218666 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218671 0 2023 3 INV P 336.74 0 218671 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218677 0 2023 3 INV P 45.22 0 218677 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218687 0 2023 3 INV P 12.11 0 218687 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218697 0 2023 3 INV P 69.80 0 218697 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218701 0 2023 3 INV P 13.68 0 218701 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218702 0 2023 3 INV P 72.18 0 218702 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218703 0 2023 3 INV P 50.95 0 218703 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218704 0 2023 3 INV P 29.86 0 218704 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218720 0 2023 3 INV P 55.87 0 218720 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218723 0 2023 3 INV P 47.34 0 218723 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218724 0 2023 3 INV P (3.10) 0 218724 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218725 0 2023 3 INV P 365.28 0 218725 9/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218734 0 2023 3 INV P 19.90 0 218734 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218826 0 2023 3 INV P 8.97 0 218826 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218833 0 2023 3 INV P 146.03 0 218833 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218838 0 2023 3 INV P 161.86 0 218838 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218839 0 2023 3 INV P 154.00 0 218839 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218843 0 2023 3 INV P 207.00 0 218843 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218847 0 2023 3 INV P 263.31 0 218847 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218850 0 2023 3 INV P 221.29 0 218850 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218858 0 2023 3 INV P 319.76 0 218858 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218860 0 2023 3 INV P 171.09 0 218860 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218862 0 2023 3 INV P (86.42) 0 218862 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218863 0 2023 3 INV P 113.17 0 218863 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218866 0 2023 3 INV P 166.86 0 218866 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218868 0 2023 3 INV P 259.98 0 218868 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218877 0 2023 3 INV P 198.60 0 218877 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218879 0 2023 3 INV P 205.15 0 218879 9/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218881 0 2023 3 INV P 227.37 0 218881 9/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218623 0 2023 3 INV P 152.15 0 218623 9/27/2022
Page 95 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218628 0 2023 3 INV P 19.44 0 218628 9/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218633 0 2023 3 INV P 39.97 0 218633 9/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218664 0 2023 3 INV P 33.98 0 218664 9/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218738 0 2023 3 INV P 47.27 0 218738 9/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218744 0 2023 3 INV P 139.40 0 218744 9/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218745 0 2023 3 INV P 125.91 0 218745 9/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218755 0 2023 3 INV P 40.32 0 218755 9/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218759 0 2023 3 INV P 99.00 0 218759 9/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218765 0 2023 3 INV P 53.75 0 218765 9/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218788 0 2023 3 INV P 32.98 0 218788 9/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218568 0 2023 3 INV P 95.82 0 218568 9/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218570 0 2023 3 INV P 165.68 0 218570 9/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218571 0 2023 3 INV P 106.66 0 218571 9/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218572 0 2023 3 INV P 104.86 0 218572 9/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218580 0 2023 3 INV P 59.24 0 218580 9/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218588 0 2023 3 INV P 222.49 0 218588 9/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218602 0 2023 3 INV P 20.40 0 218602 9/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218611 0 2023 3 INV P 214.36 0 218611 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216082 0 2023 3 INV P 113.23 0 216082 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216101 0 2023 3 INV P 9.90 0 216101 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216102 0 2023 3 INV P 297.91 0 216102 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216105 0 2023 3 INV P 192.44 0 216105 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216106 0 2023 3 INV P 354.97 0 216106 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216107 0 2023 3 INV P 163.01 0 216107 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216115 0 2023 3 INV P 650.23 0 216115 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216117 0 2023 3 INV P 132.22 0 216117 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216120 0 2023 3 INV P 31.58 0 216120 9/27/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 214199 23001692 2023 3 INV P 254.00 23501373 9/30/2022 708554894 9/23/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 213651 23001952 2023 3 INV P 159.94 23501373 9/30/2022 708065149 9/21/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 213647 23001952 2023 3 INV P 81.72 23501373 9/30/2022 708065156 9/21/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 213651 23001952 2023 3 INV P 258.90 23501373 9/30/2022 708065149 9/21/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 213997 23002840 2023 3 INV P 74.95 23501373 9/30/2022 708807250 9/26/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221130 0 2023 4 INV P 102.46 0 221130 10/27/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221047 0 2023 4 INV P 250.92 0 221047 10/27/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221048 0 2023 4 INV P 18.66 0 221048 10/27/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221049 0 2023 4 INV P 52.90 0 221049 10/27/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 221045 0 2023 4 INV P 1,160.33 0 221045 10/27/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 215382 22012960 2023 4 CRM P (129.00) 23501688 10/7/2022 706839503 9/14/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 217122 22016093 2023 4 INV P 296.46 23502187 10/21/2022 692819865 7/13/2022
10447 HOME DEPOT PRO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217122 22016093 2023 4 INV P 832.44 23502187 10/21/2022 692819865 7/13/2022
10447 HOME DEPOT PRO 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 219285 23000603 2023 4 INV P 34,552.80 23502553 11/4/2022 712109800 10/14/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 218547 23001952 2023 4 INV P 42.08 23502397 10/28/2022 708065172 9/21/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 218547 23001952 2023 4 INV P 27.60 23502397 10/28/2022 708065172 9/21/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 214953 23001952 2023 4 INV P 197.12 23501688 10/7/2022 709274286 9/28/2022
10447 HOME DEPOT PRO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217730 23002501 2023 4 INV P 1,800.60 4233 10/21/2022 707092763 9/26/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 216308 23002780 2023 4 INV P 46.06 4088 10/14/2022 709966287 10/3/2022
Page 96 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10447 HOME DEPOT PRO 420.2600.561000.31121.5210.4180.0406.121.2021 SUPPLIES 214952 23003032 2023 4 INV P 89.94 23501688 10/7/2022 709512172 9/29/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 215383 23003075 2023 4 INV P 180.48 23501688 10/7/2022 7088807268 9/26/2022
10447 HOME DEPOT PRO 420.2600.561500.31121.1180.4180.0175.121.2021 EXPENDABLE EQUIPMENT 217766 23003970 2023 4 INV P 1,696.59 4233 10/21/2022 712202522 10/14/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 218418 23004810 2023 4 INV P 2,053.65 4361 10/28/2022 712449537 10/17/2022
10447 HOME DEPOT PRO 420.2600.561000.31121.5350.4180.5055.121.2021 SUPPLIES 220187 23005470 2023 5 INV P 96.80 4642 11/11/2022 715820866 11/4/2022
10447 HOME DEPOT PRO 420.2600.561500.31121.5350.4180.5055.121.2021 EXPENDABLE EQUIPMENT 220187 23005470 2023 5 INV P 298.75 4642 11/11/2022 715820866 11/4/2022
10447 HOME DEPOT PRO 420.2600.561000.31121.5350.4180.5055.121.2021 SUPPLIES 220947 23005470 2023 5 INV P 441.62 4792 11/17/2022 716066204 11/7/2022
10447 HOME DEPOT PRO 420.2600.561500.31121.5350.4180.5055.121.2021 EXPENDABLE EQUIPMENT 220947 23005470 2023 5 INV P 533.20 4792 11/17/2022 716066204 11/7/2022
4183 HOME SCIENCE TOOLS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211229 23001641 2023 3 INV P 130.67 3821 9/16/2022 000439436 8/24/2022
10801 HOME2 SUITES JEKYLL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220184 23006120 2023 5 INV P 5,016.00 23502587 11/8/2022 71332 11/8/2022
9999 HOMES TO SUITES BY H 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215319 0 2023 2 INV P 129.00 0 215319 8/27/2022
11820 HONEST E TIME 100.2210.561500.00011.7090.9990.8010.040.0000 EXPENDABLE EQUIPMENT 211289 23002713 2023 3 INV P 4,000.00 3822 9/16/2022 109 8/30/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 209958 23001999 2023 2 INV P 140.00 3607 9/2/2022 95422 8/24/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 213994 23001999 2023 3 INV P 520.00 23501374 9/30/2022 99523671 9/14/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 213995 23001999 2023 3 INV P 480.00 23501374 9/30/2022 99524870 9/21/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 216336 23001999 2023 4 INV P 400.00 4089 10/14/2022 95437 9/19/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 216333 23001999 2023 4 INV P 800.00 4089 10/14/2022 95232 9/21/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 215487 23001999 2023 4 INV P 560.00 23501822 10/7/2022 99525651 9/28/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 217116 23001999 2023 4 INV P 440.00 4234 10/21/2022 99525946 9/28/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220680 23001999 2023 5 INV P 360.00 4643 11/11/2022 99527749 10/5/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 220200 23001999 2023 5 INV P 680.00 4643 11/11/2022 99527860 10/5/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 206665 22014107 2023 1 INV P 3,806.16 23500241 8/8/2022 955606444 7/8/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209198 22014107 2023 2 INV P 1,733.09 3401 8/19/2022 955560457 5/20/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209196 22014107 2023 2 INV P 23,313.74 3401 8/19/2022 955560458 5/20/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209197 22014107 2023 2 INV P 1,299.82 3401 8/19/2022 955582281 6/15/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 208629 22014107 2023 2 INV P 6,469.47 3401 8/19/2022 955632736 7/29/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209194 22014107 2023 2 INV P 8,901.75 3401 8/19/2022 955656147 8/15/2022
491 HOUGHTON MIFFLIN HAR 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 206717 22015120 2023 2 INV P 495.00 23500165 8/5/2022 7455075 7/13/2022
491 HOUGHTON MIFFLIN HAR 420.1000.564200.31121.8530.4180.8010.020.2021 BOOKS (OTHER THAN TEXTBOOKS) 206714 22017098 2023 2 INV P 4,284.50 23500165 8/5/2022 7455949 7/14/2022
491 HOUGHTON MIFFLIN HAR 402.1000.561000.40024.3450.1750.0108.030.2022 SUPPLIES 206986 22017307 2023 2 INV P 4,007.80 23500165 8/5/2022 955604979 7/7/2022
491 HOUGHTON MIFFLIN HAR 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 210613 23002319 2023 2 INV P 1,981.16 3608 9/2/2022 955572865 6/7/2022
491 HOUGHTON MIFFLIN HAR 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 220940 23001817 2023 5 INV P 703,180.50 4793 11/17/2022 955682043 9/2/2022
9864 HOWARD SCHOOL, I 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207247 23001024 2023 2 INV P 257.18 23500166 8/5/2022 23001024 8/3/2022
8751 HUGH BRODERICK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215573 0 2023 4 INV P 42.00 23501689 10/7/2022 215573 10/6/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 211466 23000196 2023 3 INV P 900.00 23501007 9/16/2022 3163 8/28/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 214950 23000196 2023 4 INV P 1,500.00 23501690 10/7/2022 3164 10/3/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 219378 23000196 2023 4 INV P 1,200.00 4489 11/4/2022 3165 10/28/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.73121.1320.9990.3051.090.0000 PURCHASED PROF/TECH SERVICES 217412 23002521 2023 4 INV P 1,200.00 23502188 10/21/2022 3063 9/26/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.73121.1320.9990.3051.090.0000 PURCHASED PROF/TECH SERVICES 219377 23002521 2023 4 INV P 1,500.00 4489 11/4/2022 3064 10/31/2022
9999 HUMPHRIES CONSTRUCTI 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212317 0 2023 1 INV P 35.97 0 212317 7/27/2022
9999 HUMPHRIES CONSTRUCTI 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218562 0 2023 3 INV P 21.77 0 218562 9/27/2022
11040 HUNTER PRO SERVICES 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 216299 23003497 2023 4 INV P 222.50 4090 10/14/2022 779 10/6/2022
11040 HUNTER PRO SERVICES 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216299 23003497 2023 4 INV P 214.03 4090 10/14/2022 779 10/6/2022
11040 HUNTER PRO SERVICES 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 216299 23003497 2023 4 INV P 429.39 4090 10/14/2022 779 10/6/2022
885 HUNTLEY HILLS ES 589.1000.561099.53821.2200.9990.5058.090.0000 SURPLUS 217808 0 2023 4 INV P 2,500.00 23502189 10/21/2022 ASEDPfy22‐23 10/20/2022
78 HUSSEY GAY BELL & DE 305.4000.530001.21135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 211422 23002622 2023 3 INV P 742.50 23500965 9/16/2022 20200945 3/17/2020
Page 97 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
7415 HUSTLE U INC 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 208225 23000104 2023 2 INV P 2,000.00 3197 8/12/2022 02111 7/11/2022
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 213636 0 2023 2 INV P 4,784.38 0 213636 8/27/2022
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 213637 0 2023 2 INV P 5,000.00 0 213637 8/27/2022
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 213638 0 2023 2 INV P (2,245.77) 0 213638 8/27/2022
8607 HYATT PLACE ATHENS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 218171 23005174 2023 4 INV P 486.00 23502398 10/28/2022 18100 10/24/2022
9999 HYATT PLACE NEW ORLE 100.2210.558000.23711.7020.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 210664 0 2023 1 INV P 690.75 0 210664 7/27/2022
6265 HYATT REGENCY 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 216674 23004330 2023 4 INV P 692.61 23501907 10/14/2022 17674733 10/11/2022
6265 HYATT REGENCY 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 216673 23004330 2023 4 INV P 692.61 23501906 10/14/2022 17991952 10/11/2022
6265 HYATT REGENCY 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 216676 23004330 2023 4 INV P 692.61 23501908 10/14/2022 46209436 10/11/2022
6265 HYATT REGENCY 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 216678 23004330 2023 4 INV P 461.74 23501909 10/14/2022 66996493 10/11/2022
12094 HYATT REGENCY BALTIM 402.2213.558000.40024.5810.1750.0506.030.2023 TRAVEL ‐ EMPLOYEES 220957 23006415 2023 5 INV P 413.50 4794 11/17/2022 2FK5F1GL 10/18/2022
12094 HYATT REGENCY BALTIM 402.2213.558000.40024.5810.1750.0506.030.2023 TRAVEL ‐ EMPLOYEES 220959 23006415 2023 5 INV P 413.50 4794 11/17/2022 3JCS8PLX 10/18/2022
12094 HYATT REGENCY BALTIM 402.2213.558000.40024.5810.1750.0506.030.2023 TRAVEL ‐ EMPLOYEES 220955 23006415 2023 5 INV P 413.50 4794 11/17/2022 5Z1MW9M7 10/18/2022
12094 HYATT REGENCY BALTIM 402.2213.558000.40024.5810.1750.0506.030.2023 TRAVEL ‐ EMPLOYEES 220951 23006415 2023 5 INV P 413.50 4794 11/17/2022 K2F3QM7N 10/18/2022
12094 HYATT REGENCY BALTIM 402.2213.558000.40024.5810.1750.0506.030.2023 TRAVEL ‐ EMPLOYEES 220956 23006415 2023 5 INV P 413.50 4794 11/17/2022 XP4XXY1M 10/18/2022
12094 HYATT REGENCY BALTIM 402.2213.558000.40024.5810.1750.0506.030.2023 TRAVEL ‐ EMPLOYEES 220949 23006415 2023 5 INV P 413.50 4794 11/17/2022 YZSL6S37 10/18/2022
9999 HYATT REGENCY MCCORM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216487 0 2023 3 INV P 379.17 0 216487 9/27/2022
9999 HYATT REGENCY MCCORM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216488 0 2023 3 INV P 379.17 0 216488 9/27/2022
9999 HYATT REGENCY MCCORM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216489 0 2023 3 INV P 379.17 0 216489 9/27/2022
9999 HYATT REGENCY MCCORM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216490 0 2023 3 INV P 379.17 0 216490 9/27/2022
9999 HYATT REGENCY MCCORM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216491 0 2023 3 INV P 379.17 0 216491 9/27/2022
9999 HYDRADYNE 550 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214530 0 2023 2 INV P 112.72 0 214530 8/27/2022
5038 IB SOURCE 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 221234 23003805 2023 5 INV P 4,982.42 4795 11/17/2022 INV‐001980 11/3/2022
318 IDENT‐A‐KID 100.1000.553200.00011.4000.1021.4067.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 208224 23001069 2023 2 INV P 3,250.00 3198 8/12/2022 122020 8/8/2022
318 IDENT‐A‐KID 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 208630 23001318 2023 2 INV P 2,147.50 3402 8/19/2022 122131 8/12/2022
318 IDENT‐A‐KID 100.1000.561500.00011.1870.1021.0375.125.0000 EXPENDABLE EQUIPMENT 209873 23001446 2023 2 INV P 87.00 3609 9/2/2022 122086 8/10/2022
318 IDENT‐A‐KID 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 209582 23001453 2023 2 INV P 427.49 3494 8/26/2022 122236 8/18/2022
318 IDENT‐A‐KID 100.1000.561500.00011.1560.1021.1054.126.0000 EXPENDABLE EQUIPMENT 209581 23001548 2023 2 INV P 667.00 3494 8/26/2022 122248 8/18/2022
318 IDENT‐A‐KID 100.1000.553200.00011.1450.1021.3052.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 209935 23001709 2023 2 INV P 395.00 3609 9/2/2022 122338 8/24/2022
318 IDENT‐A‐KID 100.1000.561500.00011.5460.5071.0500.126.0000 EXPENDABLE EQUIPMENT 210774 23000379 2023 3 INV P 910.00 3708 9/9/2022 121736 7/21/2022
318 IDENT‐A‐KID 100.1000.553200.00011.4150.1021.0575.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211290 23001304 2023 3 INV P 395.00 3823 9/16/2022 122195 8/16/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5330.1041.2055.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 210677 23001551 2023 3 INV P 495.00 3708 9/9/2022 122395 8/30/2022
318 IDENT‐A‐KID 100.1000.553200.00011.3420.1021.0297.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211821 23002081 2023 3 INV P 395.00 3823 9/16/2022 122642 9/15/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5240.1081.0201.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213169 23002133 2023 3 INV P 141.00 3961 9/23/2022 122507 9/7/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5670.1041.0176.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213170 23002456 2023 3 INV P 330.12 3961 9/23/2022 122540 9/9/2022
318 IDENT‐A‐KID 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 213170 23002456 2023 3 INV P 60.00 3961 9/23/2022 122540 9/9/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5670.1041.0176.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213167 23002459 2023 3 INV P 395.00 3961 9/23/2022 122539 9/9/2022
318 IDENT‐A‐KID 100.1000.553200.00011.1080.1021.2050.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 210681 23002461 2023 3 INV P 495.00 3708 9/9/2022 122465 9/6/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5260.1081.0301.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211464 23002770 2023 3 INV P 395.00 3823 9/16/2022 122608 9/13/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5550.1041.3060.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 217406 23003720 2023 4 INV P 495.00 4235 10/21/2022 122832 10/3/2022
318 IDENT‐A‐KID 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 217406 23003720 2023 4 INV P 192.63 4235 10/21/2022 122832 10/3/2022
318 IDENT‐A‐KID 100.1000.553200.00011.1760.1021.1055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 216300 23004137 2023 4 INV P 395.00 4091 10/14/2022 122924 10/7/2022
318 IDENT‐A‐KID 100.1000.553200.00011.1870.1021.0375.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 217399 23004279 2023 4 INV P 395.00 4235 10/21/2022 123002 10/17/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5690.1081.0291.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 220477 23001470 2023 5 INV P 395.00 4644 11/11/2022 122273 8/19/2022
318 IDENT‐A‐KID 100.1000.553200.00011.1560.1021.1054.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 220659 23001550 2023 5 INV P 495.00 4644 11/11/2022 122238 8/18/2022
318 IDENT‐A‐KID 100.1000.553200.00011.2500.1021.4060.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 219780 23004657 2023 5 INV P 395.00 4490 11/4/2022 123110 10/26/2022
Page 98 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10547 IDISMISS 100.2100.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211291 23001450 2023 3 INV P 199.00 23501008 9/16/2022 7527885368 8/26/2022
886 IDLEWOOD ES 589.1000.561099.56221.2250.9990.1059.090.0000 SURPLUS 217817 0 2023 4 INV P 2,500.00 23502190 10/21/2022 ASEDPfy22‐30 10/20/2022
9999 IDN ARMSTRONGS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209038 0 2023 1 INV P 442.62 0 209038 7/27/2022
9999 IDN ARMSTRONGS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209046 0 2023 1 INV P 162.80 0 209046 7/27/2022
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214527 0 2023 2 INV P 362.90 0 214527 8/27/2022
9999 IDN ARMSTRONGS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216094 0 2023 3 INV P 4,427.12 0 216094 9/27/2022
4203 IDN ARMSTRONGS INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213706 22016217 2023 3 INV P 16,354.00 23501376 9/30/2022 9794271‐00 9/14/2022
9999 IDN ARMSTRONGS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221056 0 2023 4 INV P 822.00 0 221056 10/27/2022
459 IDSC HOLDINGS LLC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 212061 0 2023 2 INV P 271.16 0 212061 8/27/2022
9999 IESHA SHAWNTA SATTER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214281 0 2023 3 INV P 78.66 23501863 10/11/2022 7005017 9/20/2022
9999 Ieshia Howard 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211535 0 2023 3 INV P 12.00 23500861 9/16/2022 SRR‐9260292 9/13/2022
11924 IKERIA HICKS 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220748 0 2023 5 INV P 89.38 23502706 11/11/2022 220748 11/10/2022
4204 ILLUMINATE EDUCATION 100.2210.553200.00011.7540.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 207982 23001233 2023 2 INV P 1,152,733.54 3199 8/12/2022 INV0000069117 7/29/2022
2413 IMAGE360 TUCKER 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 205922 23000338 2023 1 INV P 1,127.51 2974 7/22/2022 INV‐16984 6/21/2022
2413 IMAGE360 TUCKER 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 206712 23000615 2023 2 INV P 2,337.90 23500167 8/5/2022 INV‐17056 7/25/2022
2413 IMAGE360 TUCKER 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 209695 23001133 2023 2 INV P 1,389.00 3495 8/26/2022 INV‐17079 8/9/2022
2413 IMAGE360 TUCKER 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 213628 22017030 2023 3 INV P 3,582.08 23501377 9/30/2022 INV‐16894 9/22/2022
2413 IMAGE360 TUCKER 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 213629 22017030 2023 3 INV P 1,000.00 23501377 9/30/2022 INV‐16889 9/23/2022
2413 IMAGE360 TUCKER 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 213629 22017030 2023 3 INV P 2,855.42 23501377 9/30/2022 INV‐16889 9/23/2022
2413 IMAGE360 TUCKER 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 212658 23000981 2023 3 INV P 1,222.88 3962 9/23/2022 INV‐17055 8/17/2022
2413 IMAGE360 TUCKER 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 213630 23002702 2023 3 INV P 1,744.37 23501377 9/30/2022 INV‐17094 9/23/2022
2413 IMAGE360 TUCKER 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 217119 23001473 2023 4 INV P 3,823.80 4236 10/21/2022 INV‐17053 9/30/2022
2413 IMAGE360 TUCKER 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 217118 23001811 2023 4 INV P 1,368.21 4236 10/21/2022 INV‐17073 9/30/2022
2413 IMAGE360 TUCKER 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 217120 23001812 2023 4 INV P 4,564.51 4236 10/21/2022 INV‐17102 9/30/2022
2413 IMAGE360 TUCKER 100.1000.561000.63711.7370.1041.8010.090.0000 SUPPLIES 216297 23001990 2023 4 INV P 1,494.59 4092 10/14/2022 INV‐17081 8/26/2022
2413 IMAGE360 TUCKER 484.2100.561000.17621.7350.9990.8010.090.2022 SUPPLIES 217117 23003740 2023 4 INV P 813.42 4236 10/21/2022 INV‐17164 10/11/2022
2413 IMAGE360 TUCKER 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 216301 23004220 2023 4 INV P 960.86 4092 10/14/2022 INV‐17118 8/25/2022
2579 IMAGINE LEARNING 402.1000.553200.40024.2780.1750.4062.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 213740 23003546 2023 3 INV P 9,500.00 23501378 9/30/2022 879003 6/8/2022
2579 IMAGINE LEARNING 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 218546 23004549 2023 4 INV P 3,700.00 4362 10/28/2022 906294 10/21/2022
9999 Imelda Deppner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219884 0 2023 5 INV P 39.55 23502813 11/17/2022 SRR‐9086941 11/3/2022
9854 IMMACULATE HEART 420.2600.530000.30021.9030.4166.8010.030.2021 PURCHASED PROF/TECH SERVICES 210679 23002500 2023 3 INV P 446.00 23500760 9/9/2022 001‐Reimbursement 9/2/2022
9854 IMMACULATE HEART 420.2600.530000.30021.9030.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 210679 23002500 2023 3 INV P 6,616.00 23500760 9/9/2022 001‐Reimbursement 9/2/2022
9999 IN ALLIANCE ELECTRI 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211886 0 2023 1 INV P 51.00 0 211886 7/27/2022
9999 IN ALLIANCE ELECTRI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212335 0 2023 1 INV P 26.72 0 212335 7/27/2022
9999 IN ALLIANCE ELECTRI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212337 0 2023 1 INV P 449.25 0 212337 7/27/2022
9999 IN BUILDERS EQUIPME 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210847 0 2023 1 INV P 18.30 0 210847 7/27/2022
9999 IN BUILDERS EQUIPME 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215947 0 2023 2 INV P 60.30 0 215947 8/27/2022
9999 IN BUILDERS EQUIPME 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215826 0 2023 2 INV P 165.00 0 215826 8/27/2022
9999 IN BUILDERS EQUIPME 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218646 0 2023 3 INV P 285.00 0 218646 9/27/2022
9999 IN CLAIRMONT PRESS 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 211947 0 2023 2 INV P 3,377.99 0 211947 8/27/2022
9999 IN GREAT SOUTHERN P 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 216696 0 2023 3 INV P 5,000.00 0 216696 9/27/2022
9999 IN HIRE G.I. LLC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 217580 0 2023 3 INV P 1,200.00 0 217580 9/27/2022
9999 IN IDENT‐A‐KID SERV 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 212704 0 2023 2 INV P 395.00 0 212704 8/27/2022
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210831 0 2023 1 INV P 159.60 0 210831 7/27/2022
9999 IN LUMOS SUPPLIES L 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212344 0 2023 1 INV P 572.00 0 212344 7/27/2022
9999 IN LUMOS SUPPLIES L 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212359 0 2023 1 INV P 311.54 0 212359 7/27/2022
Page 99 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 IN LUMOS SUPPLIES L 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212372 0 2023 1 INV P 485.19 0 212372 7/27/2022
9999 IN LUMOS SUPPLIES L 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212376 0 2023 1 INV P 363.96 0 212376 7/27/2022
9999 IN LUMOS SUPPLIES L 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210188 0 2023 1 INV P 528.50 0 210188 7/27/2022
7372 INCIDENT IQ, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206442 23000411 2023 1 INV P 147,687.13 3113 7/29/2022 00004287 7/25/2022
9999 India Barnes 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211504 0 2023 3 INV P 13.26 23500862 9/16/2022 SRR‐ 9248138 9/13/2022
9999 India Tuff 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211511 0 2023 3 INV P 11.90 23500863 9/16/2022 SRR‐9220705 9/13/2022
2658 INFINITE CAMPUS INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206160 23000405 2023 1 INV P 718,992.75 3114 7/29/2022 ANNUAL037101 5/13/2022
12056 INJURY RESOLVED 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 218131 23005161 2023 4 INV P 1,260.00 4363 10/28/2022 0719197419 9/26/2022
12056 INJURY RESOLVED 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 218120 23005162 2023 4 INV P 840.00 4363 10/28/2022 0719197420 10/17/2022
9398 INSIGHT DIRECT USA, 100.2210.561600.00011.7540.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 211292 22009661 2023 3 INV P 1,827.68 3824 9/16/2022 921395381 2/9/2022
4211 INSIGHT PUBLIC SECTO 600.3100.543200.00062.8200.9990.8015.040.0000 REPAIR & MAINT SERVICE‐TECH 206913 23000641 2023 2 INV P 2,238.51 23500168 8/5/2022 1100965558 7/29/2022
11709 INSTITUTE ARTS INTEG 580.2213.561100.15921.2300.9990.2059.124.2022 SUPPLIES ‐ TECHNOLOGY RELATED 209184 23000886 2023 2 INV P 7,920.00 3403 8/19/2022 2817 8/1/2022
4212 INSTITUTE FOR MULTI‐ 402.2213.530000.40024.1460.1750.4052.030.2022 PURCHASED PROF/TECH SERVICES 205706 23000015 2023 1 INV P 14,604.98 2975 7/22/2022 176906 7/8/2022
4212 INSTITUTE FOR MULTI‐ 402.2213.561000.40024.1460.1750.4052.030.2022 SUPPLIES 205706 23000015 2023 1 INV P 15,225.00 2975 7/22/2022 176906 7/8/2022
4212 INSTITUTE FOR MULTI‐ 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 219095 23004762 2023 4 INV P 69.75 4491 11/4/2022 196755 10/27/2022
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 208618 23001349 2023 2 INV P 180.00 23500427 8/19/2022 August‐Dekalb County 8/9/2022
10086 INSTITUTIONAL COMPL 100.2100.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 220199 23001295 2023 5 INV P 32,475.00 4645 11/11/2022 2569 8/11/2022
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206899 23000811 2023 2 INV P 511,520.00 23500169 8/5/2022 INV383521 6/27/2022
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206729 23000811 2023 2 INV P 414,700.00 23500169 8/5/2022 INV381634 7/1/2022
64 INTEGRATED COMMUNICA 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 206164 23000437 2023 1 INV P 294,741.00 3115 7/29/2022 ICN2022‐028 7/19/2022
64 INTEGRATED COMMUNICA 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210398 23001719 2023 2 INV P 1,650.00 23500625 9/2/2022 ICN2022‐033 8/1/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214185 23003824 2023 3 INV P 6,115.00 23501823 10/7/2022 ICN2022‐004 6/14/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214188 23003824 2023 3 INV P 1,035.00 23501823 10/7/2022 ICN2022‐020 6/17/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214189 23003824 2023 3 INV P 3,060.00 23501823 10/7/2022 ICN2022‐021 6/17/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214191 23003824 2023 3 INV P 8,518.98 23501823 10/7/2022 ICN2022‐022 6/17/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214187 23003824 2023 3 INV P 3,160.00 23501823 10/7/2022 ICN2022‐011 6/20/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214194 23003824 2023 3 INV P 2,025.00 23501823 10/7/2022 ICN2022‐030 8/1/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214197 23003824 2023 3 INV P 2,500.00 23501823 10/7/2022 ICN2022‐031 8/1/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214198 23003824 2023 3 INV P 1,930.00 23501823 10/7/2022 ICN2022‐032 8/1/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 217886 23003824 2023 4 INV P 1,741.26 4237 10/21/2022 ICN2022‐010 4/18/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 215491 23003824 2023 4 INV P 1,140.00 23501691 10/7/2022 ICN202‐009 6/14/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 215490 23003824 2023 4 INV P 1,835.00 23501691 10/7/2022 ICN202‐010 6/15/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 215489 23003824 2023 4 INV P 9,019.30 23501691 10/7/2022 ICN202‐041 8/4/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 215488 23003824 2023 4 INV P 2,058.64 23501691 10/7/2022 ICN202‐042 8/9/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 215493 23003824 2023 4 INV P 3,470.54 23501691 10/7/2022 ICN202‐046 8/11/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 215498 23003824 2023 4 INV P 260.00 23501691 10/7/2022 ICN202‐048 8/17/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 215495 23003824 2023 4 INV P 2,020.00 23501691 10/7/2022 ICN202‐101 9/7/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 215494 23003824 2023 4 INV P 3,230.80 23501691 10/7/2022 ICN202‐137 9/15/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 217878 23003824 2023 4 INV P 9,517.74 4237 10/21/2022 ICN2022‐046 9/20/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 215496 23003824 2023 4 INV P 6,721.50 23501691 10/7/2022 ICN202‐173 9/27/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 215497 23003824 2023 4 INV P 3,125.00 23501691 10/7/2022 ICN202‐355 9/29/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 217884 23003824 2023 4 INV P 140.00 4237 10/21/2022 ICN2022‐055 10/20/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 217883 23003824 2023 4 INV P 530.00 4237 10/21/2022 ICN2022‐056 10/20/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 217879 23003824 2023 4 INV P 2,220.00 4237 10/21/2022 ICN2022‐057 10/20/2022
9999 INTERNATIONAL ASSOCI 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 214706 0 2023 2 INV P 750.00 0 214706 8/27/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 209875 23001628 2023 2 INV P 450.00 3610 9/2/2022 PLNP96QTJ4G 8/15/2022
Page 100 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4220 INTERNATIONAL BACCAL 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 210682 23002446 2023 3 INV P 3,190.00 3709 9/9/2022 S9NHLWZP53Y‐002556 6/13/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 211816 23002476 2023 3 INV P 744.00 3825 9/16/2022 KLNPBLH9QYM 9/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213942 23002514 2023 3 INV P 300.00 23501380 9/30/2022 12164614 2/7/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213944 23002514 2023 3 INV P 300.00 23501380 9/30/2022 12180793 3/14/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213940 23002514 2023 3 INV P 450.00 23501380 9/30/2022 12192621 5/31/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213936 23002515 2023 3 INV P 2,960.00 23501380 9/30/2022 776058 5/17/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 211820 23002516 2023 3 INV P 744.00 3825 9/16/2022 LWN8Z5ZG6QJ 9/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213770 23002720 2023 3 INV P 10,050.00 23501380 9/30/2022 12233824 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213767 23002720 2023 3 INV P 10,050.00 23501380 9/30/2022 12234021 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213760 23002720 2023 3 INV P 10,050.00 23501380 9/30/2022 12234025 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213772 23002720 2023 3 INV P 11,650.00 23501380 9/30/2022 12234922 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213768 23002720 2023 3 INV P 11,650.00 23501380 9/30/2022 12234929 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213764 23002720 2023 3 INV P 11,650.00 23501380 9/30/2022 12234933 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213769 23002720 2023 3 INV P 8,520.00 23501380 9/30/2022 12235047 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 217415 23002720 2023 4 INV P 8,520.00 4238 10/21/2022 12235003 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 217417 23002720 2023 4 INV P 8,520.00 4238 10/21/2022 12235048 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 217418 23002720 2023 4 INV P 1,480.00 4238 10/21/2022 12236365 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 217419 23003782 2023 4 INV P 450.00 4238 10/21/2022 DPNB39QBNTZ 9/13/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 217449 23003801 2023 4 INV P 450.00 4238 10/21/2022 ZCNSMQQXKV7 9/13/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 217447 23003802 2023 4 INV P 450.00 4238 10/21/2022 NKNQSR58R48 9/13/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 217445 23003804 2023 4 INV P 450.00 4238 10/21/2022 H4NPY5DCW2N 9/13/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 221233 23003803 2023 5 INV P 450.00 4796 11/17/2022 NTNWNYZ54WG 9/13/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 211153 23001046 2023 3 INV P 2,904.26 23500761 9/9/2022 Req. 2023/5 9/8/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 211153 23001046 2023 3 INV P 5,047.57 23500761 9/9/2022 Req. 2023/5 9/8/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 211155 23001047 2023 3 INV P 9,534.73 23500761 9/9/2022 Req. 2023/6 9/8/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 211155 23001047 2023 3 INV P 4,647.58 23500761 9/9/2022 Req. 2023/6 9/8/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 211154 23001726 2023 3 INV P 9,105.36 23500761 9/9/2022 Req. 2023/723 9/8/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 211154 23001726 2023 3 INV P 4,647.58 23500761 9/9/2022 Req. 2023/723 9/8/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 211157 23001727 2023 3 INV P 7,507.74 23500761 9/9/2022 Req. 2023/735 9/8/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 211157 23001727 2023 3 INV P 4,647.58 23500761 9/9/2022 Req. 2023/735 9/8/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 211293 23002163 2023 3 INV P 9,606.61 23501009 9/16/2022 Req. 2023/2348 9/9/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 211293 23002163 2023 3 INV P 4,647.56 23501009 9/16/2022 Req. 2023/2348 9/9/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 213384 23003340 2023 3 INV P 11,473.56 3963 9/23/2022 Req 2023/2373 9/22/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 213384 23003340 2023 3 INV P 4,647.56 3963 9/23/2022 Req 2023/2373 9/22/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 213393 23003341 2023 3 INV P 3,872.34 3963 9/23/2022 Req. 2023/4812 9/22/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 213393 23003341 2023 3 INV P 4,058.33 3963 9/23/2022 Req. 2023/4812 9/22/2022
2376 INTERNATIONAL COMMUN 420.2600.530000.31121.6350.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 215381 23004143 2023 4 INV P 3,656.00 23501692 10/7/2022 001‐Reimbursement 10/4/2022
9999 INTERNATIONAL MASCOT 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208598 0 2023 1 INV P 504.00 0 208598 7/27/2022
3134 INTERNATIONAL TECHNO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 211013 23002349 2023 3 INV P 14,303.00 3710 9/9/2022 INV‐49826‐H7D6D7 6/10/2022
645 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217395 23003373 2023 4 INV P 268.78 23502191 10/21/2022 27193 4/10/2022
645 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217397 23003373 2023 4 INV P 1,169.61 23502191 10/21/2022 27353 4/17/2022
645 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221004 23003373 2023 5 INV P 2,310.50 4797 11/17/2022 31389 10/23/2022
645 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219782 23003373 2023 5 INV P 2,615.00 4492 11/4/2022 31132 10/31/2022
2985 INTERPRETEK 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 221005 23003658 2023 5 INV P 217.50 23502984 11/17/2022 31495 10/31/2022
9999 Intl Coach Federatio 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 218910 0 2023 3 INV P 142.92 0 218910 9/27/2022
9999 Intl Coach Federatio 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 218911 0 2023 3 INV P 175.00 0 218911 9/27/2022
Page 101 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10 INTOWN ACE HARDWARE 100.2600.561000.00011.6600.9990.6010.035.0000 SUPPLIES 211285 23001619 2023 3 INV P 6.99 3826 9/16/2022 897538 9/6/2022
10 INTOWN ACE HARDWARE 100.2600.561000.00011.6600.9990.6010.035.0000 SUPPLIES 212150 23001619 2023 3 INV P 41.94 3964 9/23/2022 897761 9/15/2022
4881 INTRADO INTERACTIVE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 209589 23001482 2023 2 INV P 47,356.25 3496 8/26/2022 296640 7/31/2022
9999 IOFM 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 213862 0 2023 2 INV P 895.00 0 213862 8/27/2022
449 ION WAVE TECHNOLOGIE 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 207895 23001184 2023 2 INV P 39,000.00 23500351 8/12/2022 6607 8/1/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206462 23000098 2023 1 INV P 800.00 3116 7/29/2022 #DKB097 7/19/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209580 23000098 2023 2 INV P 880.00 3497 8/26/2022 DKB098 8/16/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210337 23000098 2023 2 INV P 400.00 3611 9/2/2022 DKB100 8/29/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 214183 23000098 2023 3 INV P 1,040.00 23501381 9/30/2022 DKB099 8/22/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 214182 23000098 2023 3 INV P 800.00 23501381 9/30/2022 DKB102 9/13/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 212660 23000098 2023 3 INV P 800.00 3965 9/23/2022 DKB103 9/19/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 215003 23000098 2023 4 INV P 400.00 23501693 10/7/2022 DKB104 9/26/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 215004 23000098 2023 4 INV P 400.00 23501693 10/7/2022 DKB105 10/3/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216395 23000098 2023 4 INV P 2,200.00 4093 10/14/2022 DKB106 10/8/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 217394 23000098 2023 4 INV P 1,000.00 4239 10/21/2022 DKB107 10/17/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 220578 23000098 2023 5 INV P 1,600.00 4646 11/11/2022 DKB108 11/9/2022
9999 IRECEIVABLES 100.2220.561000.00911.5580.1310.0203.123.0000 SUPPLIES 216779 0 2023 3 INV P 1,061.50 0 216779 9/27/2022
9999 Ireial Davis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219291 0 2023 5 INV P 20.00 23502814 11/17/2022 SRR‐9240052 11/1/2022
1676 IRIS MORRIS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213466 0 2023 3 INV P 93.13 23501180 9/23/2022 213466 9/22/2022
6836 IRIS NIXON 100.2500.552000.00011.7490.9990.8010.050.0000 INSURANCE (OTHR THAN EMPL BEN) 216671 23003750 2023 4 INV P 55.96 23501910 10/14/2022 1653 8/20/2022
6836 IRIS NIXON 100.2500.552000.00011.7490.9990.8010.050.0000 INSURANCE (OTHR THAN EMPL BEN) 216672 23003750 2023 4 INV P 5.00 23501910 10/14/2022 CRAS12160822 9/2/2022
3006 IRON MOUNTAIN 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 210777 23001055 2023 3 INV P 3,463.81 3711 9/9/2022 4024721 8/31/2022
3006 IRON MOUNTAIN 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 215536 23001055 2023 4 INV P 3,564.54 23501694 10/7/2022 4058715 9/30/2022
3006 IRON MOUNTAIN 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 221808 23001055 2023 5 INV P 3,497.97 4798 11/17/2022 4095764 10/31/2022
1332 ISAURA ROQUE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214308 0 2023 3 INV P 41.25 23502554 11/4/2022 214308 9/29/2022
1332 ISAURA ROQUE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218986 0 2023 4 INV P 17.50 23502399 10/28/2022 218986 10/27/2022
1332 ISAURA ROQUE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218987 0 2023 4 INV P 58.13 23502399 10/28/2022 218987 10/27/2022
1332 ISAURA ROQUE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218988 0 2023 4 INV P 38.75 23502399 10/28/2022 218988 10/27/2022
1332 ISAURA ROQUE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 219709 0 2023 5 INV P 55.00 23502554 11/4/2022 219709 11/3/2022
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 213076 0 2023 2 INV P 995.00 0 213076 8/27/2022
2677 ISTATION 402.1000.553200.40024.1480.1750.0275.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 205926 22013398 2023 1 INV P 4,932.90 2976 7/22/2022 SIN022165 7/7/2022
2677 ISTATION 402.1000.553200.40024.2150.1750.2058.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216399 23004440 2023 4 INV P 10,003.10 4094 10/14/2022 SIN023449 10/11/2022
2677 ISTATION 420.2210.553200.26021.7210.4189.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 219564 23005511 2023 4 INV P 1,298,303.00 4493 11/4/2022 SIN023661 10/27/2022
2677 ISTATION 402.1000.553200.40024.1470.1750.1053.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220194 23005510 2023 5 INV P 9,361.00 4647 11/11/2022 SIN023695 11/2/2022
2677 ISTATION 402.1000.553200.40024.1480.1750.0275.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220839 23005603 2023 5 INV P 4,756.00 4799 11/17/2022 SIN023754 11/9/2022
2677 ISTATION 402.1000.553200.40024.1600.1750.1103.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220841 23005661 2023 5 INV P 14,926.00 4799 11/17/2022 SIN023749 11/9/2022
2677 ISTATION 402.1000.553200.40024.2780.1750.4062.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220960 23005772 2023 5 INV P 11,940.80 4799 11/17/2022 SIN023752 11/8/2022
2677 ISTATION 402.1000.553200.40024.3620.1750.0293.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220941 23006114 2023 5 INV P 4,814.00 4799 11/17/2022 SIN023761 11/11/2022
938 ISTE 402.2213.581000.40024.1400.1750.1104.030.2022 DUES AND FEES 208627 22016744 2023 2 INV P 725.00 3404 8/19/2022 788794 8/1/2022
5977 ITELHOMME FENE 100.2500.581000.15311.7490.9990.8010.050.0000 DUES AND FEES 218134 23004986 2023 4 INV P 105.00 23502400 10/28/2022 23004986 10/21/2022
9999 ITHEMES 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 215314 0 2023 2 INV P 199.00 0 215314 8/27/2022
113 ITINERA DOCENTIA LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205714 23000022 2023 1 INV P 775.00 2977 7/22/2022 5242 3/16/2022
10523 ITW FOOD EQUIPMENT G 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210859 0 2023 1 INV P 546.53 0 210859 7/27/2022
10523 ITW FOOD EQUIPMENT G 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214617 0 2023 2 INV P 994.44 0 214617 8/27/2022
401 IXL LEARNING, INC. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216793 0 2023 3 INV P 119.00 0 216793 9/27/2022
401 IXL LEARNING, INC. 402.1000.553200.01224.9270.1750.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 213996 23002725 2023 3 INV P 899.00 23501383 9/30/2022 S448337 9/22/2022
Page 102 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
401 IXL LEARNING, INC. 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 213656 23002726 2023 3 INV P 300.00 23501383 9/30/2022 S448173 9/21/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.3440.1750.0272.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 215001 23003533 2023 4 INV P 19,300.00 23501695 10/7/2022 S449915 9/30/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.3700.1750.0399.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216305 23003534 2023 4 INV P 5,950.00 4095 10/14/2022 S450526 10/4/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.5240.1750.0201.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 218545 23003535 2023 4 INV P 25,875.00 4364 10/28/2022 S451113 10/7/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.5760.1750.5067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216303 23003536 2023 4 INV P 15,300.00 4095 10/14/2022 S451258 10/7/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.2180.1750.4058.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216306 23004029 2023 4 INV P 10,075.00 4095 10/14/2022 S450172 10/3/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.5800.1750.0276.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 217121 23004030 2023 4 INV P 14,400.00 4240 10/21/2022 S451242 10/7/2022
401 IXL LEARNING, INC. 100.1000.553200.00011.5550.1041.3060.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 218377 23004554 2023 4 INV P 1,650.00 4364 10/28/2022 M106317 10/25/2022
401 IXL LEARNING, INC. 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 219579 23004684 2023 4 INV P 15,000.00 4494 11/4/2022 S452498 10/21/2022
401 IXL LEARNING, INC. 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 220945 23003692 2023 5 INV P 1,250.00 4800 11/17/2022 S451104 10/7/2022
401 IXL LEARNING, INC. 100.1000.553200.00011.5700.1081.0290.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 220595 23004435 2023 5 INV P 32,300.00 4648 11/11/2022 S452024 10/17/2022
401 IXL LEARNING, INC. 100.1000.553200.00011.5700.1081.0290.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 221570 23004435 2023 5 INV P 3,400.00 4800 11/17/2022 S454129 11/8/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.5650.1750.0189.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219864 23004956 2023 5 INV P 27,000.00 4494 11/4/2022 S453308 11/1/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.5180.1750.0200.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220197 23005396 2023 5 INV P 19,550.00 4648 11/11/2022 S453538 11/3/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.1330.1750.4051.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220842 23005656 2023 5 INV P 6,188.00 4800 11/17/2022 S454072 11/8/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.2590.1750.0475.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220943 23005657 2023 5 INV P 8,625.00 4800 11/17/2022 S454063 11/8/2022
401 IXL LEARNING, INC. 100.1000.553200.00011.5930.1041.1070.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 221803 23006084 2023 5 INV P 5,425.00 4800 11/17/2022 S453941 11/7/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.1520.1750.3053.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220946 23006170 2023 5 INV P 6,000.00 4800 11/17/2022 S454284 11/10/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.3450.1750.0108.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 221591 23006171 2023 5 INV P 8,338.00 4800 11/17/2022 M106377 11/14/2022
11312 J & H AEROSPACE 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 216397 23001549 2023 4 INV P 870.70 4096 10/14/2022 627 9/7/2022
9999 J.W. PEPPER 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216727 0 2023 3 INV P 661.99 0 216727 9/27/2022
9999 J.W. PEPPER 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216728 0 2023 3 INV P 159.20 0 216728 9/27/2022
9999 J.W. PEPPER 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216741 0 2023 3 INV P 99.50 0 216741 9/27/2022
9999 J.W. PEPPER 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216755 0 2023 3 INV P 99.50 0 216755 9/27/2022
2269 JACQUELINE R PUGH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214320 0 2023 3 INV P 17.50 23502039 10/20/2022 214320 9/29/2022
2269 JACQUELINE R PUGH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221637 0 2023 5 INV P 8.75 23502985 11/17/2022 221637 11/16/2022
1560 JACQUELINE S STEPHEN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 214298 0 2023 3 INV P 500.48 23501385 9/30/2022 214298 9/29/2022
6275 JAMAAR LOGAN 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218944 0 2023 4 INV P 209.20 23502401 10/28/2022 218944 10/27/2022
6275 JAMAAR LOGAN 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 221599 0 2023 5 INV P 35.00 23502986 11/17/2022 221599 11/16/2022
11586 JAMAL DAVIS 589.2210.558000.51921.2840.9990.5062.090.0000 TRAVEL ‐ EMPLOYEES 210267 0 2023 2 INV P 378.10 23500672 9/2/2022 210267 8/30/2022
11256 JAMELIA POTTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220709 0 2023 5 INV P 114.00 23502707 11/11/2022 220709 11/10/2022
10859 JAMES DAWSON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 216950 0 2023 4 INV P 1,434.70 23501911 10/14/2022 216950 10/13/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211339 0 2023 3 INV P 74.31 23500795 9/16/2022 82622NDekalb1972 9/12/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213002 0 2023 3 INV P 117.00 23501090 9/23/2022 90122NDekalb1972 9/21/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212936 0 2023 3 INV P 53.81 23501090 9/23/2022 90922NDEKALB1972 9/21/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213572 0 2023 3 INV P 54.00 23501255 9/30/2022 91622NDEKALB1972 9/23/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215088 0 2023 4 INV P 60.00 23501543 10/7/2022 92322NDEKALB1972 10/4/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216175 0 2023 4 INV P 60.00 23501981 10/14/2022 92922NDEKALB1942 10/10/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217248 0 2023 4 INV P 111.00 23502059 10/21/2022 100622NDEKALB1972 10/17/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219445 0 2023 5 INV P 60.00 23502484 11/4/2022 102122NDEKALB1972 11/2/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220146 0 2023 5 INV P 60.00 23502616 11/11/2022 102822NDEKALB1972 11/8/2022
5250 JAMES KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218206 0 2023 4 INV P 82.00 23502320 10/28/2022 100722ADAMS3940 10/24/2022
5250 JAMES KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218174 0 2023 4 INV P 30.75 23502320 10/28/2022 101422ADAMS3440 10/24/2022
5250 JAMES KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219058 0 2023 4 INV P 66.75 23502485 11/4/2022 102022ADAMS3940 10/30/2022
5250 JAMES KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220133 0 2023 5 INV P 69.31 23502617 11/11/2022 102722ADAMS3940 11/8/2022
5250 JAMES KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221875 0 2023 5 INV P 30.00 23502904 11/17/2022 110422ADAMS3940 11/17/2022
Page 103 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 JAMES M PLEASANTS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211875 0 2023 1 INV P 855.53 0 211875 7/27/2022
9999 JAMES M PLEASANTS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221125 0 2023 4 INV P 611.00 0 221125 10/27/2022
11834 JAMES OGGS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 208363 0 2023 2 INV P 36.25 23500307 8/12/2022 208363 8/11/2022
11834 JAMES OGGS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 209766 0 2023 2 INV P 26.25 23500524 8/26/2022 209766 8/25/2022
11834 JAMES OGGS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 218970 0 2023 4 INV P 325.25 23502402 10/28/2022 218970 10/27/2022
5397 JAMES P JACKSON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 209272 0 2023 2 INV P 151.25 23500428 8/19/2022 209272 8/18/2022
5397 JAMES P JACKSON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 212105 0 2023 3 INV P 159.38 23501010 9/16/2022 212105 9/15/2022
5397 JAMES P JACKSON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 217972 0 2023 4 INV P 261.25 23502192 10/21/2022 217972 10/20/2022
5397 JAMES P JACKSON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 221672 0 2023 5 INV P 151.88 23502987 11/17/2022 221672 11/16/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206448 23000675 2023 1 INV P 8,650.82 3117 7/29/2022 S189154‐IN 4/5/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206451 23000675 2023 1 INV P 966.15 3117 7/29/2022 S189164‐IN 4/7/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206446 23000675 2023 1 INV P 958.88 3117 7/29/2022 S191813‐IN 4/18/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206453 23000675 2023 1 INV P 1,023.86 3117 7/29/2022 S191820‐IN 4/21/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206454 23000675 2023 1 INV P 1,054.39 3117 7/29/2022 S191818‐IN 4/25/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206449 23000675 2023 1 INV P 922.62 3117 7/29/2022 S191822‐IN 4/26/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206445 23000675 2023 1 INV P 150,284.78 3117 7/29/2022 6.1.22 thru 6.30.22 6/30/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 217777 23004965 2023 4 INV P 10,968.11 4241 10/21/2022 S171485‐IN 1/20/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 217779 23004965 2023 4 INV P 18,025.37 4241 10/21/2022 S186797‐IN 3/24/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 217781 23004965 2023 4 INV P 17,965.84 4241 10/21/2022 S191498‐IN 4/18/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 217783 23004965 2023 4 INV P 12,798.55 4241 10/21/2022 S192424‐IN 4/19/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 217784 23004965 2023 4 INV P 20,021.59 4241 10/21/2022 S194133‐IN 4/24/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 217773 23004965 2023 4 INV P 1,284.40 4241 10/21/2022 S195590‐IN 4/25/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 217772 23004965 2023 4 INV P 831.66 4241 10/21/2022 S195670‐IN 4/25/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 217787 23004965 2023 4 INV P 21,190.66 4241 10/21/2022 S194723‐IN 4/27/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 217785 23004965 2023 4 INV P 29,418.09 4241 10/21/2022 S194732‐IN 4/27/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 217788 23004965 2023 4 INV P 12,344.28 4241 10/21/2022 S195052‐IN 4/28/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 217775 23004965 2023 4 INV P 15,519.21 4241 10/21/2022 S208556‐IN 6/30/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 221589 23006630 2023 5 INV P 105,301.55 23502751 11/16/2022 7.1.22 thru 7.31.22 7/31/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 221593 23006630 2023 5 INV P 812,230.93 23502751 11/16/2022 8.1.22 thru 8.31.22 8/31/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 221714 23006630 2023 5 INV P 1,000.00 23502752 11/16/2022 8.1.22 thru 8.31.22A 8/31/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 221596 23006630 2023 5 INV P 830,004.08 23502751 11/16/2022 9.1.22 thru 9.30.22 9/30/2022
2022 JANA ADESEGUN 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 219717 0 2023 4 INV P 406.25 23502555 11/4/2022 219717 11/3/2022
2022 JANA ADESEGUN 100.1000.581000.00011.7380.2021.8013.090.0000 DUES AND FEES 219717 0 2023 4 INV P 200.00 23502555 11/4/2022 219717 11/3/2022
2022 JANA ADESEGUN 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220732 0 2023 5 INV P 34.38 23502708 11/11/2022 220732 11/10/2022
2022 JANA ADESEGUN 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 221660 0 2023 5 INV P 22.50 23502988 11/17/2022 221660 11/16/2022
9999 Jana Anthoine 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219301 0 2023 5 INV P 55.45 23502815 11/17/2022 SRR‐9298429 11/1/2022
1609 JANA S EVANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214347 0 2023 3 INV P 208.13 23501824 10/7/2022 214347 9/29/2022
9999 JANEL CHAMBLISS 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211533 0 2023 3 INV P 16.85 23500864 9/16/2022 SRR‐9201948 9/13/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206616 0 2023 1 INV P 180.77 22509505 7/29/2022 206616 7/28/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206617 0 2023 1 INV P 239.27 22509505 7/29/2022 206617 7/28/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206632 0 2023 1 INV P 58.50 22509505 7/29/2022 206632 7/28/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 210280 0 2023 2 INV P 171.25 23500673 9/2/2022 210280 8/30/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 221675 0 2023 5 INV P 147.50 23502989 11/17/2022 221675 11/16/2022
11931 JANICE DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219049 0 2023 4 INV P 675.00 23502486 11/4/2022 102122AVONDALE3195 10/30/2022
11931 JANICE DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220165 0 2023 5 INV P 175.00 23502618 11/11/2022 102822AVONDALE3195 11/8/2022
11931 JANICE DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221829 0 2023 5 INV P 525.00 23502905 11/17/2022 110422AVONDALE3195 11/17/2022
Page 104 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11931 JANICE DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221819 0 2023 5 INV P 300.00 23502905 11/17/2022 110722AVONDALE3195 11/17/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209794 0 2023 2 INV P 216.63 23500587 9/2/2022 81922Avondale3046 8/25/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210952 0 2023 3 INV P 373.00 23500706 9/9/2022 82522Avondale3046 9/7/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212971 0 2023 3 INV P 30.00 23501091 9/23/2022 81922Avondale3046‐2 9/21/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212970 0 2023 3 INV P 50.00 23501091 9/23/2022 82522Avondale3046‐2 9/21/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213007 0 2023 3 INV P 452.63 23501091 9/23/2022 90122Avondale3046 9/21/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212961 0 2023 3 INV P 266.38 23501091 9/23/2022 90922AVONDALE3046 9/21/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213158 0 2023 3 INV P 120.75 23501091 9/23/2022 91622AVONDALE3046 9/21/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215072 0 2023 4 INV P 392.25 23501544 10/7/2022 92322AVONDALE3046 10/4/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216141 0 2023 4 INV P 241.50 23501982 10/14/2022 92922AVONDALE3046 10/10/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217223 0 2023 4 INV P 587.75 23502060 10/21/2022 100622AVONDALE3046 10/17/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218180 0 2023 4 INV P 553.38 23502321 10/28/2022 101222AVONDALE3046 10/24/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219075 0 2023 4 INV P 844.25 23502487 11/4/2022 101922AVONDALE3046 10/30/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220148 0 2023 5 INV P 181.50 23502619 11/11/2022 102622AVONDALE3046 11/8/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221874 0 2023 5 INV P 352.25 23502906 11/17/2022 110222AVONDALE3046 11/17/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221884 0 2023 5 INV P 46.13 23502906 11/17/2022 110722AVONDALE3046 11/17/2022
11714 JANICE WASHINGTON 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214327 0 2023 3 INV P 385.59 23501856 10/10/2022 214327 9/29/2022
11714 JANICE WASHINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214325 0 2023 3 INV P 39.38 23501856 10/10/2022 214325 9/29/2022
11714 JANICE WASHINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 217916 0 2023 4 INV P 73.13 23502193 10/21/2022 217916 10/20/2022
11714 JANICE WASHINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 218962 0 2023 4 INV P 79.38 23502403 10/28/2022 218962 10/27/2022
2120 JANIE KOSSAK 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 221619 0 2023 5 INV P 72.50 23502990 11/17/2022 221619 11/16/2022
9999 Jasma Davis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219937 0 2023 5 INV P 20.00 23502816 11/17/2022 SRR‐9202723 11/3/2022
9999 Jasmine CARTER 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211603 0 2023 3 INV P 50.00 23500865 9/16/2022 SRR‐9173227 9/13/2022
1336 JASON E BUTLER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 209271 0 2023 2 INV P 188.19 23500429 8/19/2022 209271 8/18/2022
1336 JASON E BUTLER 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 217980 0 2023 4 INV P 56.88 23502194 10/21/2022 217980 10/20/2022
1336 JASON E BUTLER 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 220760 0 2023 5 INV P 55.00 23502709 11/11/2022 220760 11/10/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209795 0 2023 2 INV P 261.50 23500588 9/2/2022 81922Avondale4406 8/25/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210496 0 2023 3 INV P 348.00 23500707 9/9/2022 82522Avondale4406 8/31/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212965 0 2023 3 INV P 206.38 23501092 9/23/2022 90922AVONDALE4406 9/21/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213010 0 2023 3 INV P 332.63 23501092 9/23/2022 9122Avondale4406 9/21/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213165 0 2023 3 INV P 105.75 23501092 9/23/2022 91622AVONDALE4406 9/21/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215075 0 2023 4 INV P 362.13 23501545 10/7/2022 92322AVONDALE4406 10/4/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216142 0 2023 4 INV P 196.13 23501983 10/14/2022 92922AVONDALE4406 10/10/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217224 0 2023 4 INV P 482.63 23502061 10/21/2022 100622AVONDALE4406 10/17/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218179 0 2023 4 INV P 438.38 23502322 10/28/2022 101222AVONDALE4406 10/24/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219074 0 2023 4 INV P 699.88 23502488 11/4/2022 101922AVONDALE4406 10/30/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220149 0 2023 5 INV P 211.50 23502620 11/11/2022 102622AVONDALE4406 11/8/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221873 0 2023 5 INV P 192.25 23502907 11/17/2022 110322AVONDALE4406 11/17/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221885 0 2023 5 INV P 51.25 23502907 11/17/2022 110722AVONDALE4406 11/17/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 205920 23000271 2023 1 INV P 509.80 2978 7/22/2022 220710056060003 7/10/2022
4243 JASONS DELI 580.1000.561000.64421.7020.9990.8010.090.0000 SUPPLIES 208879 23000009 2023 2 INV P 366.14 23500430 8/19/2022 50002 6/30/2022
4243 JASONS DELI 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 207518 23000747 2023 2 INV P 579.80 23500308 8/12/2022 DKB822 7/29/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 210146 23002222 2023 2 INV P 576.26 3612 9/2/2022 220809056060003 8/10/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 213379 23003159 2023 3 INV P 518.28 23501181 9/23/2022 220907056080003 9/12/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2023 SUPPLIES 217450 23004904 2023 4 INV P 128.94 23502195 10/21/2022 220914056060002 9/14/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 217759 23005124 2023 4 INV P 538.28 4242 10/21/2022 221017056050002 10/17/2022
Page 105 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 Javetta Jones 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206536 0 2023 2 INV P 17.70 23500556 8/30/2022 SRR‐9206413 7/28/2022
3399 JAY M. MERLIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211323 0 2023 3 INV P 30.75 23500796 9/16/2022 82622Adams6393 9/12/2022
3399 JAY M. MERLIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212957 0 2023 3 INV P 30.75 23501093 9/23/2022 90922ADAMS6393 9/21/2022
3399 JAY M. MERLIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213576 0 2023 3 INV P 30.75 23501256 9/30/2022 91622ADAMS6393 9/23/2022
3399 JAY M. MERLIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215081 0 2023 4 INV P 30.75 23501546 10/7/2022 92322ADAMS6393 10/4/2022
3399 JAY M. MERLIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217243 0 2023 4 INV P 30.75 23502062 10/21/2022 100722ADAMS6393 10/17/2022
3399 JAY M. MERLIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218209 0 2023 4 INV P 30.75 23502323 10/28/2022 101422ADAMS6393 10/24/2022
3399 JAY M. MERLIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219060 0 2023 4 INV P 30.75 23502489 11/4/2022 102122ADAMS6393 10/30/2022
3399 JAY M. MERLIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220135 0 2023 5 INV P 33.31 23502621 11/11/2022 102822ADAMS6393 11/8/2022
3399 JAY M. MERLIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221796 0 2023 5 INV P 30.75 23502908 11/17/2022 110422ADAMS6393 11/17/2022
10694 JAYLA NEAL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204354 22017540 2023 1 INV P 480.00 23500013 7/14/2022 106A 7/8/2022
10694 JAYLA NEAL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205289 22017540 2023 1 INV P 600.00 23500048 7/22/2022 107A 7/15/2022
10694 JAYLA NEAL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206447 22017540 2023 1 INV P 600.00 235000098 7/29/2022 108A 7/22/2022
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209265 0 2023 2 INV P 33.93 23500431 8/19/2022 209265 8/18/2022
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210651 0 2023 2 INV P 40.00 23500674 9/2/2022 210651 9/1/2022
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210652 0 2023 2 INV P 63.75 23500674 9/2/2022 210652 9/1/2022
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213468 0 2023 3 INV P 61.88 23501182 9/23/2022 213468 9/22/2022
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215595 0 2023 4 INV P 43.13 23501696 10/7/2022 215595 10/6/2022
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215596 0 2023 4 INV P 61.88 23501696 10/7/2022 215596 10/6/2022
7680 JAZLYN GRIER 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 205882 0 2023 1 INV P 850.25 23500525 8/26/2022 205882 7/21/2022
1299 JEFFREY S MILLER 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 212073 0 2023 3 INV P 517.88 23501011 9/16/2022 212073 9/15/2022
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 208994 0 2023 1 INV P 717.00 0 208994 7/27/2022
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 209000 0 2023 1 INV P 777.00 0 209000 7/27/2022
11379 JEKYLL ISLAND COURTY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220022 23005652 2023 5 INV P 852.00 23502588 11/8/2022 H4618 11/3/2022
2084 JENEA L SCOTT 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 216867 0 2023 4 INV P 159.67 23501912 10/14/2022 18023626 10/13/2022
2274 JENNIFER B CROSSON 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220744 0 2023 5 INV P 33.75 23502710 11/11/2022 220744 11/10/2022
2274 JENNIFER B CROSSON 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220766 0 2023 5 INV P 12.50 23502710 11/11/2022 220766 11/10/2022
2274 JENNIFER B CROSSON 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 221634 0 2023 5 INV P 25.00 23502991 11/17/2022 221634 11/16/2022
9999 Jennifer Blythe 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211567 0 2023 3 INV P 20.15 23500866 9/16/2022 SRR‐9155489 9/13/2022
10583 JENNIFER C ADAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220712 0 2023 5 INV P 64.00 23502711 11/11/2022 220712 11/10/2022
1494 JENNIFER D WITHERSPO 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217933 0 2023 4 INV P 161.25 23502196 10/21/2022 217933 10/20/2022
9999 Jennifer Escher 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211623 0 2023 3 INV P 479.00 23500867 9/16/2022 SRR‐9297691 9/13/2022
9999 Jennifer Eubanks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211585 0 2023 3 INV P 42.00 23500868 9/16/2022 SRR‐9007445 9/13/2022
9999 Jennifer Schreckengo 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211542 0 2023 3 INV P 34.05 23500869 9/16/2022 SRR‐9226040 9/13/2022
9999 Jennifer VanDyke 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219973 0 2023 5 INV P 100.00 23502817 11/17/2022 SRR‐9282200 11/3/2022
9999 Jerchelle Jean‐Poix 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211492 0 2023 3 INV P 24.35 23500870 9/16/2022 SRR‐9248658 9/13/2022
1358 JERNITA M RANDOLPH 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214140 0 2023 3 INV P 654.17 23502040 10/20/2022 18029038 9/22/2022
9999 Jessica Castrejon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219936 0 2023 5 INV P 20.00 23502818 11/17/2022 SRR‐9281817 11/3/2022
9999 Jessica Graham 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219965 0 2023 5 INV P 81.70 23502819 11/17/2022 SRR‐9220048 11/3/2022
9999 Jessica Smith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211556 0 2023 3 INV P 20.00 23500871 9/16/2022 SRR‐9228148 9/13/2022
9999 Jessica Thomas 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211599 0 2023 3 INV P 50.00 23500872 9/16/2022 SRR‐9272630 9/13/2022
6981 JESSICA WRIGHT PATTO 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206612 0 2023 1 INV P 121.10 22509506 7/29/2022 206612 7/28/2022
6981 JESSICA WRIGHT PATTO 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 212104 0 2023 3 INV P 124.38 23502556 11/4/2022 212104 9/15/2022
7597 JEWEL OF THE SOUTH, 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 212523 23002338 2023 3 INV P 52,487.50 3966 9/23/2022 22‐0909‐01 9/13/2022
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213705 23003330 2023 3 INV P 6,800.00 23501825 10/7/2022 22‐0613‐01 6/13/2022
9999 Jill Linder 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206532 0 2023 2 INV P 40.95 23500557 8/30/2022 SRR‐9161202 7/28/2022
Page 106 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11927 JIM COLEMAN LTD 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 217834 23003400 2023 4 INV P 2,012.60 23502099 10/21/2022 789375 9/23/2022
9999 Jiyang Oh 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211487 0 2023 3 INV P 22.05 23500873 9/16/2022 SRR‐9207156 9/13/2022
9999 Jo Annie Espinal 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219914 0 2023 5 INV P 30.45 23502820 11/17/2022 SRR‐9219429 11/3/2022
9999 Joanna Garcia 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209902 0 2023 3 INV P 20.00 23500634 9/2/2022 SRR‐9282664 8/29/2022
2039 JODI LETTSOME‐COMPTO 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 221626 0 2023 5 INV P 92.50 23502992 11/17/2022 221626 11/16/2022
2039 JODI LETTSOME‐COMPTO 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 221650 0 2023 5 INV P 36.88 23502992 11/17/2022 221650 11/16/2022
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208356 0 2023 2 INV P 57.50 23500309 8/12/2022 208356 8/11/2022
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 212093 0 2023 3 INV P 107.50 23501013 9/16/2022 212093 9/15/2022
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 215593 0 2023 3 INV P 108.13 23501697 10/7/2022 215593 10/6/2022
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 221661 0 2023 5 INV P 112.50 23502993 11/17/2022 221661 11/16/2022
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214315 0 2023 3 INV P 226.88 23502404 10/28/2022 214315 9/29/2022
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 216972 0 2023 4 INV P 271.25 23501913 10/14/2022 216972 10/13/2022
9999 JOHN Q BULLARD 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211892 0 2023 1 INV P 25.00 0 211892 7/27/2022
9999 JOHN Q BULLARD 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211912 0 2023 1 INV P 267.00 0 211912 7/27/2022
9999 JOHN Q BULLARD 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212417 0 2023 1 INV P 720.00 0 212417 7/27/2022
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209040 0 2023 1 INV P 2,754.00 0 209040 7/27/2022
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209059 0 2023 1 INV P 1,288.00 0 209059 7/27/2022
9999 JOHN Q BULLARD 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213812 0 2023 2 INV P 219.00 0 213812 8/27/2022
9999 JOHN Q BULLARD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214613 0 2023 2 INV P 795.00 0 214613 8/27/2022
9999 JOHN Q BULLARD 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218848 0 2023 3 INV P 2,025.00 0 218848 9/27/2022
9999 JOHN Q BULLARD 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218626 0 2023 3 INV P 40.00 0 218626 9/27/2022
9999 JOHN Q BULLARD 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218652 0 2023 3 INV P 1,740.48 0 218652 9/27/2022
551 JOHN Q. BULLARD ASSO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221156 0 2023 4 INV P 400.00 0 221156 10/27/2022
551 JOHN Q. BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214795 23000466 2023 4 INV P 4,715.00 23501698 10/7/2022 71090 9/20/2022
2840 JOHNSON CONTROLS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 212521 22008453 2023 3 INV P 3,325.00 3967 9/23/2022 41559985 6/16/2022
2840 JOHNSON CONTROLS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218361 23005015 2023 4 INV P 1,278.30 23502283 10/28/2022 89051754 8/17/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211902 0 2023 1 INV P 136.61 0 211902 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211915 0 2023 1 INV P 654.91 0 211915 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211916 0 2023 1 INV P 50.05 0 211916 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211927 0 2023 1 INV P 68.08 0 211927 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211936 0 2023 1 INV P 15.72 0 211936 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209060 0 2023 1 INV P 108.44 0 209060 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209061 0 2023 1 INV P 39.46 0 209061 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210232 0 2023 1 INV P 556.65 0 210232 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210238 0 2023 1 INV P 222.06 0 210238 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215949 0 2023 2 INV P 204.02 0 215949 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215992 0 2023 2 INV P 106.20 0 215992 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214577 0 2023 2 INV P 217.57 0 214577 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215812 0 2023 2 INV P 272.49 0 215812 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215824 0 2023 2 INV P 501.69 0 215824 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215847 0 2023 2 INV P 83.01 0 215847 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215850 0 2023 2 INV P 26.88 0 215850 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215854 0 2023 2 INV P 390.66 0 215854 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215855 0 2023 2 INV P 18.42 0 215855 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215866 0 2023 2 INV P 294.27 0 215866 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215876 0 2023 2 INV P 186.36 0 215876 8/27/2022
Page 107 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 JOHNSTONE SUPPLY 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218676 0 2023 3 INV P 1,416.17 0 218676 9/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218649 0 2023 3 INV P 316.96 0 218649 9/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218659 0 2023 3 INV P 944.23 0 218659 9/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218766 0 2023 3 INV P 860.63 0 218766 9/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218771 0 2023 3 INV P 83.01 0 218771 9/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218786 0 2023 3 INV P 315.93 0 218786 9/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218789 0 2023 3 INV P 295.91 0 218789 9/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218559 0 2023 3 INV P 17.02 0 218559 9/27/2022
9999 JON DON MOTO #888 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221060 0 2023 4 INV P 143.90 0 221060 10/27/2022
9999 JON DON MOTO #888 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221064 0 2023 4 INV P 143.90 0 221064 10/27/2022
9617 JONATHAN L MCCONKEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 204991 0 2023 1 INV P 824.91 22509437 7/14/2022 204991 7/14/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 210685 23001962 2023 3 INV P 97.00 3712 9/9/2022 1909782 9/1/2022
11993 JORDAN STUCKEY 100.3200.519900.00011.7090.9990.8010.040.0000 OTHER SALARIES & COMPENSATION 220704 23005633 2023 5 INV P 528.75 4649 11/11/2022 001 10/21/2021
9999 Jorge Viveros 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211521 0 2023 3 INV P 3.95 23500874 9/16/2022 SRR‐9223651 9/13/2022
11936 JOSHUA BECKHOM 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212934 0 2023 3 INV P 175.00 23501094 9/23/2022 90922ADAMS6174 9/21/2022
11936 JOSHUA BECKHOM 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215105 0 2023 4 INV P 225.00 23501547 10/7/2022 92322ADAMS6174 10/4/2022
11936 JOSHUA BECKHOM 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217227 0 2023 4 INV P 350.00 23502063 10/21/2022 100622ADAMS6174 10/17/2022
11936 JOSHUA BECKHOM 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219055 0 2023 4 INV P 225.00 23502490 11/4/2022 102022ADAMS6174 10/30/2022
11936 JOSHUA BECKHOM 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220130 0 2023 5 INV P 400.00 23502622 11/11/2022 102722ADAMS6174 11/8/2022
11936 JOSHUA BECKHOM 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221822 0 2023 5 INV P 350.00 23502909 11/17/2022 110322AVONDALE6174 11/17/2022
11936 JOSHUA BECKHOM 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221818 0 2023 5 INV P 225.00 23502909 11/17/2022 110722AVONDALE6174 11/17/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208883 23001159 2023 2 INV P 547.73 3405 8/19/2022 28985581 6/16/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208882 23001159 2023 2 INV P 24.66 3405 8/19/2022 28989128 6/17/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208884 23001159 2023 2 INV P 40.83 3405 8/19/2022 29020240 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208886 23001159 2023 2 INV P 24.66 3405 8/19/2022 29020480 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208885 23001159 2023 2 INV P 13.88 3405 8/19/2022 29020506 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208889 23001159 2023 2 INV P 11.18 3405 8/19/2022 29020507 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208887 23001159 2023 2 INV P 35.44 3405 8/19/2022 29020517 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208890 23001159 2023 2 INV P 54.31 3405 8/19/2022 29020553 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208888 23001159 2023 2 INV P 43.53 3405 8/19/2022 29020583 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208881 23001159 2023 2 INV P 19.25 3405 8/19/2022 29054732 7/29/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 215379 23001159 2023 4 INV P 192.45 23501699 10/7/2022 29173969 9/16/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 218419 23001159 2023 4 INV P 12.40 4365 10/28/2022 29395401 10/14/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 221303 23001159 2023 5 INV P 12.40 4801 11/17/2022 29415168 10/17/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 221305 23001159 2023 5 INV P 280.25 4801 11/17/2022 29434523 10/19/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 221302 23001159 2023 5 INV P 244.55 4801 11/17/2022 29434526 10/19/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 221304 23001159 2023 5 INV P 244.55 4801 11/17/2022 29434702 10/19/2022
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213449 0 2023 3 INV P 55.00 23501183 9/23/2022 213449 9/22/2022
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217937 0 2023 4 INV P 49.38 23502197 10/21/2022 217937 10/20/2022
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213011 0 2023 3 INV P 425.00 23501095 9/23/2022 90122Avondale8213 9/21/2022
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212931 0 2023 3 INV P 200.00 23501095 9/23/2022 90922AVONDALE8213 9/21/2022
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213147 0 2023 3 INV P 175.00 23501095 9/23/2022 91622AVONDALE8213 9/21/2022
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215117 0 2023 4 INV P 275.00 23501548 10/7/2022 92322AVONDALE8213 10/4/2022
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215775 0 2023 4 INV P 325.00 23501984 10/14/2022 92922AVONDALE8213 10/10/2022
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217211 0 2023 4 INV P 625.00 23502064 10/21/2022 100622AVONDALE8213 10/17/2022
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218201 0 2023 4 INV P 300.00 23502324 10/28/2022 101422AVONDALE8213 10/24/2022
Page 108 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220167 0 2023 5 INV P 325.00 23502623 11/11/2022 102622AVONDALE8213 11/8/2022
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221831 0 2023 5 INV P 500.00 23502910 11/17/2022 110322AVONDALE8213 11/17/2022
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221820 0 2023 5 INV P 225.00 23502910 11/17/2022 110722AVONDALE8213 11/17/2022
315 JTM FOOD GROUP 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 218370 23005095 2023 4 INV P 30,736.00 23502299 10/28/2022 573284 7/6/2022
315 JTM FOOD GROUP 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 218371 23005095 2023 4 INV P 25,584.00 23502299 10/28/2022 579062 10/6/2022
9999 Jual Kelly 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211618 0 2023 3 INV P 130.25 23500875 9/16/2022 SRR‐9142561 / 925192 9/13/2022
1976 JUANITA L GRAVES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 216962 0 2023 4 INV P 157.50 23502557 11/4/2022 216962 10/13/2022
1976 JUANITA L GRAVES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 221663 0 2023 5 INV P 148.13 23502994 11/17/2022 221663 11/16/2022
1463 JUDY C HOLBROOK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206611 0 2023 1 INV P 56.16 22509507 7/29/2022 206611 7/28/2022
7379 JUDY T. HAYES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214311 0 2023 3 INV P 169.00 23501391 9/30/2022 214311 9/29/2022
6824 JULIA HILL 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 206595 0 2023 1 INV P 1,069.66 23500368 8/17/2022 206595 7/28/2022
1189 JULIE BELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213453 0 2023 3 INV P 176.25 23501184 9/23/2022 213453 9/22/2022
1189 JULIE BELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217934 0 2023 4 INV P 187.50 23502198 10/21/2022 217934 10/20/2022
1835 JULIE FINCHER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 217901 0 2023 4 INV P 93.00 23502199 10/21/2022 217901 10/20/2022
1835 JULIE FINCHER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 218946 0 2023 4 INV P 104.00 23502405 10/28/2022 218946 10/27/2022
9999 Juliette Rose 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209898 0 2023 3 INV P 17.45 23500635 9/2/2022 SRR‐9104244 8/29/2022
806 JUSTICE CENTER OF AT 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213625 23002804 2023 3 INV P 1,500.00 23501826 10/7/2022 22‐1253 9/16/2022
9999 JW MARRIOTT SAVANNAH 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213488 0 2023 1 INV P 1,137.00 0 213488 7/27/2022
1005 JW PEPPER & SON INC 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 213655 23001462 2023 3 INV P 948.79 23501393 9/30/2022 364559218 9/20/2022
1005 JW PEPPER & SON INC 100.1000.561000.10811.1020.1031.1050.127.0000 SUPPLIES 216669 23003836 2023 4 INV P 45.49 4097 10/14/2022 364624434 10/6/2022
1005 JW PEPPER & SON INC 100.1000.561000.10811.1020.1031.1050.127.0000 SUPPLIES 216670 23003836 2023 4 INV P 356.40 4097 10/14/2022 364630195 10/7/2022
1005 JW PEPPER & SON INC 100.1000.561000.10811.1020.1031.1050.127.0000 SUPPLIES 217860 23003836 2023 4 INV P 57.60 4243 10/21/2022 364652714 10/14/2022
1005 JW PEPPER & SON INC 100.1000.561000.10811.1020.1031.1050.127.0000 SUPPLIES 218047 23003836 2023 4 INV P 63.00 4366 10/28/2022 364676706 10/20/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217769 23003998 2023 4 INV P 35.73 4243 10/21/2022 364656177 10/14/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217767 23003998 2023 4 INV P 297.00 4243 10/21/2022 364661389 10/17/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 221424 23003998 2023 5 INV P 9.00 4802 11/17/2022 364754209 11/10/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205826 23000317 2023 1 INV P 1,127.50 2979 7/22/2022 12434 2/2/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205827 23000318 2023 1 INV P 4,779.54 2979 7/22/2022 12527 3/17/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205828 23000319 2023 1 INV P 5,158.84 2979 7/22/2022 12484 2/23/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205825 23000320 2023 1 INV P 13,268.00 2979 7/22/2022 12540 6/28/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206143 23000406 2023 1 INV P 330.00 3118 7/29/2022 12270 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206144 23000406 2023 1 INV P 825.13 3118 7/29/2022 12391 1/25/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206145 23000406 2023 1 INV P 2,630.96 3118 7/29/2022 12418 1/31/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206149 23000406 2023 1 INV P 4,865.00 3118 7/29/2022 12723 5/31/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206150 23000406 2023 1 INV P 4,713.00 3118 7/29/2022 12747 6/1/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206177 23000584 2023 1 INV P 700.88 3118 7/29/2022 12835 6/28/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206705 23000585 2023 2 INV P 4,295.00 23500170 8/5/2022 12832 6/27/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206706 23000585 2023 2 INV P 3,925.00 23500170 8/5/2022 12837 6/28/2022
2678 K E G PLUMBING & MEC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207246 23000792 2023 2 INV P 41,766.03 23500170 8/5/2022 12839 6/28/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206708 23000793 2023 2 INV P 5,040.00 23500170 8/5/2022 12820 6/24/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206710 23000793 2023 2 INV P 5,500.00 23500170 8/5/2022 12834 6/27/2022
2678 K E G PLUMBING & MEC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208747 23001108 2023 2 INV P 1,135.00 3406 8/19/2022 12882 7/25/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209960 23002010 2023 2 INV P 2,160.54 3613 9/2/2022 12911 8/9/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217727 22015604 2023 4 INV P 4,800.00 4244 10/21/2022 12770 6/2/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217728 22015605 2023 4 INV P 7,200.00 4244 10/21/2022 12771 6/2/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219158 22017507 2023 4 INV P 130.00 4495 11/4/2022 12261 12/13/2021
Page 109 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217720 23001088 2023 4 INV P 3,270.00 4244 10/21/2022 13111 10/17/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218117 23001731 2023 4 INV P 3,040.00 4367 10/28/2022 13136 10/19/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219309 23002685 2023 4 INV P 1,218.38 4495 11/4/2022 12938 8/17/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216393 23002685 2023 4 INV P 4,875.00 4098 10/14/2022 13075 10/7/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215756 23002685 2023 4 INV P 8,775.00 4098 10/14/2022 13078 10/7/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215757 23002811 2023 4 INV P 12,675.00 4098 10/14/2022 13077 10/7/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217731 23004235 2023 4 INV P 36,075.00 4244 10/21/2022 13108 10/17/2022
2678 K E G PLUMBING & MEC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 219157 23005067 2023 4 INV P 1,828.99 4495 11/4/2022 13035 9/22/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219156 23005068 2023 4 INV P 783.75 4495 11/4/2022 13011 9/14/2022
2678 K E G PLUMBING & MEC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 219151 23005233 2023 4 INV P 577.50 4495 11/4/2022 13076 10/7/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219149 23005512 2023 4 INV P 8,775.00 4495 11/4/2022 13129 10/18/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219153 23005513 2023 4 INV P 8,775.00 4495 11/4/2022 13142 10/21/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219154 23005514 2023 4 INV P 10,725.00 4495 11/4/2022 13143 10/21/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220190 23000586 2023 5 INV P 415.00 4650 11/11/2022 12824 6/27/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220189 23000586 2023 5 INV P 500.00 4650 11/11/2022 12828 6/27/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220191 23000586 2023 5 INV P 626.43 4650 11/11/2022 12830 6/27/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221237 23003909 2023 5 INV P 60,000.00 4803 11/17/2022 13173 11/9/2022
2678 K E G PLUMBING & MEC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220471 23006038 2023 5 INV P 1,427.30 4650 11/11/2022 13054 9/27/2022
2678 K E G PLUMBING & MEC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220475 23006038 2023 5 INV P 4,867.03 4650 11/11/2022 13084 10/7/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220192 23006039 2023 5 INV P 660.00 4650 11/11/2022 13089 10/10/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220468 23006088 2023 5 INV P 15,059.19 4650 11/11/2022 13082 10/7/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220398 23006089 2023 5 INV P 3,819.00 4650 11/11/2022 1022139 9/28/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220400 23006089 2023 5 INV P 6,370.00 4650 11/11/2022 1022142 9/28/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221518 23006495 2023 5 INV P 990.00 4803 11/17/2022 13146 10/24/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210396 22016255 2023 2 INV P 1,556.00 23500626 9/2/2022 1291582 6/7/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210394 22016545 2023 2 INV P 876.00 23500626 9/2/2022 1293991 6/29/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210392 22016720 2023 2 INV P 2,523.00 23500626 9/2/2022 1296067 7/22/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210391 22016808 2023 2 INV P 400.00 23500626 9/2/2022 1296071 7/22/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217734 22016718 2023 4 INV P 438.00 23502109 10/21/2022 1293990 6/29/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219024 23000204 2023 4 INV P 463.00 23502452 11/4/2022 1299450 8/24/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219025 23000221 2023 4 INV P 438.00 23502452 11/4/2022 1299440 8/24/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219023 23000350 2023 4 INV P 438.00 23502452 11/4/2022 1299449 8/24/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220958 23000200 2023 5 INV P 876.00 23502755 11/17/2022 1299439 8/24/2022
684 K‐12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 205043 23000164 2023 1 INV P 469,758.08 2860 7/14/2022 28811 7/1/2022
684 K‐12 SOLUTIONS GROUP 100.1000.553200.00011.5290.1041.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 218376 23004352 2023 4 INV P 525.00 4368 10/28/2022 29159 10/25/2022
4942 KABOOM 589.1000.530000.73321.3200.9990.5064.090.0000 PURCHASED PROF/TECH SERVICES 209303 22011078 2023 2 INV P 8,500.00 23500432 8/19/2022 SI‐10718 1/4/2022
11792 KAM PHILLIPS GROUP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206882 23000953 2023 2 INV P 1,200.00 23500171 8/5/2022 054 8/1/2022
7101 KAMI 402.1000.553200.03124.5290.1770.4054.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 218534 23004474 2023 4 INV P 3,800.00 4369 10/28/2022 222663 10/28/2022
1202 KANESSA G FAIN VANDE 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 210655 0 2023 3 INV P 126.88 23500675 9/2/2022 210655 9/1/2022
1202 KANESSA G FAIN VANDE 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 215592 0 2023 3 INV P 100.00 23501700 10/7/2022 215592 10/6/2022
1202 KANESSA G FAIN VANDE 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 219727 0 2023 5 INV P 33.75 23502558 11/4/2022 219727 11/3/2022
6268 KANIKA A STEWART 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 219713 0 2023 4 INV P 406.25 23502559 11/4/2022 219713 11/3/2022
6268 KANIKA A STEWART 100.1000.581000.00011.7380.2021.8013.090.0000 DUES AND FEES 219713 0 2023 4 INV P 200.00 23502559 11/4/2022 219713 11/3/2022
6268 KANIKA A STEWART 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220758 0 2023 5 INV P 53.13 23502712 11/11/2022 220758 11/10/2022
6268 KANIKA A STEWART 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 221632 0 2023 5 INV P 58.75 23502995 11/17/2022 221632 11/16/2022
9999 Kanika Smith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211563 0 2023 3 INV P 20.00 23500876 9/16/2022 SRR‐9295296 9/13/2022
Page 110 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 Kanisha Cobb 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219955 0 2023 5 INV P 77.20 23502821 11/17/2022 SRR‐9276715 / 924583 11/3/2022
699 KAPLAN EARLY LEARNIN 402.1000.561500.03124.1870.1770.0375.030.2022 EXPENDABLE EQUIPMENT 205274 22016576 2023 1 INV P 255.00 2980 7/22/2022 0006323990 7/11/2022
699 KAPLAN EARLY LEARNIN 402.1000.564200.40024.3250.1750.2065.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208135 22016623 2023 2 INV P 2,945.16 3200 8/12/2022 0006320894 7/6/2022
699 KAPLAN EARLY LEARNIN 402.1000.564200.40024.3250.1750.2065.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208626 22016623 2023 2 INV P 606.40 3407 8/19/2022 0006345618 8/4/2022
699 KAPLAN EARLY LEARNIN 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 208631 23000561 2023 2 INV P 497.80 3407 8/19/2022 0006341485 7/30/2022
699 KAPLAN EARLY LEARNIN 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 213034 23000054 2023 3 INV P 344.43 3968 9/23/2022 0006351250 8/10/2022
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 215755 23002874 2023 4 INV P 505.69 4099 10/14/2022 006390611 9/21/2022
699 KAPLAN EARLY LEARNIN 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 215754 23002922 2023 4 INV P 80.44 4099 10/14/2022 0006389625 9/20/2022
699 KAPLAN EARLY LEARNIN 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 217407 23003458 2023 4 INV P 297.55 4245 10/21/2022 0006401838 10/4/2022
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219099 23004670 2023 4 INV P 998.68 4496 11/4/2022 0006413519 10/18/2022
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219097 23004671 2023 4 INV P 939.66 4496 11/4/2022 0006416496 10/20/2022
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220609 23004565 2023 5 INV P 668.22 4651 11/11/2022 0006420358 10/25/2022
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220609 23004565 2023 5 INV P 38.13 4651 11/11/2022 0006420358 10/25/2022
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221006 23005231 2023 5 INV P 718.45 4804 11/17/2022 0006426816 11/2/2022
1983 KAREN HARRIS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 208337 0 2023 2 INV P 513.16 23500310 8/12/2022 208337 8/11/2022
11742 KAREN JEFF 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 207356 0 2023 1 INV P 629.96 23500172 8/5/2022 207356 8/4/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209796 0 2023 2 INV P 487.50 23500589 9/2/2022 81922Avondale2531 8/25/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210951 0 2023 3 INV P 620.00 23500708 9/9/2022 82522Avondale2531 9/7/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213008 0 2023 3 INV P 700.00 23501096 9/23/2022 90122Avondale2531 9/21/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212962 0 2023 3 INV P 437.50 23501096 9/23/2022 90922AVONDALE2531 9/21/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213157 0 2023 3 INV P 232.50 23501096 9/23/2022 91622AVONDALE2531 9/21/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215095 0 2023 4 INV P 557.50 23501549 10/7/2022 92322AVONDALE2531 10/4/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216143 0 2023 4 INV P 417.50 23501985 10/14/2022 92922AVONDALE2531 10/10/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217225 0 2023 4 INV P 810.00 23502065 10/21/2022 100622AVONDALE2531 10/17/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218178 0 2023 4 INV P 755.00 23502325 10/28/2022 101222AVONDALE2531 10/24/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219076 0 2023 4 INV P 1,205.00 23502491 11/4/2022 101922AVONDALE2531 10/30/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220147 0 2023 5 INV P 337.50 23502624 11/11/2022 102622AVONDALE2531 11/8/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221872 0 2023 5 INV P 727.50 23502911 11/17/2022 110222AVONDALE2531 11/17/2022
11113 KATHERINE WEJNERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 216936 0 2023 4 INV P 45.00 23501915 10/14/2022 216936 10/13/2022
11113 KATHERINE WEJNERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 218968 0 2023 4 INV P 15.00 23502406 10/28/2022 218968 10/27/2022
9999 Kathie Monroe 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219974 0 2023 5 INV P 50.25 23502822 11/17/2022 SRR‐9253888 11/3/2022
6869 KATRINA K MASSEY 402.2213.558000.40024.3700.1750.0399.030.2022 TRAVEL ‐ EMPLOYEES 209764 0 2023 2 INV P 1,615.27 23500526 8/26/2022 209764 8/25/2022
10888 KATRINA SWEETING 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 213465 0 2023 3 INV P 16.25 23501185 9/23/2022 213465 9/22/2022
10888 KATRINA SWEETING 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 220726 0 2023 4 INV P 65.00 23502713 11/11/2022 220726 11/10/2022
1888 KE'ANDRIA FOREMAN‐ED 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 215582 0 2023 4 INV P 66.88 23501701 10/7/2022 215582 10/6/2022
11723 KECIA HAMILTON 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 207358 0 2023 1 INV P 596.96 23500173 8/5/2022 207358 8/4/2022
10939 KEELAN SEABOLT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 216938 0 2023 4 INV P 130.00 23501916 10/14/2022 216938 10/13/2022
10939 KEELAN SEABOLT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 219731 0 2023 5 INV P 82.50 23502560 11/4/2022 219731 11/3/2022
10939 KEELAN SEABOLT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 220718 0 2023 5 INV P 195.00 23502714 11/11/2022 220718 11/10/2022
5823 KEITH MCNEIL 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213013 0 2023 3 INV P 175.00 23501097 9/23/2022 90122Avondale3671 9/21/2022
9999 Kelisha Chisolm 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209897 0 2023 3 INV P 9.75 23500636 9/2/2022 SRR‐9123734 8/29/2022
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 208365 0 2023 2 INV P 178.75 23500311 8/12/2022 208365 8/11/2022
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 213423 0 2023 3 INV P 170.63 23501186 9/23/2022 213423 9/22/2022
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 216961 0 2023 4 INV P 243.13 23501917 10/14/2022 216961 10/13/2022
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 220728 0 2023 5 INV P 170.63 23502715 11/11/2022 220728 11/10/2022
334 KELVIN LP 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 211783 23001386 2023 3 INV P 3,007.53 3827 9/16/2022 316512 9/7/2022
Page 111 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209571 23001679 2023 2 INV P 25.00 3498 8/26/2022 23001679 031722 3/17/2022
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209574 23001679 2023 2 INV P 25.00 3498 8/26/2022 23001679 041722 4/17/2022
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209576 23001679 2023 2 INV P 25.00 3498 8/26/2022 23001679 051722 5/17/2022
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209577 23001679 2023 2 INV P 25.00 3498 8/26/2022 23001679 061722 6/17/2022
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209578 23001679 2023 2 INV P 25.00 3498 8/26/2022 23001679 071722 7/17/2022
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209579 23001679 2023 2 INV P 25.00 3498 8/26/2022 23001679 081722 8/17/2022
1933 KENARDO O LESLIE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216918 0 2023 4 INV P 42.00 23501918 10/14/2022 216918 10/13/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209800 0 2023 2 INV P 275.00 23500590 9/2/2022 81922Hallford5727 8/25/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211335 0 2023 3 INV P 75.00 23500797 9/16/2022 82522Hallford5727 9/12/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212982 0 2023 3 INV P 125.00 23501098 9/23/2022 90122Hallford5727 9/21/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213155 0 2023 3 INV P 125.00 23501098 9/23/2022 91622HALLFORD5727 9/21/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215100 0 2023 4 INV P 175.00 23501550 10/7/2022 92222HALLFORD5727 10/4/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216147 0 2023 4 INV P 137.50 23501986 10/14/2022 92922HALLFORD5727 10/10/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217266 0 2023 4 INV P 250.00 23502066 10/21/2022 100622HALLFORD5727 10/18/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218190 0 2023 4 INV P 175.00 23502326 10/28/2022 101422HALLFORD5727 10/24/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220150 0 2023 5 INV P 225.00 23502625 11/11/2022 102722HALLFORD5727 11/8/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221890 0 2023 5 INV P 375.00 23502912 11/17/2022 110222HALLFORD5727 11/17/2022
5946 KENDRA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211326 0 2023 3 INV P 200.00 23501987 10/14/2022 82622NDekalb7423 9/12/2022
5946 KENDRA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213006 0 2023 3 INV P 225.00 23501987 10/14/2022 82922NDekalb7423 9/21/2022
5946 KENDRA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212939 0 2023 3 INV P 75.00 23501987 10/14/2022 90922NDEKALB7423 9/21/2022
5946 KENDRA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213573 0 2023 3 INV P 250.00 23501257 9/30/2022 91622NDEKALB7423 9/23/2022
5946 KENDRA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215084 0 2023 4 INV P 150.00 23501551 10/7/2022 92322NDEKALB7423 10/4/2022
5946 KENDRA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217238 0 2023 4 INV P 275.00 23502067 10/21/2022 100622NDEKALB7423 10/17/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 205916 23000266 2023 1 INV P 424.71 2981 7/22/2022 71122‐3 7/11/2022
2593 KENLEYS CATERING & S 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 209249 23001472 2023 2 INV P 240.00 3408 8/19/2022 81822‐3 8/18/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 210145 23002253 2023 2 INV P 410.72 3614 9/2/2022 81022‐2 8/10/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 213197 23003155 2023 3 INV P 425.73 3969 9/23/2022 91222 9/12/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 217862 23005117 2023 4 INV P 438.72 4246 10/21/2022 101722‐5 10/17/2022
10776 KENYADA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211325 0 2023 3 INV P 175.00 23500799 9/16/2022 82622NDekalb3653 9/12/2022
10776 KENYADA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213005 0 2023 3 INV P 225.00 23501100 9/23/2022 82922NDekalb3653 9/21/2022
10776 KENYADA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212941 0 2023 3 INV P 225.00 23501100 9/23/2022 90922NDEKALB3653 9/21/2022
10776 KENYADA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215085 0 2023 4 INV P 125.00 23501552 10/7/2022 92322NDEKALB3653 10/4/2022
10776 KENYADA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216162 0 2023 4 INV P 125.00 23501988 10/14/2022 92922NDEKALB3653 10/10/2022
10776 KENYADA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219077 0 2023 4 INV P 150.00 23502492 11/4/2022 102122NDEKALB3653 10/30/2022
10776 KENYADA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221878 0 2023 5 INV P 175.00 23502913 11/17/2022 102822NDEKALB3653 11/17/2022
10776 KENYADA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221876 0 2023 5 INV P 275.00 23502913 11/17/2022 110322NDEKALB3653 11/17/2022
7893 KERANA LEE 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 209786 0 2023 2 INV P 5.85 23500527 8/26/2022 209786 8/25/2022
9999 Keshia R. Harper 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219917 0 2023 5 INV P 25.00 23502823 11/17/2022 SRR‐9297689 11/3/2022
9999 Kesiena Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219298 0 2023 5 INV P 20.45 23502824 11/17/2022 SRR‐9257294 11/1/2022
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208373 0 2023 2 INV P 383.13 23500312 8/12/2022 208373 8/11/2022
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212085 0 2023 3 INV P 346.88 23501014 9/16/2022 212085 9/15/2022
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 217920 0 2023 4 INV P 400.00 23502200 10/21/2022 217920 10/20/2022
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 220741 0 2023 5 INV P 356.88 23502716 11/11/2022 220741 11/10/2022
6140 KEVIN LEWIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209807 0 2023 2 INV P 175.00 23500591 9/2/2022 81922Avondale5237 8/25/2022
6140 KEVIN LEWIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210945 0 2023 3 INV P 150.00 23500709 9/9/2022 82622Avondale5237 9/7/2022
6140 KEVIN LEWIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213016 0 2023 3 INV P 200.00 23501101 9/23/2022 90222Avondale5237 9/21/2022
Page 112 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
6140 KEVIN LEWIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213148 0 2023 3 INV P 175.00 23501101 9/23/2022 91622AVONDALE5237 9/21/2022
6140 KEVIN LEWIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217220 0 2023 4 INV P 200.00 23502068 10/21/2022 100622AVONDALE5237 10/17/2022
11516 KHRISHAWANDA SANDERS 402.2213.558000.03124.3200.1770.5064.030.2022 TRAVEL ‐ EMPLOYEES 212078 0 2023 3 INV P 383.38 23501015 9/16/2022 212078 9/15/2022
11693 KIA HENLEY 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 209253 0 2023 2 INV P 592.20 23500433 8/19/2022 209253 8/18/2022
11692 KIA HOLMES 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 207345 0 2023 1 INV P 567.20 23500174 8/5/2022 207345 8/4/2022
10879 KIANDRA TYUS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213452 0 2023 3 INV P 137.50 23501187 9/23/2022 213452 9/22/2022
10879 KIANDRA TYUS 100.1000.558000.22711.7320.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 215575 0 2023 4 INV P 263.00 23501702 10/7/2022 215575 10/6/2022
10879 KIANDRA TYUS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217940 0 2023 4 INV P 73.75 23502201 10/21/2022 217940 10/20/2022
11848 KIARA GIPSON CONSULT 100.3200.519900.00011.7090.9990.8010.040.0000 OTHER SALARIES & COMPENSATION 220686 23006357 2023 5 INV P 130.00 4652 11/11/2022 0002 10/29/2022
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206459 23000417 2023 1 INV P 24,500.00 3119 7/29/2022 1177 6/30/2022
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209954 22011158 2023 2 INV P 3,878.00 3615 9/2/2022 1173 6/30/2022
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207196 22014684 2023 2 INV P 8,756.80 23500175 8/5/2022 1181 8/2/2022
10164 KIDD & ASSOCIATES FL 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 207527 23000827 2023 2 INV P 3,310.00 3201 8/12/2022 1182 8/8/2022
10164 KIDD & ASSOCIATES FL 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 207528 23000827 2023 2 INV P 7,060.00 3201 8/12/2022 1183 8/8/2022
10164 KIDD & ASSOCIATES FL 100.2600.572000.00011.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214017 22017054 2023 3 INV P 19,690.80 23501857 10/10/2022 1175 6/30/2022
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214787 23001210 2023 4 INV P 27,469.00 23501703 10/7/2022 1176 6/30/2022
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214784 23003928 2023 4 INV P 15,378.00 23501703 10/7/2022 1178 7/27/2022
9999 Kieran Edwards 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204584 0 2023 2 INV P 16.40 23500558 8/30/2022 SRR‐9218714 7/12/2022
9999 Kiesha Gibson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211543 0 2023 3 INV P 20.00 23500877 9/16/2022 SRR‐9280478 9/13/2022
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213447 0 2023 3 INV P 145.00 23501188 9/23/2022 213447 9/22/2022
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 209768 0 2023 2 INV P 60.00 23500528 8/26/2022 209768 8/25/2022
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 212075 0 2023 3 INV P 37.50 23501016 9/16/2022 212075 9/15/2022
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 214341 0 2023 3 INV P 50.63 23501861 10/11/2022 214341 9/29/2022
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 216940 0 2023 4 INV P 66.25 23501919 10/14/2022 216940 10/13/2022
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 217917 0 2023 4 INV P 42.50 23502202 10/21/2022 217917 10/20/2022
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 219722 0 2023 4 INV P 41.25 23502561 11/4/2022 219722 11/3/2022
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 219732 0 2023 5 INV P 46.25 23502561 11/4/2022 219732 11/3/2022
1372 KIM M WOFFORD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211129 0 2023 3 INV P 21.88 23500762 9/9/2022 211129 9/8/2022
1372 KIM M WOFFORD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217959 0 2023 4 INV P 36.25 23502203 10/21/2022 217959 10/20/2022
1372 KIM M WOFFORD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221636 0 2023 5 INV P 23.13 23502996 11/17/2022 221636 11/16/2022
11858 KIMBERLEY NESBITT 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 209270 0 2023 2 INV P 134.88 23500434 8/19/2022 209270 8/18/2022
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213446 0 2023 3 INV P 34.63 23501189 9/23/2022 213446 9/22/2022
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217966 0 2023 4 INV P 99.69 23502204 10/21/2022 217966 10/20/2022
9999 Kimberly Davenport 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219296 0 2023 5 INV P 20.00 23502825 11/17/2022 SRR‐9258864 / 924119 11/1/2022
8524 KIMBERLY FRANKLIN 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 217914 0 2023 4 INV P 406.25 23502205 10/21/2022 217914 10/20/2022
8524 KIMBERLY FRANKLIN 100.1000.581000.00011.7380.2021.8013.090.0000 DUES AND FEES 217914 0 2023 4 INV P 200.00 23502205 10/21/2022 217914 10/20/2022
11895 KIMBERLY PARKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210960 0 2023 3 INV P 475.00 23500710 9/9/2022 82622Avondale3997 9/7/2022
11895 KIMBERLY PARKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213018 0 2023 3 INV P 600.00 23501102 9/23/2022 90122Avondale3997 9/21/2022
11895 KIMBERLY PARKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212932 0 2023 3 INV P 225.00 23501102 9/23/2022 90922AVONDALE3997 9/21/2022
11895 KIMBERLY PARKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215120 0 2023 4 INV P 275.00 23501553 10/7/2022 92322AVONDALE3997 10/4/2022
11895 KIMBERLY PARKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215778 0 2023 4 INV P 350.00 23501989 10/14/2022 92922AVONDALE3997 10/10/2022
11895 KIMBERLY PARKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219048 0 2023 4 INV P 700.00 23502493 11/4/2022 102122AVONDALE3997 10/30/2022
11895 KIMBERLY PARKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221882 0 2023 5 INV P 150.00 23502914 11/17/2022 110722AVONDALE3997 11/17/2022
9999 Kimisha Wallace‐Hall 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211592 0 2023 3 INV P 46.10 23500878 9/16/2022 SRR‐9244947 / 918700 9/13/2022
9999 KING & PRINCE ECOM 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 216843 0 2023 3 INV P 531.00 0 216843 9/27/2022
2645 KING KAN 100.2100.544400.00011.7090.9990.8010.040.0000 OTHER RENTALS 216680 23004574 2023 4 INV P 4,480.00 4100 10/14/2022 71636 8/1/2022
Page 113 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3223 Kingsley ES 589.1000.561099.50821.2360.9990.5059.090.0000 SURPLUS 217794 0 2023 4 INV P 2,500.00 23502206 10/21/2022 ASEDPfy‐7 10/20/2022
12004 KIRK BUTLER 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 219715 0 2023 5 INV P 392.08 23502562 11/4/2022 219715 11/3/2022
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 209774 0 2023 2 INV P 82.49 23500529 8/26/2022 209774 8/25/2022
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 209776 0 2023 2 INV P 88.92 23500529 8/26/2022 209776 8/25/2022
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 213437 0 2023 3 INV P 123.75 23501190 9/23/2022 213437 9/22/2022
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 216954 0 2023 4 INV P 80.63 23501920 10/14/2022 216954 10/13/2022
9999 Kirstin Bradberry 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211505 0 2023 3 INV P 14.60 23500879 9/16/2022 SRR‐9240391 9/13/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 207232 22017376 2023 2 INV P 11,097.60 23500176 8/5/2022 253087 7/27/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 208880 22017377 2023 2 INV P 8,241.80 3409 8/19/2022 254464 8/1/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 209758 22017378 2023 2 INV P 7,964.00 3499 8/26/2022 255564 8/15/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.5930.1750.1070.030.2022 SUPPLIES 207079 22017379 2023 2 INV P 26,010.00 23500176 8/5/2022 253082 7/27/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 210147 23001416 2023 2 INV P 5,507.49 3616 9/2/2022 201245 8/15/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.5930.1750.1070.030.2022 SUPPLIES 210684 22017380 2023 3 INV P 23,664.00 3713 9/9/2022 252880 6/28/2022
913 KITTREDGE MAGNET 589.1000.561099.53621.2370.9990.0288.090.0000 SURPLUS 217806 0 2023 4 INV P 2,500.00 23502207 10/21/2022 ASEDPfy22‐21 10/20/2022
9893 KNOWLEDGE MATTERS IN 100.1000.553200.00011.5930.3011.1070.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 219101 23004850 2023 4 INV P 2,800.00 4497 11/4/2022 25576 10/31/2022
11456 KODABLE 462.1000.553200.03221.9230.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210426 23002079 2023 2 INV P 2,500.00 3617 9/2/2022 10121 8/30/2022
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217123 23004813 2023 4 INV P 688.09 4247 10/21/2022 1158392956 8/29/2022
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217124 23004813 2023 4 INV P 418.93 4247 10/21/2022 1158397156 9/8/2022
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217125 23004813 2023 4 INV P 163.12 4247 10/21/2022 1158397157 9/8/2022
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217126 23004813 2023 4 INV P 243.15 4247 10/21/2022 1158397992 9/9/2022
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217127 23004813 2023 4 INV P 1,096.95 4247 10/21/2022 1158397993 9/9/2022
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217128 23004813 2023 4 INV P 329.31 4247 10/21/2022 1158397994 9/9/2022
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217129 23004813 2023 4 INV P 284.79 4247 10/21/2022 1158397995 9/9/2022
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217130 23004813 2023 4 INV P 271.74 4247 10/21/2022 1158397996 9/9/2022
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217131 23004813 2023 4 INV P 272.51 4247 10/21/2022 1158397997 9/9/2022
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217132 23004813 2023 4 INV P 473.25 4247 10/21/2022 1158397998 9/9/2022
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217134 23004813 2023 4 INV P 249.49 4247 10/21/2022 1158397999 9/9/2022
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217135 23004813 2023 4 INV P 1,650.56 4247 10/21/2022 1158398000 9/9/2022
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207515 23001109 2023 2 INV P 10,564.22 3202 8/12/2022 76903432 7/9/2022
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 209584 23001109 2023 2 INV P 9,827.53 23500530 8/26/2022 77210161 8/6/2022
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 213103 23001109 2023 3 INV P 9,946.80 23501191 9/23/2022 77528911 9/10/2022
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217719 23001109 2023 4 INV P 9,472.67 4248 10/21/2022 77793292 10/8/2022
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 221235 23001109 2023 5 INV P 9,766.57 4805 11/17/2022 78078463 11/6/2022
6483 KRISTEN LOUISE DRAKE 100.1000.558000.34411.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 212081 0 2023 3 INV P 42.50 23501017 9/16/2022 212081 9/15/2022
6483 KRISTEN LOUISE DRAKE 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 216939 0 2023 4 INV P 41.25 23501921 10/14/2022 216939 10/13/2022
9999 Kristen West 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211552 0 2023 3 INV P 20.00 23500880 9/16/2022 SRR‐9194227 9/13/2022
9999 Kristina Shields 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211524 0 2023 3 INV P 12.00 23500881 9/16/2022 SRR‐9274866 9/13/2022
9999 Kristy Lynn Hale 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209895 0 2023 3 INV P 112.00 23500637 9/2/2022 SRR‐9203822 8/29/2022
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 215589 0 2023 3 INV P 136.88 23501704 10/7/2022 215589 10/6/2022
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 218983 0 2023 4 INV P 111.88 23502407 10/28/2022 218983 10/27/2022
4295 KUTA SOFTWARE 100.1000.553200.00011.5550.1041.3060.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213631 23003423 2023 3 INV P 403.00 23501862 10/11/2022 27597 9/23/2022
4295 KUTA SOFTWARE 402.1000.553200.40024.5330.1750.2055.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220479 23006201 2023 5 INV P 340.00 4653 11/11/2022 28019 11/9/2022
10736 KYIA L. CLARK 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209287 0 2023 2 INV P 396.08 23500435 8/19/2022 209287 8/18/2022
9999 Labrenza Westmorelan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209899 0 2023 3 INV P 25.00 23500638 9/2/2022 SRR‐9253795 8/29/2022
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 211124 0 2023 3 INV P 144.38 23500763 9/9/2022 211124 9/8/2022
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 212072 0 2023 3 INV P 66.25 23501018 9/16/2022 212072 9/15/2022
Page 114 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 216948 0 2023 4 INV P 106.08 23501922 10/14/2022 216948 10/13/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211893 0 2023 1 INV P 865.30 0 211893 7/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211907 0 2023 1 INV P 625.52 0 211907 7/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211914 0 2023 1 INV P 301.76 0 211914 7/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211919 0 2023 1 INV P 146.40 0 211919 7/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211920 0 2023 1 INV P 322.80 0 211920 7/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211922 0 2023 1 INV P 703.76 0 211922 7/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212414 0 2023 1 INV P 929.01 0 212414 7/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212420 0 2023 1 INV P 624.78 0 212420 7/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212330 0 2023 1 INV P 140.40 0 212330 7/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212363 0 2023 1 INV P 479.49 0 212363 7/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212364 0 2023 1 INV P 374.24 0 212364 7/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212383 0 2023 1 INV P 85.12 0 212383 7/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209051 0 2023 1 INV P 149.76 0 209051 7/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209067 0 2023 1 INV P 575.18 0 209067 7/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210219 0 2023 1 INV P 34.38 0 210219 7/27/2022
9999 LADE ELECT STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215925 0 2023 2 INV P 124.25 0 215925 8/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215979 0 2023 2 INV P 101.05 0 215979 8/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215983 0 2023 2 INV P 550.30 0 215983 8/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215990 0 2023 2 INV P 68.94 0 215990 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213870 0 2023 2 INV P 181.30 0 213870 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213871 0 2023 2 INV P 337.18 0 213871 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213880 0 2023 2 INV P 292.80 0 213880 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213881 0 2023 2 INV P 146.40 0 213881 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213884 0 2023 2 INV P 330.86 0 213884 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213885 0 2023 2 INV P 444.94 0 213885 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213896 0 2023 2 INV P 42.48 0 213896 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213915 0 2023 2 INV P 52.78 0 213915 8/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214540 0 2023 2 INV P 176.71 0 214540 8/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214554 0 2023 2 INV P 334.69 0 214554 8/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214575 0 2023 2 INV P 38.00 0 214575 8/27/2022
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215800 0 2023 2 INV P 26.88 0 215800 8/27/2022
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215835 0 2023 2 INV P 165.17 0 215835 8/27/2022
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215842 0 2023 2 INV P 648.60 0 215842 8/27/2022
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218672 0 2023 3 INV P 405.53 0 218672 9/27/2022
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218682 0 2023 3 INV P 100.55 0 218682 9/27/2022
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218695 0 2023 3 INV P 84.30 0 218695 9/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218832 0 2023 3 INV P 196.27 0 218832 9/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218861 0 2023 3 INV P 174.70 0 218861 9/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218880 0 2023 3 INV P 385.20 0 218880 9/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218637 0 2023 3 INV P 215.35 0 218637 9/27/2022
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218577 0 2023 3 INV P 269.85 0 218577 9/27/2022
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218583 0 2023 3 INV P 213.56 0 218583 9/27/2022
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221122 0 2023 4 INV P 148.98 0 221122 10/27/2022
9999 Lakeia Aaron 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211565 0 2023 3 INV P 20.00 23500882 9/16/2022 SRR‐9170699 9/13/2022
11691 LAKEISHA WINSTON 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 206623 0 2023 1 INV P 672.70 22509511 7/29/2022 206623 7/28/2022
Page 115 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11305 LAKESHORE LEARNING M 402.2100.561000.30124.7590.1750.8010.030.2022 SUPPLIES 204887 22013105 2023 1 INV P 132.98 2861 7/14/2022 856544070122 7/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 204886 22013817 2023 1 INV P 66.49 2861 7/14/2022 888083070122 7/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 206997 22014019 2023 1 INV P 284.05 23500242 8/8/2022 891144072022 7/20/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1950.1750.3056.030.2022 SUPPLIES 205712 22015889 2023 1 INV P 820.30 2982 7/22/2022 179194070622 7/6/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1360.1750.1052.030.2022 SUPPLIES 204889 22016318 2023 1 INV P 1,755.60 2861 7/14/2022 154710070122 7/1/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1870.1750.0375.030.2022 SUPPLIES 204888 22016362 2023 1 INV P 37.99 2861 7/14/2022 167577070122 7/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 206437 22016364 2023 1 INV P 90.20 3120 7/29/2022 167666071322 7/13/2022
11305 LAKESHORE LEARNING M 402.2100.561000.30124.2360.1750.5059.030.2022 SUPPLIES 206440 22016704 2023 1 INV P 37.99 3120 7/29/2022 189531071322 7/13/2022
11305 LAKESHORE LEARNING M 402.2100.561000.40024.2360.1750.5059.030.2022 SUPPLIES 205708 22016999 2023 1 INV P 151.96 2982 7/22/2022 199854070622 7/6/2022
11305 LAKESHORE LEARNING M 402.2100.561000.40024.2360.1750.5059.030.2022 SUPPLIES 206441 22016999 2023 1 INV P 75.98 3120 7/29/2022 199854071322 7/13/2022
11305 LAKESHORE LEARNING M 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 206436 23000114 2023 1 INV P 213.63 3120 7/29/2022 267347071422 7/14/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207072 23000130 2023 1 INV P 124.35 23500242 8/8/2022 306847072622 7/26/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206659 23000142 2023 1 INV P 28.49 23500242 8/8/2022 286575072122 7/21/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211961 0 2023 2 INV P 474.05 0 211961 8/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212788 0 2023 2 INV P 359.92 0 212788 8/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212793 0 2023 2 INV P 140.35 0 212793 8/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 212690 0 2023 2 INV P 406.52 0 212690 8/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 212692 0 2023 2 INV P 391.35 0 212692 8/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 211309 0 2023 2 INV P 102.96 0 211309 8/27/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 209235 22005002 2023 2 INV P 94.53 3410 8/19/2022 340221111621 11/16/2021
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 207667 22013052 2023 2 INV P 37.99 23500313 8/12/2022 843778071522 7/15/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2600.1021.2061.122.0000 EXPENDABLE EQUIPMENT 209239 22015209 2023 2 INV P 113.05 3410 8/19/2022 133273060122 6/1/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2600.1021.2061.122.0000 EXPENDABLE EQUIPMENT 209238 22015209 2023 2 INV P 113.05 3410 8/19/2022 133273070622 7/6/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 209660 22015438 2023 2 INV P 191.85 3500 8/26/2022 364154081622 8/16/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2022 SUPPLIES 208219 22016503 2023 2 INV P 11,783.04 3203 8/12/2022 183478071122 7/11/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2022 SUPPLIES 206895 22016504 2023 2 INV P 12,480.83 23500177 8/5/2022 184096070622 7/6/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2022 SUPPLIES 206893 22016504 2023 2 INV P 1,894.20 23500177 8/5/2022 184096071122 7/11/2022
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9040.1750.8010.030.2022 SUPPLIES 208810 22017228 2023 2 INV P 1,512.88 3410 8/19/2022 211087070722 7/7/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 208640 22017245 2023 2 INV P 1,410.83 3410 8/19/2022 188393062022 6/20/2022
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9040.1750.8010.030.2022 SUPPLIES 208641 22017318 2023 2 INV P 281.16 3410 8/19/2022 218390062822 6/28/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207688 22017329 2023 2 INV P 547.06 23500313 8/12/2022 257060071522 7/15/2022
11305 LAKESHORE LEARNING M 402.1000.561500.40024.1560.1750.1054.030.2022 EXPENDABLE EQUIPMENT 207662 22017349 2023 2 INV P 1,839.20 23500313 8/12/2022 248560071322 7/13/2022
11305 LAKESHORE LEARNING M 589.1000.561000.48721.3450.9990.0108.090.0000 SUPPLIES 206889 22017643 2023 2 INV P 540.44 23500177 8/5/2022 253445071122 7/11/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208256 22017690 2023 2 INV P 989.18 3203 8/12/2022 253302071822 7/18/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207674 22017748 2023 2 INV P 1,157.83 23500313 8/12/2022 259839071522 7/15/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207681 22017749 2023 2 INV P 658.13 23500313 8/12/2022 258858071522 7/15/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 210432 23000068 2023 2 INV P 198.55 3618 9/2/2022 318251082422 8/24/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207699 23000131 2023 2 INV P 259.54 3203 8/12/2022 306730072822 7/28/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207700 23000139 2023 2 INV P 132.96 3203 8/12/2022 318265072922 7/29/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 207719 23000174 2023 2 INV P 189.92 3203 8/12/2022 324875080122 8/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 207718 23000177 2023 2 INV P 91.16 3203 8/12/2022 334111080222 8/2/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 208080 23000186 2023 2 INV P 521.55 3203 8/12/2022 318043072822 7/28/2022
11305 LAKESHORE LEARNING M 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 209339 23000385 2023 2 INV P 832.01 3500 8/26/2022 325206080122 8/1/2022
11305 LAKESHORE LEARNING M 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 209248 23000560 2023 2 INV P 1,621.37 3410 8/19/2022 324701081022 8/10/2022
11305 LAKESHORE LEARNING M 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 209246 23000560 2023 2 INV P 33.24 3410 8/19/2022 324701081522 8/15/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209247 23000713 2023 2 INV P 38.33 3410 8/19/2022 341177080422 8/4/2022
Page 116 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 208095 23000892 2023 2 INV P 336.38 3203 8/12/2022 346455080822 8/8/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 209222 23000893 2023 2 INV P 2,431.68 3410 8/19/2022 363858081122 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209893 23000927 2023 2 INV P 4.74 3618 9/2/2022 364062081922 8/19/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209244 23000935 2023 2 INV P 326.43 3410 8/19/2022 364043081122 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209220 23000970 2023 2 INV P 316.09 3410 8/19/2022 364110081122 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209245 23000971 2023 2 INV P 332.95 3410 8/19/2022 364124081122 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209894 23000974 2023 2 INV P 33.24 3618 9/2/2022 363813081922 8/19/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209888 23000975 2023 2 INV P 66.48 3618 9/2/2022 364008082322 8/23/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209195 23000976 2023 2 INV P 328.06 3410 8/19/2022 363793081122 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209202 23000977 2023 2 INV P 275.44 3410 8/19/2022 363851081122 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209889 23000983 2023 2 INV P 219.38 3618 9/2/2022 364051082322 8/23/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209892 23000984 2023 2 INV P 455.89 3618 9/2/2022 363987082222 8/22/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209891 23001015 2023 2 INV P 47.49 3618 9/2/2022 363867082222 8/22/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209663 23001262 2023 2 INV P 157.59 3500 8/26/2022 402125081922 8/19/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 209609 23001306 2023 2 INV P 1,215.84 3500 8/26/2022 395396081922 8/19/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 216504 0 2023 3 INV P 906.44 0 216504 9/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216439 0 2023 3 INV P 344.73 0 216439 9/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216449 0 2023 3 INV P 139.60 0 216449 9/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216806 0 2023 3 INV P 155.76 0 216806 9/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216810 0 2023 3 INV P 131.95 0 216810 9/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216814 0 2023 3 INV P 307.29 0 216814 9/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 216433 0 2023 3 INV P 616.40 0 216433 9/27/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 211401 22014344 2023 3 INV P 85.47 3828 9/16/2022 899274052022 5/20/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 211090 22017615 2023 3 INV P 786.44 3714 9/9/2022 253282072022 7/20/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 211871 22017617 2023 3 INV P 223.18 3828 9/16/2022 481083090922 9/9/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 212657 22017666 2023 3 INV P 445.48 3970 9/23/2022 481013090922 9/9/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 213304 22017691 2023 3 INV P 505.32 3970 9/23/2022 252973082522 8/25/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 211091 22017747 2023 3 INV P 937.00 3714 9/9/2022 258762072022 7/20/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 211262 23000068 2023 3 INV P 657.76 3828 9/16/2022 318251081022 8/10/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 213032 23000145 2023 3 INV P 409.09 3970 9/23/2022 306945072822 7/28/2022
11305 LAKESHORE LEARNING M 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 211092 23000384 2023 3 INV P 1,296.08 3714 9/9/2022 345958081022 8/10/2022
11305 LAKESHORE LEARNING M 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 210898 23000384 2023 3 INV P 75.05 3715 9/9/2022 324958081922 8/19/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210897 23000555 2023 3 INV P 331.38 3714 9/9/2022 337647080422 8/4/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2780.1021.4062.121.0000 EXPENDABLE EQUIPMENT 210934 23000841 2023 3 INV P 521.55 3714 9/9/2022 380625083122 8/31/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 213973 23000925 2023 3 INV P 308.66 23501858 10/10/2022 526992092222 9/22/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211103 23000927 2023 3 INV P 326.53 3714 9/9/2022 364062081722 8/17/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 213977 23000928 2023 3 INV P 328.60 23501858 10/10/2022 526450092222 9/22/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 213975 23000939 2023 3 INV P 249.78 23501858 10/10/2022 526258092122 9/21/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211266 23000972 2023 3 INV P 332.50 3828 9/16/2022 363938081122 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210911 23000973 2023 3 INV P 288.71 3714 9/9/2022 363970081122 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210899 23000974 2023 3 INV P 365.65 3714 9/9/2022 363813081722 8/17/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211267 23000975 2023 3 INV P 759.94 3828 9/16/2022 364008081722 8/17/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210900 23000982 2023 3 INV P 405.62 3714 9/9/2022 363819081222 8/17/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210903 23001006 2023 3 INV P 265.88 3714 9/9/2022 364028081522 8/15/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210914 23001010 2023 3 INV P 85.49 3715 9/9/2022 363951081222 8/12/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210921 23001015 2023 3 INV P 185.16 3714 9/9/2022 363867081722 8/17/2022
Page 117 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 211101 23001113 2023 3 INV P 364.65 3714 9/9/2022 387745081822 8/18/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 211244 23001134 2023 3 INV P 30.39 3828 9/16/2022 382132081522 8/15/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 213974 23001138 2023 3 INV P 23.74 23501858 10/10/2022 526586092222 9/22/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 210928 23001139 2023 3 INV P 52.23 3715 9/9/2022 382104081622 8/16/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211245 23001140 2023 3 INV P 356.95 3828 9/16/2022 382450081622 8/16/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210933 23001141 2023 3 INV P 359.57 3714 9/9/2022 382089081622 8/16/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210929 23001144 2023 3 INV P 316.09 3714 9/9/2022 382095081622 8/16/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211098 23001145 2023 3 INV P 229.12 3714 9/9/2022 382128083022 8/30/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211873 23001148 2023 3 INV P 618.26 3828 9/16/2022 457911090622 9/6/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210926 23001149 2023 3 INV P 268.77 3714 9/9/2022 382099081622 8/16/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 211099 23001329 2023 3 INV P 163.86 3714 9/9/2022 430684083022 8/30/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211269 23001330 2023 3 INV P 667.02 3828 9/16/2022 439325083022 8/30/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 211243 23001447 2023 3 INV P 337.79 3828 9/16/2022 424174082522 8/25/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 210689 23001506 2023 3 INV P 207.10 3714 9/9/2022 423984082522 8/25/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 210688 23001507 2023 3 INV P 94.10 3714 9/9/2022 424124082522 8/25/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 213040 23002033 2023 3 INV P 44.54 3970 9/23/2022 462175090622 9/6/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 213036 23002036 2023 3 INV P 308.64 3970 9/23/2022 462118090622 9/6/2022
11305 LAKESHORE LEARNING M 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 211629 23002068 2023 3 INV P 163.53 3828 9/16/2022 461781090722 9/7/2022
11305 LAKESHORE LEARNING M 462.1000.561000.03221.9060.1779.8010.090.2022 SUPPLIES 211695 23002078 2023 3 INV P 692.80 3828 9/16/2022 461715090922 9/9/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 211271 23002085 2023 3 INV P 26.59 3828 9/16/2022 461803090622 9/6/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 211272 23002090 2023 3 INV P 128.20 3828 9/16/2022 461666090622 9/6/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 211240 23002100 2023 3 INV P 53.18 3828 9/16/2022 471678090722 9/7/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 211094 23002118 2023 3 INV P 199.42 3714 9/9/2022 432143083022 8/30/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 211632 23002120 2023 3 INV P 492.57 3828 9/16/2022 451767090222 9/2/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 211241 23002124 2023 3 INV P 338.06 3828 9/16/2022 463947090622 9/6/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 211852 23002203 2023 3 INV P 323.64 3828 9/16/2022 471555090922 9/9/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 213045 23002238 2023 3 INV P 312.55 3970 9/23/2022 455704090122 9/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 211242 23002248 2023 3 INV P 193.41 3828 9/16/2022 471509090722 9/7/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 213376 23002345 2023 3 INV P 47.49 3970 9/23/2022 137543062422 6/24/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.124.0000 SUPPLIES 213306 23002467 2023 3 INV P 431.76 3970 9/23/2022 497902091522 9/15/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 213305 23002791 2023 3 INV P 312.55 3970 9/23/2022 514315091922 9/19/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 213984 23002838 2023 3 INV P 66.48 23501858 10/10/2022 517876091922 9/19/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 213982 23002873 2023 3 INV P 251.22 23501858 10/10/2022 517849092022 9/20/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 213980 23002881 2023 3 INV P 664.04 23501858 10/10/2022 517647092122 9/21/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 213976 23002881 2023 3 INV P 23.99 23501858 10/10/2022 517647092222 9/22/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 213047 23002890 2023 3 INV P 35.14 3970 9/23/2022 518114092022 9/20/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 213981 23002924 2023 3 INV P 294.95 23501858 10/10/2022 523124092122 9/21/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 213048 23002930 2023 3 INV P 175.71 3970 9/23/2022 507297091622 9/16/2022
11305 LAKESHORE LEARNING M 402.1000.561000.03124.3480.1770.4065.030.2022 SUPPLIES 213028 23003045 2023 3 INV P 312.48 3970 9/23/2022 537526090321 9/3/2021
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214266 23003498 2023 3 INV P 697.19 23501858 10/10/2022 545165092822 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214258 23003499 2023 3 INV P 1,747.79 23501858 10/10/2022 545134092822 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214294 23003500 2023 3 INV P 819.72 23501858 10/10/2022 545181092822 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214367 23003501 2023 3 INV P 847.72 23501858 10/10/2022 545179092822 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214366 23003502 2023 3 INV P 2,150.19 23501858 10/10/2022 545152092822 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214267 23003503 2023 3 INV P 3,150.27 23501858 10/10/2022 545170092822 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2023 EXPENDABLE EQUIPMENT 214267 23003503 2023 3 INV P 709.65 23501858 10/10/2022 545170092822 9/28/2022
Page 118 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214284 23003504 2023 3 INV P 1,281.42 23501858 10/10/2022 545157092822 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 214483 23004097 2023 3 INV P 603.97 23501523 9/30/2022 131880060122 6/1/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 214485 23004097 2023 3 INV P 56.98 23501523 9/30/2022 131880070522 7/5/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 221164 0 2023 4 INV P 232.20 0 221164 10/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 221383 0 2023 4 INV P 351.39 0 221383 10/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 221392 0 2023 4 INV P 168.12 0 221392 10/27/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 215225 22017648 2023 4 INV P 1,131.76 23501827 10/7/2022 481056091422 9/14/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 215217 22017667 2023 4 INV P 1,331.73 23501827 10/7/2022 480794091422 9/14/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 215206 22017668 2023 4 INV P 1,271.88 23501827 10/7/2022 480778091222 9/12/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 215555 22017689 2023 4 INV P 1,337.83 23501705 10/7/2022 480723091222 9/12/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 215163 23000924 2023 4 INV P 354.26 23501827 10/7/2022 526137092122 9/21/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 218014 23000926 2023 4 INV P 294.03 4249 10/21/2022 597717101322 10/13/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 215161 23000940 2023 4 INV P 328.29 23501827 10/7/2022 525887092222 9/22/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 215753 23002032 2023 4 INV P 284.04 4101 10/14/2022 463979090622 9/6/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3500.2021.5065.122.0000 EXPENDABLE EQUIPMENT 215152 23002206 2023 4 INV P 587.99 23501827 10/7/2022 469355090722 9/7/2022
11305 LAKESHORE LEARNING M 462.1000.561000.03221.9060.1779.8010.090.2022 SUPPLIES 215153 23002223 2023 4 INV P 20.89 23501828 10/7/2022 471524090722 9/7/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 215154 23002225 2023 4 INV P 798.80 23501827 10/7/2022 471622090722 9/7/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 215056 23002273 2023 4 INV P 105.42 23501828 10/7/2022 471521090722 9/7/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 215155 23002412 2023 4 INV P 150.10 23501828 10/7/2022 487999091222 9/12/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3090.2021.0188.125.0000 EXPENDABLE EQUIPMENT 215156 23002531 2023 4 INV P 312.55 23501827 10/7/2022 497940091322 9/13/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 215159 23002575 2023 4 INV P 351.73 23501827 10/7/2022 497959091422 9/14/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 216882 23002762 2023 4 INV P 561.29 4101 10/14/2022 514309091922 9/19/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 216879 23002768 2023 4 INV P 363.54 4101 10/14/2022 514347091922 9/19/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 215439 23002771 2023 4 INV P 351.43 23501827 10/7/2022 514313092022 9/20/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 215426 23002856 2023 4 INV P 963.60 23501827 10/7/2022 518299092022 9/20/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 215433 23002910 2023 4 INV P 998.72 23501827 10/7/2022 522022092122 9/21/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 215160 23002934 2023 4 INV P 166.94 23501827 10/7/2022 522090092022 9/20/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 215438 23002965 2023 4 INV P 809.93 23501827 10/7/2022 521997092122 9/21/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 215438 23002965 2023 4 INV P 189.04 23501827 10/7/2022 521997092122 9/21/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2250.1750.1059.030.2023 SUPPLIES 215167 23003077 2023 4 INV P 1,424.76 23501827 10/7/2022 538386092622 9/26/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 215169 23003078 2023 4 INV P 509.07 23501827 10/7/2022 538529092622 9/26/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 215165 23003079 2023 4 INV P 156.24 23501827 10/7/2022 538365092622 9/26/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 215442 23003130 2023 4 INV P 574.47 23501827 10/7/2022 538420092822 9/28/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 214996 23003130 2023 4 INV P 141.55 23501828 10/7/2022 538450100322 10/3/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 215168 23003131 2023 4 INV P 154.79 23501828 10/7/2022 538528092722 9/27/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.2021.5062.121.0000 EXPENDABLE EQUIPMENT 218385 23003132 2023 4 INV P 199.47 4370 10/28/2022 545824092822 9/28/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 215445 23003133 2023 4 INV P 264.10 23501827 10/7/2022 538527092622 9/26/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 216127 23003164 2023 4 INV P 250.80 4101 10/14/2022 558129100322 10/3/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 215790 23003171 2023 4 INV P 441.60 4101 10/14/2022 550870093022 9/30/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 215790 23003171 2023 4 INV P 521.55 4101 10/14/2022 550870093022 9/30/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 215447 23003172 2023 4 INV P 102.49 23501828 10/7/2022 558141100322 10/3/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 215788 23003226 2023 4 INV P 175.72 4101 10/14/2022 554598100522 10/5/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 217343 23003226 2023 4 INV P 23.99 4249 10/21/2022 554598101322 10/13/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 217303 23003258 2023 4 INV P 626.66 4249 10/21/2022 558072100322 10/3/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 216636 23003259 2023 4 INV P 456.83 4101 10/14/2022 557262100322 10/3/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 218386 23003260 2023 4 INV P 542.70 4370 10/28/2022 554775100322 10/3/2022
Page 119 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 216635 23003290 2023 4 INV P 754.90 4101 10/14/2022 555464100322 10/3/2022
11305 LAKESHORE LEARNING M 560.2210.561600.17821.7640.1540.8010.035.2023 EXPENDABLE COMPUTER EQUIPMENT 216635 23003290 2023 4 INV P 254.60 4101 10/14/2022 555464100322 10/3/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 215171 23003291 2023 4 INV P 263.61 23501827 10/7/2022 551286093022 9/30/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 217253 23003362 2023 4 INV P 430.22 4249 10/21/2022 572214101222 10/12/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 218428 23003363 2023 4 INV P 737.82 4370 10/28/2022 582052101322 10/13/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 216884 23003427 2023 4 INV P 161.48 4101 10/14/2022 576429100722 10/7/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 217321 23003428 2023 4 INV P 90.22 4249 10/21/2022 576567100722 10/7/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 217321 23003428 2023 4 INV P 30.39 4249 10/21/2022 576567100722 10/7/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 217331 23003527 2023 4 INV P 170.95 4249 10/21/2022 572210100622 10/6/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 217985 23003634 2023 4 INV P 272.85 4249 10/21/2022 576608101022 10/10/2022
11305 LAKESHORE LEARNING M 100.1000.561100.00011.1950.1021.3056.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217148 23003639 2023 4 INV P 965.63 4249 10/21/2022 570239100522 10/5/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 217329 23003753 2023 4 INV P 28.48 4249 10/21/2022 587793101122 10/11/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 217365 23003874 2023 4 INV P 710.31 4249 10/21/2022 587517101122 10/11/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 217328 23003875 2023 4 INV P 497.56 4249 10/21/2022 587431101122 10/11/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 218555 23003876 2023 4 INV P 209.07 4370 10/28/2022 587609101222 10/12/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 218555 23003876 2023 4 INV P 265.05 4370 10/28/2022 587609101222 10/12/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 218383 23003877 2023 4 INV P 809.05 4370 10/28/2022 593355101322 10/13/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5190.2021.0172.127.0000 EXPENDABLE EQUIPMENT 218383 23003877 2023 4 INV P 39.99 4370 10/28/2022 593355101322 10/13/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 217192 23003991 2023 4 INV P 217.65 4249 10/21/2022 587625101222 10/12/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 217150 23003991 2023 4 INV P 44.64 4249 10/21/2022 587625101522 10/15/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 217344 23003992 2023 4 INV P 113.97 4249 10/21/2022 587628101222 10/12/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 218009 23004274 2023 4 INV P 94.96 4249 10/21/2022 592123101222 10/12/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 217852 23004348 2023 4 INV P 204.19 4249 10/21/2022 592134101222 10/12/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 217254 23004411 2023 4 INV P 87.35 4249 10/21/2022 592241101122 10/11/2022
11305 LAKESHORE LEARNING M 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 218436 23004509 2023 4 INV P 173.78 4370 10/28/2022 615874101922 10/19/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 218093 23004538 2023 4 INV P 947.96 4370 10/28/2022 615796101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 218927 23004539 2023 4 INV P 745.16 4370 10/28/2022 615935102022 10/20/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 218388 23004598 2023 4 INV P 170.92 4370 10/28/2022 616184102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 218388 23004598 2023 4 INV P 141.55 4370 10/28/2022 616184102122 10/21/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 218060 23004600 2023 4 INV P 297.05 4370 10/28/2022 615883101822 10/18/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 218057 23004602 2023 4 INV P 56.99 4370 10/28/2022 615734101822 10/18/2022
11305 LAKESHORE LEARNING M 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 218057 23004602 2023 4 INV P 191.85 4370 10/28/2022 615734101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 218930 23004632 2023 4 INV P 279.92 4370 10/28/2022 616176102622 10/26/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 218930 23004632 2023 4 INV P 507.53 4370 10/28/2022 616176102622 10/26/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 218097 23004663 2023 4 INV P 326.70 4370 10/28/2022 615742101822 10/18/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 218091 23004665 2023 4 INV P 418.29 4370 10/28/2022 616080101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 218442 23004674 2023 4 INV P 199.83 4370 10/28/2022 615775102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 218442 23004674 2023 4 INV P 165.35 4370 10/28/2022 615775102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2100.561000.17821.7640.1540.8010.035.2023 SUPPLIES 217899 23004678 2023 4 INV P 643.58 4249 10/21/2022 616090101922 10/19/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 217899 23004678 2023 4 INV P 226.90 4249 10/21/2022 616090101922 10/19/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 218054 23004679 2023 4 INV P 999.21 4370 10/28/2022 615946102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219117 23004773 2023 4 INV P 56.99 4499 11/4/2022 637831102722 10/27/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 217332 23004870 2023 4 INV P 18.99 4249 10/21/2022 504507110421 11/4/2021
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 219026 23004935 2023 4 INV P 204.53 4499 11/4/2022 638465102522 10/25/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 218387 23004945 2023 4 INV P 60.75 4370 10/28/2022 622582102022 10/20/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2350.1750.4059.030.2023 SUPPLIES 218084 23004984 2023 4 INV P 112.05 4370 10/28/2022 317759112221 11/22/2021
Page 120 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 218086 23005042 2023 4 INV P 90.25 4370 10/28/2022 231459011222 1/12/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 218523 23005078 2023 4 INV P 141.55 4370 10/28/2022 645107102622 10/26/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 219793 23000904 2023 5 INV P 521.55 4498 11/4/2022 363809101822 10/18/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 219797 23002933 2023 5 INV P 1,163.51 4498 11/4/2022 523227092122 9/21/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219788 23003134 2023 5 INV P 374.70 4499 11/4/2022 556536100322 10/3/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 219794 23003173 2023 5 INV P 75.05 4499 11/4/2022 556563100322 10/3/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220799 23003261 2023 5 INV P 56.99 4655 11/11/2022 557246102122 10/21/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 220557 23003600 2023 5 INV P 40.61 4655 11/11/2022 570096100522 11/10/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219983 23003686 2023 5 INV P 874.65 4498 11/4/2022 587419101222 10/12/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 219442 23003686 2023 5 INV P 122.55 4499 11/4/2022 587419102422 10/24/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 219989 23004364 2023 5 INV P 940.43 4498 11/4/2022 592126101222 10/12/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 219801 23004390 2023 5 INV P 5.44 4498 11/4/2022 609850101822 10/18/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5190.2021.0172.127.0000 EXPENDABLE EQUIPMENT 219801 23004390 2023 5 INV P 517.98 4498 11/4/2022 609850101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220563 23004525 2023 5 INV P 438.56 4654 11/11/2022 618483102022 10/20/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220565 23004526 2023 5 INV P 531.05 4654 11/11/2022 616179102022 10/20/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219882 23004530 2023 5 INV P 376.90 4498 11/4/2022 615778101922 10/19/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219789 23004535 2023 5 INV P 779.75 4498 11/4/2022 615091101922 10/19/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219873 23004535 2023 5 INV P 18.99 4499 11/4/2022 615901102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219874 23004599 2023 5 INV P 956.64 4498 11/4/2022 622459102622 10/26/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220909 23004601 2023 5 INV P 459.67 4806 11/17/2022 615770102722 10/27/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220796 23004629 2023 5 INV P 696.94 4654 11/11/2022 616269102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220796 23004629 2023 5 INV P 239.70 4654 11/11/2022 616269102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219881 23004631 2023 5 INV P 868.21 4498 11/4/2022 615864102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 219881 23004631 2023 5 INV P 25.64 4498 11/4/2022 615864102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219981 23004635 2023 5 INV P 69.77 4499 11/4/2022 615949101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219980 23004636 2023 5 INV P 590.76 4498 11/4/2022 615959101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 219980 23004636 2023 5 INV P 189.05 4498 11/4/2022 615959101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219982 23004638 2023 5 INV P 906.00 4498 11/4/2022 615722101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 219982 23004638 2023 5 INV P 79.99 4498 11/4/2022 615722101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219791 23004641 2023 5 INV P 355.14 4499 11/4/2022 615844102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219880 23004667 2023 5 INV P 193.92 4498 11/4/2022 622453102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 219880 23004667 2023 5 INV P 738.13 4498 11/4/2022 622453102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220797 23004675 2023 5 INV P 510.82 4654 11/11/2022 616183102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220797 23004675 2023 5 INV P 438.06 4654 11/11/2022 616183102122 10/21/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219883 23004676 2023 5 INV P 202.33 4499 11/4/2022 615869101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 219883 23004676 2023 5 INV P 75.99 4499 11/4/2022 615869101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220814 23004677 2023 5 INV P 700.53 4654 11/11/2022 616072101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220814 23004677 2023 5 INV P 302.07 4654 11/11/2022 616072101822 10/18/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219870 23004773 2023 5 INV P 547.21 4498 11/4/2022 637831102622 10/26/2022
11305 LAKESHORE LEARNING M 560.2210.561100.17821.7640.1540.8010.035.2023 SUPPLIES ‐ TECHNOLOGY RELATED 219870 23004773 2023 5 INV P 298.00 4498 11/4/2022 637831102622 10/26/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 219870 23004773 2023 5 INV P 39.99 4498 11/4/2022 637831102622 10/26/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 221187 23004774 2023 5 INV P 64.56 4806 11/17/2022 634101102522 10/25/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 220808 23004777 2023 5 INV P 521.55 4654 11/11/2022 634014110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220805 23004872 2023 5 INV P 98.43 4654 11/11/2022 651488102822 10/28/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220805 23004872 2023 5 INV P 855.76 4654 11/11/2022 651488102822 10/28/2022
11305 LAKESHORE LEARNING M 560.2100.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221720 23004873 2023 5 INV P 787.90 4806 11/17/2022 645180102822 10/28/2022
Page 121 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219877 23004980 2023 5 INV P 680.73 4498 11/4/2022 642500102622 10/26/2022
11305 LAKESHORE LEARNING M 560.2210.561100.17821.7640.1540.8010.035.2023 SUPPLIES ‐ TECHNOLOGY RELATED 219877 23004980 2023 5 INV P 269.00 4498 11/4/2022 642500102622 10/26/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219879 23004981 2023 5 INV P 578.06 4498 11/4/2022 642717102622 10/26/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221864 23005043 2023 5 INV P 489.54 4806 11/17/2022 645251103122 10/31/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 221864 23005043 2023 5 INV P 203.29 4806 11/17/2022 645251103122 10/31/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220559 23005129 2023 5 INV P 480.66 4654 11/11/2022 647391102722 10/27/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219878 23005130 2023 5 INV P 478.11 4498 11/4/2022 642750102622 10/26/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 219615 23005131 2023 5 INV P 521.55 4498 11/4/2022 647300102722 10/27/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 219876 23005132 2023 5 INV P 132.98 4499 11/4/2022 642609102622 10/26/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220804 23005176 2023 5 INV P 707.53 4654 11/11/2022 666640110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220804 23005176 2023 5 INV P 255.55 4654 11/11/2022 666640110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220561 23005187 2023 5 INV P 574.88 4654 11/11/2022 670016110922 11/9/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220561 23005187 2023 5 INV P 387.35 4654 11/11/2022 670016110922 11/9/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221000 23005207 2023 5 INV P 941.22 4806 11/17/2022 667146110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220812 23005208 2023 5 INV P 773.11 4654 11/11/2022 667066110122 11/1/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221188 23005209 2023 5 INV P 441.65 4806 11/17/2022 666549110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 221188 23005209 2023 5 INV P 491.63 4806 11/17/2022 666549110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.564200.17821.7640.1540.8010.035.2023 BOOKS (OTHER THAN TEXTBOOKS) 221188 23005209 2023 5 INV P 65.54 4806 11/17/2022 666549110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219872 23005210 2023 5 INV P 780.70 4498 11/4/2022 642353102622 10/26/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 219872 23005210 2023 5 INV P 135.99 4498 11/4/2022 642353102622 10/26/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220792 23005211 2023 5 INV P 415.07 4654 11/11/2022 668363110422 11/4/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220792 23005211 2023 5 INV P 529.14 4654 11/11/2022 668363110422 11/4/2022
11305 LAKESHORE LEARNING M 560.2210.564200.17821.7640.1540.8010.035.2023 BOOKS (OTHER THAN TEXTBOOKS) 220792 23005211 2023 5 INV P 31.83 4654 11/11/2022 668363110422 11/4/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220803 23005212 2023 5 INV P 471.15 4654 11/11/2022 667988110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220803 23005212 2023 5 INV P 521.55 4654 11/11/2022 667988110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219986 23005213 2023 5 INV P 868.38 4498 11/4/2022 639924102522 10/25/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220802 23005242 2023 5 INV P 229.02 4654 11/11/2022 667052110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220802 23005242 2023 5 INV P 71.95 4654 11/11/2022 667052110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 221186 23005242 2023 5 INV P 274.55 4806 11/17/2022 667052110322 11/3/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221895 23005243 2023 5 INV P 814.97 4806 11/17/2022 667204110422 11/4/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 221895 23005243 2023 5 INV P 141.55 4806 11/17/2022 667204110422 11/4/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3440.2021.0272.124.0000 EXPENDABLE EQUIPMENT 220585 23005273 2023 5 INV P 293.55 4654 11/11/2022 66812811022 11/2/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 219639 23005300 2023 5 INV P 1,535.84 4498 11/4/2022 668057110222 11/2/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 220791 23005414 2023 5 INV P 377.49 4654 11/11/2022 677973110722 11/7/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 220929 23005427 2023 5 INV P 839.69 4806 11/17/2022 677881110322 11/3/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1330.2021.4051.122.0000 EXPENDABLE EQUIPMENT 220929 23005427 2023 5 INV P 653.51 4806 11/17/2022 677881110322 11/3/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220801 23005472 2023 5 INV P 35.11 4655 11/11/2022 668158110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221189 23005473 2023 5 INV P 940.28 4806 11/17/2022 674425110422 11/4/2022
11305 LAKESHORE LEARNING M 560.2210.564200.17821.7640.1540.8010.035.2023 BOOKS (OTHER THAN TEXTBOOKS) 220800 23005474 2023 5 INV P 67.92 4655 11/11/2022 673599110222 11/2/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.126.0000 SUPPLIES 220201 23005476 2023 5 INV P 414.60 4654 11/11/2022 674063110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220572 23005477 2023 5 INV P 818.62 4654 11/11/2022 678065110422 11/4/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220572 23005477 2023 5 INV P 37.99 4654 11/11/2022 678065110422 11/4/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 220224 23005479 2023 5 INV P 140.50 4655 11/11/2022 668030110222 11/2/2022
11305 LAKESHORE LEARNING M 100.1000.564200.00011.2200.2021.5058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 220224 23005479 2023 5 INV P 47.48 4655 11/11/2022 668030110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220807 23005480 2023 5 INV P 208.05 4655 11/11/2022 677922110322 11/3/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220795 23005481 2023 5 INV P 302.95 4654 11/11/2022 672131110222 11/2/2022
Page 122 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11305 LAKESHORE LEARNING M 560.2210.564200.17821.7640.1540.8010.035.2023 BOOKS (OTHER THAN TEXTBOOKS) 220795 23005481 2023 5 INV P 35.13 4654 11/11/2022 672131110222 11/2/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220939 23005482 2023 5 INV P 804.23 4806 11/17/2022 678047111022 11/10/2022
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 220939 23005482 2023 5 INV P 59.97 4806 11/17/2022 678047111022 11/10/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221191 23005483 2023 5 INV P 952.97 4806 11/17/2022 677942110722 11/7/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221897 23005486 2023 5 INV P 841.46 4806 11/17/2022 681984110822 11/8/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1480.1750.0275.030.2023 SUPPLIES 221861 23005624 2023 5 INV P 170.45 4806 11/17/2022 708914110922 11/9/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1950.1750.3056.030.2023 SUPPLIES 220794 23005702 2023 5 INV P 1,012.08 4654 11/11/2022 672085110222 11/2/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 220937 23005704 2023 5 INV P 47.49 4806 11/17/2022 709378111022 11/10/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2023 SUPPLIES 220938 23005708 2023 5 INV P 2,545.40 4806 11/17/2022 708869111022 11/10/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 221552 23005709 2023 5 INV P 473.51 4806 11/17/2022 708881111522 11/15/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.4150.2021.0575.124.0000 EXPENDABLE EQUIPMENT 221552 23005709 2023 5 INV P 418.99 4806 11/17/2022 708881111522 11/15/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 221893 23005817 2023 5 INV P 479.86 4806 11/17/2022 713147111122 11/11/2022
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2023 EXPENDABLE EQUIPMENT 221893 23005817 2023 5 INV P 132.98 4806 11/17/2022 713147111122 11/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 221883 23005818 2023 5 INV P 232.69 4806 11/17/2022 724489111422 11/14/2022
3225 Lakeside HS 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 209241 23001553 2023 2 INV P 600.00 23500436 8/19/2022 23001553 8/16/2022
3225 Lakeside HS 607.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 210422 23002194 2023 2 INV P 1,756.99 23500592 9/2/2022 2023‐9 8/10/2022
9999 Lakisha Johnson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211572 0 2023 3 INV P 30.00 23500883 9/16/2022 SRR‐9275046 / 929710 9/13/2022
9999 LAMINATOR.COM 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 216065 0 2023 3 INV P 170.76 0 216065 9/27/2022
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 219189 23003229 2023 4 INV P 31,544.32 23502462 11/4/2022 4898102 9/15/2022
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 206455 23000464 2023 1 INV P 145.86 3121 7/29/2022 10581099 6/30/2022
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211265 23002805 2023 3 INV P 1,300.40 3829 9/16/2022 10617172 8/31/2022
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 217163 23002805 2023 4 INV P 2,015.30 4250 10/21/2022 10641790 9/30/2022
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 215130 23003835 2023 4 INV P 405.86 23501706 10/7/2022 10603362 7/31/2022
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 215131 23003835 2023 4 INV P 388.90 23501706 10/7/2022 10626874 8/31/2022
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 216383 23004196 2023 4 INV P 170.41 4102 10/14/2022 10650222 9/30/2022
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 220393 23002805 2023 5 INV P 1,581.90 4656 11/11/2022 10665962 10/31/2022
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 220622 23004196 2023 5 INV P 87.15 4656 11/11/2022 10674714 10/31/2022
10824 LANGUAGENUT LTD 402.1000.553200.40024.5920.1750.0605.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220308 23004170 2023 5 INV P 1,990.00 23502717 11/11/2022 13494 11/8/2022
1524 LANICE JONES 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209295 0 2023 2 INV P 852.86 23501192 9/23/2022 209295 8/18/2022
9999 LaRena Harris 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211611 0 2023 3 INV P 66.10 23500884 9/16/2022 SRR‐ 9125981 9/13/2022
7480 LARRY WRIGHT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209762 0 2023 2 INV P 314.00 23500531 8/26/2022 209762 8/25/2022
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208367 0 2023 2 INV P 55.00 23500314 8/12/2022 208367 8/11/2022
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212101 0 2023 3 INV P 139.38 23501019 9/16/2022 212101 9/15/2022
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 216958 0 2023 4 INV P 118.75 23501923 10/14/2022 216958 10/13/2022
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 221665 0 2023 5 INV P 106.25 23502997 11/17/2022 221665 11/16/2022
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 215577 0 2023 3 INV P 80.00 23501707 10/7/2022 215577 10/6/2022
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 217981 0 2023 4 INV P 95.00 23502208 10/21/2022 217981 10/20/2022
9999 LASHLEY TRACTOR SALE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210177 0 2023 1 INV P 245.37 0 210177 7/27/2022
5088 LASHLEY TRACTOR SALE 100.1000.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 209297 23001114 2023 2 INV P 1,050.72 3411 8/19/2022 S49171 8/4/2022
1444 LASHONNETTE THOMAS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214050 0 2023 3 INV P 50.29 23501398 9/30/2022 18013067 9/21/2022
2251 LASONYA V SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216952 0 2023 4 INV P 288.75 23501924 10/14/2022 216952 10/13/2022
2251 LASONYA V SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 218947 0 2023 4 INV P 14.00 23502408 10/28/2022 218947 10/27/2022
2251 LASONYA V SMITH 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218947 0 2023 4 INV P 60.00 23502408 10/28/2022 218947 10/27/2022
11523 LATANYA ROHAN 420.2213.558000.31121.8410.4180.8010.020.2021 TRAVEL ‐ EMPLOYEES 208346 0 2023 2 INV P 251.00 23500315 8/12/2022 208346 8/11/2022
11424 LATEISHA ANDREWS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 209780 0 2023 2 INV P 18.75 23500532 8/26/2022 209780 8/25/2022
11424 LATEISHA ANDREWS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 211141 0 2023 3 INV P 101.88 23500764 9/9/2022 211141 9/8/2022
Page 123 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11424 LATEISHA ANDREWS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 216929 0 2023 4 INV P 340.75 23501925 10/14/2022 216929 10/13/2022
11424 LATEISHA ANDREWS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 216955 0 2023 4 INV P 88.13 23501925 10/14/2022 216955 10/13/2022
11424 LATEISHA ANDREWS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 219726 0 2023 4 INV P 57.50 23502563 11/4/2022 219726 11/3/2022
11424 LATEISHA ANDREWS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 220716 0 2023 5 INV P 202.75 23502718 11/11/2022 220716 11/10/2022
1859 LATISHA BATES 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 221670 0 2023 5 INV P 64.38 23502998 11/17/2022 221670 11/16/2022
9999 Latisha Cherry 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211522 0 2023 3 INV P 2.75 23500885 9/16/2022 SRR‐9036053 9/13/2022
11618 LATONYA BOSTIC 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 209256 0 2023 2 INV P 870.28 23500438 8/19/2022 209256 8/18/2022
9999 Latonya Simmons 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219896 0 2023 5 INV P 41.40 23502826 11/17/2022 SRR‐9105839 11/3/2022
5633 LATONYA WINTERS‐BUFO 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208335 0 2023 2 INV P 475.49 23500316 8/12/2022 208335 8/11/2022
9999 Latosha Garrett 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211529 0 2023 3 INV P 15.90 23500886 9/16/2022 SRR‐9178147 9/13/2022
9999 Latoy White 589.0000.419950.60621.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 211727 0 2023 3 INV P 90.00 23501030 9/16/2022 DESA ATP23.1 9/14/2022
5385 LATOYA CARMICHAEL 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 206601 0 2023 1 INV P 1,207.28 23500369 8/17/2022 206601 7/28/2022
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214319 0 2023 3 INV P 93.75 23501399 9/30/2022 214319 9/29/2022
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217958 0 2023 4 INV P 66.88 23502209 10/21/2022 217958 10/20/2022
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221654 0 2023 5 INV P 62.50 23502999 11/17/2022 221654 11/16/2022
9999 Laura Taylor 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211498 0 2023 3 INV P 18.40 23500887 9/16/2022 SRR‐8255836 9/13/2022
9999 Laura Tomme 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219935 0 2023 5 INV P 20.00 23502827 11/17/2022 SRR‐9207614 11/3/2022
1775 LAURANDA HYMAN‐CHAPM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214352 0 2023 3 INV P 90.00 23501400 9/30/2022 214352 9/29/2022
9765 LAUREN CHATELAIN 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 209213 23001293 2023 2 INV P 2,388.00 3412 8/19/2022 2216 8/18/2022
10678 LAUREN S SERFILIPPI 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 209252 23001436 2023 2 INV P 3,040.00 23500439 8/19/2022 23001436 8/18/2022
9999 LAURON LIZABETH GARC 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214273 0 2023 3 INV P 1,268.80 23501441 9/30/2022 1057949 9/19/2022
8550 LAVANTAI WYNN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220708 0 2023 5 INV P 114.00 23502719 11/11/2022 220708 11/10/2022
4928 LAVOULLE GROUP, LLC 402.2100.530000.30124.5800.1750.0276.030.2022 PURCHASED PROF/TECH SERVICES 215015 23001801 2023 4 INV P 500.00 23501708 10/7/2022 117 5/9/2022
4928 LAVOULLE GROUP, LLC 402.2213.530000.40024.5800.1750.0276.030.2022 PURCHASED PROF/TECH SERVICES 215016 23002290 2023 4 INV P 3,000.00 23501708 10/7/2022 118 5/9/2022
10566 LAW OFF D.S.FRIDU 100.2100.534000.00011.7340.2021.8010.035.0000 PROFESSIONAL LEGAL SERVICES 212261 23002981 2023 3 INV P 5,500.00 23501193 9/23/2022 091422 9/14/2022
10566 LAW OFF D.S.FRIDU 100.2100.534000.00011.7340.2021.8010.035.0000 PROFESSIONAL LEGAL SERVICES 213793 23003257 2023 3 INV P 4,800.00 23501401 9/30/2022 092622 9/26/2022
4312 LAYER 3 COMMUNICATIO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 208809 23000806 2023 2 INV P 141,557.32 3413 8/19/2022 SO_41584 8/5/2022
4312 LAYER 3 COMMUNICATIO 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 211261 23002722 2023 3 INV P 230,960.00 3830 9/16/2022 58851 9/9/2022
10910 LAZEGA & JOHANSON 100.2300.534000.31511.7000.9990.8010.115.0000 PROFESSIONAL LEGAL SERVICES 220454 0 2023 5 INV P 54.00 23502720 11/11/2022 110922 11/9/2022
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 209466 23001745 2023 2 INV P 2,000.00 3501 8/26/2022 2439 8/23/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 209466 23001745 2023 2 INV P 10,368.46 3501 8/26/2022 2439 8/23/2022
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 210356 23002332 2023 2 INV P 4,700.00 3619 9/2/2022 3570 8/31/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 210356 23002332 2023 2 INV P 10,386.46 3619 9/2/2022 3570 8/31/2022
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 212255 23003064 2023 3 INV P 800.00 23501194 9/23/2022 5364 9/16/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 212255 23003064 2023 3 INV P 10,368.46 23501194 9/23/2022 5364 9/16/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2023 PURCHASED PROF/TECH SERVICES 218381 23005337 2023 4 INV P 8,553.91 4371 10/28/2022 9014 10/25/2022
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220340 23005926 2023 5 INV P 8,250.00 4657 11/11/2022 003 11/3/2022
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220341 23005927 2023 5 INV P 32,684.85 4657 11/11/2022 004 11/3/2022
3227 Leadership Preparato 420.2100.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220341 23005927 2023 5 INV P 8,550.85 4657 11/11/2022 004 11/3/2022
3227 Leadership Preparato 420.1000.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220342 23005928 2023 5 INV P 5,523.75 4657 11/11/2022 005 11/7/2022
3227 Leadership Preparato 420.1000.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220343 23005929 2023 5 INV P 3,029.78 4657 11/11/2022 006 11/7/2022
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220343 23005929 2023 5 INV P 19,721.71 4657 11/11/2022 006 11/7/2022
3227 Leadership Preparato 420.1000.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220389 23005930 2023 5 INV P 2,730.26 4657 11/11/2022 008 11/7/2022
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220389 23005930 2023 5 INV P 20,116.18 4657 11/11/2022 008 11/7/2022
3227 Leadership Preparato 420.1000.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220363 23005931 2023 5 INV P 5,823.27 4657 11/11/2022 010 11/7/2022
3227 Leadership Preparato 420.1000.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220359 23005932 2023 5 INV P 2,828.02 4657 11/11/2022 015 11/8/2022
Page 124 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220359 23005932 2023 5 INV P 10,718.37 4657 11/11/2022 015 11/8/2022
3227 Leadership Preparato 420.2100.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220359 23005932 2023 5 INV P 14,087.43 4657 11/11/2022 015 11/8/2022
3227 Leadership Preparato 420.1000.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220358 23005933 2023 5 INV P 5,823.27 4657 11/11/2022 011 11/8/2022
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220360 23005934 2023 5 INV P 20,116.18 4657 11/11/2022 016 11/8/2022
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220362 23005935 2023 5 INV P 20,116.18 4657 11/11/2022 017 11/8/2022
3227 Leadership Preparato 420.1000.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220345 23005936 2023 5 INV P 3,029.78 4657 11/11/2022 007 11/7/2022
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220345 23005936 2023 5 INV P 19,721.71 4657 11/11/2022 007 11/7/2022
3227 Leadership Preparato 420.1000.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220911 23006189 2023 5 INV P 5,823.27 4807 11/17/2022 009 11/9/2022
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220911 23006189 2023 5 INV P 32,684.85 4807 11/17/2022 009 11/9/2022
3227 Leadership Preparato 420.2100.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220911 23006189 2023 5 INV P 16,304.86 4807 11/17/2022 009 11/9/2022
3227 Leadership Preparato 420.1000.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220908 23006190 2023 5 INV P 3,479.07 4807 11/17/2022 001 11/3/2022
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220908 23006190 2023 5 INV P 20,116.18 4807 11/17/2022 001 11/3/2022
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220910 23006191 2023 5 INV P 32,684.85 4807 11/17/2022 002 11/10/2022
3227 Leadership Preparato 420.2100.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220910 23006191 2023 5 INV P 8,936.64 4807 11/17/2022 002 11/10/2022
3227 Leadership Preparato 420.1000.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220913 23006192 2023 5 INV P 2,828.02 4807 11/17/2022 018 11/10/2022
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 220913 23006192 2023 5 INV P 6,755.27 4807 11/17/2022 018 11/10/2022
3227 Leadership Preparato 420.2100.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220913 23006192 2023 5 INV P 7,168.22 4807 11/17/2022 018 11/10/2022
3227 Leadership Preparato 420.1000.553200.31121.6390.4180.8010.110.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 220912 23006193 2023 5 INV P 20,740.00 4807 11/17/2022 019 11/10/2022
3227 Leadership Preparato 420.2600.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220918 23006194 2023 5 INV P 945.00 4807 11/17/2022 021 11/10/2022
3227 Leadership Preparato 420.2100.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220915 23006195 2023 5 INV P 1,789.05 4807 11/17/2022 013 11/10/2022
3227 Leadership Preparato 420.2100.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 220916 23006196 2023 5 INV P 1,789.05 4807 11/17/2022 014 11/10/2022
3227 Leadership Preparato 420.1000.553200.31121.6390.4180.8010.110.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 220917 23006197 2023 5 INV P 5,250.00 4807 11/17/2022 020 11/10/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2023 PURCHASED PROF/TECH SERVICES 221494 23006563 2023 5 INV P 8,554.31 4807 11/17/2022 10047 11/16/2022
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211136 0 2023 3 INV P 29.38 23500765 9/9/2022 211136 9/8/2022
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217950 0 2023 4 INV P 33.13 23502210 10/21/2022 217950 10/20/2022
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221656 0 2023 5 INV P 20.63 23503000 11/17/2022 221656 11/16/2022
2476 LEARNING A TO Z 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 205278 23000148 2023 1 INV P 2,530.72 2983 7/22/2022 5613512 7/14/2022
2476 LEARNING A TO Z 402.1000.553200.40024.2610.1750.0197.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209619 22007721 2023 2 INV P 2,156.00 3502 8/26/2022 5752017 8/19/2022
2476 LEARNING A TO Z 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 209210 23001193 2023 2 INV P 5,586.00 23500440 8/19/2022 5734357 8/15/2022
2476 LEARNING A TO Z 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 210310 23002064 2023 2 INV P 453.60 3620 9/2/2022 5793284 8/29/2022
2476 LEARNING A TO Z 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211347 23002404 2023 3 INV P 2,793.00 3831 9/16/2022 5834134 9/8/2022
2476 LEARNING A TO Z 100.1000.553200.00011.2700.2021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211347 23002404 2023 3 INV P 1,596.00 3831 9/16/2022 5834134 9/8/2022
2476 LEARNING A TO Z 100.1000.553200.00011.3120.2021.0190.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 215005 23003357 2023 4 INV P 125.00 23501830 10/7/2022 5899805 9/22/2022
2476 LEARNING A TO Z 402.1000.553200.40024.1870.1750.0375.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 215249 23003475 2023 4 INV P 4,995.00 23501829 10/7/2022 5942006 10/4/2022
2476 LEARNING A TO Z 402.1000.553200.40024.2350.1750.4059.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216595 23003476 2023 4 INV P 4,995.00 4103 10/14/2022 5937271 10/3/2022
2476 LEARNING A TO Z 402.1000.553200.40024.2120.1750.3057.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 215552 23003849 2023 4 INV P 4,987.50 23501709 10/7/2022 5928937 9/29/2022
2476 LEARNING A TO Z 589.1000.561200.73221.1900.9990.2056.090.0000 COMPUTER SOFTWARE 215012 23003907 2023 4 INV P 7,261.50 23501829 10/7/2022 5932806 9/30/2022
2476 LEARNING A TO Z 402.1000.553200.40024.3620.1750.0293.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 215715 23003908 2023 4 INV P 9,292.50 4103 10/14/2022 5962608 10/7/2022
2476 LEARNING A TO Z 402.1000.553200.40024.3700.1750.0399.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216910 23003948 2023 4 INV P 3,692.00 4103 10/14/2022 5950529 10/5/2022
2476 LEARNING A TO Z 402.1000.553200.03124.1950.1770.3056.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 218390 23004470 2023 4 INV P 4,995.00 4372 10/28/2022 6004509 10/18/2022
2476 LEARNING A TO Z 402.1000.553200.40024.2150.1750.2058.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219992 23004155 2023 5 INV P 4,315.50 4500 11/4/2022 5974188 10/10/2022
2476 LEARNING A TO Z 402.1000.553200.40024.3250.1750.2065.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219516 23005334 2023 5 INV P 6,368.59 4500 11/4/2022 6051432 10/31/2022
2476 LEARNING A TO Z 402.1000.553200.40024.1470.1750.1053.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220318 23005508 2023 5 INV P 6,891.30 4658 11/11/2022 6057704 11/2/2022
2476 LEARNING A TO Z 402.1000.553200.40024.3450.1750.0108.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220942 23005763 2023 5 INV P 10,852.80 4809 11/17/2022 6093751 11/11/2022
2476 LEARNING A TO Z 402.1000.553200.40024.1480.1750.0275.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 221710 23006112 2023 5 INV P 3,404.70 4808 11/17/2022 6107305 11/15/2022
9999 LEARNING FORWARD 402.2213.581000.00024.7590.1750.8010.030.2023 DUES AND FEES 220226 0 2023 3 INV P 1,356.00 0 220226 9/27/2022
Page 125 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 LEARNING FORWARD 530.2210.581000.05721.7340.2712.8010.035.2023 DUES AND FEES 219652 0 2023 3 INV P 1,356.00 0 219652 9/27/2022
9999 LEARNING FORWARD 530.2210.581000.05721.7340.2712.8010.035.2023 DUES AND FEES 219654 0 2023 3 INV P 1,356.00 0 219654 9/27/2022
167 LEARNING LABS INC 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 213979 22004954 2023 3 INV P 101.94 23501402 9/30/2022 27227 8/15/2022
167 LEARNING LABS INC 100.1000.561500.00011.5190.3011.0172.127.0000 EXPENDABLE EQUIPMENT 213979 22004954 2023 3 INV P 1,099.96 23501402 9/30/2022 27227 8/15/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 211835 23001973 2023 3 INV P 7,500.00 3832 9/16/2022 837764 9/15/2022
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 213262 23002283 2023 3 INV P 2,995.00 3971 9/23/2022 27327 9/21/2022
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 213265 23003139 2023 3 INV P 2,708.41 3971 9/23/2022 19791 9/21/2022
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 213266 23003140 2023 3 INV P 2,686.89 3971 9/23/2022 19792 9/21/2022
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 213264 23003193 2023 3 INV P 8,368.25 3971 9/23/2022 19790 9/21/2022
167 LEARNING LABS INC 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 218055 22003778 2023 4 INV P 1,718.74 4373 10/28/2022 26474 3/2/2022
167 LEARNING LABS INC 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 217361 23002027 2023 4 INV P 158.00 4251 10/21/2022 27329 9/21/2022
167 LEARNING LABS INC 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 217864 23002027 2023 4 INV P 845.45 4251 10/21/2022 27383 9/30/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 215446 23002547 2023 4 INV P 749.00 23501831 10/7/2022 27360 9/27/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 217869 23003433 2023 4 INV P 1,313.25 4251 10/21/2022 27216 9/23/2022
167 LEARNING LABS INC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 217867 23003690 2023 4 INV P 1,999.00 4251 10/21/2022 27386 10/6/2022
167 LEARNING LABS INC 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 218281 23003716 2023 4 INV P 3,021.64 4373 10/28/2022 27419 10/12/2022
167 LEARNING LABS INC 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 218453 23004147 2023 4 INV P 4,981.18 4373 10/28/2022 27411 10/12/2022
167 LEARNING LABS INC 100.1000.561100.00011.5220.3011.5052.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219985 23001477 2023 5 INV P 393.00 4501 11/4/2022 27496 10/28/2022
167 LEARNING LABS INC 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 219806 23003089 2023 5 INV P 3,807.30 4501 11/4/2022 27406 10/11/2022
167 LEARNING LABS INC 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 221896 23003516 2023 5 INV P 1,405.44 4810 11/17/2022 27443 10/19/2022
167 LEARNING LABS INC 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 220311 23003517 2023 5 INV P 3,533.00 4659 11/11/2022 27398 10/11/2022
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 220577 23004718 2023 5 INV P 587.89 4659 11/11/2022 27521 11/1/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 220583 23004719 2023 5 INV P 1,225.56 4659 11/11/2022 27512 11/3/2022
167 LEARNING LABS INC 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220391 23004921 2023 5 INV P 501.55 4659 11/11/2022 27514 11/2/2022
167 LEARNING LABS INC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 220813 23006159 2023 5 INV P 4,500.00 4659 11/11/2022 27525 10/27/2022
212 LEARNING SCIENCES IN 402.2213.564200.40024.5700.1750.0290.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211268 22016174 2023 3 INV P 20,450.75 3833 9/16/2022 SIN036779 9/1/2022
9999 LEARNING WITHOUT TEA 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 221170 0 2023 4 INV P 53.90 0 221170 10/27/2022
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206457 23000391 2023 1 INV P 72,407.88 235000099 7/29/2022 LC‐001 6/30/2022
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 216160 23004421 2023 4 INV P 21,701.20 23502024 10/14/2022 LC‐002 7/29/2022
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 216139 23004421 2023 4 INV P 65,291.43 23502024 10/14/2022 LC‐003 8/31/2022
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 216164 23004421 2023 4 INV P 75,662.50 23502024 10/14/2022 LC‐004 9/29/2022
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 221222 23004421 2023 5 INV P 90,237.10 23502756 11/17/2022 LC‐005 10/31/2022
4318 LEGO EDUCATION 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 208137 22017176 2023 2 INV P 744.85 3204 8/12/2022 1190508006 7/1/2022
4318 LEGO EDUCATION 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 211400 23002375 2023 3 INV P 399.75 3834 9/16/2022 1190515096 9/9/2022
4318 LEGO EDUCATION 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 211349 23002376 2023 3 INV P 1,769.70 3834 9/16/2022 1190515097 9/9/2022
4318 LEGO EDUCATION 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217576 23002822 2023 4 INV P 5,729.10 4252 10/21/2022 1190524802 10/5/2022
4318 LEGO EDUCATION 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 220781 23005173 2023 5 INV P 4,039.20 4660 11/11/2022 1190533091 11/8/2022
4318 LEGO EDUCATION 406.1000.561000.38321.7940.3324.8010.035.2022 SUPPLIES 220788 23005518 2023 5 INV P 5,729.10 4660 11/11/2022 1190533090 11/8/2022
4318 LEGO EDUCATION 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 221899 23005789 2023 5 INV P 1,495.00 4811 11/17/2022 1190534261 11/7/2022
4318 LEGO EDUCATION 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 221898 23005789 2023 5 INV P 2,149.50 4811 11/17/2022 1190534262 11/7/2022
9999 Leigh Allen 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211622 0 2023 3 INV P 197.02 23500888 9/16/2022 SRR‐9110973 9/13/2022
9999 Lela McDonald 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219978 0 2023 5 INV P 18.40 23502828 11/17/2022 SRR‐20137904 11/3/2022
5366 LENISERA L BARNES BO 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 216933 0 2023 4 INV P 213.50 23501926 10/14/2022 216933 10/13/2022
9999 LENNOX INDUSTRIES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212362 0 2023 1 INV P 45.28 0 212362 7/27/2022
9999 LENNOX INDUSTRIES 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215891 0 2023 2 INV P 206.17 0 215891 8/27/2022
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218768 0 2023 3 INV P 127.60 0 218768 9/27/2022
Page 126 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2380 LENNOX INDUSTRIES 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211108 23002488 2023 3 INV P 1,070.00 3716 9/9/2022 0564630469 6/13/2022
9999 Lenovo United States 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213494 0 2023 2 INV P 164.15 0 213494 8/27/2022
7118 LEONZA HUDSON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 210272 0 2023 2 INV P 81.32 23500676 9/2/2022 210272 8/30/2022
7118 LEONZA HUDSON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 210273 0 2023 2 INV P 81.32 23500676 9/2/2022 210273 8/30/2022
7118 LEONZA HUDSON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 210274 0 2023 2 INV P 28.08 23500676 9/2/2022 210274 8/30/2022
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208348 0 2023 2 INV P 102.96 23500317 8/12/2022 208348 8/11/2022
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214328 0 2023 3 INV P 156.25 23501403 9/30/2022 214328 9/29/2022
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 217911 0 2023 4 INV P 166.88 23502211 10/21/2022 217911 10/20/2022
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 218958 0 2023 4 INV P 78.75 23502409 10/28/2022 218958 10/27/2022
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 220751 0 2023 5 INV P 58.13 23502721 11/11/2022 220751 11/10/2022
9999 LESLEY UNIVERSITY CE 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 211944 0 2023 1 INV P 1,950.00 0 211944 7/27/2022
9999 LESLEY UNIVERSITY CE 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 211945 0 2023 1 INV P 1,950.00 0 211945 7/27/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210940 0 2023 3 INV P 725.00 23500711 9/9/2022 82522Avondale0460 9/7/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213019 0 2023 3 INV P 675.00 23501103 9/23/2022 90122Avondale0460 9/21/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212919 0 2023 3 INV P 225.00 23501103 9/23/2022 90922AVONDALE0460 9/21/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213142 0 2023 3 INV P 200.00 23501103 9/23/2022 91622AVONDALE0460 9/21/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215111 0 2023 4 INV P 575.00 23501554 10/7/2022 92322AVONDALE0460 10/4/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215768 0 2023 4 INV P 375.00 23501990 10/14/2022 92922AVONDALE0460 10/10/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217209 0 2023 4 INV P 700.00 23502069 10/21/2022 100622AVONDALE0460 10/17/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218203 0 2023 4 INV P 400.00 23502327 10/28/2022 101222AVONDALE0460 10/24/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219047 0 2023 4 INV P 1,100.00 23502494 11/4/2022 101922AVONDALE0460 10/30/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220173 0 2023 5 INV P 400.00 23502626 11/11/2022 102622AVONDALE0460 11/8/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221825 0 2023 5 INV P 450.00 23502915 11/17/2022 110322AVONDALE0460 11/17/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221879 0 2023 5 INV P 275.00 23502915 11/17/2022 110722AVONDALE0460 11/17/2022
2801 LESSONPIX 100.1000.553200.00011.2700.2021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212654 23002405 2023 3 INV P 72.00 3972 9/23/2022 7263 9/16/2022
2801 LESSONPIX 100.1000.553200.00011.7340.2021.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 217177 23003913 2023 4 INV P 2,880.00 4253 10/21/2022 7530 10/14/2022
9999 Lester Weaver 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219910 0 2023 5 INV P 32.30 23502829 11/17/2022 SRR‐ 9225670 11/3/2022
10168 LEVERICK INDUSTRIES 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 215728 23003399 2023 4 INV P 253.46 4104 10/14/2022 12698 10/3/2022
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 209462 23000661 2023 2 INV P 12,750.00 3503 8/26/2022 SIN086693 7/28/2022
5722 LEXIA LEARNING SYSTE 448.2213.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210384 23000661 2023 2 INV P 667,000.00 3621 9/2/2022 SIN088667A 8/23/2022
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 210574 23000661 2023 3 INV P 27,000.00 3621 9/2/2022 SIN089551 8/31/2022
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 216878 23000661 2023 4 INV P 23,900.00 4105 10/14/2022 SIN087947A 8/14/2022
5722 LEXIA LEARNING SYSTE 448.2213.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 216878 23000661 2023 4 INV P 19,680.00 4105 10/14/2022 SIN087947A 8/14/2022
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 215443 23000661 2023 4 INV P 45,000.00 23501832 10/7/2022 SIN092314 9/30/2022
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 220293 23000661 2023 5 INV P 1,500.00 4661 11/11/2022 SIN094191A 10/31/2022
826 LEXISNEXIS MATTHEW B 100.2800.564200.00011.7400.9990.8010.060.0000 BOOKS (OTHER THAN TEXTBOOKS) 215039 23002587 2023 4 INV P 535.11 23501710 10/7/2022 31823718 6/20/2022
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 211385 22002945 2023 3 INV P 53.04 3835 9/16/2022 6681213‐20220731 7/31/2022
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 211163 22002945 2023 3 INV P 53.04 3717 9/9/2022 6681213‐20220831 8/31/2022
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 215441 22002945 2023 4 INV P 53.04 23501833 10/7/2022 6681213‐20220930 9/30/2022
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 220008 23004471 2023 5 INV P 53.04 4662 11/11/2022 6681213‐20221031 10/31/2022
914 LEXMARK INTERNATIONA 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 207326 22006060 2023 2 INV P 151,077.50 23500178 8/5/2022 901300367657 7/27/2022
914 LEXMARK INTERNATIONA 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 207324 22006060 2023 2 CRM P (66,666.00) 23500178 8/5/2022 701350301311 8/3/2022
914 LEXMARK INTERNATIONA 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 214090 23003825 2023 3 INV P 151,077.50 23501404 9/30/2022 901300368128 8/4/2022
914 LEXMARK INTERNATIONA 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 214092 23003825 2023 3 INV P 151,077.50 23501404 9/30/2022 901300371309 9/7/2022
914 LEXMARK INTERNATIONA 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 215470 23003825 2023 4 INV P 151,077.50 23501834 10/7/2022 901300374722 10/5/2022
914 LEXMARK INTERNATIONA 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 220113 23003825 2023 5 INV P 151,077.50 4663 11/11/2022 901300378205 11/4/2022
Page 127 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10710 LIBERATING COUNSELIN 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207459 23000346 2023 2 INV P 400.00 3205 8/12/2022 4139 5/27/2022
10710 LIBERATING COUNSELIN 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207460 23000346 2023 2 INV P 600.00 3205 8/12/2022 4417 7/6/2022
10710 LIBERATING COUNSELIN 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207461 23000346 2023 2 INV P 800.00 3205 8/12/2022 4624 8/1/2022
10710 LIBERATING COUNSELIN 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 211016 23000346 2023 3 INV P 800.00 3718 9/9/2022 4910 9/2/2022
9999 Libra Randolph 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219294 0 2023 5 INV P 55.00 23502830 11/17/2022 SRR‐9131034 / 908253 11/1/2022
376 LIBRARY STORE, I 402.1000.564200.40024.4650.1750.3069.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206424 22015098 2023 1 INV P 69.47 3122 7/29/2022 581735 7/18/2022
376 LIBRARY STORE, I 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 215444 23002728 2023 4 INV P 270.71 23501835 10/7/2022 594134 9/19/2022
376 LIBRARY STORE, I 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 218925 23004313 2023 4 INV P 167.95 4374 10/28/2022 597971 10/12/2022
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5730.1310.0897.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 220115 23005433 2023 5 INV P 300.00 4664 11/11/2022 3389 11/7/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216108 0 2023 3 INV P 1,811.60 0 216108 9/27/2022
11161 LILLIAN GORDON 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 209262 0 2023 2 INV P 1,333.33 23500441 8/19/2022 209262 8/18/2022
9999 Linas Coleman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219968 0 2023 5 INV P 116.25 23502831 11/17/2022 SRR‐20002650 11/3/2022
11753 LINDA JORDAN 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208334 0 2023 1 INV P 532.35 23500318 8/12/2022 208334 8/11/2022
11753 LINDA JORDAN 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 212070 0 2023 3 INV P 160.00 23501020 9/16/2022 212070 9/15/2022
1245 LINDA MAUPINS BUCK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 207342 0 2023 1 INV P 403.32 23500179 8/5/2022 207342 8/4/2022
9612 LINDA WILLIAMS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 221616 0 2023 5 INV P 159.50 23503001 11/17/2022 221616 11/16/2022
9732 LINDAMOOD‐BELL LEARN 402.2213.530000.40024.4650.1750.3069.030.2022 PURCHASED PROF/TECH SERVICES 211870 23000415 2023 3 INV P 6,500.00 3836 9/16/2022 7926748 8/1/2022
11920 LINDSEY BRACKEN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221657 0 2023 5 INV P 51.25 23503002 11/17/2022 221657 11/16/2022
2140 LINDSEY COFER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 213442 0 2023 3 INV P 53.75 23501195 9/23/2022 213442 9/22/2022
2140 LINDSEY COFER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218972 0 2023 4 INV P 68.75 23502410 10/28/2022 218972 10/27/2022
11752 LINGUISTICA 360, INC 100.1000.553200.00011.5220.1041.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 215565 23003335 2023 4 INV P 229.00 23501711 10/7/2022 NSF8850 10/5/2022
8650 LINK4 CORPORATION 100.1000.553200.00011.6600.9990.6010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 219858 23003073 2023 5 INV P 86.29 4502 11/4/2022 47049 10/4/2022
3434 LISA ARONOWITZ 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 218991 0 2023 4 INV P 28.75 23502411 10/28/2022 218991 10/27/2022
3434 LISA ARONOWITZ 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 219724 0 2023 4 INV P 32.50 23502564 11/4/2022 219724 11/3/2022
3434 LISA ARONOWITZ 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221646 0 2023 5 INV P 44.38 23503003 11/17/2022 221646 11/16/2022
1522 LISA D BUSTER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214055 0 2023 3 INV P 81.86 23501405 9/30/2022 18007403 9/26/2022
1522 LISA D BUSTER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214056 0 2023 3 INV P 62.68 23501405 9/30/2022 18025860 9/26/2022
9999 Lisa Flagg 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211600 0 2023 3 INV P 50.00 23500889 9/16/2022 SRR‐9186092 9/13/2022
11887 LISA MCCLENDON‐SCOTT 589.0000.419950.61521.7180.9990.8010.030.0000 OTHER LOCAL REVENUES 209790 0 2023 2 INV P 700.00 23500533 8/26/2022 TAPPRETURN 8/25/2022
9999 Lisa Washington 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211621 0 2023 3 INV P 176.90 23500890 9/16/2022 SRR‐9035815 9/13/2022
8557 LITERACY RESOURCES, 402.1000.564200.01224.9560.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 214486 22013322 2023 3 INV P 77.98 23501524 9/30/2022 200911 5/10/2022
3228 LITHONIA HIGH SCHOOL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 216995 0 2023 4 INV P 80.00 23502212 10/21/2022 18016905 10/14/2022
3228 LITHONIA HIGH SCHOOL 482.2210.559500.18621.5570.1862.0202.123.2023 OTHER PURCHASED SERVICES 220364 23006042 2023 5 INV P 1,300.00 4665 11/11/2022 11012022 11/8/2022
3228 LITHONIA HIGH SCHOOL 482.2210.559500.18621.5570.1862.0202.123.2023 OTHER PURCHASED SERVICES 220366 23006045 2023 5 INV P 424.20 4665 11/11/2022 10312022 11/8/2022
2313 LITHONIA MIDDLE SCHO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 217280 23003287 2023 4 INV P 1,000.00 23502213 10/21/2022 2645 10/17/2022
2313 LITHONIA MIDDLE SCHO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 217280 23003287 2023 4 INV P 1,500.00 23502213 10/21/2022 2645 10/17/2022
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 204293 22011394 2023 1 INV P 431.70 2862 7/14/2022 CO# 002112 ‐ 2 7/1/2022
10180 LITTLE SHOP OF S 402.1000.564200.40024.5640.1750.0105.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211112 22016150 2023 3 INV P 1,997.16 3719 9/9/2022 CO# 002178 ‐ 1 6/14/2022
10180 LITTLE SHOP OF S 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 221381 0 2023 4 INV P (27.18) 0 221381 10/27/2022
9999 LITTLE SHOP OF STORI 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 216062 0 2023 3 INV P 198.20 0 216062 9/27/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 206152 23000559 2023 1 INV P 236.25 3123 7/29/2022 000025‐875‐421 7/1/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 207916 23000559 2023 2 INV P 251.25 3206 8/12/2022 000026‐159‐541 8/1/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 213633 23000559 2023 3 INV P 236.25 23501406 9/30/2022 000026‐545‐221 9/1/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 216133 23000559 2023 4 INV P 260.75 4106 10/14/2022 000026‐839‐521 10/1/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 220490 23000559 2023 5 INV P 245.75 4666 11/11/2022 000027‐175‐001 11/1/2022
9999 Liz Davenport 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211580 0 2023 3 INV P 38.20 23500891 9/16/2022 SRR‐8262848/9053004 9/13/2022
Page 128 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
1544 LOIS WORD 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214037 0 2023 3 INV P 166.55 23501407 9/30/2022 18022465 9/19/2022
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214310 0 2023 3 INV P 56.25 23501407 9/30/2022 214310 9/29/2022
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214312 0 2023 3 INV P 56.88 23501407 9/30/2022 214312 9/29/2022
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214329 0 2023 3 INV P 16.88 23501407 9/30/2022 214329 9/29/2022
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218973 0 2023 4 INV P 79.38 23502412 10/28/2022 218973 10/27/2022
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218974 0 2023 4 INV P 31.88 23502412 10/28/2022 218974 10/27/2022
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208360 0 2023 2 INV P 27.50 23500319 8/12/2022 208360 8/11/2022
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 212094 0 2023 3 INV P 85.63 23501021 9/16/2022 212094 9/15/2022
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 215604 0 2023 4 INV P 116.25 23501712 10/7/2022 215604 10/6/2022
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 221643 0 2023 5 INV P 141.88 23503004 11/17/2022 221643 11/16/2022
8102 LORI BOLDS 589.2210.558000.51921.2840.9990.5062.090.0000 TRAVEL ‐ EMPLOYEES 209292 0 2023 2 INV P 415.80 23500442 8/19/2022 209292 8/18/2022
9999 Lori Dodson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219919 0 2023 5 INV P 20.50 23502832 11/17/2022 SRR‐8265282 11/3/2022
5356 LOUKISHA T WALKER 402.2213.558000.40024.5950.1750.3070.030.2022 TRAVEL ‐ EMPLOYEES 212089 0 2023 3 INV P 405.85 23501927 10/14/2022 212089 9/15/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 209788 23001485 2023 2 INV P 6,151.57 23500534 8/26/2022 SIN001142 6/21/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 209789 23001756 2023 2 INV P 39,889.73 23500534 8/26/2022 SIN001162 6/30/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 212585 23002145 2023 3 INV P 10,559.77 23501196 9/23/2022 SIN001129 5/19/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 212607 23002146 2023 3 INV P 5,550.71 23501196 9/23/2022 SIN001132 6/1/2022
9999 Lowanna Brown 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206538 0 2023 2 INV P 17.20 23500559 8/30/2022 SRR‐8180074 7/28/2022
400 LRP PUBLICATIONS, IN 100.2300.553200.22711.7320.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 216313 23003566 2023 4 INV P 270.00 4107 10/14/2022 4544308 9/15/2022
11495 LUCIA URTUSASTEGUI 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 211381 23002346 2023 3 INV P 24,096.19 23503005 11/17/2022 090222 9/2/2022
11495 LUCIA URTUSASTEGUI 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213794 23002346 2023 3 INV P 6,094.75 23503005 11/17/2022 092622 9/26/2022
10842 LUCILLE HICKS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211135 0 2023 3 INV P 113.13 23500766 9/9/2022 211135 9/8/2022
10842 LUCILLE HICKS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221655 0 2023 5 INV P 76.88 23503006 11/17/2022 221655 11/16/2022
1625 LUCRETIA V GANT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216920 0 2023 4 INV P 42.00 23501928 10/14/2022 216920 10/13/2022
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206158 23000469 2023 1 INV P 1,012.50 3124 7/29/2022 47083 5/25/2022
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 209769 0 2023 2 INV P 52.50 23500535 8/26/2022 209769 8/25/2022
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 209771 0 2023 2 INV P 31.25 23500535 8/26/2022 209771 8/25/2022
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 214338 0 2023 3 INV P 72.50 23501409 9/30/2022 214338 9/29/2022
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 219721 0 2023 4 INV P 24.38 23502565 11/4/2022 219721 11/3/2022
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 214954 22016875 2023 4 INV P 2,352.00 23501713 10/7/2022 900090 9/23/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211334 0 2023 3 INV P 236.00 23500800 9/16/2022 82522Godfrey4722 9/12/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212988 0 2023 3 INV P 310.88 23501104 9/23/2022 90122Godfrey4722 9/21/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212963 0 2023 3 INV P 236.50 23501104 9/23/2022 90922GODFREY4722 9/21/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213156 0 2023 3 INV P 145.50 23501104 9/23/2022 91722GODFREY4722 9/21/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215078 0 2023 4 INV P 125.00 23501555 10/7/2022 92322GODFREY4722 10/4/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215787 0 2023 4 INV P 225.00 23501991 10/14/2022 92922GODFREY4722 10/10/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217251 0 2023 4 INV P 472.00 23502070 10/21/2022 100622GODFREY4722 10/17/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218220 0 2023 4 INV P 358.88 23502328 10/28/2022 101422GODFREY4722 10/24/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219452 0 2023 5 INV P 155.75 23502495 11/4/2022 102122GODFREY4722 11/2/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220156 0 2023 5 INV P 377.00 23502627 11/11/2022 102822GODFREY4722 11/8/2022
595 MACKIN BOOK COMPANY 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209655 22015424 2023 2 INV P 426.58 3504 8/26/2022 758447 8/22/2022
595 MACKIN BOOK COMPANY 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209472 22015485 2023 2 INV P 403.36 3504 8/26/2022 757052 8/16/2022
595 MACKIN BOOK COMPANY 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209158 22015486 2023 2 INV P 502.50 3414 8/19/2022 757059 8/16/2022
595 MACKIN BOOK COMPANY 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209476 22015497 2023 2 INV P 399.23 3504 8/26/2022 757050 8/16/2022
595 MACKIN BOOK COMPANY 100.2220.564200.00911.5670.1310.0176.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 212860 22014611 2023 3 INV P 1,095.00 3973 9/23/2022 #30983 6/28/2022
595 MACKIN BOOK COMPANY 100.1000.564200.00011.2370.1021.0288.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 219551 22016159 2023 5 INV P 3,116.64 4503 11/4/2022 #750024 7/12/2022
Page 129 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
595 MACKIN BOOK COMPANY 100.2220.553200.00911.5730.1310.0897.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 219758 23005434 2023 5 INV P 809.38 4503 11/4/2022 772395 11/2/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 212020 0 2023 2 INV P 1,000.00 0 212020 8/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1470.1310.1053.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 212010 0 2023 2 INV P 254.11 0 212010 8/27/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208808 22015432 2023 2 INV P 429.36 23500443 8/19/2022 756219 8/11/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209759 22015434 2023 2 INV P 468.50 3505 8/26/2022 756244 8/11/2022
4348 MACKIN EDUCATIONAL R 402.1000.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210439 22015621 2023 2 INV P 7,422.32 3622 9/2/2022 755542 8/9/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210778 22015372 2023 3 INV P 438.17 3720 9/9/2022 756202 8/11/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211361 22015484 2023 3 INV P 407.01 3837 9/16/2022 762105 9/8/2022
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1940.1310.0100.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 221105 0 2023 4 INV P 1,121.38 0 221105 10/27/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 215048 22015496 2023 4 INV P 462.37 23501714 10/7/2022 758667 8/23/2022
4911 MADELEINE HAYES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214314 0 2023 3 INV P 75.00 23501410 9/30/2022 214314 9/29/2022
4911 MADELEINE HAYES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217938 0 2023 4 INV P 163.13 23502214 10/21/2022 217938 10/20/2022
7181 MAD‐LEARN LLC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 216239 23004409 2023 4 INV P 58,850.00 4108 10/14/2022 2372 10/7/2022
9999 MAGNOLIA HOTEL HOUST 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218899 0 2023 3 INV P 1,269.81 0 218899 9/27/2022
9999 MAGNOLIA HOTEL HOUST 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218900 0 2023 3 INV P 389.73 0 218900 9/27/2022
9999 MAGNOLIA HOTEL HOUST 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218901 0 2023 3 INV P 1,269.81 0 218901 9/27/2022
9999 MAGNOLIA HOTEL HOUST 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218908 0 2023 3 INV P 877.50 0 218908 9/27/2022
9999 MAGNOLIA HOTEL HOUST 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218909 0 2023 3 INV P 1,263.96 0 218909 9/27/2022
9999 MAILCHIMP MISC 100.2800.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 208597 0 2023 1 INV P 315.00 0 208597 7/27/2022
9999 MAILCHIMP MISC 100.2800.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 213508 0 2023 2 INV P 315.00 0 213508 8/27/2022
9999 MAILCHIMP MISC 100.2800.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 216694 0 2023 3 INV P 315.00 0 216694 9/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210819 0 2023 1 INV P 118.40 0 210819 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210840 0 2023 1 INV P 56.50 0 210840 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212343 0 2023 1 INV P 484.05 0 212343 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212350 0 2023 1 INV P 437.00 0 212350 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209039 0 2023 1 INV P 542.50 0 209039 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209042 0 2023 1 INV P 370.75 0 209042 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209044 0 2023 1 INV P 70.50 0 209044 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209070 0 2023 1 INV P 252.00 0 209070 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210182 0 2023 1 INV P 262.00 0 210182 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210186 0 2023 1 INV P 225.00 0 210186 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210202 0 2023 1 INV P 243.00 0 210202 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215918 0 2023 2 INV P 125.00 0 215918 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215920 0 2023 2 INV P 241.70 0 215920 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215981 0 2023 2 INV P 231.00 0 215981 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213843 0 2023 2 INV P 40.40 0 213843 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213848 0 2023 2 INV P 158.00 0 213848 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213853 0 2023 2 INV P 199.00 0 213853 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213874 0 2023 2 INV P 70.00 0 213874 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213887 0 2023 2 INV P 187.00 0 213887 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213922 0 2023 2 INV P 499.25 0 213922 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213924 0 2023 2 INV P 599.00 0 213924 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214609 0 2023 2 INV P 341.00 0 214609 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214619 0 2023 2 INV P 15.00 0 214619 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214620 0 2023 2 INV P 252.00 0 214620 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215841 0 2023 2 INV P 16.50 0 215841 8/27/2022
Page 130 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215867 0 2023 2 INV P 265.60 0 215867 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218678 0 2023 3 INV P 138.40 0 218678 9/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218830 0 2023 3 INV P 611.00 0 218830 9/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218836 0 2023 3 INV P 192.55 0 218836 9/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218844 0 2023 3 INV P 319.80 0 218844 9/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218636 0 2023 3 INV P 326.00 0 218636 9/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218663 0 2023 3 INV P 588.10 0 218663 9/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218589 0 2023 3 INV P 145.00 0 218589 9/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216098 0 2023 3 INV P 468.00 0 216098 9/27/2022
4349 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215759 23003920 2023 4 INV P 5,575.00 4109 10/14/2022 66241 10/5/2022
9999 Malesha Jack 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219963 0 2023 5 INV P 35.00 23502833 11/17/2022 SRR‐9284478 11/3/2022
1541 MANDISA K VINSON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 208350 0 2023 2 INV P 188.19 23500320 8/12/2022 208350 8/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205283 22011051 2023 1 INV P 91.27 2984 7/22/2022 0612408‐IN 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205284 22011051 2023 1 INV P 18.44 2984 7/22/2022 0612409‐IN 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205282 22011051 2023 1 INV P 3,554.45 2984 7/22/2022 0612410‐IN 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205281 22011051 2023 1 INV P 300.16 2984 7/22/2022 0612411‐IN 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205280 22011051 2023 1 INV P 300.16 2984 7/22/2022 0612412‐IN 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208064 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613389‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208035 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613390‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208037 22001131 2023 2 INV P 64.89 23500363 8/12/2022 0613391‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208038 22001131 2023 2 INV P 72.50 23500363 8/12/2022 0613392‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208039 22001131 2023 2 INV P 14.50 23500364 8/12/2022 0613393‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208041 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613394‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208042 22001131 2023 2 INV P 58.00 23500363 8/12/2022 0613395‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208065 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613396‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208043 22001131 2023 2 INV P 14.50 23500364 8/12/2022 0613397‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208053 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613398‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208045 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613400‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208046 22001131 2023 2 INV P 14.50 23500364 8/12/2022 0613402‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208047 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613403‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208049 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613404‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208066 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613405‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208051 22001131 2023 2 INV P 14.50 23500364 8/12/2022 0613406‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208054 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613407‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208057 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613409‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208060 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613410‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208062 22001131 2023 2 INV P 29.00 23500363 8/12/2022 0613411‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208030 22011051 2023 2 INV P 89.45 23500363 8/12/2022 0613399‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208031 22011051 2023 2 INV P 143.10 23500363 8/12/2022 0613401‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208032 22011051 2023 2 INV P 286.20 23500363 8/12/2022 0613408‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208027 22011051 2023 2 INV P 14.50 23500364 8/12/2022 0613412‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208033 22011051 2023 2 INV P 42.93 23500363 8/12/2022 0613413‐IN 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212633 22000391 2023 3 INV P 15.32 23501049 9/22/2022 0615698‐IN 9/13/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212637 22001131 2023 3 INV P 30.64 23501049 9/22/2022 0615696‐IN 9/13/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212635 22001131 2023 3 INV P 30.64 23501049 9/22/2022 0615697‐IN 9/13/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212639 22011051 2023 3 INV P 29.16 23501049 9/22/2022 0615695‐IN 9/13/2022
Page 131 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212641 22016877 2023 3 INV P 624.50 23501049 9/22/2022 0615694‐IN 9/13/2022
2365 MANNING BROTHERS FOO 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212651 23001761 2023 3 INV P 724.95 23501049 9/22/2022 0615693‐IN 9/13/2022
9999 Manuel Sanchez 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219929 0 2023 5 INV P 21.00 23502834 11/17/2022 SRR‐9301990 11/3/2022
3231 Marbut ES 589.1000.561099.71321.2610.9990.0197.090.0000 SURPLUS 217827 0 2023 4 INV P 2,500.00 23502215 10/21/2022 ASEDPfy22‐43 10/20/2022
1035 MARCIA COWARD 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209257 0 2023 2 INV P 322.31 23500444 8/19/2022 209257 8/18/2022
1746 MARCIA OGLESBY 100.1000.558000.00011.7170.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 210271 0 2023 2 INV P 437.96 23500677 9/2/2022 210271 8/30/2022
1442 MARCIA V WINGFIELD 402.2213.558000.40024.5950.1750.3070.030.2022 TRAVEL ‐ EMPLOYEES 209263 0 2023 2 INV P 532.77 23500445 8/19/2022 209263 8/18/2022
9494 MARCUS T. SEARCY 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 207359 0 2023 1 INV P 698.80 23500180 8/5/2022 207359 8/4/2022
9494 MARCUS T. SEARCY 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 209260 0 2023 2 INV P 1,244.51 23500446 8/19/2022 209260 8/18/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 204180 23000019 2023 1 INV P 1,005.00 23000005 7/8/2022 #15 5/25/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 204179 23000019 2023 1 INV P 1,522.50 23000005 7/8/2022 #16 6/8/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 204181 23000019 2023 1 INV P 787.50 23000005 7/8/2022 #17 6/22/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208746 23000019 2023 2 INV P 1,650.00 3415 8/19/2022 18 8/10/2022
10897 MARGARET MICHAEL 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 212890 23002383 2023 3 INV P 1,605.00 3974 9/23/2022 19 9/15/2022
10897 MARGARET MICHAEL 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 215149 23002383 2023 4 INV P 1,320.00 23501715 10/7/2022 20 9/28/2022
10897 MARGARET MICHAEL 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 217199 23002383 2023 4 INV P 780.00 4254 10/21/2022 21 10/12/2022
10897 MARGARET MICHAEL 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 219186 23002383 2023 4 INV P 960.00 4583 11/4/2022 22 10/26/2022
9596 MARGARET VERNER 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 205888 0 2023 1 INV P 209.00 23500447 8/19/2022 205888 7/21/2022
9999 Margaret West 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211494 0 2023 3 INV P 24.95 23500892 9/16/2022 SRR‐8248146 9/13/2022
9527 MARIAN M. GRANVILLE 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 215584 0 2023 3 INV P 66.25 23501716 10/7/2022 215584 10/6/2022
9527 MARIAN M. GRANVILLE 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218985 0 2023 4 INV P 60.63 23502413 10/28/2022 218985 10/27/2022
9527 MARIAN M. GRANVILLE 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 219706 0 2023 4 INV P 252.11 23502566 11/4/2022 219706 11/3/2022
9527 MARIAN M. GRANVILLE 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 221601 0 2023 5 INV P 192.50 23503007 11/17/2022 221601 11/16/2022
9999 MARIAN W MOORE 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 217496 0 2023 4 INV P 2,565.10 23502232 10/21/2022 1059306 10/19/2022
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 219716 0 2023 5 INV P 1,733.74 23502567 11/4/2022 219716 11/3/2022
93 MARIST SCHOOL 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205719 23000024 2023 1 INV P 775.00 2985 7/22/2022 CV‐6855‐0006‐0006 5/6/2022
93 MARIST SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 206161 23000368 2023 1 INV P 475.00 3125 7/29/2022 20220606221 6/6/2022
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208359 0 2023 2 INV P 15.00 23500321 8/12/2022 208359 8/11/2022
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 212095 0 2023 3 INV P 138.75 23501024 9/16/2022 212095 9/15/2022
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 215603 0 2023 4 INV P 119.38 23501717 10/7/2022 215603 10/6/2022
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 220762 0 2023 5 INV P 328.75 23502722 11/11/2022 220762 11/10/2022
11866 MARLA HOWELL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209285 0 2023 2 INV P 12.50 23500448 8/19/2022 209285 8/18/2022
9999 Marla Johnson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211548 0 2023 3 INV P 20.00 23500893 9/16/2022 SRR‐9296469 9/13/2022
1218 MARLA S MEDWED 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220753 0 2023 5 INV P 77.50 23502723 11/11/2022 220753 11/10/2022
11900 MARLITA JONES 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 211143 0 2023 3 INV P 107.50 23500767 9/9/2022 211143 9/8/2022
11900 MARLITA JONES 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 216949 0 2023 4 INV P 88.75 23501929 10/14/2022 216949 10/13/2022
11900 MARLITA JONES 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 220763 0 2023 5 INV P 69.38 23502724 11/11/2022 220763 11/10/2022
5861 MARQUE DENMON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215098 0 2023 4 INV P 45.00 23501556 10/7/2022 92322HALLFORD7644 10/4/2022
5861 MARQUE DENMON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216144 0 2023 4 INV P 90.00 23501992 10/14/2022 92922AVONDALE7644 10/10/2022
5861 MARQUE DENMON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218184 0 2023 4 INV P 45.00 23502329 10/28/2022 101222HALLFORD7644 10/24/2022
9999 MARRIOTT NEW ORLEANS 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 209975 0 2023 1 INV P (265.59) 0 209975 7/27/2022
9999 MARRIOTT S DIEGO MAR 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 209003 0 2023 1 INV P 2,375.77 0 209003 7/27/2022
9999 MARRIOTT SAVANNAH RI 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213086 0 2023 2 INV P 655.32 0 213086 8/27/2022
7773 MARSHA SEARS 420.2213.558000.31121.8410.4180.8010.020.2021 TRAVEL ‐ EMPLOYEES 208345 0 2023 2 INV P 226.00 23500322 8/12/2022 208345 8/11/2022
1484 MARSHALL E WILLIAMS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214356 0 2023 3 INV P 75.00 23501411 9/30/2022 214356 9/29/2022
11803 MARSHALL TAGGART JR. 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207233 23000888 2023 2 INV P 25,000.00 23500181 8/5/2022 080222 8/2/2022
Page 132 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4361 MARTA 100.2700.551900.00011.7560.9990.8010.090.0000 STUD TRANSP PURCHASED‐OTH SRCE 211645 23002593 2023 3 INV P 4,920.00 3838 9/16/2022 160264 9/9/2022
5593 MARTINIQUE G PINDER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220713 0 2023 5 INV P 64.00 23502725 11/11/2022 220713 11/10/2022
9999 Marva Love‐Patterson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211586 0 2023 3 INV P 42.20 23500894 9/16/2022 SRR‐9086054 / 916771 9/13/2022
5368 MARY E PARKS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209761 0 2023 2 INV P 326.50 23500536 8/26/2022 209761 8/25/2022
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217939 0 2023 4 INV P 37.50 23502216 10/21/2022 217939 10/20/2022
9999 Mary Vasquez‐Davidso 589.0000.419950.53621.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 211726 0 2023 3 INV P 1,140.00 23501031 9/16/2022 ATP23.2Kittredge 9/14/2022
11953 MARY WESTON 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 212102 0 2023 3 INV P 146.25 23501859 10/10/2022 212102 9/15/2022
11953 MARY WESTON 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 218978 0 2023 4 INV P 156.25 23502414 10/28/2022 218978 10/27/2022
9999 Mary‐Kate Starkel 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211617 0 2023 3 INV P 100.00 23500895 9/16/2022 SRR‐9297725/9272137 9/13/2022
11258 MASKS DOT COM INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212110 23001212 2023 3 INV P 50,000.00 3839 9/16/2022 PO 23001212 9/3/2022
11320 MATH STACKERS, INC. 402.1000.561000.01224.9560.1750.8010.030.2022 SUPPLIES 211248 22013318 2023 3 INV P 1,081.00 3840 9/16/2022 22013318 4/19/2022
10105 MATRIX ENGINEERING G 305.4000.572000.34235.2600.9990.2061.122.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206157 23000420 2023 1 INV P 1,165.00 3126 7/29/2022 2719221 6/28/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206155 23000611 2023 1 INV P 845.00 3126 7/29/2022 24482210 7/7/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206154 23000612 2023 1 INV P 3,803.00 3126 7/29/2022 2448227 3/16/2022
10105 MATRIX ENGINEERING G 305.4000.572000.36235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206458 23000662 2023 1 INV P 6,500.00 3126 7/29/2022 2765221 6/28/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 209454 23001825 2023 2 INV P 6,500.00 23500474 8/25/2022 2768221 7/8/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 209957 23002021 2023 2 INV P 965.00 23500627 9/2/2022 24482211 8/5/2022
10105 MATRIX ENGINEERING G 305.4000.572000.34235.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214797 23003752 2023 4 INV P 620.00 23501592 10/7/2022 2717221 8/15/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214803 23003927 2023 4 INV P 725.00 23501592 10/7/2022 24482212 9/6/2022
10105 MATRIX ENGINEERING G 305.4000.572000.34235.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214830 23004088 2023 4 INV P 1,290.00 23501592 10/7/2022 2720221 6/24/2022
9999 Matthew Kramer 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204585 0 2023 2 INV P 28.50 23500560 8/30/2022 SRR‐9132203 / 918243 7/12/2022
432 MAULDIN & JENKINS, L 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 214877 23004176 2023 4 INV P 8,000.00 23501593 10/7/2022 1261488 7/29/2022
432 MAULDIN & JENKINS, L 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 218332 23004957 2023 4 INV P 2,000.00 23502284 10/28/2022 1264256 9/30/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206178 23000589 2023 1 INV P 4,164.59 3127 7/29/2022 90887 6/30/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209648 23000588 2023 2 INV P 3,546.00 3506 8/26/2022 93140 8/17/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209650 23000588 2023 2 INV P 8,274.00 3506 8/26/2022 93143 8/17/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209649 23000588 2023 2 INV P 2,955.00 3506 8/26/2022 93145 8/17/2022
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208383 23000879 2023 2 INV P 429.00 3207 8/12/2022 77913 4/23/2021
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208382 23000879 2023 2 INV P 227.00 3207 8/12/2022 80331 7/29/2021
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208381 23000879 2023 2 INV P 217.00 3207 8/12/2022 83832 11/30/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207932 23001229 2023 2 INV P 3,684.00 3207 8/12/2022 82134 9/24/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207931 23001230 2023 2 INV P 6,521.50 3207 8/12/2022 82311 9/30/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208667 23001408 2023 2 INV P 399.60 3416 8/19/2022 92195 8/2/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211273 23000588 2023 3 INV P 4,137.00 3841 9/16/2022 93184 8/19/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211270 23000588 2023 3 INV P 4,728.00 3841 9/16/2022 93359 8/25/2022
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 213272 23000622 2023 3 INV P 2,364.00 3975 9/23/2022 93185 8/19/2022
2747 MAXAIR MECHANICS INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214119 23000794 2023 3 INV P 6,501.00 23501412 9/30/2022 94740 9/21/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 212114 23002175 2023 3 INV P 28,035.00 3841 9/16/2022 93189 8/19/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214094 23002424 2023 3 INV P 15,236.00 23501412 9/30/2022 84741 9/21/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211007 23002491 2023 3 INV P 564.00 3763 9/9/2022 93030 8/15/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213363 23002814 2023 3 INV P 9,280.00 3975 9/23/2022 93967 9/9/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214120 23003479 2023 3 INV P 1,520.83 23501412 9/30/2022 93748 8/31/2022
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 216401 22002237 2023 4 INV P 18,936.00 4110 10/14/2022 84493 12/17/2021
2747 MAXAIR MECHANICS INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 216398 23000794 2023 4 INV P 12,411.00 4110 10/14/2022 94739 9/21/2022
2747 MAXAIR MECHANICS INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 216400 23000794 2023 4 INV P 4,314.00 4110 10/14/2022 95242 10/6/2022
2747 MAXAIR MECHANICS INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 216396 23000794 2023 4 INV P 5,910.00 4110 10/14/2022 95243 10/6/2022
Page 133 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215403 23001196 2023 4 INV P 35,851.00 23501718 10/7/2022 93822 8/31/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215760 23001197 2023 4 INV P 5,791.00 4110 10/14/2022 90618 6/24/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217165 23002011 2023 4 INV P 3,286.00 4255 10/21/2022 95338 10/13/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214951 23004183 2023 4 INV P 132.80 23501718 10/7/2022 92116 7/29/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218443 23005070 2023 4 INV P 20,133.00 4375 10/28/2022 94744 9/21/2022
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 219617 22017368 2023 5 INV P 49,750.00 4505 11/4/2022 91978 6/30/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221266 23000588 2023 5 INV P 3,546.00 4812 11/17/2022 93960 9/9/2022
2747 MAXAIR MECHANICS INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220422 23000794 2023 5 INV P 4,728.00 4667 11/11/2022 93964 9/9/2022
2747 MAXAIR MECHANICS INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220424 23000794 2023 5 INV P 5,910.00 4667 11/11/2022 93966 9/9/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221594 23001284 2023 5 INV P 6,502.00 4812 11/17/2022 93961 9/9/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220409 23001822 2023 5 INV P 5,116.00 4667 11/11/2022 93362 8/25/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219403 23002490 2023 5 INV P 20,830.00 4505 11/4/2022 96146 10/26/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221682 23005878 2023 5 INV P 24,688.00 4812 11/17/2022 91731 7/22/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221598 23006080 2023 5 INV P 5,390.00 4812 11/17/2022 94749 9/21/2022
9999 MAYER600 NORCROSSGA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212283 0 2023 1 INV P 124.49 0 212283 7/27/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 211426 23002247 2023 3 INV P 971.59 3842 9/16/2022 124580157001 9/8/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219094 23001821 2023 4 INV P 7,884.00 4508 11/4/2022 124646957001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219102 23001821 2023 4 INV P 6,372.00 4508 11/4/2022 124646959001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219100 23001821 2023 4 INV P 7,038.00 4508 11/4/2022 124646960001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219179 23001821 2023 4 INV P 10,116.00 4507 11/4/2022 124646961001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219098 23001821 2023 4 INV P 7,794.00 4508 11/4/2022 124646965001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219096 23001821 2023 4 INV P 6,408.00 4508 11/4/2022 124646968001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219110 23001821 2023 4 INV P 8,478.00 4508 11/4/2022 124646970001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219172 23001821 2023 4 INV P 8,910.00 4507 11/4/2022 124646971001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219109 23001821 2023 4 INV P 6,930.00 4508 11/4/2022 124646972001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219108 23001821 2023 4 INV P 6,390.00 4508 11/4/2022 124647195001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219107 23001821 2023 4 INV P 6,966.00 4508 11/4/2022 124669627001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219106 23001821 2023 4 INV P 954.00 4509 11/4/2022 124669628001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219169 23001821 2023 4 INV P 9,198.00 4507 11/4/2022 124669629001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219167 23001821 2023 4 INV P 5,076.00 4509 11/4/2022 124671803001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219225 23001821 2023 4 INV P 9,468.00 4507 11/4/2022 124696867001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219227 23001821 2023 4 INV P 9,000.00 4507 11/4/2022 124696868001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219228 23001821 2023 4 INV P 6,732.00 4508 11/4/2022 124696876001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219229 23001821 2023 4 INV P 1,476.00 4509 11/4/2022 124714985001 9/13/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219230 23001821 2023 4 INV P 2,394.00 4509 11/4/2022 124715130001 9/13/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219232 23001821 2023 4 INV P 432.00 4510 11/4/2022 124730692001 9/13/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219313 23001821 2023 4 INV P 288.00 4510 11/4/2022 124730693001 9/13/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219314 23001821 2023 4 INV P 1,296.00 4509 11/4/2022 124730708001 9/13/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219315 23001821 2023 4 INV P 1,422.00 4509 11/4/2022 124733373001 9/13/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219362 23001821 2023 4 INV P 68,588.88 4506 11/4/2022 124733381001 9/13/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219324 23001821 2023 4 INV P 5,256.00 4509 11/4/2022 124714984001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219335 23001821 2023 4 INV P 14,130.00 4506 11/4/2022 124715095001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219341 23001821 2023 4 INV P 16,182.00 4506 11/4/2022 124730694001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219344 23001821 2023 4 INV P 13,500.00 4506 11/4/2022 124730706001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219346 23001821 2023 4 INV P 12,060.00 4506 11/4/2022 124730713001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219350 23001821 2023 4 INV P 12,582.00 4506 11/4/2022 124730714001 9/15/2022
Page 134 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219354 23001821 2023 4 INV P 16,866.00 4506 11/4/2022 124733368001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219358 23001821 2023 4 INV P 4,860.00 4509 11/4/2022 124733370001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219359 23001821 2023 4 INV P 5,274.00 4509 11/4/2022 124733376001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219361 23001821 2023 4 INV P 12,294.00 4506 11/4/2022 124733379001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219700 23001821 2023 5 INV P 1,278.00 4509 11/4/2022 124646956001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219698 23001821 2023 5 INV P 10,638.00 4507 11/4/2022 124646962001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219693 23001821 2023 5 INV P 4,950.00 4509 11/4/2022 124646966001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219689 23001821 2023 5 INV P 5,850.00 4509 11/4/2022 124646967001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219686 23001821 2023 5 INV P 13,068.00 4506 11/4/2022 124646969001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219684 23001821 2023 5 INV P 16,326.00 4506 11/4/2022 124647140001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219643 23001821 2023 5 INV P 15,840.00 4506 11/4/2022 124671779001 9/9/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219434 23001821 2023 5 INV P 14,238.00 4506 11/4/2022 124696274001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219453 23001821 2023 5 INV P 12,348.00 4506 11/4/2022 124696860001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219421 23001821 2023 5 INV P 10,116.00 4507 11/4/2022 124696863001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219422 23001821 2023 5 INV P 10,062.00 4507 11/4/2022 124696864001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219426 23001821 2023 5 INV P 15,228.00 4506 11/4/2022 124696865001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219642 23001821 2023 5 INV P 7,380.00 4508 11/4/2022 124696866001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219429 23001821 2023 5 INV P 10,494.00 4507 11/4/2022 124696869001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219641 23001821 2023 5 INV P 9,396.00 4507 11/4/2022 124696870001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219419 23001821 2023 5 INV P 9,900.00 4507 11/4/2022 124696872001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219437 23001821 2023 5 INV P 5,526.00 4509 11/4/2022 124696875001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219640 23001821 2023 5 INV P 7,488.00 4508 11/4/2022 124696901001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219439 23001821 2023 5 INV P 16,884.00 4506 11/4/2022 124696912001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219441 23001821 2023 5 INV P 14,832.00 4506 11/4/2022 124696927001 9/12/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219702 23001821 2023 5 INV P 216.00 4510 11/4/2022 124850608001 9/14/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219741 23001821 2023 5 INV P 522.00 4510 11/4/2022 124850636001 9/14/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219781 23001821 2023 5 INV P 11,232.00 4506 11/4/2022 124714983001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219810 23001821 2023 5 INV P 9,864.00 4507 11/4/2022 124727384001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219390 23001821 2023 5 INV P 5,922.00 4509 11/4/2022 124727385001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219783 23001821 2023 5 INV P 11,574.00 4506 11/4/2022 124727386001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219779 23001821 2023 5 INV P 10,512.00 4507 11/4/2022 124730695001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219775 23001821 2023 5 INV P 10,818.00 4507 11/4/2022 124730696001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219768 23001821 2023 5 INV P 10,422.00 4507 11/4/2022 124730697001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219822 23001821 2023 5 INV P 9,414.00 4507 11/4/2022 124730698001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219394 23001821 2023 5 INV P 5,760.00 4509 11/4/2022 124730699001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219826 23001821 2023 5 INV P 7,146.00 4508 11/4/2022 124730700001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219397 23001821 2023 5 INV P 6,372.00 4508 11/4/2022 124730701001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219400 23001821 2023 5 INV P 6,030.00 4509 11/4/2022 124730702001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219401 23001821 2023 5 INV P 6,390.00 4508 11/4/2022 124730703001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219764 23001821 2023 5 INV P 10,872.00 4507 11/4/2022 124730704001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219829 23001821 2023 5 INV P 8,748.00 4508 11/4/2022 124730705001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219830 23001821 2023 5 INV P 8,640.00 4508 11/4/2022 124730709001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219404 23001821 2023 5 INV P 6,462.00 4508 11/4/2022 124730711001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219406 23001821 2023 5 INV P 5,598.00 4509 11/4/2022 124733366001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219410 23001821 2023 5 INV P 10,206.00 4507 11/4/2022 124733367001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219413 23001821 2023 5 INV P 5,544.00 4509 11/4/2022 124733371001 9/15/2022
Page 135 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219835 23001821 2023 5 INV P 8,226.00 4508 11/4/2022 124733372001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219838 23001821 2023 5 INV P 6,030.00 4509 11/4/2022 124733374001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219844 23001821 2023 5 INV P 6,354.00 4509 11/4/2022 124733375001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219761 23001821 2023 5 INV P 11,718.00 4506 11/4/2022 124733377001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219751 23001821 2023 5 INV P 10,134.00 4507 11/4/2022 124733378001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219415 23001821 2023 5 INV P 6,822.00 4508 11/4/2022 124733380001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219847 23001821 2023 5 INV P 9,450.00 4507 11/4/2022 124733383001 9/15/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 219852 23001821 2023 5 INV P 11,448.00 4506 11/4/2022 124733559001 9/15/2022
5956 MCKOY & ASSOCIATES 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 206563 23000362 2023 1 INV P 1,994.00 3128 7/29/2022 256 7/7/2022
316 MCKULA INC. 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 219616 23005735 2023 5 INV P 1,800.00 4511 11/4/2022 4045 8/1/2022
990 MCLENDON ES 589.1000.561099.55021.2600.9990.2061.090.0000 SURPLUS 217812 0 2023 4 INV P 2,500.00 23502217 10/21/2022 ASEDPfy22‐49 10/20/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205809 23000308 2023 1 INV P 255.00 2986 7/22/2022 1021391 1/11/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205810 23000308 2023 1 INV P 1,167.91 2986 7/22/2022 1021468 2/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205811 23000308 2023 1 INV P 2,650.65 2986 7/22/2022 1021544 3/8/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206434 23000570 2023 1 INV P 240.00 3129 7/29/2022 1021470 2/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206176 23000571 2023 1 INV P 2,043.72 3129 7/29/2022 1021822 6/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209470 22017759 2023 2 INV P 5,470.00 3507 8/26/2022 1021987 8/11/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208676 23000672 2023 2 INV P 355.20 3417 8/19/2022 1021898 7/14/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206686 23000761 2023 2 INV P 12,195.56 23500182 8/5/2022 1021904 6/30/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208665 23000763 2023 2 INV P 9,529.00 3417 8/19/2022 1021897 7/14/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207933 23001183 2023 2 INV P 1,982.31 3208 8/12/2022 1021916 7/25/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214087 22017758 2023 3 INV P 40,822.50 23502568 11/4/2022 1022121 9/26/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211686 23000762 2023 3 INV P 15,177.50 3843 9/16/2022 1022010 8/23/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214111 23002483 2023 3 INV P 27,932.45 23502568 11/4/2022 1021989 8/10/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211005 23002626 2023 3 INV P 3,428.57 3764 9/9/2022 1021997 8/17/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214115 23002678 2023 3 INV P 768.17 23502568 11/4/2022 1022012 8/24/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213367 23003194 2023 3 INV P 2,253.00 3976 9/23/2022 1021986 8/11/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213368 23003195 2023 3 INV P 10,157.64 3976 9/23/2022 1022014 8/23/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214897 22015579 2023 4 INV P 22,007.50 23501844 10/10/2022 1021913 7/22/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217857 23000760 2023 4 INV P 27,935.00 4256 10/21/2022 1022141 9/28/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216394 23000764 2023 4 INV P 26,875.00 4111 10/14/2022 1022063 8/23/2022
394 MECHANICAL SERVICES, 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218488 23002169 2023 4 INV P 23,410.00 23502415 10/28/2022 1022029 8/29/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218484 23002422 2023 4 INV P 16,160.85 23502415 10/28/2022 1021985 8/10/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218485 23002482 2023 4 INV P 13,212.36 23502415 10/28/2022 1021984 8/10/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218483 23002796 2023 4 INV P 5,638.69 23502415 10/28/2022 1021996 8/17/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216392 23002796 2023 4 INV P 13,321.09 4111 10/14/2022 1022009 8/23/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214900 23002796 2023 4 INV P 7,042.50 23501844 10/10/2022 1022146 9/28/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218489 23002797 2023 4 INV P 18,748.12 23502415 10/28/2022 1022013 8/23/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214957 23003644 2023 4 INV P 3,943.79 23501719 10/7/2022 1022042 8/29/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217323 23003889 2023 4 INV P 2,129.72 4256 10/21/2022 1022008 8/23/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217425 23003889 2023 4 INV P 4,131.18 4256 10/21/2022 1022040 8/29/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217428 23003889 2023 4 INV P 1,722.00 4256 10/21/2022 1022041 8/29/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214896 23004022 2023 4 INV P 37,330.69 23501844 10/10/2022 1022076 8/31/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215387 23004023 2023 4 INV P 25,370.72 23501719 10/7/2022 1022077 8/31/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215365 23004024 2023 4 INV P 54,917.26 23501719 10/7/2022 1022006 8/23/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215385 23004025 2023 4 INV P 14,377.07 23501719 10/7/2022 1022015 8/23/2022
Page 136 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214898 23004028 2023 4 INV P 262.00 23501844 10/10/2022 1021915 7/25/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215388 23004175 2023 4 INV P 4,426.88 23501719 10/7/2022 1022115 9/20/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215384 23004216 2023 4 INV P 3,277.90 23501719 10/7/2022 1021771 6/3/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214958 23004217 2023 4 INV P 120.00 23501719 10/7/2022 1021808 6/14/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215392 23004227 2023 4 INV P 5,012.25 23501719 10/7/2022 1021716 5/16/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215395 23004228 2023 4 INV P 3,650.65 23501719 10/7/2022 1021712 5/16/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218490 23004229 2023 4 INV P 4,014.83 23502415 10/28/2022 1021823 6/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215399 23004230 2023 4 INV P 6,259.32 23501719 10/7/2022 1022102 9/13/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218498 23005058 2023 4 INV P 7,422.47 23502415 10/28/2022 1022144 9/28/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218535 23005059 2023 4 INV P 3,152.27 23502415 10/28/2022 1022138 9/28/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218536 23005060 2023 4 INV P 10,945.42 23502415 10/28/2022 1022148 9/28/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219395 23005142 2023 5 INV P 4,731.91 23502568 11/4/2022 1022140 9/28/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219391 23005502 2023 5 INV P 11,752.75 23502568 11/4/2022 1022145 9/28/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219621 23005504 2023 5 INV P 9,481.00 23502568 11/4/2022 1022178 10/7/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219623 23005505 2023 5 INV P 11,353.13 23502568 11/4/2022 1022177 10/7/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221684 23006003 2023 5 INV P 6,810.20 4813 11/17/2022 1022039 8/29/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220380 23006011 2023 5 INV P 7,432.26 4668 11/11/2022 1022185 10/14/2022
394 MECHANICAL SERVICES, 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 221702 23006434 2023 5 INV P 6,180.52 4813 11/17/2022 1022205 10/24/2022
394 MECHANICAL SERVICES, 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 221705 23006434 2023 5 INV P 5,790.03 4813 11/17/2022 1022207 10/25/2022
394 MECHANICAL SERVICES, 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 221685 23006476 2023 5 INV P 10,111.72 4813 11/17/2022 1022201 10/21/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221708 23006493 2023 5 INV P 2,301.64 4813 11/17/2022 1022147 9/28/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221707 23006498 2023 5 INV P 14,276.49 4813 11/17/2022 1022202 10/21/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221693 23006502 2023 5 INV P 1,681.00 4813 11/17/2022 1021875 7/5/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221700 23006507 2023 5 INV P 5,974.44 4813 11/17/2022 1022007 8/23/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221697 23006511 2023 5 INV P 8,768.16 4813 11/17/2022 1022143 9/28/2022
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210557 22002632 2023 3 INV P 11.53 23500593 9/2/2022 IN94278756 9/21/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210555 22002902 2023 3 INV P 167.58 23500593 9/2/2022 IN94292468 9/24/2021
2415 MEDCO SUPPLY CO 607.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211235 23002708 2023 3 INV P 7.72 23500801 9/16/2022 IN94475219 11/6/2021
6969 MEDIA FOR ALL LLC 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 214206 23002643 2023 3 INV P 5,310.00 23502041 10/20/2022 082822 PO#23002643 9/28/2022
6969 MEDIA FOR ALL LLC 589.1000.530000.64921.3500.9990.5065.090.0000 PURCHASED PROF/TECH SERVICES 215359 23002997 2023 4 INV P 4,248.00 23501720 10/7/2022 0419‐042841 9/29/2022
6969 MEDIA FOR ALL LLC 589.1000.530000.51921.2840.9990.5062.090.0000 PURCHASED PROF/TECH SERVICES 216256 23004450 2023 4 INV P 1,346.00 4112 10/14/2022 0419‐042840 10/7/2022
6969 MEDIA FOR ALL LLC 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 221308 23002643 2023 5 INV P 6,195.00 4814 11/17/2022 MFA‐1025‐2022 10/26/2022
6969 MEDIA FOR ALL LLC 589.1000.530000.64921.3500.9990.5065.090.0000 PURCHASED PROF/TECH SERVICES 220212 23002998 2023 5 INV P 4,956.00 4669 11/11/2022 0419‐042845 10/28/2022
6969 MEDIA FOR ALL LLC 589.1000.530000.51921.2840.9990.5062.090.0000 PURCHASED PROF/TECH SERVICES 220860 23004450 2023 5 INV P 2,692.00 4814 11/17/2022 0419‐042846 10/26/2022
9999 Megan Stevens 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219964 0 2023 5 INV P 80.00 23502835 11/17/2022 SRR‐9283226 11/3/2022
9999 Melanie Black 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206530 0 2023 2 INV P 20.00 23500561 8/30/2022 SRR‐9201243 7/28/2022
1825 MELANIE HECKMAN 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 218967 0 2023 4 INV P 10.00 23502416 10/28/2022 218967 10/27/2022
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211134 0 2023 3 INV P 44.38 23500768 9/9/2022 211134 9/8/2022
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217956 0 2023 4 INV P 109.38 23502218 10/21/2022 217956 10/20/2022
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221652 0 2023 5 INV P 82.50 23503008 11/17/2022 221652 11/16/2022
9540 MELISSA HUMMEL 404.2700.551900.05021.7950.2824.1625.035.2022 STUD TRANSP PURCHASED‐OTH SRCE 211397 23002077 2023 3 INV P 360.00 23501026 9/16/2022 090922 9/9/2022
9999 Melissa Patti 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219306 0 2023 5 INV P 30.90 23502836 11/17/2022 SRR‐9252083 / 921293 11/1/2022
9999 Melody Carey 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211495 0 2023 3 INV P 25.00 23500896 9/16/2022 SRR‐9260014 9/13/2022
540 MELTWATER NEWS US IN 100.2800.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 209135 23001338 2023 2 INV P 1,665.00 3418 8/19/2022 IN‐S151‐542080 8/12/2022
7866 MERCEDES H ROSS 402.2213.558000.40024.4250.1750.4068.030.2022 TRAVEL ‐ EMPLOYEES 209267 0 2023 2 INV P 944.17 23500449 8/19/2022 209267 8/18/2022
9999 Meredith Bryant 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211582 0 2023 3 INV P 40.00 23500897 9/16/2022 SRR‐9277370 / 927485 9/13/2022
Page 137 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 Meryl Gettis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219906 0 2023 5 INV P 35.00 23502837 11/17/2022 SRR‐20213404 11/3/2022
11568 METALS DEPOT INC 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 216606 23001965 2023 4 INV P 873.37 4113 10/14/2022 #635564 10/6/2022
4387 METRO EAST GLRS 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 217478 23004242 2023 4 INV P 832.00 23502219 10/21/2022 0350 10/12/2022
4387 METRO EAST GLRS 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 220491 23004242 2023 5 INV P 347.75 23502726 11/11/2022 0346 9/7/2022
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208677 22009130 2023 2 INV P 295.00 3419 8/19/2022 7877400 8/10/2021
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209915 22009439 2023 2 INV P 21,480.00 3623 9/2/2022 7879028 7/29/2022
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209916 23000816 2023 2 INV P 21,480.00 3623 9/2/2022 7879171 8/23/2022
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211693 22010471 2023 3 INV P 1,200.00 3844 9/16/2022 7878014 2/16/2022
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 213366 22016905 2023 3 INV P 37,958.00 3977 9/23/2022 7879333 9/19/2022
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 214949 22016904 2023 4 INV P 22,180.00 23501721 10/7/2022 7879408 9/29/2022
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 217861 22017051 2023 4 INV P 35,526.00 4257 10/21/2022 7879467 10/11/2022
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 220328 22016906 2023 5 INV P 22,180.00 4670 11/11/2022 7879624 10/31/2022
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 221269 22017633 2023 5 INV P 22,200.00 4815 11/17/2022 7879664 11/8/2022
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 221267 22017634 2023 5 INV P 22,200.00 4815 11/17/2022 7879663 11/8/2022
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 220326 22017635 2023 5 INV P 23,800.00 4670 11/11/2022 7879625 10/31/2022
103 METRO RESA 402.2213.530000.40024.4150.1750.0575.030.2022 PURCHASED PROF/TECH SERVICES 208619 22015073 2023 2 INV P 1,700.00 3420 8/19/2022 5023 6/6/2022
103 METRO RESA 402.2213.530000.40024.4980.1750.0102.030.2022 PURCHASED PROF/TECH SERVICES 209662 23000683 2023 2 INV P 1,400.00 3508 8/26/2022 5053 7/28/2022
103 METRO RESA 414.2213.530000.37821.7180.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 208323 23000746 2023 2 INV P 1,700.00 3209 8/12/2022 5021 6/6/2022
103 METRO RESA 414.2213.530000.37821.7180.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 208322 23000746 2023 2 INV P 2,000.00 3209 8/12/2022 5025 6/8/2022
103 METRO RESA 414.2213.530000.80021.7180.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 212565 23003042 2023 3 INV P 13,300.00 3978 9/23/2022 5026 6/8/2022
103 METRO RESA 402.2213.530000.00724.7340.1778.8010.035.2022 PURCHASED PROF/TECH SERVICES 216351 23003087 2023 4 INV P 19,582.57 4114 10/14/2022 5080 9/15/2022
103 METRO RESA 402.2213.530000.00724.7340.1778.8010.035.2022 PURCHASED PROF/TECH SERVICES 216353 23003087 2023 4 INV P 18,444.36 4114 10/14/2022 5090 9/29/2022
103 METRO RESA 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 217751 23005055 2023 4 INV P 1,700.00 4258 10/21/2022 3910 10/3/2018
103 METRO RESA 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 217753 23005055 2023 4 INV P 850.00 4258 10/21/2022 3911 10/3/2018
103 METRO RESA 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 217755 23005055 2023 4 INV P 850.00 4258 10/21/2022 3973 11/30/2018
103 METRO RESA 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 217757 23005055 2023 4 INV P 3,400.00 4258 10/21/2022 4200 9/12/2019
103 METRO RESA 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 217750 23005055 2023 4 INV P 3,400.00 4258 10/21/2022 4236 10/3/2019
103 METRO RESA 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 217746 23005056 2023 4 INV P 11,050.00 4258 10/21/2022 4103 5/29/2019
103 METRO RESA 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 217743 23005056 2023 4 INV P 11,900.00 4258 10/21/2022 4104 5/29/2019
103 METRO RESA 100.2800.581000.00011.7030.0000.8010.030.0000 DUES AND FEES 218348 23005323 2023 4 INV P 39,282.00 4376 10/28/2022 5046 7/26/2022
103 METRO RESA 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221316 23003088 2023 5 INV P 170.00 4816 11/17/2022 5135 11/11/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 204885 23000105 2023 1 INV P 735.00 2863 7/14/2022 (07‐05‐2022) 7/13/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 205273 23000105 2023 1 INV P 875.00 2987 7/22/2022 (07‐11‐2022) 7/18/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206460 23000105 2023 1 INV P 910.00 3130 7/29/2022 (07‐18‐2022) 7/25/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207113 23000105 2023 2 INV P 1,120.00 23500183 8/5/2022 07‐25‐2022 8/1/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207921 23000105 2023 2 INV P 1,225.00 3210 8/12/2022 (08‐01‐2022) 8/8/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209136 23000105 2023 2 INV P 1,330.00 3421 8/19/2022 (08‐08‐2022) 8/15/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209467 23000105 2023 2 INV P 1,085.00 3509 8/26/2022 (08‐15‐2022) 8/22/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210141 23000105 2023 2 INV P 735.00 3624 9/2/2022 (08‐22‐2022) 8/29/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210876 23000105 2023 3 INV P 980.00 3721 9/9/2022 (08‐29‐2022) 9/6/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 211773 23000105 2023 3 INV P 700.00 3845 9/16/2022 (09‐06‐2022) 9/12/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 214068 23000105 2023 3 INV P 1,050.00 23501416 9/30/2022 (09‐19‐2022) 9/26/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 219174 23000105 2023 4 INV P 1,050.00 4512 11/4/2022 (09‐12‐2022) 9/19/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 215069 23000105 2023 4 INV P 735.00 23501722 10/7/2022 (09‐29‐2022) 10/3/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216321 23000105 2023 4 INV P 875.00 4115 10/14/2022 (10‐03‐2022) 10/10/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 217357 23000105 2023 4 INV P 910.00 4259 10/21/2022 (10‐10‐2022) 10/17/2022
Page 138 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 218354 23000105 2023 4 INV P 1,225.00 4377 10/28/2022 (10‐17‐2022) 10/24/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 219329 23000105 2023 4 INV P 980.00 4512 11/4/2022 (10‐24‐2022) 10/31/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 220486 23000105 2023 5 INV P 1,015.00 4671 11/11/2022 (10‐31‐2022) 11/7/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 221844 23000105 2023 5 INV P 945.00 4817 11/17/2022 (11‐07‐2022) 11/16/2022
9542 MICHAEL ALEXANDER 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 213432 0 2023 3 INV P 1,852.42 23501197 9/23/2022 213432 9/22/2022
3388 MICHAEL D. GRIER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212967 0 2023 3 INV P 200.00 23501105 9/23/2022 90122Adams2230 9/21/2022
10935 MICHAEL DECUIR 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 221280 23005376 2023 5 INV P 300.00 4818 11/17/2022 PO#23005376 11/8/2022
5976 MICHAEL F DOWLING 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 213428 0 2023 3 INV P 55.00 23501198 9/23/2022 213428 9/22/2022
12116 MICHAEL HINSON MARTI 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221446 23006280 2023 5 INV P 125,000.00 23503009 11/17/2022 23006280 11/14/2022
9999 Michael Kefetew 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 209907 0 2023 3 INV P 480.00 23500682 9/2/2022 WynbrookeATP23‐1 8/29/2022
11511 MICHAEL LOYD 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 205890 0 2023 1 INV P 765.48 23500054 7/22/2022 205890 7/21/2022
9999 Michael Schnitzer 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219901 0 2023 5 INV P 42.60 23502838 11/17/2022 SRR‐9293266 11/3/2022
2220 MICHAEL WILLIAMS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 207343 0 2023 1 INV P 543.20 23500184 8/5/2022 207343 8/4/2022
2015 MICHELE MCCORMICK 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 213991 0 2023 3 INV P 85.60 23501930 10/14/2022 18010765 9/19/2022
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214318 0 2023 3 INV P 150.00 23501418 9/30/2022 214318 9/29/2022
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217957 0 2023 4 INV P 111.25 23502220 10/21/2022 217957 10/20/2022
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221653 0 2023 5 INV P 92.50 23503010 11/17/2022 221653 11/16/2022
1303 MICHELLE O THOMPSON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 205878 0 2023 1 INV P 423.71 23500055 7/22/2022 205878 7/21/2022
1303 MICHELLE O THOMPSON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 213425 0 2023 3 INV P 83.75 23501199 9/23/2022 213425 9/22/2022
1303 MICHELLE O THOMPSON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 217978 0 2023 4 INV P 43.13 23502221 10/21/2022 217978 10/20/2022
1285 MICHELLE Y BATEMAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 217904 0 2023 4 INV P 327.90 23502222 10/21/2022 217904 10/20/2022
1285 MICHELLE Y BATEMAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 220714 0 2023 5 INV P 202.75 23502727 11/11/2022 220714 11/10/2022
2939 MICRO FOCUS SOFTWARE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209127 23001111 2023 2 INV P 8,587.88 23500450 8/19/2022 IVUSL00090003762 8/15/2022
994 MIDVALE ES 589.1000.561099.50121.2700.9990.2062.090.0000 SURPLUS 217791 0 2023 4 INV P 2,500.00 23502223 10/21/2022 ASEDPfy22‐3 10/20/2022
11873 MIGHTIER 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 221903 23004006 2023 5 INV P 3,024.00 23503038 11/17/2022 1479A 10/9/2022
9999 Mikki Riddle 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211562 0 2023 3 INV P 20.00 23500898 9/16/2022 SRR‐9205033 / 922880 9/13/2022
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 211019 23001200 2023 3 INV P 11,094.00 3765 9/9/2022 MSA083122 9/6/2022
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215424 23001200 2023 4 INV P 5,624.00 23501724 10/7/2022 MSA093022 10/3/2022
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220482 23001200 2023 5 INV P 5,624.00 4672 11/11/2022 MSA103122 11/7/2022
4397 MILLER GROVE HIGH SC 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 212177 23002509 2023 3 INV P 800.00 3979 9/23/2022 MOID092022 9/6/2022
4397 MILLER GROVE HIGH SC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 218431 23003662 2023 4 INV P 18,000.00 23502417 10/28/2022 CULA082022 8/4/2022
4397 MILLER GROVE HIGH SC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 221900 23004763 2023 5 INV P 500.00 23503011 11/17/2022 100622B 10/17/2022
4397 MILLER GROVE HIGH SC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 220660 23005645 2023 5 INV P 700.00 4673 11/11/2022 101822 11/10/2022
2315 MILLER GROVE MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 209528 23001674 2023 2 INV P 3,500.00 3510 8/26/2022 021330 8/23/2022
2315 MILLER GROVE MS 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 213326 23002836 2023 3 INV P 400.00 3980 9/23/2022 FY23MOID 9/12/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211940 0 2023 1 INV P 98.52 0 211940 7/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212431 0 2023 1 INV P 454.00 0 212431 7/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209054 0 2023 1 INV P 319.44 0 209054 7/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215936 0 2023 2 INV P 115.46 0 215936 8/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213912 0 2023 2 INV P 367.64 0 213912 8/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218773 0 2023 3 INV P 411.37 0 218773 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212276 0 2023 1 INV P 1,181.32 0 212276 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212288 0 2023 1 INV P 1,299.72 0 212288 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211879 0 2023 1 INV P 1,098.00 0 211879 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211880 0 2023 1 INV P 73.64 0 211880 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211881 0 2023 1 INV P 363.25 0 211881 7/27/2022
Page 139 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211889 0 2023 1 INV P 1,924.00 0 211889 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210861 0 2023 1 INV P 312.32 0 210861 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212398 0 2023 1 INV P 368.35 0 212398 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212413 0 2023 1 INV P 389.62 0 212413 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209041 0 2023 1 INV P 970.78 0 209041 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215900 0 2023 2 INV P 479.00 0 215900 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215923 0 2023 2 INV P (454.00) 0 215923 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215924 0 2023 2 INV P 665.00 0 215924 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215951 0 2023 2 INV P 376.00 0 215951 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213815 0 2023 2 INV P 1,907.01 0 213815 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213889 0 2023 2 INV P 1,778.87 0 213889 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213898 0 2023 2 INV P 1,822.66 0 213898 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213925 0 2023 2 INV P 396.90 0 213925 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214592 0 2023 2 INV P 1,061.35 0 214592 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214615 0 2023 2 INV P 944.36 0 214615 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214616 0 2023 2 INV P 1,121.83 0 214616 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214630 0 2023 2 INV P 230.65 0 214630 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215817 0 2023 2 INV P 47.04 0 215817 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215874 0 2023 2 INV P 628.95 0 215874 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208670 22010637 2023 2 INV P 2,438.00 3422 8/19/2022 464097‐00 4/26/2022
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208669 22010637 2023 2 INV P 12,690.00 3422 8/19/2022 463993‐01 6/30/2022
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208673 22010637 2023 2 INV P 374.00 3422 8/19/2022 463993‐00 7/29/2022
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208675 22015344 2023 2 INV P 2,224.25 3422 8/19/2022 663191‐00 6/10/2022
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218675 0 2023 3 INV P 312.32 0 218675 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218696 0 2023 3 INV P 351.20 0 218696 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218699 0 2023 3 INV P 1,397.03 0 218699 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218721 0 2023 3 INV P 291.75 0 218721 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218732 0 2023 3 INV P 309.36 0 218732 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218733 0 2023 3 INV P 652.00 0 218733 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218829 0 2023 3 INV P 1,123.17 0 218829 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218648 0 2023 3 INV P 866.49 0 218648 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218660 0 2023 3 INV P 877.77 0 218660 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218752 0 2023 3 INV P 1,050.85 0 218752 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218780 0 2023 3 INV P 93.40 0 218780 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218560 0 2023 3 INV P 1,858.41 0 218560 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216085 0 2023 3 INV P 1,924.00 0 216085 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216086 0 2023 3 INV P 1,008.00 0 216086 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216110 0 2023 3 INV P 1,161.01 0 216110 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216111 0 2023 3 INV P 417.55 0 216111 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221111 0 2023 4 INV P 739.98 0 221111 10/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221121 0 2023 4 INV P 637.22 0 221121 10/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221129 0 2023 4 INV P 754.00 0 221129 10/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221139 0 2023 4 INV P 1,159.99 0 221139 10/27/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221071 0 2023 4 INV P 687.33 0 221071 10/27/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221174 0 2023 4 INV P 488.38 0 221174 10/27/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221175 0 2023 4 INV P 426.00 0 221175 10/27/2022
Page 140 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221179 0 2023 4 INV P 730.26 0 221179 10/27/2022
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 218482 23002498 2023 4 INV P 313.69 4378 10/28/2022 850262‐00 8/8/2022
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214943 23002994 2023 4 INV P 1,068.39 23501725 10/7/2022 987164‐00 9/29/2022
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218487 23003218 2023 4 INV P 1,767.00 4378 10/28/2022 1001341‐00 10/17/2022
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218486 23003218 2023 4 INV P 1,427.00 4378 10/28/2022 1001383‐00 10/17/2022
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216157 23003219 2023 4 INV P 5,584.00 4116 10/14/2022 996320‐00 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218481 23003219 2023 4 INV P 1,142.00 4378 10/28/2022 996331‐00 10/17/2022
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214914 23003921 2023 4 INV P 346.00 23501845 10/10/2022 826218‐00 9/8/2022
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 221738 22011058 2023 5 INV P 1,936.00 4820 11/17/2022 468080‐01 10/6/2022
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220390 23002494 2023 5 INV P 380.86 4674 11/11/2022 738490‐00 6/24/2022
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220394 23002495 2023 5 INV P 308.25 4674 11/11/2022 792811‐00 7/25/2022
6577 MKC ENTERPRISES‐A CL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 209496 22015629 2023 2 INV P 5,184.40 3511 8/26/2022 443075 8/10/2022
6577 MKC ENTERPRISES‐A CL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 209495 22016113 2023 2 INV P 2,260.00 3511 8/26/2022 443322 8/12/2022
3240 MLK, Jr. HS 482.2210.561000.18621.5740.1862.0103.035.2022 SUPPLIES 214237 23003675 2023 3 INV P 793.86 23501419 9/30/2022 6698 9/29/2022
3240 MLK, Jr. HS 482.2210.561000.18621.5740.1862.0103.125.2023 SUPPLIES 214237 23003675 2023 3 INV P 186.64 23501419 9/30/2022 6698 9/29/2022
3240 MLK, Jr. HS 482.2210.561000.18621.5740.1862.0103.035.2022 SUPPLIES 214235 23003744 2023 3 INV P 6,550.14 23501419 9/30/2022 6691 9/29/2022
3240 MLK, Jr. HS 482.2210.561000.18621.5740.1862.0103.125.2023 SUPPLIES 214238 23003745 2023 3 INV P 18,344.58 23501419 9/30/2022 6700 9/29/2022
10162 MOBYMAX EDUCATION LL 100.1000.561200.00011.6240.2041.6509.121.0000 COMPUTER SOFTWARE 212826 23001494 2023 3 INV P 1,279.00 3981 9/23/2022 381555 9/8/2022
10162 MOBYMAX EDUCATION LL 402.1000.553200.01224.9270.1750.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 215147 22014986 2023 4 INV P 479.00 23501726 10/7/2022 385370 9/23/2022
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.1780.1021.3055.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 215052 23001267 2023 4 INV P 3,495.00 23501726 10/7/2022 373975 8/17/2022
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.2250.1750.1059.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219196 23002876 2023 4 INV P 3,495.00 4513 11/4/2022 385895 9/27/2022
377 MOBYMAX, LLC 402.1000.553200.40024.3980.1750.3067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 218429 23003775 2023 4 INV P 3,595.00 23502418 10/28/2022 388829 10/18/2022
6037 MOE‐BLEICHNER MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214902 23000353 2023 4 INV P 1,227.00 23501594 10/7/2022 I‐000564 8/15/2022
2960 MOLLY WOLFSON 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 214116 23000292 2023 3 INV P 3,510.00 23501420 9/30/2022 0002226 9/28/2022
11901 MONARCH SAVANNAH, L. 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 216391 23004337 2023 4 INV P 230.87 4117 10/14/2022 109 10/5/2022
6907 MONICA A BAKER‐EADY 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 207348 0 2023 1 INV P 601.65 23500678 9/2/2022 207348 8/4/2022
8553 MONICA LANGLEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 221608 0 2023 5 INV P 64.00 23503012 11/17/2022 221608 11/16/2022
618 MONTESSORI SERVICES 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219028 23004540 2023 4 INV P 205.52 4514 11/4/2022 222 9011700 10/19/2022
1009 MONTGOMERY ES 589.1000.561099.51921.2840.9990.5062.090.0000 SURPLUS 217801 0 2023 4 INV P 2,500.00 23502224 10/21/2022 ASEDPfy22‐14 10/20/2022
125 MORE BUSINESS SOLUTI 100.2500.552000.00011.7490.9990.8010.050.7495 INSURANCE (OTHR THAN EMPL BEN) 206163 23000431 2023 1 INV P 393.15 3131 7/29/2022 0218138 6/30/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 206153 23000522 2023 1 INV P 499.50 3131 7/29/2022 0217793 6/13/2022
125 MORE BUSINESS SOLUTI 100.2500.552000.00011.7490.9990.8010.050.7495 INSURANCE (OTHR THAN EMPL BEN) 207229 23000645 2023 2 INV P 237.35 23500186 8/5/2022 0218289 7/15/2022
125 MORE BUSINESS SOLUTI 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 209880 23001359 2023 2 INV P 508.20 3625 9/2/2022 0218812 8/25/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 209956 23002001 2023 2 INV P 499.50 23500628 9/2/2022 0218285 7/20/2022
125 MORE BUSINESS SOLUTI 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 214118 23000668 2023 3 INV P 5,255.00 23501421 9/30/2022 0218832 9/21/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 210708 23002416 2023 3 INV P 499.50 23500726 9/9/2022 0217465 5/24/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 210706 23002417 2023 3 INV P 462.50 23500726 9/9/2022 0216688 3/22/2022
125 MORE BUSINESS SOLUTI 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 213347 23002438 2023 3 INV P 366.61 3982 9/23/2022 0218709 9/8/2022
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 218417 23000916 2023 4 INV P 486.33 23502330 10/28/2022 0218487 8/4/2022
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 218076 23001805 2023 4 INV P 792.50 23502330 10/28/2022 0218661 8/19/2022
125 MORE BUSINESS SOLUTI 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 216976 23003312 2023 4 INV P 618.00 4118 10/14/2022 0219187 10/12/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 219545 23005728 2023 5 INV P 524.50 23502453 11/4/2022 0219265 10/4/2022
125 MORE BUSINESS SOLUTI 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 220914 23006007 2023 5 INV P 116.50 4821 11/17/2022 0219921 11/10/2022
9999 Morgan Hall 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219905 0 2023 5 INV P 50.00 23502839 11/17/2022 SRR‐9240056 11/3/2022
9999 MOTION INDUSTRIES GA 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211897 0 2023 1 INV P 610.40 0 211897 7/27/2022
9999 MOTION INDUSTRIES GA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215807 0 2023 2 INV P 852.14 0 215807 8/27/2022
Page 141 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4418 MOTOROLA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 206429 22015051 2023 1 INV P 734.50 235000100 7/29/2022 16184774 7/7/2022
2943 MOWER MENDERS 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208680 23000732 2023 2 INV P 3,049.95 23500451 8/19/2022 421212 8/10/2022
2943 MOWER MENDERS 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210390 23000733 2023 2 INV P 3,400.00 23500679 9/2/2022 422039 8/26/2022
2943 MOWER MENDERS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210386 23001066 2023 2 INV P 851.38 23500679 9/2/2022 422040 8/26/2022
2943 MOWER MENDERS 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213112 22017432 2023 3 INV P 912.00 23501200 9/23/2022 419531A 7/8/2022
9999 MOWER MENDERS OF GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208591 0 2023 1 INV P 1,219.98 0 208591 7/27/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208681 23001285 2023 2 INV P 2,097.00 3423 8/19/2022 780802 3/9/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208682 23001285 2023 2 INV P 1,685.00 3423 8/19/2022 785915 4/11/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208683 23001285 2023 2 INV P 1,965.25 3423 8/19/2022 785916 4/11/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208684 23001285 2023 2 INV P 9,987.45 3423 8/19/2022 786030 4/19/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208744 23001285 2023 2 INV P 1,975.00 3423 8/19/2022 790771 5/10/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214832 23003915 2023 4 INV P 3,605.00 23501846 10/10/2022 792485 6/1/2022
9999 MOXY NASH MARRIOTT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 221415 0 2023 4 INV P 634.38 0 221415 10/27/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 206151 22017564 2023 1 INV P 4,316.21 3132 7/29/2022 92984245 7/15/2022
4421 MSC INDUSTRIAL SUPPL 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 209492 22003801 2023 2 INV P 6,410.00 3512 8/26/2022 86288204 8/23/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209493 22006892 2023 2 INV P 431.40 3512 8/26/2022 88501984 12/14/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209494 22006892 2023 2 INV P 178.20 3512 8/26/2022 95280214 4/1/2022
4421 MSC INDUSTRIAL SUPPL 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 211868 23002082 2023 3 INV P 99.70 3847 9/16/2022 33719136 9/12/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213364 23002182 2023 3 INV P 19,356.40 3983 9/23/2022 33182416 9/14/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213276 23002182 2023 3 INV P 3,075.20 3983 9/23/2022 35874198 9/16/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213277 23002182 2023 3 INV P 192.20 3983 9/23/2022 365496266 9/16/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213359 23002995 2023 3 INV P 725.00 3983 9/23/2022 25015244 6/24/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213360 23002995 2023 3 INV P 2,900.00 3983 9/23/2022 25015254 6/28/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213357 23002995 2023 3 INV P 3,625.00 3983 9/23/2022 25015234 6/29/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219334 22006620 2023 4 INV P 3.38 4515 11/4/2022 90056785 7/7/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214892 23002182 2023 4 INV P 961.00 23501847 10/10/2022 38446666 9/26/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 220329 23002824 2023 5 INV P 5,923.70 4675 11/11/2022 81553954 11/26/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221262 23005197 2023 5 INV P 197.68 4822 11/17/2022 54939626 11/7/2022
9999 MSU CAMPUS COMMERCE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 216759 0 2023 3 INV P 150.00 0 216759 9/27/2022
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 221311 23005551 2023 5 INV P 4,999.05 4823 11/17/2022 7243000 11/14/2022
6342 MULTI‐HEALTH SYSTEMS 532.1000.561200.04821.7950.2616.1625.035.2022 COMPUTER SOFTWARE 210978 23001601 2023 3 INV P 1,143.06 3766 9/9/2022 SIP00220648 8/19/2022
9999 Murali Krishna Chint 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219926 0 2023 5 INV P 19.35 23502840 11/17/2022 SRR‐9206069 11/3/2022
1011 MURPHEY CANDLER ES 589.1000.561099.60321.1460.9990.4052.090.0000 SURPLUS 217818 0 2023 4 INV P 2,500.00 23502225 10/21/2022 ASEDPfy22‐32 10/20/2022
3427 MUSEUM SCHOOL 420.2600.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 205468 23000101 2023 1 INV P 24,959.08 2988 7/22/2022 001‐Custodial 7/18/2022
3427 MUSEUM SCHOOL 420.3100.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 205470 23000102 2023 1 INV P 13,936.36 2988 7/22/2022 002‐Nutrition 7/18/2022
3427 MUSEUM SCHOOL 420.2100.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 205472 23000165 2023 1 INV P 130,582.40 2988 7/22/2022 003‐Counselor's 7/18/2022
3427 MUSEUM SCHOOL 420.2100.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 205473 23000166 2023 1 INV P 45,818.03 2988 7/22/2022 004‐Nurse 7/18/2022
3427 MUSEUM SCHOOL 420.2213.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207981 23000801 2023 2 INV P 17,850.00 3211 8/12/2022 006‐Reimbursement 8/9/2022
3427 MUSEUM SCHOOL 420.2100.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207726 23001057 2023 2 INV P 19,340.00 23500323 8/12/2022 005‐Reimbursement 8/9/2022
3427 MUSEUM SCHOOL 100.1000.530000.00011.7330.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 214213 23003696 2023 3 INV P 428.75 23501422 9/30/2022 23003696 9/22/2022
3427 MUSEUM SCHOOL 402.2213.530000.03124.6400.1770.0215.030.2022 PURCHASED PROF/TECH SERVICES 214492 23004067 2023 3 INV P 78,858.44 23501727 10/7/2022 7052 9/30/2022
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214889 23000359 2023 4 INV P 641.38 23501595 10/7/2022 INV032961191 8/23/2022
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220952 22017021 2023 5 INV P 9,570.76 23502757 11/17/2022 INV032065206 6/22/2022
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 220952 22017021 2023 5 INV P 5,299.00 23502757 11/17/2022 INV032065206 6/22/2022
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 221435 22017021 2023 5 INV P 483.99 23502757 11/17/2022 INV034145748 10/25/2022
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 221565 22017023 2023 5 INV P 10,710.16 23502757 11/17/2022 INV033957344 10/13/2022
Page 142 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 221438 22017025 2023 5 INV P 799.98 23502757 11/17/2022 INV032749774 8/11/2022
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 221448 22017401 2023 5 INV P 4,165.00 23502758 11/17/2022 INV032611997 8/2/2022
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 221450 23000358 2023 5 INV P 649.00 23502758 11/17/2022 INV032596858 8/1/2022
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 221440 23000359 2023 5 INV P 175.00 23502758 11/17/2022 INV032613658 8/2/2022
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 221759 23005875 2023 5 INV P 8,813.43 23502758 11/17/2022 INV034474689 11/14/2022
9999 MUSICPLAYONLINE.COM 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 216405 0 2023 3 INV P 174.95 0 216405 9/27/2022
4433 MYBINDING.COM 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 218116 23002151 2023 4 INV P 655.17 4379 10/28/2022 SI2624064 10/20/2022
613 N2Y LLC 100.1000.553200.00011.7340.2021.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 220175 23004960 2023 5 INV P 152,044.95 23502728 11/11/2022 INV‐1059599 10/27/2022
9999 NACAC 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218892 0 2023 3 INV P 1,900.00 0 218892 9/27/2022
2549 NAEYC NATIONAL ASSOC 560.2210.581000.17821.7640.1540.8010.035.2023 DUES AND FEES 214361 23001606 2023 3 INV P 150.00 23501423 9/30/2022 666555 9/2/2022
2549 NAEYC NATIONAL ASSOC 560.2210.581000.17821.7640.1540.8010.035.2023 DUES AND FEES 214263 23001607 2023 3 INV P 150.00 23501423 9/30/2022 666561 9/2/2022
2549 NAEYC NATIONAL ASSOC 414.2213.581000.37821.9030.1784.8010.030.2023 DUES AND FEES 219325 23005602 2023 4 INV P 345.00 4516 11/4/2022 450806 8/9/2022
9999 Nakita Jackson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219930 0 2023 5 INV P 20.55 23502841 11/17/2022 SRR‐9204705 11/3/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 210438 22015623 2023 2 INV P 38,336.53 3626 9/2/2022 24506538 20689‐1 6/30/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207107 23000807 2023 2 INV P 194,769.90 23500187 8/5/2022 20639‐1 5/31/2022
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 207109 23000808 2023 2 INV P 18,724.28 23500187 8/5/2022 20689‐2 6/30/2022
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 212116 23002825 2023 3 INV P 14,032.67 3848 9/16/2022 20736‐3 7/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214064 23003663 2023 3 INV P 43,284.14 23502278 10/25/2022 10000510614 7/20/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214062 23003663 2023 3 INV P 496,783.33 23502278 10/25/2022 20736‐1 7/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214063 23003663 2023 3 INV P 75,814.61 23502278 10/25/2022 20736‐2 7/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214066 23003663 2023 3 INV P 2.63 23502278 10/25/2022 20736‐4 7/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214065 23003663 2023 3 INV P 1,469.90 23502278 10/25/2022 20736‐5 7/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214067 23003663 2023 3 INV P 30,602.98 23502278 10/25/2022 10000515120 8/10/2022
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 218346 23001748 2023 4 INV P 95,562.84 4380 10/28/2022 20857‐3 24506864 9/30/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 216241 23004185 2023 4 INV P 36,848.43 4119 10/14/2022 10000521089 9/9/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 217729 23004185 2023 4 INV P 455,718.50 4261 10/21/2022 20857‐1 24506535 9/30/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 217733 23004185 2023 4 INV P 100,721.70 4261 10/21/2022 20857‐2 24506538 9/30/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 217736 23004185 2023 4 INV P 2,293.77 4261 10/21/2022 20857‐4 24506536 9/30/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 217740 23004185 2023 4 INV P 1,255.04 4261 10/21/2022 20857‐5 24506537 9/30/2022
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 217760 23004933 2023 4 INV P 225.98 4261 10/21/2022 219812 24506549 8/5/2021
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 220676 23004185 2023 5 INV P 40,014.56 4676 11/11/2022 10000529232 10/11/2022
11560 NAPA RIVER INN 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 210123 0 2023 1 INV P 939.55 0 210123 7/27/2022
9999 NAPA RIVER INN 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 209976 0 2023 1 INV P (355.35) 0 209976 7/27/2022
1030 NARVIE J. HARRIS ES 589.1000.561099.51321.1940.9990.0100.090.0000 SURPLUS 217797 0 2023 4 INV P 2,500.00 23502226 10/21/2022 ASEDPfy22‐10 10/20/2022
308 NASCO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 207332 22014565 2023 1 INV P 169.83 23500243 8/8/2022 301621 7/18/2022
308 NASCO 402.1000.561000.40024.2590.1750.0475.030.2022 SUPPLIES 206019 22015354 2023 1 INV P 1,582.30 3133 7/29/2022 303447 7/20/2022
308 NASCO 589.1000.561000.53221.1850.9990.1056.090.0000 SUPPLIES 205491 22016299 2023 1 INV P 624.28 2989 7/22/2022 296968 7/8/2022
308 NASCO 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 209947 23001568 2023 2 INV P 371.80 3627 9/2/2022 326565 8/26/2022
308 NASCO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 212886 23001499 2023 3 INV P 53.05 3984 9/23/2022 333068 9/8/2022
308 NASCO 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 218303 23002266 2023 4 INV P 450.38 4381 10/28/2022 338212 9/16/2022
308 NASCO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 218364 23002855 2023 4 INV P 1,536.33 4381 10/28/2022 347742 10/4/2022
308 NASCO 100.1000.564100.00011.5350.3011.5055.121.0000 TEXTBOOKS ‐ PRINTED 218364 23002855 2023 4 INV P 125.80 4381 10/28/2022 347742 10/4/2022
308 NASCO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 218426 23003141 2023 4 INV P 1,938.03 4381 10/28/2022 358495 10/24/2022
308 NASCO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 216545 23003142 2023 4 INV P 1,500.03 4120 10/14/2022 351293 10/11/2022
308 NASCO 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 221318 23001325 2023 5 INV P 1,512.89 4824 11/17/2022 351653 10/11/2022
9999 NASCO FORT ATKINSON 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212708 0 2023 2 INV P 1,076.16 0 212708 8/27/2022
Page 143 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4936 NASH CHEVROLET JEEP 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 214004 23003679 2023 3 INV P 230.00 23501425 9/30/2022 3606209/1 9/27/2022
9999 Nashbourne Gray 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219934 0 2023 5 INV P 20.00 23502842 11/17/2022 SRR‐9287463 11/3/2022
9999 NATALIE A GIVENS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214278 0 2023 3 INV P 75.97 23501442 9/30/2022 18009204 9/20/2022
2264 NATALIE D TERRELL 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209290 0 2023 2 INV P 495.75 23500452 8/19/2022 209290 8/18/2022
2264 NATALIE D TERRELL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209787 0 2023 2 INV P 53.13 23500538 8/26/2022 209787 8/25/2022
1735 NATALIE FOSTER‐MILTO 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 216861 0 2023 4 INV P 115.38 23501931 10/14/2022 18013599 10/13/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206624 0 2023 1 INV P 73.13 22509518 7/29/2022 206624 7/28/2022
11054 NATASHA ADEBIYI 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209264 0 2023 2 INV P 418.38 23500453 8/19/2022 209264 8/18/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209278 0 2023 2 INV P 96.88 23500453 8/19/2022 209278 8/18/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214316 0 2023 3 INV P 54.38 23501426 9/30/2022 214316 9/29/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 217908 0 2023 4 INV P 62.50 23502227 10/21/2022 217908 10/20/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 220735 0 2023 5 INV P 26.88 23502729 11/11/2022 220735 11/10/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 220752 0 2023 5 INV P 30.00 23502729 11/11/2022 220752 11/10/2022
1307 NATASHA S MOON 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 205845 0 2023 1 INV P 310.24 23500058 7/22/2022 205845 7/21/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209835 0 2023 2 INV P 30.75 23500594 9/2/2022 81922Godfrey7162 8/26/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211332 0 2023 3 INV P 119.88 23500802 9/16/2022 82522Godfrey7162 9/12/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212978 0 2023 3 INV P 75.31 23501106 9/23/2022 90222Godfrey7162 9/21/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212946 0 2023 3 INV P 35.88 23501106 9/23/2022 91022GODFREY7162 9/21/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213156 0 2023 3 INV P 38.44 23501106 9/23/2022 91722GODFREY7162 9/21/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215766 0 2023 4 INV P 72.00 23501993 10/14/2022 92922GODFREY7162 10/10/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217242 0 2023 4 INV P 48.00 23502071 10/21/2022 100722GODFREY7162 10/17/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218222 0 2023 4 INV P 95.00 23502331 10/28/2022 101422GODFREY7162 10/24/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219447 0 2023 5 INV P 48.00 23502496 11/4/2022 102122GODFREY7162 11/2/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220157 0 2023 5 INV P 78.75 23502628 11/11/2022 102822GODFREY7162 11/8/2022
7272 NATHANIEL E WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216927 0 2023 4 INV P 42.00 23501932 10/14/2022 216927 10/13/2022
12097 NATIONAL ALLIANCE OF 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 219178 23005634 2023 4 INV P 900.00 4517 11/4/2022 1562 9/13/2022
2448 NATIONAL BUSINESS FU 589.1000.561500.50121.2700.9990.2062.090.0000 EXPENDABLE EQUIPMENT 206422 22014528 2023 1 INV P 1,884.42 3134 7/29/2022 CW049194 7/15/2022
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 209743 23000623 2023 2 INV P 2,756.03 3513 8/26/2022 CW054181 8/8/2022
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 212901 23001502 2023 3 INV P 1,456.63 3985 9/23/2022 CW056622‐KFI 9/6/2022
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 211855 23001502 2023 3 INV P 1,056.13 3849 9/16/2022 CW056622‐LES 9/15/2022
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 214149 23001524 2023 3 INV P 3,081.38 23501427 9/30/2022 CW056558 8/29/2022
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 216259 23001502 2023 4 INV P 549.63 4121 10/14/2022 CW056622‐NAI 10/9/2022
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 218337 23004491 2023 4 INV P 3,701.90 4382 10/28/2022 CW060743 10/20/2022
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 221244 23004325 2023 5 INV P 1,469.42 4825 11/17/2022 CW060343‐KFI 10/21/2022
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 220658 23004570 2023 5 INV P 4,897.61 4677 11/11/2022 CW060367 10/26/2022
9999 NATIONAL COLLEGE ATT 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 218889 0 2023 3 INV P 1,200.00 0 218889 9/27/2022
4447 NATIONAL COUNCIL TEA 402.2213.581000.40024.5810.1750.0506.030.2023 DUES AND FEES 221297 23006377 2023 5 INV P 401.00 23503013 11/17/2022 1327 10/6/2022
4447 NATIONAL COUNCIL TEA 402.2213.581000.40024.5810.1750.0506.030.2023 DUES AND FEES 221293 23006377 2023 5 INV P 401.00 23503013 11/17/2022 1336 10/6/2022
4447 NATIONAL COUNCIL TEA 402.2213.581000.40024.5810.1750.0506.030.2023 DUES AND FEES 221294 23006377 2023 5 INV P 401.00 23503013 11/17/2022 1337 10/6/2022
4447 NATIONAL COUNCIL TEA 402.2213.581000.40024.5810.1750.0506.030.2023 DUES AND FEES 221289 23006377 2023 5 INV P 401.00 23503013 11/17/2022 1340 10/6/2022
4447 NATIONAL COUNCIL TEA 402.2213.581000.40024.5810.1750.0506.030.2023 DUES AND FEES 221296 23006377 2023 5 INV P 401.00 23503013 11/17/2022 1345 10/6/2022
4447 NATIONAL COUNCIL TEA 402.2213.581000.40024.5810.1750.0506.030.2023 DUES AND FEES 221291 23006377 2023 5 INV P 401.00 23503013 11/17/2022 1476 10/6/2022
11783 NATIONAL LOCKER SVCS 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 208842 23001384 2023 2 INV P 2,802.50 23500454 8/19/2022 SWDH‐2022‐1 7/1/2022
11783 NATIONAL LOCKER SVCS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209506 23001423 2023 2 INV P 2,480.00 3514 8/26/2022 DHHS‐2022‐1 7/20/2022
11783 NATIONAL LOCKER SVCS 100.1000.543000.00011.5670.1041.0176.123.0000 REPAIR & MAINTENANCE SERVICE 211808 23002518 2023 3 INV P 3,242.60 3850 9/16/2022 RDHS‐2022‐1 9/12/2022
11783 NATIONAL LOCKER SVCS 100.1000.543000.00011.5670.1041.0176.123.0000 REPAIR & MAINTENANCE SERVICE 211810 23002518 2023 3 INV P 450.00 3850 9/16/2022 RDHS‐2022‐2 9/12/2022
Page 144 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 213514 0 2023 2 INV P 675.00 0 213514 8/27/2022
2802 NATIONAL SCHOOL FORM 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 220551 23002792 2023 5 INV P 559.84 4678 11/11/2022 52102 9/26/2022
11833 NATIONAL SUMMER SCHO 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 212148 23001422 2023 3 INV P 51,750.00 23501027 9/16/2022 016004A 6/15/2022
11833 NATIONAL SUMMER SCHO 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 212147 23001422 2023 3 INV P 155,250.00 23501027 9/16/2022 016005A 6/15/2022
10933 NATIONAL WRESTLING C 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 213709 23003334 2023 3 INV P 655.00 23501258 9/30/2022 1234 9/14/2022
11105 NAVIGATE360 LLC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 206016 23000383 2023 1 INV P 375.00 235000101 7/29/2022 73770A 6/8/2022
11105 NAVIGATE360 LLC 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 208616 22016285 2023 2 INV P 125.52 23500455 8/19/2022 75274 7/6/2022
11105 NAVIGATE360 LLC 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 208616 22016285 2023 2 INV P 77.21 23500455 8/19/2022 75274 7/6/2022
11105 NAVIGATE360 LLC 589.1000.561600.54421.1130.9990.3050.090.0000 EXPENDABLE COMPUTER EQUIPMENT 208616 22016285 2023 2 INV P 646.46 23500455 8/19/2022 75274 7/6/2022
11105 NAVIGATE360 LLC 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 208615 22016285 2023 2 INV P 1,158.00 23500455 8/19/2022 75952 8/1/2022
11105 NAVIGATE360 LLC 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 208613 22016285 2023 2 INV P 200.00 23500455 8/19/2022 75988 8/1/2022
11105 NAVIGATE360 LLC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 211257 23001505 2023 3 INV P 456.50 23500780 9/9/2022 76711 8/26/2022
11105 NAVIGATE360 LLC 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 214442 23002187 2023 3 INV P 375.00 23501728 10/7/2022 77267 9/30/2022
11105 NAVIGATE360 LLC 100.1000.553200.00011.5570.1041.0202.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211342 23002243 2023 3 INV P 705.00 23501028 9/16/2022 76943 8/31/2022
11105 NAVIGATE360 LLC 100.1000.553200.00011.5570.1041.0202.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211170 23002243 2023 3 INV P 375.00 23501028 9/16/2022 76905 9/1/2022
11105 NAVIGATE360 LLC 100.1000.561200.00011.2180.1021.4058.121.0000 COMPUTER SOFTWARE 212892 23002664 2023 3 INV P 192.50 23501201 9/23/2022 77430 9/13/2022
11105 NAVIGATE360 LLC 100.1000.561200.00011.2180.1021.4058.121.0000 COMPUTER SOFTWARE 212109 23002664 2023 3 INV P 100.00 3851 9/16/2022 77529 9/15/2022
11105 NAVIGATE360 LLC 100.1000.553200.00011.2620.1021.0409.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 217286 23004331 2023 4 INV P 250.00 4262 10/21/2022 78050 10/14/2022
11105 NAVIGATE360 LLC 100.1000.553200.00011.5210.1081.0406.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 218366 23004363 2023 4 INV P 250.00 4383 10/28/2022 78039 10/14/2022
11105 NAVIGATE360 LLC 100.1000.553200.00011.5680.1081.0597.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 219175 23004536 2023 4 INV P 625.00 4518 11/4/2022 77056 10/12/2022
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 213502 0 2023 2 INV P 553.00 0 213502 8/27/2022
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 213503 0 2023 2 INV P 553.00 0 213503 8/27/2022
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 213505 0 2023 2 INV P 404.00 0 213505 8/27/2022
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 213506 0 2023 2 INV P 404.00 0 213506 8/27/2022
324 NEARPOD INC. 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 209124 23001182 2023 2 INV P 5,500.00 3425 8/19/2022 INVn55787 8/16/2022
324 NEARPOD INC. 402.1000.553200.40024.5730.1750.0897.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 211259 23002157 2023 3 INV P 4,509.23 3852 9/16/2022 INVn57145 9/9/2022
324 NEARPOD INC. 402.1000.553200.40024.5730.1750.0897.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 211260 23002158 2023 3 INV P 2,590.77 3852 9/16/2022 INVn57144 9/9/2022
324 NEARPOD INC. 402.1000.553200.40024.3980.1750.3067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 215196 23003044 2023 4 INV P 7,000.00 23501729 10/7/2022 INVn583183 10/4/2022
324 NEARPOD INC. 402.1000.553200.40024.2350.1750.4059.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216542 23003436 2023 4 INV P 4,999.00 4122 10/14/2022 INVn583346 10/11/2022
324 NEARPOD INC. 402.1000.553200.40024.5760.1750.5067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216539 23003532 2023 4 INV P 6,200.00 4122 10/14/2022 INVn583344 10/11/2022
324 NEARPOD INC. 402.1000.553200.40024.4250.1750.4068.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 218266 23003774 2023 4 INV P 4,999.99 4384 10/28/2022 INVn583343 10/11/2022
324 NEARPOD INC. 402.1000.553200.40024.3620.1750.0293.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216604 23003940 2023 4 INV P 2,300.00 4122 10/14/2022 INVn583435 10/12/2022
324 NEARPOD INC. 402.1000.553200.40024.5270.1750.2054.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 218121 23005021 2023 4 INV P 4,999.99 4384 10/28/2022 INVn583786 10/20/2022
324 NEARPOD INC. 402.1000.553200.40024.3700.1750.0399.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219525 23003437 2023 5 INV P 4,030.30 4519 11/4/2022 INVn584035 10/27/2022
324 NEARPOD INC. 589.2210.561200.60621.1020.9990.1050.090.0000 COMPUTER SOFTWARE 221276 23003886 2023 5 INV P 3,125.00 4826 11/17/2022 #INVn583436 10/12/2022
324 NEARPOD INC. 402.1000.553200.40024.3700.1750.0399.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219432 23005251 2023 5 INV P 2,269.70 4519 11/4/2022 #INVn584036 10/27/2022
324 NEARPOD INC. 402.1000.553200.40024.1330.1750.4051.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 221573 23005283 2023 5 INV P 2,700.00 4826 11/17/2022 #INVn584533 11/15/2022
324 NEARPOD INC. 402.1000.553200.40024.2590.1750.0475.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220859 23005580 2023 5 INV P 3,125.00 4826 11/17/2022 INVn584408 11/9/2022
324 NEARPOD INC. 402.1000.553200.40024.3480.1750.4065.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220253 23005581 2023 5 INV P 2,721.35 4679 11/11/2022 #INVn584244 11/3/2022
9999 Nellie Stroud 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219920 0 2023 5 INV P 23.00 23502843 11/17/2022 SRR‐9229744(2) 11/3/2022
4467 NELMAR SECURITY PACK 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 213938 23003239 2023 3 INV P 1,351.50 23501428 9/30/2022 353361 9/16/2022
2798 NEUROTECH SOLUTIONS 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 208748 22016886 2023 2 INV P 2,000.00 23500456 8/19/2022 0734 8/8/2022
11308 NEW MOON NURSERY 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 221443 23005954 2023 5 INV P 342.82 4827 11/17/2022 31999 11/11/2022
763 NEWEGG BUSINESS 100.2800.530070.00011.7460.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 209147 23000870 2023 2 INV P 1,041.90 3426 8/19/2022 1304019299 8/12/2022
2724 NEWSELA INC 100.1000.553200.00011.7580.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 221279 23006359 2023 5 INV P 1,001,026.16 4828 11/17/2022 INV29607 10/3/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 210872 23001624 2023 3 INV P 82.89 3722 9/9/2022 0010196862 8/31/2022
Page 145 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 214801 23001624 2023 3 INV P 184.64 23501730 10/7/2022 0010240695 9/15/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 216567 23001624 2023 4 INV P 183.80 4123 10/14/2022 0010313297 10/3/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 219438 23001624 2023 5 INV P 152.16 4520 11/4/2022 0010287445 9/30/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 219440 23001624 2023 5 INV P 176.94 4520 11/4/2022 0010376023 10/31/2022
11039 NEXT GENERATION RECR 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 206669 23000829 2023 2 INV P 2,492.00 23500188 8/5/2022 2735 12/22/2021
11039 NEXT GENERATION RECR 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 206670 23000829 2023 2 INV P 4,144.00 23500188 8/5/2022 2866 5/5/2022
11039 NEXT GENERATION RECR 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 208327 23000985 2023 2 INV P 4,452.00 3212 8/12/2022 2964 7/25/2022
9999 NIAAA 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 215290 0 2023 2 INV P 295.00 0 215290 8/27/2022
9999 NIAAA 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 215293 0 2023 2 INV P 295.00 0 215293 8/27/2022
9999 NIAAA 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 215294 0 2023 2 INV P 295.00 0 215294 8/27/2022
9999 NIAAA 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 215295 0 2023 2 INV P 295.00 0 215295 8/27/2022
9999 Nicole Barrett 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219302 0 2023 5 INV P 50.80 23502844 11/17/2022 SRR‐9207120 11/1/2022
9999 Nicole Haugerud 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219977 0 2023 5 INV P 50.00 23502845 11/17/2022 SRR‐9274043 11/3/2022
5460 NICOLE LAGUINS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 215591 0 2023 3 INV P 188.19 23501731 10/7/2022 215591 10/6/2022
5460 NICOLE LAGUINS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 216974 0 2023 4 INV P 188.19 23501933 10/14/2022 216974 10/13/2022
9999 Nicole Middleton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219288 0 2023 5 INV P 70.00 23502846 11/17/2022 SRR‐9305984 / 930598 11/1/2022
2122 NICOLE ROAN‐HUNT 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 214334 0 2023 3 INV P 157.50 23501429 9/30/2022 214334 9/29/2022
2122 NICOLE ROAN‐HUNT 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 219725 0 2023 4 INV P 135.00 23502569 11/4/2022 219725 11/3/2022
2122 NICOLE ROAN‐HUNT 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 221662 0 2023 5 INV P 136.25 23503014 11/17/2022 221662 11/16/2022
9999 Nicolet Webber 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211578 0 2023 3 INV P 35.00 23500899 9/16/2022 SRR‐9295833 9/13/2022
9999 Nikkea Rembert 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211570 0 2023 3 INV P 30.00 23500900 9/16/2022 SRR‐9295106 9/13/2022
9999 Nirala Gale 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211591 0 2023 3 INV P 50.00 23501050 9/22/2022 SRR‐9274219 9/13/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2320.1750.3059.030.2022 EXPENDABLE EQUIPMENT 204027 22017110 2023 1 INV P 303.60 2754 7/8/2022 76223 7/6/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.3700.1750.0399.030.2022 EXPENDABLE EQUIPMENT 204163 22017353 2023 1 INV P 12,570.00 2864 7/14/2022 7662 7/6/2022
9999 NISEWONGER AUDIO VIS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 212064 0 2023 2 INV P 588.00 0 212064 8/27/2022
696 NISEWONGER AUDIO VIS 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 210435 22014888 2023 2 INV P 12,815.60 3628 9/2/2022 76184 6/30/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5800.1750.0276.030.2022 EXPENDABLE EQUIPMENT 206947 22015952 2023 2 INV P 6,297.00 23500190 8/5/2022 76253 7/27/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2590.1750.0475.030.2022 EXPENDABLE EQUIPMENT 210155 22016190 2023 2 INV P 6,200.00 3628 9/2/2022 76200 6/23/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 209653 23001086 2023 2 INV P 1,987.00 3515 8/26/2022 76378 8/23/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 209652 23001303 2023 2 INV P 800.00 3515 8/26/2022 76377 8/23/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 209385 23001307 2023 2 INV P 288.00 3515 8/26/2022 76327 8/16/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209386 23001327 2023 2 INV P 168.00 3515 8/26/2022 76333 8/17/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 209909 23001547 2023 2 INV P 198.00 3628 9/2/2022 76380 8/23/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 210150 23001713 2023 2 INV P 275.00 3628 9/2/2022 76393 8/26/2022
696 NISEWONGER AUDIO VIS 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 213399 22014889 2023 3 INV P 12,815.60 3986 9/23/2022 76186 6/30/2022
696 NISEWONGER AUDIO VIS 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 213649 22014890 2023 3 INV P 12,815.60 23501430 9/30/2022 76185 6/30/2022
696 NISEWONGER AUDIO VIS 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 210880 22015591 2023 3 INV P 12,815.60 3723 9/9/2022 76183 6/30/2022
696 NISEWONGER AUDIO VIS 304.4000.561600.50934.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 213652 22017491 2023 3 INV P 6,899.25 23501430 9/30/2022 76399 8/30/2022
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.3480.1750.4065.030.2022 PURCHASE/LEASE EQUIPMENT‐TECH 212861 23001402 2023 3 INV P 25,000.00 3986 9/23/2022 76414 9/9/2022
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.4250.1750.4068.030.2022 PURCHASE/LEASE EQUIPMENT‐TECH 213715 23001403 2023 3 INV P 25,000.00 23501430 9/30/2022 76417 9/9/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211470 23001442 2023 3 INV P 288.00 3853 9/16/2022 76401 8/30/2022
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.2560.1750.1061.030.2022 PURCHASE/LEASE EQUIPMENT‐TECH 211428 23001818 2023 3 INV P 25,000.00 3853 9/16/2022 76413 9/8/2022
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.1870.1750.0375.030.2022 PURCHASE/LEASE EQUIPMENT‐TECH 212194 23001975 2023 3 INV P 29,995.00 3986 9/23/2022 76415 9/9/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 213327 23002204 2023 3 INV P 456.00 3986 9/23/2022 76416 9/9/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 213714 23002596 2023 3 INV P 507.00 23501430 9/30/2022 76418 9/13/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 213716 23002748 2023 3 INV P 384.00 23501430 9/30/2022 76433 9/15/2022
Page 146 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 213704 23002772 2023 3 INV P 420.00 23501430 9/30/2022 76443 9/20/2022
696 NISEWONGER AUDIO VIS 100.1000.561600.00011.3440.2021.0272.124.0000 EXPENDABLE COMPUTER EQUIPMENT 218126 23002969 2023 4 INV P 501.00 4385 10/28/2022 76481 10/4/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 216243 23003416 2023 4 INV P 460.00 4124 10/14/2022 76466 9/28/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.3420.1021.0297.125.0000 EXPENDABLE EQUIPMENT 218123 23003457 2023 4 INV P 44.00 4385 10/28/2022 76490 10/12/2022
696 NISEWONGER AUDIO VIS 100.2220.561000.00911.5220.1310.5052.121.0000 SUPPLIES 215041 23003614 2023 4 INV P 385.00 23501732 10/7/2022 76470 9/29/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 218125 23004258 2023 4 INV P 198.00 4385 10/28/2022 76484 10/12/2022
696 NISEWONGER AUDIO VIS 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 218128 23004320 2023 4 INV P 975.00 4385 10/28/2022 76498 10/17/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 218922 23004321 2023 4 INV P 505.00 4385 10/28/2022 76521 10/26/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 219193 23004741 2023 4 INV P 780.01 4521 11/4/2022 76517 10/25/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 218924 23004961 2023 4 INV P 288.00 4385 10/28/2022 76505 10/19/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 220845 23001672 2023 5 INV P 375.00 4829 11/17/2022 76392 8/26/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 220844 23002902 2023 5 INV P 288.00 4829 11/17/2022 76437 9/20/2022
696 NISEWONGER AUDIO VIS 402.1000.553200.40024.3480.1750.4065.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 221277 23005594 2023 5 INV P 1,500.00 4829 11/17/2022 76555 11/15/2022
9999 Nissala Canty 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 209906 0 2023 3 INV P 120.00 23500683 9/2/2022 ATP23‐1Pleasantdale 8/29/2022
70 NIX‐FOWLER CONSTRUCT 305.4000.572000.34535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 208822 23001399 2023 2 INV P 4,127.00 23500387 8/19/2022 20210772 6/27/2022
70 NIX‐FOWLER CONSTRUCT 305.4000.572000.34535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 208753 23001400 2023 2 INV P 3,751.00 23500387 8/19/2022 20210773 6/27/2022
70 NIX‐FOWLER CONSTRUCT 305.4000.572000.22135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210705 23002479 2023 3 INV P 4,980.00 23500727 9/9/2022 20210777 7/14/2022
70 NIX‐FOWLER CONSTRUCT 305.4000.572000.22135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210703 23002480 2023 3 INV P 4,970.00 23500727 9/9/2022 20210778 7/14/2022
405 NOCTI 100.1000.564200.00011.7450.3011.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 215071 23003439 2023 4 INV P 345.00 23501733 10/7/2022 0056211‐IN 9/7/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212284 0 2023 1 INV P 370.56 0 212284 7/27/2022
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211877 0 2023 1 INV P 133.00 0 211877 7/27/2022
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211894 0 2023 1 INV P 165.02 0 211894 7/27/2022
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211930 0 2023 1 INV P 51.03 0 211930 7/27/2022
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212397 0 2023 1 INV P 952.69 0 212397 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210171 0 2023 1 INV P 297.98 0 210171 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210180 0 2023 1 INV P 20.25 0 210180 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210185 0 2023 1 INV P 14.47 0 210185 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210207 0 2023 1 INV P 48.58 0 210207 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210221 0 2023 1 INV P 32.17 0 210221 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210235 0 2023 1 INV P 277.56 0 210235 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210244 0 2023 1 INV P 95.85 0 210244 7/27/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215883 0 2023 2 INV P 693.90 0 215883 8/27/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215895 0 2023 2 INV P 603.78 0 215895 8/27/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215926 0 2023 2 INV P 154.55 0 215926 8/27/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215934 0 2023 2 INV P 673.56 0 215934 8/27/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215955 0 2023 2 INV P 249.41 0 215955 8/27/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215956 0 2023 2 INV P 187.80 0 215956 8/27/2022
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215986 0 2023 2 INV P 289.88 0 215986 8/27/2022
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215991 0 2023 2 INV P 238.47 0 215991 8/27/2022
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213867 0 2023 2 INV P 338.41 0 213867 8/27/2022
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213917 0 2023 2 INV P 158.10 0 213917 8/27/2022
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214525 0 2023 2 INV P 5.40 0 214525 8/27/2022
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214526 0 2023 2 INV P 316.48 0 214526 8/27/2022
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214605 0 2023 2 INV P 458.98 0 214605 8/27/2022
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214638 0 2023 2 INV P 147.55 0 214638 8/27/2022
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215820 0 2023 2 INV P 25.94 0 215820 8/27/2022
Page 147 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215837 0 2023 2 INV P 104.90 0 215837 8/27/2022
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215846 0 2023 2 INV P 203.12 0 215846 8/27/2022
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218827 0 2023 3 INV P 25.00 0 218827 9/27/2022
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218845 0 2023 3 INV P 220.18 0 218845 9/27/2022
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218846 0 2023 3 INV P 213.76 0 218846 9/27/2022
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218849 0 2023 3 INV P 152.68 0 218849 9/27/2022
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218859 0 2023 3 INV P 202.84 0 218859 9/27/2022
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218876 0 2023 3 INV P 902.07 0 218876 9/27/2022
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218776 0 2023 3 INV P 221.84 0 218776 9/27/2022
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218584 0 2023 3 INV P 134.02 0 218584 9/27/2022
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218598 0 2023 3 INV P 645.65 0 218598 9/27/2022
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218608 0 2023 3 INV P 161.84 0 218608 9/27/2022
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218613 0 2023 3 INV P 207.00 0 218613 9/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216092 0 2023 3 INV P 461.25 0 216092 9/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216119 0 2023 3 INV P 53.39 0 216119 9/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216479 0 2023 3 INV P 167.13 0 216479 9/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216480 0 2023 3 INV P 377.70 0 216480 9/27/2022
2744 NOLAND COMPANY 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 221737 23006040 2023 5 INV P 2,629.77 4830 11/17/2022 538259 01 11/10/2022
10121 NOREDINK CORP. 100.1000.553200.00011.5550.1041.3060.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 219331 23005416 2023 4 INV P 4,995.00 4522 11/4/2022 19037 10/31/2022
10121 NOREDINK CORP. 402.1000.553200.40024.1020.1750.1050.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220869 23005810 2023 5 INV P 2,499.68 4831 11/17/2022 19148 11/11/2022
9999 NOREGON SYSTEMS 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214660 0 2023 2 INV P 1,800.00 0 214660 8/27/2022
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220331 23005982 2023 5 INV P 945.00 4680 11/11/2022 7397 9/30/2022
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220332 23005982 2023 5 INV P 473.50 4680 11/11/2022 7467 9/30/2022
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220333 23005982 2023 5 INV P 295.00 4680 11/11/2022 7775 9/30/2022
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220330 23006046 2023 5 INV P 1,568.50 4680 11/11/2022 8032 9/30/2022
4481 NORTHWEST EVALUATION 100.1000.530010.00011.7540.9990.8010.030.0000 PURCHASED SERVICES‐OTHER FEES 207993 23001234 2023 2 INV P 1,241,073.00 3213 8/12/2022 77459 8/10/2022
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 208806 23001315 2023 2 INV P 675.00 3427 8/19/2022 ORD‐35205‐K9T2F9 6/14/2022
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 208804 23001315 2023 2 INV P 675.00 3427 8/19/2022 ORD‐35206‐W7Y1F4 6/14/2022
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 208803 23001315 2023 2 INV P 675.00 3427 8/19/2022 ORD‐35207‐RIB6K6 6/14/2022
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 208805 23001315 2023 2 INV P 675.00 3427 8/19/2022 ORD‐35239‐T5Z5L9 6/15/2022
2839 O.N.E. LLC 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 204026 22016879 2023 1 INV P 320.00 23000006 7/8/2022 127 7/6/2022
2839 O.N.E. LLC 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 204856 22016879 2023 1 INV P 384.00 2865 7/14/2022 128 7/13/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 209659 23001491 2023 2 INV P 664.00 3516 8/26/2022 130‐08252022 8/25/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 211167 23001491 2023 3 INV P 592.00 3724 9/9/2022 131‐09022022 9/2/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 211168 23001491 2023 3 INV P 664.00 3724 9/9/2022 132‐09082022 9/8/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 211857 23001491 2023 3 INV P 664.00 3854 9/16/2022 133‐091522 9/15/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 214839 23001491 2023 3 INV P 648.00 23501734 10/7/2022 135 09272022 9/27/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 217109 23001491 2023 4 INV P 560.00 4263 10/21/2022 137 10052022 10/5/2022
2839 O.N.E. LLC 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 214915 23003551 2023 4 INV P 1,816.00 23501734 10/7/2022 134‐09292022 9/29/2022
2839 O.N.E. LLC 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 215203 23003551 2023 4 INV P 480.00 23501734 10/7/2022 136‐10052022 10/5/2022
2839 O.N.E. LLC 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 217164 23003551 2023 4 INV P 472.00 4263 10/21/2022 138 10122022 10/12/2022
2839 O.N.E. LLC 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 218016 23003551 2023 4 INV P 424.00 4386 10/28/2022 140 10212022 10/21/2022
2839 O.N.E. LLC 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 218936 23003551 2023 4 INV P 448.00 4386 10/28/2022 202 10/27/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 218548 23004575 2023 4 INV P 520.00 4386 10/28/2022 200 10/27/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 218916 23004575 2023 4 INV P 552.00 4386 10/28/2022 201 10/27/2022
2839 O.N.E. LLC 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 220001 23003551 2023 5 INV P 392.00 4681 11/11/2022 203 11/4/2022
Page 148 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 220004 23004575 2023 5 INV P 544.00 4681 11/11/2022 204 11/4/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 221019 23004575 2023 5 INV P 568.00 4832 11/17/2022 206 11/14/2022
4490 OAK GROVE SCHOOL 589.1000.561099.52521.3050.9990.3063.090.0000 SURPLUS 217804 0 2023 4 INV P 2,500.00 23502228 10/21/2022 ASEDPfy22‐17 10/20/2022
1104 OAK VIEW ES 589.1000.561099.63221.3060.9990.0305.090.0000 SURPLUS 217821 0 2023 4 INV P 2,500.00 23502229 10/21/2022 ASEDPfy22‐38 10/20/2022
9999 ODP BUS SOL LLC # 10 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 221078 0 2023 4 INV P 89.99 0 221078 10/27/2022
9999 ODP BUS SOL LLC # 10 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 221079 0 2023 4 INV P 134.61 0 221079 10/27/2022
9999 ODP BUS SOL LLC # 10 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 221080 0 2023 4 INV P 199.39 0 221080 10/27/2022
9999 ODP BUS SOL LLC # 10 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 221081 0 2023 4 INV P 159.98 0 221081 10/27/2022
9999 ODP BUS SOL LLC # 10 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 221082 0 2023 4 INV P 89.78 0 221082 10/27/2022
9999 ODP BUS SOL LLC # 10 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 221085 0 2023 4 INV P 167.78 0 221085 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 221165 0 2023 4 INV P 257.94 0 221165 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 221166 0 2023 4 INV P 109.64 0 221166 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 221171 0 2023 4 INV P 393.38 0 221171 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 221172 0 2023 4 INV P 25.69 0 221172 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 221157 0 2023 4 INV P 1,227.35 0 221157 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 221158 0 2023 4 INV P 355.98 0 221158 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 221159 0 2023 4 INV P 48.89 0 221159 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 221160 0 2023 4 INV P 114.98 0 221160 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 221162 0 2023 4 INV P (83.37) 0 221162 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219655 0 2023 4 INV P 25.78 0 219655 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219656 0 2023 4 INV P 186.80 0 219656 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219658 0 2023 4 INV P 223.63 0 219658 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219662 0 2023 4 INV P 80.26 0 219662 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219663 0 2023 4 INV P 507.62 0 219663 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219664 0 2023 4 INV P 103.55 0 219664 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219665 0 2023 4 INV P 12.91 0 219665 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219666 0 2023 4 INV P 224.55 0 219666 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219668 0 2023 4 INV P 147.72 0 219668 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219670 0 2023 4 INV P 21.99 0 219670 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219671 0 2023 4 INV P 29.56 0 219671 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219672 0 2023 4 INV P 27.69 0 219672 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219673 0 2023 4 INV P 153.25 0 219673 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219674 0 2023 4 INV P 62.71 0 219674 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219675 0 2023 4 INV P 11.98 0 219675 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219676 0 2023 4 INV P 322.82 0 219676 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 219657 0 2023 4 INV P 200.11 0 219657 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 219661 0 2023 4 INV P (14.40) 0 219661 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 221032 0 2023 4 INV P 303.99 0 221032 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 221033 0 2023 4 INV P 153.33 0 221033 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221038 0 2023 4 INV P 44.48 0 221038 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221039 0 2023 4 INV P (44.48) 0 221039 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221040 0 2023 4 INV P 637.45 0 221040 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 221041 0 2023 4 INV P 53.97 0 221041 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 221042 0 2023 4 INV P 215.96 0 221042 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 221389 0 2023 4 INV P 732.83 0 221389 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 221388 0 2023 4 INV P 125.97 0 221388 10/27/2022
Page 149 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 221390 0 2023 4 INV P 41.97 0 221390 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 221087 0 2023 4 INV P 571.98 0 221087 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 221089 0 2023 4 INV P 83.99 0 221089 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 221090 0 2023 4 INV P 703.10 0 221090 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 221086 0 2023 4 INV P 598.78 0 221086 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 221098 0 2023 4 INV P 28.04 0 221098 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 221099 0 2023 4 INV P 16.34 0 221099 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 221101 0 2023 4 INV P 120.61 0 221101 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 221102 0 2023 4 INV P 303.42 0 221102 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 221104 0 2023 4 INV P 430.35 0 221104 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 221398 0 2023 4 INV P 57.88 0 221398 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 221399 0 2023 4 INV P 14.98 0 221399 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 221400 0 2023 4 INV P 324.36 0 221400 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 221394 0 2023 4 INV P 173.90 0 221394 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 221395 0 2023 4 INV P 839.01 0 221395 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 221396 0 2023 4 INV P 639.98 0 221396 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 221091 0 2023 4 INV P 15.72 0 221091 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 221092 0 2023 4 INV P 86.00 0 221092 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 221093 0 2023 4 INV P 65.42 0 221093 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 221094 0 2023 4 INV P 416.93 0 221094 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 221095 0 2023 4 INV P 20.94 0 221095 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 221096 0 2023 4 INV P 215.04 0 221096 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 221097 0 2023 4 INV P 14.18 0 221097 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 219679 0 2023 4 INV P 14.20 0 219679 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 221407 0 2023 4 INV P (55.98) 0 221407 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 221408 0 2023 4 INV P 484.08 0 221408 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 221409 0 2023 4 INV P 91.18 0 221409 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 221410 0 2023 4 INV P 38.92 0 221410 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 221411 0 2023 4 INV P 421.47 0 221411 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 221412 0 2023 4 INV P (91.18) 0 221412 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 221413 0 2023 4 INV P 202.32 0 221413 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 220238 0 2023 4 INV P 299.96 0 220238 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 220240 0 2023 4 INV P 1,346.83 0 220240 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 220242 0 2023 4 INV P 2,021.25 0 220242 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 220243 0 2023 4 INV P 827.80 0 220243 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 220241 0 2023 4 INV P 183.42 0 220241 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221348 0 2023 4 INV P 50.04 0 221348 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221349 0 2023 4 INV P 134.19 0 221349 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221350 0 2023 4 INV P 52.46 0 221350 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221351 0 2023 4 INV P 24.84 0 221351 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221352 0 2023 4 INV P 103.49 0 221352 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221353 0 2023 4 INV P 13.07 0 221353 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221354 0 2023 4 INV P 76.58 0 221354 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221355 0 2023 4 INV P 166.47 0 221355 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221356 0 2023 4 INV P 410.70 0 221356 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221358 0 2023 4 INV P 411.81 0 221358 10/27/2022
Page 150 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221361 0 2023 4 INV P 19.04 0 221361 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221362 0 2023 4 INV P 57.60 0 221362 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221363 0 2023 4 INV P 412.90 0 221363 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221364 0 2023 4 INV P 28.94 0 221364 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221366 0 2023 4 INV P 232.56 0 221366 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221367 0 2023 4 INV P 52.74 0 221367 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221368 0 2023 4 INV P 18.82 0 221368 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221369 0 2023 4 INV P 326.93 0 221369 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221370 0 2023 4 INV P 631.53 0 221370 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 221371 0 2023 4 INV P 114.80 0 221371 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 221365 0 2023 4 INV P 78.58 0 221365 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 221370 0 2023 4 INV P 39.96 0 221370 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 221372 0 2023 4 INV P 29.97 0 221372 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 221359 0 2023 4 INV P 51.15 0 221359 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 221360 0 2023 4 INV P 39.98 0 221360 10/27/2022
9999 ODP BUS SOL LLC # 10 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 221357 0 2023 4 INV P 99.99 0 221357 10/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209004 0 2023 1 INV P 184.61 0 209004 7/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209005 0 2023 1 INV P 27.78 0 209005 7/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209006 0 2023 1 INV P 10.29 0 209006 7/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209007 0 2023 1 INV P 59.99 0 209007 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210785 0 2023 1 INV P 1.99 0 210785 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210787 0 2023 1 INV P 13.69 0 210787 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210788 0 2023 1 INV P 222.07 0 210788 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210790 0 2023 1 INV P 34.68 0 210790 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210791 0 2023 1 INV P 124.83 0 210791 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210792 0 2023 1 INV P 96.43 0 210792 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210793 0 2023 1 INV P 178.26 0 210793 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210794 0 2023 1 INV P 151.75 0 210794 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210796 0 2023 1 INV P 74.67 0 210796 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210798 0 2023 1 INV P 141.57 0 210798 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210799 0 2023 1 INV P 12.44 0 210799 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210801 0 2023 1 INV P 4.09 0 210801 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210802 0 2023 1 INV P 74.66 0 210802 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210803 0 2023 1 INV P 20.74 0 210803 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210804 0 2023 1 INV P 402.77 0 210804 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210805 0 2023 1 INV P 43.14 0 210805 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210807 0 2023 1 INV P 14.19 0 210807 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210808 0 2023 1 INV P 40.69 0 210808 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210809 0 2023 1 INV P 301.02 0 210809 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210811 0 2023 1 INV P 4.80 0 210811 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210812 0 2023 1 INV P 28.49 0 210812 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210814 0 2023 1 INV P 8.63 0 210814 7/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 210786 0 2023 1 INV P 98.61 0 210786 7/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 210789 0 2023 1 INV P 92.97 0 210789 7/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 210795 0 2023 1 INV P 101.82 0 210795 7/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 210797 0 2023 1 INV P 107.67 0 210797 7/27/2022
Page 151 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 210806 0 2023 1 INV P 586.24 0 210806 7/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 210783 0 2023 1 INV P 19.99 0 210783 7/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 210784 0 2023 1 INV P 221.98 0 210784 7/27/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 212446 0 2023 1 INV P 119.98 0 212446 7/27/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 209320 0 2023 1 INV P 727.74 0 209320 7/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 209315 0 2023 1 INV P 196.88 0 209315 7/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 209321 0 2023 1 INV P 50.99 0 209321 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 209075 0 2023 1 INV P 331.87 0 209075 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 209076 0 2023 1 INV P 39.20 0 209076 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 209075 0 2023 1 INV P 110.62 0 209075 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 209076 0 2023 1 INV P 13.07 0 209076 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 209022 0 2023 1 INV P 11.94 0 209022 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 209025 0 2023 1 INV P 4,840.96 0 209025 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 209026 0 2023 1 INV P 45.30 0 209026 7/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 209024 0 2023 1 INV P 87.48 0 209024 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 210671 0 2023 1 INV P 88.84 0 210671 7/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 209078 0 2023 1 INV P (305.72) 0 209078 7/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 209078 0 2023 1 INV P (152.47) 0 209078 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 209008 0 2023 1 INV P 1,622.04 0 209008 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 209009 0 2023 1 INV P 67.20 0 209009 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 209010 0 2023 1 INV P 30.68 0 209010 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 209011 0 2023 1 INV P 2,415.15 0 209011 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209028 0 2023 1 INV P 242.24 0 209028 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209029 0 2023 1 INV P 304.97 0 209029 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208599 0 2023 1 INV P 659.94 0 208599 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208600 0 2023 1 INV P 229.82 0 208600 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208602 0 2023 1 INV P 127.96 0 208602 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208603 0 2023 1 INV P 57.88 0 208603 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208604 0 2023 1 INV P 2,454.83 0 208604 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208605 0 2023 1 INV P 154.98 0 208605 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208606 0 2023 1 INV P 101.58 0 208606 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208607 0 2023 1 INV P 142.36 0 208607 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208608 0 2023 1 INV P 65.20 0 208608 7/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1480.1021.0275.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208601 0 2023 1 INV P 279.80 0 208601 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 209639 0 2023 1 INV P 32.49 0 209639 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 209012 0 2023 1 INV P 145.60 0 209012 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 209013 0 2023 1 INV P 4,583.32 0 209013 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 209081 0 2023 1 INV P 1,711.94 0 209081 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 209082 0 2023 1 INV P 193.24 0 209082 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 209083 0 2023 1 INV P 73.00 0 209083 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 209084 0 2023 1 INV P 632.42 0 209084 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 209086 0 2023 1 INV P 23.39 0 209086 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 209085 0 2023 1 INV P 314.08 0 209085 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 209087 0 2023 1 INV P 139.73 0 209087 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208573 0 2023 1 INV P 309.19 0 208573 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208574 0 2023 1 INV P 1,644.44 0 208574 7/27/2022
Page 152 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208575 0 2023 1 INV P 29.12 0 208575 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208577 0 2023 1 INV P 385.38 0 208577 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208578 0 2023 1 INV P 985.83 0 208578 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208974 0 2023 1 INV P 2,071.80 0 208974 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208975 0 2023 1 INV P 291.88 0 208975 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208976 0 2023 1 INV P 594.15 0 208976 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208977 0 2023 1 INV P 469.80 0 208977 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208978 0 2023 1 INV P 50.28 0 208978 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208979 0 2023 1 INV P 149.43 0 208979 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208980 0 2023 1 INV P 1,037.73 0 208980 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 208984 0 2023 1 INV P 49.58 0 208984 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 209638 0 2023 1 INV P 582.44 0 209638 7/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 209637 0 2023 1 INV P 649.99 0 209637 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 208570 0 2023 1 INV P 181.80 0 208570 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 208571 0 2023 1 INV P 329.97 0 208571 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 208572 0 2023 1 INV P 174.99 0 208572 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 209961 0 2023 1 INV P 78.17 0 209961 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 209963 0 2023 1 INV P 53.18 0 209963 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 209964 0 2023 1 INV P 39.99 0 209964 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 209965 0 2023 1 INV P 176.38 0 209965 7/27/2022
2355 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 208987 0 2023 1 INV P 257.12 0 208987 7/27/2022
2355 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 208992 0 2023 1 INV P 153.78 0 208992 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209305 0 2023 1 INV P 986.65 0 209305 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209307 0 2023 1 INV P 25.99 0 209307 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209308 0 2023 1 INV P 40.59 0 209308 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209309 0 2023 1 INV P 372.10 0 209309 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209310 0 2023 1 INV P 11.08 0 209310 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209311 0 2023 1 INV P 1,234.32 0 209311 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209312 0 2023 1 INV P 936.93 0 209312 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209313 0 2023 1 INV P 279.18 0 209313 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209314 0 2023 1 INV P 425.94 0 209314 7/27/2022
2355 OFFICE DEPOT 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 204538 22010624 2023 1 CRM P (247.40) 2866 7/14/2022 231457230001 7/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 204507 22010930 2023 1 CRM P (23.83) 2866 7/14/2022 231705271001 7/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 206310 22012244 2023 1 INV P 190.99 3135 7/29/2022 249720117 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 205286 22012621 2023 1 INV P 401.67 2991 7/22/2022 252618901001 7/1/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5760.1750.5067.030.2022 COMMUNICATION 204231 22012628 2023 1 INV P 2,320.00 2866 7/14/2022 253831114001 7/1/2022
2355 OFFICE DEPOT 402.2100.561600.30124.1480.1750.0275.030.2022 EXPENDABLE COMPUTER EQUIPMENT 205596 22013036 2023 1 CRM P (249.99) 2991 7/22/2022 242330189001 7/18/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5260.1750.0301.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 206026 22013457 2023 1 INV P 956.67 3135 7/29/2022 254836760001 7/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 204938 22013527 2023 1 INV P 25.99 2866 7/14/2022 252940129 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1860.1750.0107.030.2022 SUPPLIES 207139 22013547 2023 1 INV P 2,768.51 23500244 8/8/2022 255113215 7/18/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 204201 22013849 2023 1 INV P 47.05 2866 7/14/2022 253497509001 7/6/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 205618 22013869 2023 1 INV P 151.90 2991 7/22/2022 251455536003 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 205205 22013923 2023 1 INV P 1,491.80 2991 7/22/2022 246151795 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 205205 22013923 2023 1 INV P 870.38 2991 7/22/2022 246151795 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 205204 22013923 2023 1 INV P 348.78 2991 7/22/2022 247068754 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 206027 22014154 2023 1 INV P 2,247.00 3135 7/29/2022 247878355002 7/19/2022
Page 153 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 205617 22014156 2023 1 INV P 11.99 2991 7/22/2022 247862523002 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 206028 22014207 2023 1 CRM P (115.28) 3135 7/29/2022 254599427001 7/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 204664 22014293 2023 1 INV P 82.41 2866 7/14/2022 247780195001 7/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 204663 22014293 2023 1 INV P 34.88 2866 7/14/2022 247780215001 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1860.2021.0107.125.0000 EXPENDABLE EQUIPMENT 204662 22014296 2023 1 INV P 119.99 2866 7/14/2022 247762097001 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1480.1021.0275.127.0000 EXPENDABLE EQUIPMENT 207242 22014466 2023 1 INV P 1,453.83 23500244 8/8/2022 247573249001 7/4/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5840.1081.0401.126.0000 EXPENDABLE COMPUTER EQUIPMENT 206029 22014477 2023 1 INV P 569.97 3135 7/29/2022 256081202001 7/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 204944 22014650 2023 1 INV P 103.69 2866 7/14/2022 250869974 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 205467 22014755 2023 1 INV P 130.20 2920 7/22/2022 247110959001 5/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 203862 22014833 2023 1 INV P 15.30 2755 7/8/2022 251058049002 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 205462 22014892 2023 1 INV P 167.00 2920 7/22/2022 247412263001 5/27/2022
2355 OFFICE DEPOT 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 205598 22014956 2023 1 INV P 399.99 2991 7/22/2022 245518837002 7/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 204941 22014984 2023 1 INV P 895.48 2866 7/14/2022 250909254001 7/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 204940 22014984 2023 1 INV P 37.98 2866 7/14/2022 250909256001 7/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.1021.0305.127.0000 EXPENDABLE EQUIPMENT 204941 22014984 2023 1 INV P 42.58 2866 7/14/2022 250909254001 7/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.1021.0305.127.0000 EXPENDABLE EQUIPMENT 204940 22014984 2023 1 INV P 16.69 2866 7/14/2022 250909256001 7/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 204941 22014984 2023 1 INV P 92.89 2866 7/14/2022 250909254001 7/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 205661 22014984 2023 1 INV P 423.90 2991 7/22/2022 250909254002 7/18/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5570.1750.0202.030.2022 SUPPLIES 203735 22015382 2023 1 INV P 58.74 2755 7/8/2022 245804548004 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 205454 22015435 2023 1 INV P 24.59 2920 7/22/2022 243935498001 5/24/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5780.1750.0497.030.2022 EXPENDABLE EQUIPMENT 206256 22015600 2023 1 INV P 12,626.40 3135 7/29/2022 253339381 7/25/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 205602 22015718 2023 1 INV P 1.76 2991 7/22/2022 249056753002 7/18/2022
2355 OFFICE DEPOT 589.1000.561500.53121.3450.9990.0108.090.0000 EXPENDABLE EQUIPMENT 207239 22015748 2023 1 INV P 4,549.00 23500244 8/8/2022 250496053 7/4/2022
2355 OFFICE DEPOT 420.2500.561500.31121.7200.4180.8010.050.2021 EXPENDABLE EQUIPMENT 206090 22015916 2023 1 INV P 9,562.27 3135 7/29/2022 251610787 7/18/2022
2355 OFFICE DEPOT 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206056 22016019 2023 1 INV P 429.99 3135 7/29/2022 252583117001 7/20/2022
2355 OFFICE DEPOT 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 207075 22016132 2023 1 INV P 2,995.68 23500244 8/8/2022 246011465 8/1/2022
2355 OFFICE DEPOT 580.2100.561500.21821.7050.9990.8010.026.2021 EXPENDABLE EQUIPMENT 205189 22016136 2023 1 INV P 1,585.87 2991 7/22/2022 251939607 7/4/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202194 22016326 2023 1 INV P 30.70 2703 7/8/2022 247170843001 5/28/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202195 22016326 2023 1 INV P 16.95 2812 7/14/2022 247170847001 5/30/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202193 22016326 2023 1 INV P 8.03 2703 7/8/2022 247170841002 6/17/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202754 22016327 2023 1 INV P 33.90 2703 7/8/2022 247171278001 5/31/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202200 22016333 2023 1 INV P 25.29 2703 7/8/2022 247177265001 5/27/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202199 22016333 2023 1 INV P 24.06 2703 7/8/2022 247177264001 5/28/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202208 22016335 2023 1 INV P 25.29 2812 7/14/2022 247178215001 5/27/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202209 22016335 2023 1 INV P 24.06 2812 7/14/2022 247178214001 5/28/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202210 22016335 2023 1 INV P 24.29 2812 7/14/2022 247178211001 6/2/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1870.1770.0375.030.2022 EXPENDABLE EQUIPMENT 204907 22016402 2023 1 INV P 719.00 2866 7/14/2022 253733215 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 205895 22016408 2023 1 INV P 687.56 2991 7/22/2022 251697096001 7/9/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 206137 22016408 2023 1 INV P 2,566.93 3135 7/29/2022 251697097001 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 206333 22016553 2023 1 INV P 1,764.29 3135 7/29/2022 248579802001 7/4/2022
2355 OFFICE DEPOT 420.1000.561100.31121.8440.4180.8010.020.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206258 22016676 2023 1 INV P 1,094.34 3135 7/29/2022 248766025001 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 205191 22016690 2023 1 INV P 3,015.77 2991 7/22/2022 252126177 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 205896 22016700 2023 1 INV P 813.51 2991 7/22/2022 251734234 7/18/2022
2355 OFFICE DEPOT 402.2213.561000.40024.5030.1750.0610.030.2022 SUPPLIES 206139 22016701 2023 1 INV P 283.08 3135 7/29/2022 251768727001 7/9/2022
2355 OFFICE DEPOT 402.2213.561000.40024.5030.1750.0610.030.2022 SUPPLIES 206138 22016701 2023 1 INV P 3,684.10 3135 7/29/2022 251768726001 7/11/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 205486 22016889 2023 1 INV P 15.83 2991 7/22/2022 249013809003 7/4/2022
Page 154 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 205674 22016889 2023 1 INV P 8.39 2991 7/22/2022 249013809004 7/18/2022
2355 OFFICE DEPOT 402.1000.561600.40024.2120.1750.3057.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206308 22016939 2023 1 INV P 839.99 3135 7/29/2022 249083210 7/25/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1080.1750.2050.030.2022 SUPPLIES 207077 22017094 2023 1 INV P 934.44 23500244 8/8/2022 257311390 8/1/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1080.1750.2050.030.2022 SUPPLIES 207240 22017094 2023 1 INV P 24.30 23500244 8/8/2022 257311392002 8/3/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1080.1750.2050.030.2022 SUPPLIES 207135 22017102 2023 1 INV P 1,271.31 23500244 8/8/2022 257295145 8/1/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 205603 22017103 2023 1 INV P 269.99 2991 7/22/2022 251788426 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5730.1750.0897.030.2022 SUPPLIES 205605 22017146 2023 1 INV P 3,227.44 2991 7/22/2022 249332709 7/18/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1860.1770.0107.030.2022 EXPENDABLE EQUIPMENT 205927 22017151 2023 1 INV P 1,696.31 2991 7/22/2022 252590465001 7/1/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1860.1770.0107.030.2022 EXPENDABLE EQUIPMENT 205165 22017151 2023 1 INV P 337.58 2991 7/22/2022 252590466001 7/2/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1860.1770.0107.030.2022 EXPENDABLE EQUIPMENT 205162 22017151 2023 1 INV P 749.50 2991 7/22/2022 252590468001 7/6/2022
2355 OFFICE DEPOT 402.2100.561000.40024.5550.1750.3060.030.2022 SUPPLIES 205921 22017163 2023 1 INV P 418.00 3135 7/29/2022 253317376001 7/8/2022
2355 OFFICE DEPOT 402.2100.561000.40024.5550.1750.3060.030.2022 SUPPLIES 205923 22017163 2023 1 INV P 906.36 2991 7/22/2022 253317377001 7/12/2022
2355 OFFICE DEPOT 402.2100.561000.40024.5550.1750.3060.030.2022 SUPPLIES 207138 22017163 2023 1 INV P 305.60 23500244 8/8/2022 256785211 8/1/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 207108 22017183 2023 1 CRM P (45.32) 23500244 8/8/2022 252948248001 8/1/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2022 SUPPLIES 207243 22017203 2023 1 INV P 563.92 23500249 8/8/2022 257845257001 7/28/2022
2355 OFFICE DEPOT 402.2213.561000.40024.2570.1750.0181.030.2022 SUPPLIES 205695 22017213 2023 1 INV P 997.59 3048 7/29/2022 250892022 6/27/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 206141 22017215 2023 1 INV P 569.81 3135 7/29/2022 250853696002 7/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 204935 22017241 2023 1 INV P 1,594.21 2866 7/14/2022 252722232 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 204665 22017242 2023 1 INV P 1,001.75 2866 7/14/2022 252684027 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 204666 22017242 2023 1 INV P 104.80 2866 7/14/2022 252697543 7/4/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 205604 22017248 2023 1 INV P 47.96 2991 7/22/2022 250475590003 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2300.1750.2059.030.2022 SUPPLIES 204946 22017302 2023 1 INV P 1,263.80 2866 7/14/2022 252953257 7/4/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5270.1750.2054.030.2022 SUPPLIES 207136 22017309 2023 1 INV P 2,000.83 23500244 8/8/2022 257789211 8/1/2022
2355 OFFICE DEPOT 402.1000.561100.40024.2300.1750.2059.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 205068 22017314 2023 1 INV P 1,743.13 2991 7/22/2022 252967071 7/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 204939 22017333 2023 1 INV P 1,075.94 2866 7/14/2022 254104141 7/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 205614 22017333 2023 1 INV P 47.98 2991 7/22/2022 254104146001 7/18/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 205727 22017333 2023 1 INV P 219.99 2991 7/22/2022 254104141001 7/18/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2500.1021.4060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 205608 22017333 2023 1 INV P 219.99 2991 7/22/2022 254104142001 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 205900 22017358 2023 1 INV P 3,806.36 2991 7/22/2022 251824230 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 206259 22017359 2023 1 INV P 6,468.15 3135 7/29/2022 253171667 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 204937 22017361 2023 1 INV P 12,229.87 2866 7/14/2022 252937403 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 204936 22017361 2023 1 INV P 36.06 2866 7/14/2022 252937403002 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 206146 22017361 2023 1 INV P 360.72 3135 7/29/2022 252937403003 7/19/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 207250 22017454 2023 1 INV P 4,329.54 23500244 8/8/2022 254083222 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 205069 22017548 2023 1 INV P 38.89 2991 7/22/2022 253548835 7/4/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 205829 22017558 2023 1 INV P 1,399.86 2991 7/22/2022 253543409 7/11/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 204942 22017605 2023 1 INV P 973.91 2866 7/14/2022 253539900 7/11/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 205619 22017605 2023 1 INV P 32.73 2991 7/22/2022 253539900002 7/18/2022
2355 OFFICE DEPOT 420.2500.561000.31121.7200.4180.8010.050.2021 SUPPLIES 206083 22017779 2023 1 INV P 2,428.00 3135 7/29/2022 254472590 7/18/2022
2355 OFFICE DEPOT 420.2500.561100.31121.7200.4180.8010.050.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206083 22017779 2023 1 INV P 16.26 3135 7/29/2022 254472590 7/18/2022
2355 OFFICE DEPOT 420.2500.561100.31121.7200.4180.8010.050.2021 SUPPLIES ‐ TECHNOLOGY RELATED 207129 22017779 2023 1 INV P 192.00 23500244 8/8/2022 254472592001 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 205915 23000020 2023 1 INV P 575.70 2991 7/22/2022 255318411 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 206383 23000026 2023 1 INV P 2,013.84 3135 7/29/2022 255325303 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206392 23000029 2023 1 INV P 95.93 3135 7/29/2022 250618977 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 206402 23000031 2023 1 INV P 1,418.71 3135 7/29/2022 255322534 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05021.7950.2824.1625.035.2022 SUPPLIES 206486 23000049 2023 1 INV P 150.45 3135 7/29/2022 252091590 7/25/2022
Page 155 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 206361 23000078 2023 1 INV P 495.20 3135 7/29/2022 255316824 7/25/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 206417 23000088 2023 1 INV P 168.83 3135 7/29/2022 255301049 7/18/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8530.4180.8010.020.2021 SUPPLIES 206438 23000089 2023 1 INV P 1,658.83 3135 7/29/2022 255308089 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 206387 23000109 2023 1 INV P 2,447.97 3135 7/29/2022 256106722 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 206490 23000118 2023 1 INV P 60.48 3135 7/29/2022 255108336 7/18/2022
2355 OFFICE DEPOT 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 206490 23000118 2023 1 INV P 59.38 3135 7/29/2022 255108336 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8440.1031.8010.020.0000 SUPPLIES 206396 23000119 2023 1 INV P 1,789.76 3135 7/29/2022 255165511 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8440.1031.8010.020.0000 SUPPLIES 206395 23000119 2023 1 INV P 91.98 3135 7/29/2022 255165515001 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 205910 23000127 2023 1 INV P 109.45 2991 7/22/2022 255114753 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206344 23000128 2023 1 INV P 159.78 3135 7/29/2022 255131043 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206356 23000140 2023 1 INV P 247.14 3135 7/29/2022 256107733 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206349 23000153 2023 1 INV P 90.57 3135 7/29/2022 256109724 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 205914 23000154 2023 1 INV P 74.48 2991 7/22/2022 256110319 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206351 23000155 2023 1 INV P 8.29 3135 7/29/2022 256112629 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206352 23000157 2023 1 INV P 74.79 3135 7/29/2022 256113784 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206354 23000159 2023 1 INV P 161.75 3135 7/29/2022 256115869 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206358 23000161 2023 1 INV P 116.11 3135 7/29/2022 256108553 7/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 206358 23000161 2023 1 INV P 29.67 3135 7/29/2022 256108553 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206359 23000170 2023 1 INV P 92.34 3135 7/29/2022 257130369 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 206409 23000192 2023 1 INV P 239.99 3135 7/29/2022 256815479 7/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 207115 23000257 2023 1 INV P 128.89 23500244 8/8/2022 256205162 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 207134 23000277 2023 1 INV P 132.83 23500244 8/8/2022 256991887 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 207118 23000373 2023 1 INV P 2,896.97 23500244 8/8/2022 256522169 8/1/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207106 23000455 2023 1 INV P 470.88 23500244 8/8/2022 257089332 8/1/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207105 23000455 2023 1 INV P 413.70 23500244 8/8/2022 257508133 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 207122 23000467 2023 1 INV P 474.75 23500244 8/8/2022 253199537 8/1/2022
2355 OFFICE DEPOT 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 207116 23000562 2023 1 INV P 412.81 23500244 8/8/2022 257120193 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05021.7950.2824.1625.035.2022 SUPPLIES 207104 23000616 2023 1 INV P 141.59 23500244 8/8/2022 257058898 8/1/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213079 0 2023 2 INV P 232.90 0 213079 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213080 0 2023 2 INV P 14.49 0 213080 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213081 0 2023 2 INV P 223.17 0 213081 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213083 0 2023 2 INV P 35.89 0 213083 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215957 0 2023 2 INV P 57.98 0 215957 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215959 0 2023 2 INV P 405.78 0 215959 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215960 0 2023 2 INV P 1,796.17 0 215960 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215961 0 2023 2 INV P 71.78 0 215961 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215962 0 2023 2 INV P 421.47 0 215962 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215964 0 2023 2 INV P 28.02 0 215964 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215966 0 2023 2 INV P 967.83 0 215966 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215967 0 2023 2 INV P 344.13 0 215967 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215968 0 2023 2 INV P 211.96 0 215968 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215970 0 2023 2 INV P 1,183.78 0 215970 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215971 0 2023 2 INV P 24.89 0 215971 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215973 0 2023 2 INV P 157.62 0 215973 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215974 0 2023 2 INV P 386.08 0 215974 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215975 0 2023 2 INV P 1,087.60 0 215975 8/27/2022
Page 156 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215976 0 2023 2 INV P 51.98 0 215976 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215977 0 2023 2 INV P 239.94 0 215977 8/27/2022
7939 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215965 0 2023 2 INV P 126.40 0 215965 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214641 0 2023 2 INV P 53.38 0 214641 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214643 0 2023 2 INV P 23.58 0 214643 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214644 0 2023 2 INV P 39.96 0 214644 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214645 0 2023 2 INV P 1,719.67 0 214645 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214646 0 2023 2 INV P 39.52 0 214646 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214649 0 2023 2 INV P 19.49 0 214649 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214650 0 2023 2 INV P 26.38 0 214650 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214651 0 2023 2 INV P 439.99 0 214651 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214652 0 2023 2 INV P 79.03 0 214652 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214653 0 2023 2 INV P 5.99 0 214653 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214655 0 2023 2 INV P 168.37 0 214655 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214663 0 2023 2 INV P 28.49 0 214663 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214669 0 2023 2 INV P 431.17 0 214669 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214670 0 2023 2 INV P 425.94 0 214670 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214671 0 2023 2 INV P 55.17 0 214671 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214674 0 2023 2 INV P 30.06 0 214674 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214677 0 2023 2 INV P 433.56 0 214677 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214678 0 2023 2 INV P 393.48 0 214678 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214682 0 2023 2 INV P 4.18 0 214682 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214683 0 2023 2 INV P 115.99 0 214683 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214686 0 2023 2 INV P 119.88 0 214686 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214687 0 2023 2 INV P 562.06 0 214687 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214689 0 2023 2 INV P 296.60 0 214689 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214691 0 2023 2 INV P 480.63 0 214691 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214696 0 2023 2 INV P 51.39 0 214696 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214698 0 2023 2 INV P 49.98 0 214698 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214700 0 2023 2 INV P 46.78 0 214700 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214701 0 2023 2 INV P 9.51 0 214701 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214703 0 2023 2 INV P 11.68 0 214703 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214705 0 2023 2 INV P 145.48 0 214705 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214707 0 2023 2 INV P 464.08 0 214707 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214710 0 2023 2 INV P 198.51 0 214710 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214711 0 2023 2 INV P 1,825.84 0 214711 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214713 0 2023 2 INV P 433.56 0 214713 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214716 0 2023 2 INV P 37.98 0 214716 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214718 0 2023 2 INV P 57.55 0 214718 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214719 0 2023 2 INV P 134.99 0 214719 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214720 0 2023 2 INV P 60.37 0 214720 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214721 0 2023 2 INV P 522.31 0 214721 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214722 0 2023 2 INV P 423.96 0 214722 8/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214647 0 2023 2 INV P 62.76 0 214647 8/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214662 0 2023 2 INV P (72.90) 0 214662 8/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214675 0 2023 2 INV P (85.98) 0 214675 8/27/2022
Page 157 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214717 0 2023 2 INV P 21.93 0 214717 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214657 0 2023 2 INV P 41.92 0 214657 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214658 0 2023 2 INV P 269.94 0 214658 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214679 0 2023 2 INV P 74.09 0 214679 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214680 0 2023 2 INV P 50.91 0 214680 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214681 0 2023 2 INV P 118.79 0 214681 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214699 0 2023 2 INV P 39.19 0 214699 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214715 0 2023 2 INV P 83.84 0 214715 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214640 0 2023 2 INV P 749.00 0 214640 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214642 0 2023 2 INV P 59.99 0 214642 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214672 0 2023 2 INV P 130.41 0 214672 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214676 0 2023 2 INV P 45.18 0 214676 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214693 0 2023 2 INV P 199.89 0 214693 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214714 0 2023 2 INV P 49.99 0 214714 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214724 0 2023 2 INV P 299.99 0 214724 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214664 0 2023 2 INV P 86.98 0 214664 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214684 0 2023 2 INV P 18.09 0 214684 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214685 0 2023 2 INV P 17.19 0 214685 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214690 0 2023 2 INV P 256.61 0 214690 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214694 0 2023 2 INV P 9.80 0 214694 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214695 0 2023 2 INV P 16.82 0 214695 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214697 0 2023 2 INV P 17.59 0 214697 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214702 0 2023 2 INV P 27.19 0 214702 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214704 0 2023 2 INV P 70.50 0 214704 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214726 0 2023 2 INV P 42.86 0 214726 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214727 0 2023 2 INV P 140.51 0 214727 8/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214692 0 2023 2 INV P 18.42 0 214692 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214665 0 2023 2 INV P 11.79 0 214665 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214708 0 2023 2 INV P 32.06 0 214708 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214729 0 2023 2 INV P 5.19 0 214729 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214654 0 2023 2 INV P 273.49 0 214654 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214728 0 2023 2 INV P 30.79 0 214728 8/27/2022
7939 OFFICE DEPOT 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214667 0 2023 2 INV P (98.99) 0 214667 8/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 213492 0 2023 2 INV P 138.78 0 213492 8/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 213495 0 2023 2 INV P 244.23 0 213495 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212014 0 2023 2 INV P 84.14 0 212014 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212015 0 2023 2 INV P 28.99 0 212015 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212016 0 2023 2 INV P 65.45 0 212016 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212017 0 2023 2 INV P 94.83 0 212017 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212461 0 2023 2 INV P 74.98 0 212461 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212462 0 2023 2 INV P 19.49 0 212462 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212463 0 2023 2 INV P 2,116.94 0 212463 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212466 0 2023 2 INV P 39.89 0 212466 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212467 0 2023 2 INV P 5.99 0 212467 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212468 0 2023 2 INV P 291.82 0 212468 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212469 0 2023 2 INV P 45.94 0 212469 8/27/2022
Page 158 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212465 0 2023 2 INV P 20.31 0 212465 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212000 0 2023 2 INV P 74.97 0 212000 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212001 0 2023 2 INV P 228.66 0 212001 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212004 0 2023 2 INV P 397.54 0 212004 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212005 0 2023 2 INV P 13.59 0 212005 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212006 0 2023 2 INV P 358.19 0 212006 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212007 0 2023 2 INV P 31.49 0 212007 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212008 0 2023 2 INV P 41.84 0 212008 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212009 0 2023 2 INV P 25.86 0 212009 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 211946 0 2023 2 INV P 272.88 0 211946 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212037 0 2023 2 INV P 23.34 0 212037 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212038 0 2023 2 INV P 163.37 0 212038 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212047 0 2023 2 INV P 44.72 0 212047 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 212058 0 2023 2 INV P 125.76 0 212058 8/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 212056 0 2023 2 INV P 27.27 0 212056 8/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5290.1041.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 212057 0 2023 2 INV P 108.98 0 212057 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211955 0 2023 2 INV P 15.19 0 211955 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211956 0 2023 2 INV P 136.74 0 211956 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211957 0 2023 2 INV P 38.40 0 211957 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211962 0 2023 2 INV P 13.10 0 211962 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211963 0 2023 2 INV P 89.90 0 211963 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211967 0 2023 2 INV P 74.35 0 211967 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211968 0 2023 2 INV P 261.94 0 211968 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211969 0 2023 2 INV P 95.19 0 211969 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212752 0 2023 2 INV P 842.11 0 212752 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212753 0 2023 2 INV P 390.62 0 212753 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212755 0 2023 2 INV P 284.74 0 212755 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212757 0 2023 2 INV P 89.18 0 212757 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212758 0 2023 2 INV P 88.64 0 212758 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212759 0 2023 2 INV P 35.95 0 212759 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212761 0 2023 2 INV P 216.72 0 212761 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212765 0 2023 2 INV P 801.90 0 212765 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212768 0 2023 2 INV P 47.39 0 212768 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212769 0 2023 2 INV P 10.99 0 212769 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212770 0 2023 2 INV P 276.64 0 212770 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212774 0 2023 2 INV P 13.69 0 212774 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212775 0 2023 2 INV P 239.96 0 212775 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212779 0 2023 2 INV P 339.27 0 212779 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212781 0 2023 2 INV P 11.09 0 212781 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212782 0 2023 2 INV P 302.05 0 212782 8/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212751 0 2023 2 INV P 173.90 0 212751 8/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212756 0 2023 2 INV P (216.72) 0 212756 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 212782 0 2023 2 INV P 221.58 0 212782 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212714 0 2023 2 INV P 83.99 0 212714 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212715 0 2023 2 INV P 481.33 0 212715 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212716 0 2023 2 INV P 315.12 0 212716 8/27/2022
Page 159 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 212715 0 2023 2 INV P 372.12 0 212715 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 212716 0 2023 2 INV P 16.87 0 212716 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 212717 0 2023 2 INV P 13.89 0 212717 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 211990 0 2023 2 INV P 217.94 0 211990 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212732 0 2023 2 INV P 13.78 0 212732 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212733 0 2023 2 INV P 497.94 0 212733 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212734 0 2023 2 INV P 130.02 0 212734 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212735 0 2023 2 INV P 509.83 0 212735 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212736 0 2023 2 INV P 498.74 0 212736 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212737 0 2023 2 INV P 46.76 0 212737 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 212669 0 2023 2 INV P 378.82 0 212669 8/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 212668 0 2023 2 INV P 33.99 0 212668 8/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3980.1021.3067.122.0000 EXPENDABLE COMPUTER EQUIPMENT 212784 0 2023 2 INV P 199.89 0 212784 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212684 0 2023 2 INV P 931.45 0 212684 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212688 0 2023 2 INV P 305.41 0 212688 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212689 0 2023 2 INV P 41.69 0 212689 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 212718 0 2023 2 INV P 453.81 0 212718 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 212719 0 2023 2 INV P 82.79 0 212719 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.2021.0205.123.0000 SUPPLIES 212816 0 2023 2 INV P 2.16 0 212816 8/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3620.1021.0293.123.0000 EXPENDABLE COMPUTER EQUIPMENT 212797 0 2023 2 INV P 429.99 0 212797 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 212742 0 2023 2 INV P 896.92 0 212742 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 212747 0 2023 2 INV P 171.90 0 212747 8/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1870.1021.0375.125.0000 EXPENDABLE EQUIPMENT 211948 0 2023 2 INV P 60.84 0 211948 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212448 0 2023 2 INV P 247.59 0 212448 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212449 0 2023 2 INV P 997.44 0 212449 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212450 0 2023 2 INV P 487.25 0 212450 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212451 0 2023 2 INV P 121.49 0 212451 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212452 0 2023 2 INV P 35.73 0 212452 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212453 0 2023 2 INV P 21.80 0 212453 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212454 0 2023 2 INV P 311.12 0 212454 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212455 0 2023 2 INV P 311.01 0 212455 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212457 0 2023 2 INV P 119.31 0 212457 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212720 0 2023 2 INV P 83.85 0 212720 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212721 0 2023 2 INV P 19.72 0 212721 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212722 0 2023 2 INV P 50.38 0 212722 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212723 0 2023 2 INV P 80.89 0 212723 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212724 0 2023 2 INV P 44.72 0 212724 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212725 0 2023 2 INV P 100.52 0 212725 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212726 0 2023 2 INV P 20.90 0 212726 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210869 0 2023 2 INV P 168.96 0 210869 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 211313 0 2023 2 INV P 97.20 0 211313 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 211314 0 2023 2 INV P 35.94 0 211314 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 211315 0 2023 2 INV P 502.00 0 211315 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211993 0 2023 2 INV P 1,892.34 0 211993 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211994 0 2023 2 INV P 63.62 0 211994 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211995 0 2023 2 INV P 93.56 0 211995 8/27/2022
Page 160 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211996 0 2023 2 INV P 54.99 0 211996 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211997 0 2023 2 INV P 6.99 0 211997 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211999 0 2023 2 INV P 92.66 0 211999 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212695 0 2023 2 INV P 50.90 0 212695 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212696 0 2023 2 INV P 283.75 0 212696 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212698 0 2023 2 INV P 423.96 0 212698 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212699 0 2023 2 INV P 344.31 0 212699 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212701 0 2023 2 INV P 450.54 0 212701 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212705 0 2023 2 INV P 180.90 0 212705 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212706 0 2023 2 INV P 478.61 0 212706 8/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212697 0 2023 2 INV P 286.75 0 212697 8/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212703 0 2023 2 INV P (985.83) 0 212703 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 212048 0 2023 2 INV P 45.58 0 212048 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 212049 0 2023 2 INV P 195.98 0 212049 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 212050 0 2023 2 INV P 3,638.06 0 212050 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 212052 0 2023 2 INV P 328.18 0 212052 8/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 212051 0 2023 2 INV P 40.18 0 212051 8/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 212052 0 2023 2 INV P 313.20 0 212052 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 212065 0 2023 2 INV P 349.98 0 212065 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 212066 0 2023 2 INV P 290.99 0 212066 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 212067 0 2023 2 INV P 2,155.96 0 212067 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 213065 0 2023 2 INV P 3.91 0 213065 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 213066 0 2023 2 INV P 17.98 0 213066 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 213067 0 2023 2 INV P 20.79 0 213067 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 213068 0 2023 2 INV P 67.29 0 213068 8/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 213069 0 2023 2 INV P (20.79) 0 213069 8/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 213509 0 2023 2 INV P 28.19 0 213509 8/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 213510 0 2023 2 INV P 12.97 0 213510 8/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 213511 0 2023 2 INV P 44.07 0 213511 8/27/2022
7939 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 212053 0 2023 2 INV P (257.12) 0 212053 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215298 0 2023 2 INV P 74.64 0 215298 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215299 0 2023 2 INV P 139.59 0 215299 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215300 0 2023 2 INV P 391.97 0 215300 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215301 0 2023 2 INV P 56.08 0 215301 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215303 0 2023 2 INV P 37.36 0 215303 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215304 0 2023 2 INV P 14.89 0 215304 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215305 0 2023 2 INV P 302.69 0 215305 8/27/2022
7939 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215302 0 2023 2 INV P (184.79) 0 215302 8/27/2022
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 208245 22012621 2023 2 INV P 1,020.42 3214 8/12/2022 252618902001 7/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 207074 22013608 2023 2 INV P 154.79 23500191 8/5/2022 258224323 8/1/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 209434 22014115 2023 2 CRM P (261.76) 3519 8/26/2022 259107165001 8/22/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 209378 22014755 2023 2 INV P 80.15 3521 8/26/2022 247110956 5/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 207617 22014984 2023 2 INV P 374.97 3216 8/12/2022 250909254003 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1080.1750.2050.030.2022 SUPPLIES 208894 22015168 2023 2 CRM P (87.93) 3431 8/19/2022 258779764001 8/15/2022
2355 OFFICE DEPOT 420.2500.561500.31121.7200.4180.8010.050.2021 EXPENDABLE EQUIPMENT 207539 22015310 2023 2 INV P 103.99 3217 8/12/2022 258189562 8/1/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 209379 22015435 2023 2 INV P 70.57 3521 8/26/2022 243935479 5/25/2022
Page 161 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 402.1000.561600.40024.6340.1750.0705.030.2022 EXPENDABLE COMPUTER EQUIPMENT 210139 22015446 2023 2 INV P 391.39 3630 9/2/2022 258405674001 8/16/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5640.1750.0105.030.2022 SUPPLIES 207538 22015558 2023 2 INV P 44.70 3218 8/12/2022 249406993002 7/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 210596 22015946 2023 2 INV P 4.68 3633 9/2/2022 242974017002 6/6/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5440.1750.1057.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 209620 22016297 2023 2 INV P 2,469.48 3517 8/26/2022 259813507 8/22/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1850.1750.1056.030.2022 SUPPLIES 208164 22016456 2023 2 INV P 1,746.29 3214 8/12/2022 257341686001 8/9/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1850.1750.1056.030.2022 SUPPLIES 208162 22016456 2023 2 INV P 1,470.01 3214 8/12/2022 257365761001 8/9/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1850.1750.1056.030.2022 SUPPLIES 208877 22016456 2023 2 INV P 320.31 3429 8/19/2022 257365803001 8/14/2022
2355 OFFICE DEPOT 420.1000.561000.19521.7340.4165.8010.035.2022 SUPPLIES 209459 22016659 2023 2 INV P 54.76 3521 8/26/2022 262477737 8/22/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 209731 22016696 2023 2 INV P 99.90 3518 8/26/2022 261595706 8/22/2022
2355 OFFICE DEPOT 420.1000.561500.31121.8440.4180.8010.020.2021 EXPENDABLE EQUIPMENT 209731 22016696 2023 2 INV P 649.98 3518 8/26/2022 261595706 8/22/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 209845 22017026 2023 2 INV P 36.96 3632 9/2/2022 250689185 6/15/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 208246 22017026 2023 2 INV P 124.16 3217 8/12/2022 250796571 7/4/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1080.1750.2050.030.2022 SUPPLIES 207616 22017102 2023 2 INV P 46.99 3217 8/12/2022 257295145003 8/8/2022
2355 OFFICE DEPOT 420.1000.561100.31121.8440.4180.8010.020.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206958 22017103 2023 2 INV P 62.36 23500191 8/5/2022 251788427001 8/1/2022
2355 OFFICE DEPOT 402.1000.561600.40024.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 210326 22017111 2023 2 INV P 1,159.06 3629 9/2/2022 263265069 8/29/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2022 SUPPLIES 206981 22017203 2023 2 INV P 2,164.82 23500191 8/5/2022 257852327 8/1/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2022 SUPPLIES 206979 22017203 2023 2 INV P 243.20 23500191 8/5/2022 257859459 8/1/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2300.1750.2059.030.2022 SUPPLIES 209229 22017302 2023 2 INV P 217.85 3430 8/19/2022 257939689 8/8/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 208668 22017323 2023 2 INV P 992.99 3428 8/19/2022 250925174001 8/9/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5030.1750.0610.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 206966 22017358 2023 2 INV P 2,016.03 23500191 8/5/2022 251824246001 8/1/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5030.1750.0610.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 207542 22017358 2023 2 INV P 1,027.78 3214 8/12/2022 251824246002 8/3/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 207618 22017358 2023 2 INV P 1,137.11 3214 8/12/2022 251824230002 8/8/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 207545 22017359 2023 2 INV P 87.47 3217 8/12/2022 253171667002 8/4/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5810.1750.0506.030.2022 EXPENDABLE EQUIPMENT 208898 22017360 2023 2 INV P 3,552.49 3428 8/19/2022 261066035 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 206965 23000026 2023 2 INV P 95.81 23500191 8/5/2022 255325304003 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208867 23000044 2023 2 INV P 437.91 3429 8/19/2022 250686372001 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208865 23000044 2023 2 INV P 177.20 3430 8/19/2022 250686410001 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208868 23000044 2023 2 INV P 40.78 3431 8/19/2022 250686483001 7/17/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209218 23000044 2023 2 INV P 144.95 3431 8/19/2022 250643530 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208862 23000044 2023 2 INV P 19.38 3432 8/19/2022 250686372002 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209344 23000045 2023 2 INV P 144.95 3520 8/26/2022 250715981001 7/14/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208654 23000045 2023 2 INV P 437.91 3429 8/19/2022 250715931001 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209345 23000045 2023 2 INV P 177.20 3520 8/26/2022 250715937001 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209347 23000045 2023 2 INV P 30.70 3522 8/26/2022 250715985001 7/16/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209346 23000045 2023 2 INV P 40.78 3522 8/26/2022 250715989001 7/17/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208869 23000045 2023 2 INV P 19.78 3432 8/19/2022 250715931002 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208657 23000046 2023 2 INV P 144.95 3430 8/19/2022 250752640001 7/14/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208655 23000046 2023 2 INV P 437.91 3429 8/19/2022 250752619001 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208656 23000046 2023 2 INV P 177.20 3430 8/19/2022 250752620001 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209358 23000046 2023 2 INV P 18.42 3522 8/26/2022 250752644001 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208658 23000046 2023 2 INV P 40.78 3431 8/19/2022 250752646001 7/17/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208875 23000046 2023 2 INV P 19.78 3432 8/19/2022 250752619002 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209373 23000047 2023 2 INV P 800.84 3518 8/26/2022 250778189 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209371 23000047 2023 2 INV P 19.38 3522 8/26/2022 250778189002 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209399 23000048 2023 2 INV P 656.25 3518 8/26/2022 250819036 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209394 23000048 2023 2 INV P 19.38 3522 8/26/2022 250819036002 8/15/2022
Page 162 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209393 23000058 2023 2 INV P 800.84 3518 8/26/2022 250918283 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209387 23000058 2023 2 INV P 19.38 3522 8/26/2022 250918283002 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207650 23000059 2023 2 INV P 144.95 3217 8/12/2022 251024178001 7/14/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207680 23000059 2023 2 INV P 406.86 3216 8/12/2022 251024080001 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207677 23000059 2023 2 INV P 106.20 3217 8/12/2022 251024086001 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207676 23000059 2023 2 INV P 31.05 3218 8/12/2022 251024104001 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207675 23000059 2023 2 INV P 71.00 3217 8/12/2022 251024109001 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208252 23000059 2023 2 INV P 40.78 3218 8/12/2022 251024188001 7/17/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208856 23000059 2023 2 INV P 19.38 3432 8/19/2022 251024080002 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209364 23000060 2023 2 INV P 760.06 3518 8/26/2022 251892809 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209366 23000060 2023 2 INV P 19.38 3522 8/26/2022 251892809002 8/8/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209369 23000061 2023 2 INV P 800.84 3518 8/26/2022 251958746 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209367 23000061 2023 2 INV P 19.38 3522 8/26/2022 251958746002 8/8/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209340 23000062 2023 2 INV P 760.06 3518 8/26/2022 252019011 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209342 23000062 2023 2 INV P 19.38 3522 8/26/2022 252019011002 8/8/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208899 23000064 2023 2 INV P 850.92 3428 8/19/2022 253500547 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208901 23000065 2023 2 INV P 144.95 3430 8/19/2022 253589939 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208905 23000065 2023 2 INV P 615.11 3429 8/19/2022 253612821 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208902 23000065 2023 2 INV P 19.38 3432 8/19/2022 253625984 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208903 23000065 2023 2 INV P 40.78 3431 8/19/2022 253642126 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208904 23000065 2023 2 INV P 30.70 3432 8/19/2022 253646726 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208209 23000066 2023 2 INV P 144.95 3217 8/12/2022 253687949 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208210 23000066 2023 2 INV P 615.11 3215 8/12/2022 253713085 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208213 23000066 2023 2 INV P 19.38 3218 8/12/2022 253718231 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208214 23000066 2023 2 INV P 40.78 3218 8/12/2022 253724502 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208223 23000066 2023 2 INV P 30.70 3218 8/12/2022 253731614 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208220 23000067 2023 2 INV P 144.95 3217 8/12/2022 253745748 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208221 23000067 2023 2 INV P 615.11 3215 8/12/2022 253771271 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208218 23000067 2023 2 INV P 19.38 3218 8/12/2022 253780452 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208217 23000067 2023 2 INV P 40.78 3218 8/12/2022 253786627 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208216 23000067 2023 2 INV P 30.70 3218 8/12/2022 253790182 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207683 23000069 2023 2 INV P 144.95 3217 8/12/2022 253813948001 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207685 23000069 2023 2 INV P 615.11 3215 8/12/2022 253828607 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207687 23000069 2023 2 INV P 19.38 3218 8/12/2022 253836902 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207692 23000069 2023 2 INV P 40.78 3218 8/12/2022 253968515 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207690 23000069 2023 2 INV P 30.70 3218 8/12/2022 253971593 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208907 23000070 2023 2 INV P 144.95 3430 8/19/2022 253977549 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208914 23000070 2023 2 INV P 615.11 3429 8/19/2022 253996530 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208909 23000070 2023 2 INV P 19.38 3432 8/19/2022 254013659 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208912 23000070 2023 2 INV P 40.78 3432 8/19/2022 254017858 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208913 23000070 2023 2 INV P 30.70 3432 8/19/2022 254560150 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208227 23000071 2023 2 INV P 144.95 3217 8/12/2022 254627747 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208229 23000071 2023 2 INV P 711.47 3215 8/12/2022 254637460 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209417 23000072 2023 2 INV P 144.95 3520 8/26/2022 254648564 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209419 23000072 2023 2 INV P 705.97 3518 8/26/2022 254660391 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209407 23000073 2023 2 INV P 144.95 3520 8/26/2022 254673953 7/18/2022
Page 163 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209410 23000073 2023 2 INV P 384.94 3519 8/26/2022 254682087 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209420 23000074 2023 2 INV P 144.95 3520 8/26/2022 254664243 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209421 23000074 2023 2 INV P 705.97 3518 8/26/2022 254670694 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209412 23000075 2023 2 INV P 144.95 3520 8/26/2022 254687062 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209415 23000075 2023 2 INV P 711.47 3518 8/26/2022 254697660 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208938 23000076 2023 2 INV P 144.95 3430 8/19/2022 254701640 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208935 23000076 2023 2 INV P 705.97 3428 8/19/2022 254710669 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209401 23000077 2023 2 INV P 144.95 3520 8/26/2022 254726720 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209403 23000077 2023 2 INV P 675.27 3518 8/26/2022 254738839 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208939 23000081 2023 2 INV P 144.95 3430 8/19/2022 254746734 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208941 23000081 2023 2 INV P 705.97 3429 8/19/2022 254758222 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208942 23000082 2023 2 INV P 144.95 3430 8/19/2022 254762200 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208943 23000082 2023 2 INV P 705.97 3428 8/19/2022 254767491 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209343 23000083 2023 2 INV P 144.95 3520 8/26/2022 254770412 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208944 23000083 2023 2 INV P 705.97 3428 8/19/2022 254775448 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208945 23000084 2023 2 INV P 144.95 3430 8/19/2022 255083830 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208946 23000084 2023 2 INV P 705.97 3428 8/19/2022 255272305 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208947 23000085 2023 2 INV P 144.95 3430 8/19/2022 255274074 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208952 23000085 2023 2 INV P 675.27 3429 8/19/2022 255277936 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209204 23000086 2023 2 INV P 144.95 3430 8/19/2022 255279656 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209208 23000086 2023 2 INV P 675.27 3429 8/19/2022 255283572 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207723 23000087 2023 2 INV P 144.95 3217 8/12/2022 255285396 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207725 23000087 2023 2 INV P 705.97 3215 8/12/2022 255294333 7/18/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8530.4180.8010.020.2021 SUPPLIES 209601 23000089 2023 2 INV P 70.90 3521 8/26/2022 255308089004 8/22/2022
2355 OFFICE DEPOT 100.2300.561600.00011.7820.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 206970 23000093 2023 2 INV P 709.98 23500191 8/5/2022 256530188 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 210297 23000115 2023 2 INV P 2,453.50 3629 9/2/2022 251691676 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206929 23000135 2023 2 INV P 22.39 23500191 8/5/2022 255144184001 7/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206927 23000135 2023 2 INV P 32.66 23500191 8/5/2022 255144185001 7/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208175 23000135 2023 2 INV P 4.19 3218 8/12/2022 255144186001 7/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206928 23000135 2023 2 INV P 12.67 23500192 8/5/2022 255144185002 7/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 208022 23000143 2023 2 INV P 1,726.79 3214 8/12/2022 257026812 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 206964 23000144 2023 2 INV P 58.95 23500191 8/5/2022 257049177 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208178 23000157 2023 2 INV P 39.79 3218 8/12/2022 256113784002 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208661 23000161 2023 2 INV P 45.51 3431 8/19/2022 256108553002 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210436 23000161 2023 2 INV P 22.38 3632 9/2/2022 256108553003 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 207648 23000173 2023 2 INV P 117.73 3217 8/12/2022 257189504 8/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 207648 23000173 2023 2 INV P 29.67 3217 8/12/2022 257189504 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 206967 23000175 2023 2 INV P 102.27 23500191 8/5/2022 257196012 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 208895 23000175 2023 2 INV P 22.49 3432 8/19/2022 257196012001 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209469 23000178 2023 2 INV P 520.63 3519 8/26/2022 256700308001 7/20/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209212 23000178 2023 2 INV P 31.05 3432 8/19/2022 256700309001 7/20/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209214 23000178 2023 2 INV P 144.95 3431 8/19/2022 256700312001 7/20/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209216 23000178 2023 2 INV P 30.70 3432 8/19/2022 256721754001 7/20/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209211 23000178 2023 2 INV P 63.96 3431 8/19/2022 256700308002 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 206954 23000190 2023 2 INV P 101.22 23500191 8/5/2022 257201559 8/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 206930 23000193 2023 2 INV P 2,322.09 23500191 8/5/2022 256806564 7/25/2022
Page 164 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 208662 23000237 2023 2 INV P 122.24 3431 8/19/2022 260495565 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 209355 23000257 2023 2 INV P 229.99 3519 8/26/2022 256205162002 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 208187 23000257 2023 2 INV P 81.89 3217 8/12/2022 257192378001 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207635 23000298 2023 2 INV P 89.56 3217 8/12/2022 256189564001 7/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 208659 23000298 2023 2 INV P 598.27 3429 8/19/2022 256189562001 7/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207634 23000298 2023 2 INV P 158.47 3216 8/12/2022 256189565001 7/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207637 23000298 2023 2 INV P 943.50 3215 8/12/2022 256189563001 7/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209091 23000328 2023 2 INV P 108.41 3431 8/19/2022 255669436 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208855 23000328 2023 2 INV P 45.37 3431 8/19/2022 260449577 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209482 23000328 2023 2 INV P 43.80 3521 8/26/2022 255669436002 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209483 23000328 2023 2 INV P 55.84 3521 8/26/2022 260901948 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 209484 23000328 2023 2 INV P 42.15 3522 8/26/2022 260176411001 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210437 23000328 2023 2 INV P 34.50 3632 9/2/2022 258123465001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 207732 23000333 2023 2 INV P 1,299.96 3214 8/12/2022 256188697 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 207547 23000334 2023 2 INV P 210.73 3216 8/12/2022 256513419 8/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1330.1021.4051.122.0000 EXPENDABLE EQUIPMENT 207547 23000334 2023 2 INV P 154.47 3216 8/12/2022 256513419 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 206987 23000336 2023 2 INV P 335.25 23500191 8/5/2022 256202009 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 207733 23000369 2023 2 INV P 619.47 3215 8/12/2022 256178100 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 209348 23000370 2023 2 INV P 232.04 3519 8/26/2022 260323554 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 207735 23000375 2023 2 INV P 518.37 3215 8/12/2022 256518676 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 207736 23000375 2023 2 INV P 86.97 3217 8/12/2022 256518677002 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 206992 23000376 2023 2 INV P 348.00 23500191 8/5/2022 256527478 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209424 23000386 2023 2 INV P 92.04 3521 8/26/2022 257245675 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209428 23000386 2023 2 INV P 709.46 3518 8/26/2022 257252793 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209423 23000386 2023 2 INV P 24.59 3522 8/26/2022 257245676001 8/8/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207883 23000387 2023 2 INV P 875.23 3215 8/12/2022 257214358 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208878 23000387 2023 2 INV P 19.38 3432 8/19/2022 257214359002 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207890 23000388 2023 2 INV P 789.81 3215 8/12/2022 255797376 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207889 23000388 2023 2 INV P 92.04 3217 8/12/2022 257267759 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 207730 23000429 2023 2 INV P 1,590.47 3214 8/12/2022 257606312 8/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7460.9990.8010.060.0000 EXPENDABLE EQUIPMENT 209438 23000445 2023 2 INV P 2,354.40 3517 8/26/2022 257555377001 7/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7460.9990.8010.060.0000 EXPENDABLE EQUIPMENT 208401 23000445 2023 2 INV P 1,349.94 3428 8/19/2022 257555378001 7/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7460.9990.8010.060.0000 EXPENDABLE EQUIPMENT 208402 23000445 2023 2 INV P 1,016.40 3428 8/19/2022 257555381001 7/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7460.9990.8010.060.0000 EXPENDABLE EQUIPMENT 209439 23000445 2023 2 INV P 430.39 3519 8/26/2022 257555379001 8/22/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207614 23000455 2023 2 INV P 1,181.84 3214 8/12/2022 256580510001 7/22/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207612 23000455 2023 2 INV P 574.40 3215 8/12/2022 256589798001 7/22/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 206955 23000455 2023 2 INV P 830.41 23500191 8/5/2022 257918886 7/25/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 206956 23000455 2023 2 INV P 94.08 23500191 8/5/2022 257815110 8/1/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207611 23000455 2023 2 INV P 743.70 3215 8/12/2022 254727082 8/8/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207673 23000455 2023 2 INV P 1,285.00 3214 8/12/2022 256251255 8/8/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207605 23000455 2023 2 INV P 80.10 3217 8/12/2022 258166675 8/8/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 208893 23000455 2023 2 INV P 1,329.19 3428 8/19/2022 258408436 8/15/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 210431 23000455 2023 2 INV P 689.98 23500618 9/2/2022 262594161001 8/22/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 207548 23000468 2023 2 INV P 3,622.06 3214 8/12/2022 253221186 8/1/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 208255 23000468 2023 2 CRM P (165.26) 3216 8/12/2022 259404004001 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 207728 23000476 2023 2 INV P 682.72 3215 8/12/2022 257120341 8/1/2022
Page 165 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209360 23000481 2023 2 INV P 384.33 3519 8/26/2022 253452898 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209926 23000482 2023 2 INV P 86.16 3631 9/2/2022 253453166 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 207888 23000484 2023 2 INV P 459.98 3215 8/12/2022 257107099 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209857 23000491 2023 2 INV P 21.08 3632 9/2/2022 257138997 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209984 23000497 2023 2 INV P 457.92 3630 9/2/2022 257139019 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209169 23000498 2023 2 INV P 724.66 3428 8/19/2022 257139114 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209985 23000499 2023 2 INV P 698.89 3629 9/2/2022 257139040 8/1/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 207546 23000556 2023 2 INV P 3,337.12 3214 8/12/2022 257133669 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 207283 23000635 2023 2 INV P 1,097.07 23500191 8/5/2022 257072606 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 208020 23000635 2023 2 INV P 55.98 3217 8/12/2022 257072614001 8/8/2022
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 207615 23000642 2023 2 INV P 295.12 3216 8/12/2022 257352371 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 207071 23000643 2023 2 INV P 254.98 23500191 8/5/2022 257071392 8/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3150.1021.3064.122.0000 EXPENDABLE EQUIPMENT 209168 23000644 2023 2 INV P 199.95 3430 8/19/2022 257039041 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209171 23000651 2023 2 INV P 154.81 3430 8/19/2022 257039166 8/1/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 209362 23000687 2023 2 INV P 557.62 3518 8/26/2022 257289237 8/15/2022
2355 OFFICE DEPOT 100.2600.561100.40211.7510.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209362 23000687 2023 2 INV P 252.20 3518 8/26/2022 257289237 8/15/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 209437 23000687 2023 2 INV P 34.42 3522 8/26/2022 257289238003 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 207734 23000699 2023 2 INV P 213.17 3216 8/12/2022 257012621 8/1/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 206931 23000703 2023 2 INV P 402.61 23500191 8/5/2022 257379665 8/1/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 206931 23000703 2023 2 INV P 362.19 23500191 8/5/2022 257379665 8/1/2022
2355 OFFICE DEPOT 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 206931 23000703 2023 2 INV P 284.75 23500191 8/5/2022 257379665 8/1/2022
2355 OFFICE DEPOT 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 208892 23000703 2023 2 CRM P (209.80) 3430 8/19/2022 256935958001 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 208173 23000706 2023 2 INV P 215.75 3216 8/12/2022 257408584 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2350.1021.4059.127.0000 EXPENDABLE EQUIPMENT 210129 23000734 2023 2 INV P 144.22 3631 9/2/2022 254705194001 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 208261 23000734 2023 2 INV P 377.72 3215 8/12/2022 257029985 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2350.1021.4059.127.0000 EXPENDABLE EQUIPMENT 208261 23000734 2023 2 INV P 144.22 3215 8/12/2022 257029985 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 208872 23000734 2023 2 CRM P (104.79) 3431 8/19/2022 257277222001 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2350.1021.4059.127.0000 EXPENDABLE EQUIPMENT 210127 23000734 2023 2 CRM P (144.22) 3631 9/2/2022 263095260001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 209353 23000739 2023 2 INV P 1,785.85 3517 8/26/2022 257141420001 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 209183 23000739 2023 2 INV P 32.60 3432 8/19/2022 257141427001 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 209351 23000739 2023 2 INV P 157.56 3520 8/26/2022 257141428001 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 209350 23000739 2023 2 INV P 149.98 3520 8/26/2022 257141429001 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 209349 23000739 2023 2 INV P 213.25 3520 8/26/2022 257141431001 8/3/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 208026 23000743 2023 2 INV P 617.44 3214 8/12/2022 257395606 8/8/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208026 23000743 2023 2 INV P 1,223.44 3214 8/12/2022 257395606 8/8/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 208955 23000743 2023 2 INV P 89.78 3431 8/19/2022 257395606002 8/15/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 209203 23000745 2023 2 INV P 39.99 3432 8/19/2022 256689676 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 209693 23000836 2023 2 INV P 2,924.67 3517 8/26/2022 261060794 8/22/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5570.1041.0202.123.0000 EXPENDABLE COMPUTER EQUIPMENT 209693 23000836 2023 2 INV P 60.39 3517 8/26/2022 261060794 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 208028 23000838 2023 2 INV P 458.46 3215 8/12/2022 258359028 8/8/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208028 23000838 2023 2 INV P 30.75 3215 8/12/2022 258359028 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 208028 23000838 2023 2 INV P 79.98 3215 8/12/2022 258359028 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 208016 23000846 2023 2 INV P 22.09 3218 8/12/2022 258369045 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 208954 23000847 2023 2 INV P 148.38 3430 8/19/2022 258238971 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 208052 23000848 2023 2 INV P 167.54 3216 8/12/2022 258362275 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 210643 23000852 2023 2 INV P 54.56 3632 9/2/2022 258369816 8/1/2022
Page 166 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 209728 23000853 2023 2 INV P 136.39 3520 8/26/2022 258368416001 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 210299 23000853 2023 2 INV P 20.70 3632 9/2/2022 261478816 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 208896 23000858 2023 2 INV P 683.82 3429 8/19/2022 258369832 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 208395 23000865 2023 2 INV P 465.42 3429 8/19/2022 258376542001 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 208397 23000865 2023 2 INV P 9.86 3432 8/19/2022 258376545001 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 208396 23000865 2023 2 INV P 253.98 3429 8/19/2022 258376546001 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 208398 23000865 2023 2 INV P 3.84 3432 8/19/2022 258376542002 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210321 23000896 2023 2 INV P 1,568.04 3629 9/2/2022 258569754001 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210324 23000896 2023 2 INV P 175.44 3631 9/2/2022 258604112001 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210322 23000896 2023 2 INV P 208.00 3631 9/2/2022 258569754002 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210323 23000896 2023 2 INV P 18.46 3633 9/2/2022 258569754003 8/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210325 23000896 2023 2 CRM P (213.43) 3630 9/2/2022 262933529001 8/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 209718 23000897 2023 2 INV P 131.57 3521 8/26/2022 258668355001 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210158 23000897 2023 2 INV P 7.78 3633 9/2/2022 258668356001 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 209717 23000897 2023 2 INV P 21.93 3522 8/26/2022 258668360001 8/19/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5230.1081.0193.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208015 23000901 2023 2 INV P 404.70 3216 8/12/2022 257029640 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5950.1041.3070.127.0000 EXPENDABLE EQUIPMENT 209712 23000903 2023 2 INV P 25.92 3522 8/26/2022 260447463 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5950.1041.3070.127.0000 EXPENDABLE EQUIPMENT 210289 23000903 2023 2 INV P 4.98 3633 9/2/2022 260447468001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208392 23000906 2023 2 INV P 53.98 3431 8/19/2022 257042321001 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209465 23000906 2023 2 INV P 267.29 3519 8/26/2022 257042324001 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209666 23000906 2023 2 INV P 273.49 3519 8/26/2022 257042333001 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208003 23000907 2023 2 INV P 230.99 3216 8/12/2022 258144588 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208179 23000915 2023 2 INV P 423.88 3216 8/12/2022 257029643 8/8/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5230.1081.0193.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208019 23000917 2023 2 INV P 922.50 3215 8/12/2022 257029677 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 208253 23000942 2023 2 INV P 4,087.00 3214 8/12/2022 257032426 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 208180 23000954 2023 2 INV P 238.79 3216 8/12/2022 256837122 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 209986 23000956 2023 2 INV P 248.96 3630 9/2/2022 256996337 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 208953 23000960 2023 2 INV P 1,500.96 3428 8/19/2022 258155848 8/15/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5260.1081.0301.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208247 23000962 2023 2 INV P 158.39 3216 8/12/2022 258179624 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 208050 23000965 2023 2 INV P 2,012.01 3214 8/12/2022 257769358 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 208660 23000967 2023 2 INV P 720.45 3428 8/19/2022 257770778 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 209154 23000978 2023 2 INV P 1,145.10 3428 8/19/2022 256244716 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3420.1021.0297.125.0000 EXPENDABLE EQUIPMENT 209154 23000978 2023 2 INV P 729.41 3428 8/19/2022 256244716 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 208063 23000986 2023 2 INV P 2,262.07 3214 8/12/2022 256327549 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 208196 23000990 2023 2 INV P 1,492.48 3214 8/12/2022 256256742 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 208200 23000990 2023 2 CRM P (25.69) 3218 8/12/2022 259775834001 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 209461 23000990 2023 2 INV P 25.69 3522 8/26/2022 259775834 8/22/2022
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2022 SUPPLIES 208254 23000996 2023 2 INV P 475.74 3215 8/12/2022 258200696 8/8/2022
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2022 SUPPLIES 208870 23000996 2023 2 INV P 22.29 3432 8/19/2022 258200699001 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209165 23000997 2023 2 INV P 1,152.20 3428 8/19/2022 256321574 8/15/2022
2355 OFFICE DEPOT 100.2100.561000.07711.7130.1353.6015.035.0000 SUPPLIES 209738 23001004 2023 2 INV P 2,749.37 3517 8/26/2022 255945898 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.03111.7370.9990.8010.090.0000 SUPPLIES 208161 23001005 2023 2 INV P 244.05 3216 8/12/2022 258230260 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 209155 23001011 2023 2 INV P 951.15 3428 8/19/2022 258217271 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 208021 23001012 2023 2 INV P 164.91 3216 8/12/2022 258214259 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 208146 23001014 2023 2 INV P 7.99 3218 8/12/2022 258209474 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209094 23001016 2023 2 INV P 35.58 3432 8/19/2022 258207648 8/15/2022
Page 167 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 208169 23001019 2023 2 INV P 854.46 3215 8/12/2022 258226759 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208208 23001020 2023 2 INV P 3,812.79 3214 8/12/2022 255937695 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208181 23001022 2023 2 INV P 91.47 3217 8/12/2022 255938569001 8/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209478 23001022 2023 2 INV P 393.32 3519 8/26/2022 255938539001 8/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208185 23001022 2023 2 INV P 9.39 3218 8/12/2022 255938540001 8/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208184 23001022 2023 2 INV P 423.96 3216 8/12/2022 255938565001 8/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208186 23001023 2023 2 INV P 787.95 3214 8/12/2022 255938734 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 208186 23001023 2023 2 INV P 228.49 3214 8/12/2022 255938734 8/8/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 208186 23001023 2023 2 INV P 349.99 3214 8/12/2022 255938734 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 207952 23001025 2023 2 INV P 147.40 3216 8/12/2022 255928760 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3320.1021.4064.125.0000 EXPENDABLE EQUIPMENT 207952 23001025 2023 2 INV P 208.19 3216 8/12/2022 255928760 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 208897 23001027 2023 2 INV P 30.98 3432 8/19/2022 258211646 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 208400 23001029 2023 2 INV P 447.84 3429 8/19/2022 255942463001 8/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 208399 23001029 2023 2 INV P 166.01 3430 8/19/2022 255942472001 8/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 208651 23001029 2023 2 INV P 134.31 3431 8/19/2022 255942482001 8/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 208059 23001030 2023 2 INV P 162.00 3216 8/12/2022 255942433 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 208059 23001030 2023 2 INV P 175.99 3216 8/12/2022 255942433 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 209431 23001030 2023 2 CRM P (162.00) 3520 8/26/2022 260695003001 8/22/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5950.1041.3070.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209714 23001031 2023 2 INV P 40.61 3522 8/26/2022 258221388 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 208055 23001034 2023 2 INV P 197.92 3216 8/12/2022 256342054 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 208055 23001034 2023 2 INV P 18.04 3216 8/12/2022 256342054 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 208672 23001034 2023 2 INV P 45.19 3431 8/19/2022 256342075001 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 208674 23001034 2023 2 INV P 259.99 3429 8/19/2022 256342054001 8/15/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 208860 23001070 2023 2 INV P 278.58 3429 8/19/2022 256863780 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 209093 23001089 2023 2 INV P 563.25 3428 8/19/2022 256794605 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2570.2021.0181.123.0000 EXPENDABLE EQUIPMENT 209093 23001089 2023 2 INV P 153.89 3428 8/19/2022 256794605 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208014 23001103 2023 2 INV P 1,269.56 3214 8/12/2022 256250137 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 209729 23001116 2023 2 INV P 518.51 3519 8/26/2022 260436256 8/22/2022
2355 OFFICE DEPOT 100.1000.553000.00011.1900.1021.2056.122.0000 COMMUNICATION 208048 23001117 2023 2 INV P 464.00 3215 8/12/2022 256853288 8/8/2022
2355 OFFICE DEPOT 448.2230.561000.30521.8990.4190.8010.030.2022 SUPPLIES 209460 23001130 2023 2 INV P 216.03 3519 8/26/2022 260404814 8/22/2022
2355 OFFICE DEPOT 448.2230.561500.30521.8990.4190.8010.030.2022 EXPENDABLE EQUIPMENT 209460 23001130 2023 2 INV P 76.49 3519 8/26/2022 260404814 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 209742 23001150 2023 2 INV P 20.88 3522 8/26/2022 260709113001 8/10/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 209443 23001157 2023 2 INV P 175.49 3517 8/26/2022 258431832 8/15/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209443 23001157 2023 2 INV P 1,517.80 3517 8/26/2022 258431832 8/15/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209442 23001157 2023 2 INV P 1,498.00 3517 8/26/2022 258431835002 8/22/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 208859 23001166 2023 2 INV P 183.99 3430 8/19/2022 260724690 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 208652 23001174 2023 2 INV P 68.00 3431 8/19/2022 260493700001 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209474 23001240 2023 2 INV P 69.69 3521 8/26/2022 260525855001 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209746 23001240 2023 2 INV P 751.78 3518 8/26/2022 260525858001 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209473 23001240 2023 2 INV P 215.61 3520 8/26/2022 260525859001 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 209357 23001241 2023 2 INV P 955.08 3518 8/26/2022 260520060 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209163 23001247 2023 2 INV P 374.30 3429 8/19/2022 260525716 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208874 23001248 2023 2 INV P 135.59 3431 8/19/2022 260525838 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209679 23001248 2023 2 INV P 3.31 3523 8/26/2022 260525838002 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209676 23001248 2023 2 INV P 7.19 3523 8/26/2022 260525838003 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209685 23001248 2023 2 INV P 21.99 3522 8/26/2022 260525842001 8/22/2022
Page 168 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209160 23001249 2023 2 INV P 492.37 3429 8/19/2022 260525758 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208671 23001260 2023 2 INV P 49.02 3431 8/19/2022 260518866 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209485 23001260 2023 2 INV P 17.21 3522 8/26/2022 260518866002 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210507 23001260 2023 2 INV P 68.96 3632 9/2/2022 260518866003 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 209599 23001268 2023 2 INV P 61.63 3521 8/26/2022 258538547 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208768 23001270 2023 2 INV P 99.56 3431 8/19/2022 260498089 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 209164 23001276 2023 2 INV P 208.58 3430 8/19/2022 260529613 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 209723 23001276 2023 2 INV P 132.00 3520 8/26/2022 260190043001 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 209726 23001276 2023 2 INV P 619.47 3519 8/26/2022 260529613001 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 209725 23001276 2023 2 INV P 51.21 3521 8/26/2022 260529619001 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 209722 23001276 2023 2 INV P 146.67 3520 8/26/2022 260529620001 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209162 23001280 2023 2 INV P 11,046.07 3428 8/19/2022 258225044 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 209162 23001280 2023 2 INV P 108.38 3428 8/19/2022 258225044 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 209727 23001300 2023 2 INV P 373.10 3519 8/26/2022 259408787 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 209694 23001308 2023 2 INV P 2,188.40 3517 8/26/2022 260915849 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 209092 23001312 2023 2 INV P 520.70 3429 8/19/2022 260920764 8/15/2022
2355 OFFICE DEPOT 100.1000.530070.00011.7460.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 209440 23001323 2023 2 INV P 99.98 3521 8/26/2022 259153868 8/15/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 209173 23001326 2023 2 INV P 1,582.87 3428 8/19/2022 258518529 8/15/2022
2355 OFFICE DEPOT 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 209816 23001347 2023 2 INV P 1,199.96 23500481 8/26/2022 258640575 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 209615 23001353 2023 2 INV P 1,305.49 3517 8/26/2022 260269257 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 210416 23001353 2023 2 INV P 115.10 3631 9/2/2022 260269257002 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2350.2021.4059.127.0000 EXPENDABLE EQUIPMENT 208873 23001354 2023 2 INV P 273.75 3429 8/19/2022 258558251 8/15/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 209487 23001355 2023 2 INV P 57.19 3521 8/26/2022 259376938 8/22/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 210508 23001355 2023 2 INV P 142.43 3631 9/2/2022 259376938001 8/29/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 209488 23001357 2023 2 INV P 335.13 3519 8/26/2022 259377084 8/22/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 210509 23001357 2023 2 INV P 370.95 3630 9/2/2022 259377084001 8/29/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 209167 23001358 2023 2 INV P 735.35 3428 8/19/2022 259321687 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 208777 23001383 2023 2 INV P 216.60 3430 8/19/2022 261509464 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 210407 23001389 2023 2 INV P 173.90 3631 9/2/2022 262681275001 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 210409 23001389 2023 2 INV P 76.99 3632 9/2/2022 262681276001 8/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 210406 23001389 2023 2 INV P 173.90 3631 9/2/2022 262681274001 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 210375 23001389 2023 2 INV P 141.98 3631 9/2/2022 262681273001 8/29/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209813 23001405 2023 2 INV P 1,155.12 23500481 8/26/2022 256211949 8/22/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209814 23001405 2023 2 INV P 1,777.12 23500481 8/26/2022 262621130 8/22/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209815 23001405 2023 2 INV P 4,507.79 23500481 8/26/2022 263115048 8/22/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209817 23001405 2023 2 INV P 1.80 23500481 8/26/2022 263128506 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209687 23001460 2023 2 INV P 67.18 3521 8/26/2022 262009965 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210320 23001460 2023 2 INV P 497.96 3630 9/2/2022 262009965001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210316 23001460 2023 2 INV P 30.09 3632 9/2/2022 262009967001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210317 23001460 2023 2 INV P 17.59 3633 9/2/2022 262009969001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210319 23001460 2023 2 INV P 75.24 3632 9/2/2022 262009970001 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 210320 23001460 2023 2 INV P 118.68 3630 9/2/2022 262009965001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209688 23001464 2023 2 INV P 21.71 3522 8/26/2022 262009757 8/22/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 209705 23001476 2023 2 INV P 1,266.36 3517 8/26/2022 261980850 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 209700 23001487 2023 2 INV P 1,424.54 3517 8/26/2022 261989149 8/22/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3320.1021.4064.125.0000 EXPENDABLE COMPUTER EQUIPMENT 210302 23001495 2023 2 INV P 132.93 3631 9/2/2022 261999712 8/29/2022
Page 169 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 209618 23001511 2023 2 INV P 767.16 3518 8/26/2022 261917383 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 209721 23001513 2023 2 INV P 848.51 3517 8/26/2022 261910553 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2620.2021.0409.127.0000 EXPENDABLE EQUIPMENT 209721 23001513 2023 2 INV P 438.00 3517 8/26/2022 261910553 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 209741 23001514 2023 2 INV P 143.28 3520 8/26/2022 261910496 8/22/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 209670 23001525 2023 2 INV P 113.00 3521 8/26/2022 262005492 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 209669 23001527 2023 2 INV P 224.58 3520 8/26/2022 262016777 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 210519 23001527 2023 2 INV P 642.45 3629 9/2/2022 262016777001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 210520 23001527 2023 2 INV P 269.40 3630 9/2/2022 262016779001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 210521 23001527 2023 2 INV P 145.98 3631 9/2/2022 262016781001 8/29/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5230.1081.0193.125.0000 EXPENDABLE COMPUTER EQUIPMENT 210518 23001528 2023 2 INV P 1,078.00 3629 9/2/2022 261985362 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 209674 23001533 2023 2 INV P 880.23 3518 8/26/2022 262014362 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209690 23001535 2023 2 INV P 810.75 3518 8/26/2022 261904994 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 209600 23001537 2023 2 INV P 43.00 3521 8/26/2022 261997679 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 209671 23001539 2023 2 INV P 63.09 3521 8/26/2022 262001567 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209606 23001540 2023 2 INV P 12.98 3523 8/26/2022 262011595 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210371 23001540 2023 2 INV P 5.52 3633 9/2/2022 262011595002 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210367 23001540 2023 2 INV P 40.94 3632 9/2/2022 262011606001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210366 23001540 2023 2 INV P 17.03 3633 9/2/2022 262011614001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209607 23001541 2023 2 INV P 248.63 3519 8/26/2022 262011831 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 209668 23001557 2023 2 INV P 698.37 3518 8/26/2022 261940402 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 209616 23001558 2023 2 INV P 6.82 3523 8/26/2022 261940492 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 210515 23001558 2023 2 INV P 220.27 3630 9/2/2022 261940492001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 210514 23001558 2023 2 INV P 51.94 3632 9/2/2022 261940494001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 210516 23001558 2023 2 INV P 5.44 3633 9/2/2022 261940541001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 209667 23001561 2023 2 INV P 433.56 3517 8/26/2022 261940522 8/22/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 209667 23001561 2023 2 INV P 749.00 3517 8/26/2022 261940522 8/22/2022
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 210304 23001565 2023 2 INV P 201.03 3631 9/2/2022 261918170 8/29/2022
2355 OFFICE DEPOT 404.2230.561500.05821.7950.2820.1625.035.2022 EXPENDABLE EQUIPMENT 209736 23001595 2023 2 INV P 1,871.94 3517 8/26/2022 261913826 8/22/2022
2355 OFFICE DEPOT 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 209614 23001604 2023 2 INV P 3,572.21 3517 8/26/2022 261908864 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 209703 23001605 2023 2 INV P 237.50 3517 8/26/2022 261977802 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 209703 23001605 2023 2 INV P 1,268.93 3517 8/26/2022 261977802 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 210363 23001605 2023 2 INV P 254.28 3630 9/2/2022 261977802001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 210332 23001605 2023 2 INV P 297.14 3630 9/2/2022 261977804001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 210333 23001605 2023 2 INV P 232.42 3630 9/2/2022 261977809001 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 210332 23001605 2023 2 INV P 167.98 3630 9/2/2022 261977804001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209610 23001620 2023 2 INV P 130.30 3521 8/26/2022 262011748 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 209744 23001625 2023 2 INV P 46.42 3521 8/26/2022 261924470001 8/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 209745 23001625 2023 2 INV P 252.30 3519 8/26/2022 261924471001 8/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209611 23001627 2023 2 INV P 139.98 3520 8/26/2022 262011944 8/22/2022
2355 OFFICE DEPOT 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 209692 23001629 2023 2 INV P 368.99 3519 8/26/2022 261913824 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209612 23001633 2023 2 INV P 2.99 3523 8/26/2022 262011903 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210368 23001633 2023 2 INV P 45.56 3632 9/2/2022 262011903001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210370 23001633 2023 2 INV P 41.80 3632 9/2/2022 262011906001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210369 23001633 2023 2 INV P 75.37 3632 9/2/2022 262011907001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209747 23001643 2023 2 INV P 12.70 3523 8/26/2022 261911619001 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 209673 23001647 2023 2 INV P 1,456.92 3517 8/26/2022 261924498 8/22/2022
Page 170 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 209739 23001648 2023 2 INV P 296.53 3519 8/26/2022 261903541 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209489 23001649 2023 2 INV P 1,333.33 3517 8/26/2022 261996313 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 210522 23001650 2023 2 INV P 782.42 3629 9/2/2022 261924678 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 209672 23001652 2023 2 INV P 2,251.13 3517 8/26/2022 262020462 8/22/2022
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 209458 23001680 2023 2 INV P 101.02 3521 8/26/2022 261918168 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210505 23001684 2023 2 INV P 1,037.11 3629 9/2/2022 262642443001 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210503 23001684 2023 2 INV P 15.56 3633 9/2/2022 262642445001 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210504 23001684 2023 2 INV P 18.20 3633 9/2/2022 262642443002 8/23/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1020.1021.1050.127.0000 EXPENDABLE EQUIPMENT 210365 23001686 2023 2 INV P 1,065.90 3629 9/2/2022 262641791 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 210517 23001688 2023 2 INV P 212.64 3630 9/2/2022 262643408 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 210517 23001688 2023 2 INV P 167.55 3630 9/2/2022 262643408 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 210576 23001689 2023 2 INV P 135.39 3631 9/2/2022 262644297 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 210575 23001693 2023 2 INV P 182.60 3631 9/2/2022 262644298 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 210577 23001694 2023 2 INV P 19.98 3632 9/2/2022 262644317 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 210577 23001694 2023 2 INV P 8.85 3632 9/2/2022 262644317 8/22/2022
2355 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 209456 23001696 2023 2 INV P 202.99 3520 8/26/2022 262642029 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 210631 23001698 2023 2 INV P 1,201.06 3629 9/2/2022 262645280 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 210336 23001699 2023 2 INV P 523.00 3630 9/2/2022 262645298 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 209691 23001701 2023 2 INV P 599.60 3519 8/26/2022 262645778 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 210420 23001708 2023 2 INV P 585.08 3630 9/2/2022 262639982 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 210331 23001710 2023 2 INV P 861.18 3629 9/2/2022 262641169 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 209716 23001712 2023 2 INV P 1,034.16 3517 8/26/2022 262641159 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 210513 23001716 2023 2 INV P 467.45 3629 9/2/2022 262684102 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 210513 23001716 2023 2 INV P 259.62 3629 9/2/2022 262684102 8/29/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 209436 23001808 2023 2 INV P 998.05 3518 8/26/2022 262646631 8/22/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 210292 23001808 2023 2 INV P 129.58 3631 9/2/2022 262646636001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7380.2021.8013.090.0000 SUPPLIES 210628 23001813 2023 2 INV P 2,742.48 3629 9/2/2022 262644542 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7380.2021.8013.090.0000 SUPPLIES 210630 23001813 2023 2 INV P 6.52 3633 9/2/2022 262644542002 8/30/2022
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 210305 23001872 2023 2 INV P 48.98 3632 9/2/2022 263321877 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 210506 23001889 2023 2 INV P 5,029.03 3629 9/2/2022 263325259 8/29/2022
2355 OFFICE DEPOT 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 210362 23001939 2023 2 INV P 479.82 3630 9/2/2022 263321261001 8/24/2022
2355 OFFICE DEPOT 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 210330 23001939 2023 2 INV P 133.45 3631 9/2/2022 263321269001 8/24/2022
2355 OFFICE DEPOT 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 210329 23001939 2023 2 INV P 65.69 3632 9/2/2022 263321272001 8/24/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 210313 23001944 2023 2 INV P 922.68 3629 9/2/2022 263324363 8/29/2022
2355 OFFICE DEPOT 100.1000.553000.00011.3050.1021.3063.122.0000 COMMUNICATION 210311 23001963 2023 2 INV P 116.00 3630 9/2/2022 260856549 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 210311 23001963 2023 2 INV P 455.42 3630 9/2/2022 260856549 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 210301 23001993 2023 2 INV P 502.49 3630 9/2/2022 261127476 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 210378 23001995 2023 2 INV P 1,037.47 3629 9/2/2022 261240281 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 210418 23002018 2023 2 INV P 2,579.40 3629 9/2/2022 261210302 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210510 23002034 2023 2 INV P 53.23 3632 9/2/2022 261090961 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210511 23002037 2023 2 INV P 125.20 3631 9/2/2022 261091103 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210512 23002043 2023 2 INV P 68.43 3632 9/2/2022 261090830 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 210414 23002054 2023 2 INV P 177.40 3630 9/2/2022 260952089 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 210414 23002054 2023 2 INV P 114.01 3630 9/2/2022 260952089 8/29/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3000.1021.4063.121.0000 EXPENDABLE COMPUTER EQUIPMENT 210309 23002055 2023 2 INV P 159.96 3631 9/2/2022 261097397 8/29/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 210296 23002070 2023 2 INV P 406.76 3630 9/2/2022 261210815 8/29/2022
Page 171 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 210308 23002072 2023 2 INV P 906.15 3629 9/2/2022 260940164 8/29/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1950.1021.3056.127.0000 EXPENDABLE COMPUTER EQUIPMENT 210632 23002106 2023 2 INV P 1,636.99 3629 9/2/2022 261322990 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.10811.1020.1031.1050.127.0000 SUPPLIES 210364 23002123 2023 2 INV P 164.37 3631 9/2/2022 260935095 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 210410 23002127 2023 2 INV P 333.09 3630 9/2/2022 260865715 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 210298 23002140 2023 2 INV P 654.49 3629 9/2/2022 261065179 8/29/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216103 0 2023 3 INV P 89.97 0 216103 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216493 0 2023 3 INV P 9.99 0 216493 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216494 0 2023 3 INV P 41.89 0 216494 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216495 0 2023 3 INV P 220.98 0 216495 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216496 0 2023 3 INV P 187.77 0 216496 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216497 0 2023 3 INV P 10.98 0 216497 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216498 0 2023 3 INV P 16.99 0 216498 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216499 0 2023 3 INV P 7.98 0 216499 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216500 0 2023 3 INV P 63.80 0 216500 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 217669 0 2023 3 INV P 87.10 0 217669 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 217670 0 2023 3 INV P 193.39 0 217670 9/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 217592 0 2023 3 INV P 20.18 0 217592 9/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 217593 0 2023 3 INV P 162.39 0 217593 9/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 217595 0 2023 3 INV P 805.73 0 217595 9/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 217598 0 2023 3 INV P 12.19 0 217598 9/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 217605 0 2023 3 INV P 51.57 0 217605 9/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 217596 0 2023 3 INV P 16.06 0 217596 9/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 217600 0 2023 3 INV P 143.47 0 217600 9/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 217601 0 2023 3 INV P 221.09 0 217601 9/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 217603 0 2023 3 INV P 149.56 0 217603 9/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 217591 0 2023 3 INV P 99.99 0 217591 9/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 217599 0 2023 3 INV P 49.99 0 217599 9/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 217604 0 2023 3 INV P 204.99 0 217604 9/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 217606 0 2023 3 INV P 22.85 0 217606 9/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 217607 0 2023 3 INV P 42.30 0 217607 9/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 217608 0 2023 3 INV P 435.46 0 217608 9/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 217609 0 2023 3 INV P 339.99 0 217609 9/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 217610 0 2023 3 INV P (297.48) 0 217610 9/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 217589 0 2023 3 INV P 69.99 0 217589 9/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 217581 0 2023 3 INV P 665.50 0 217581 9/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 217582 0 2023 3 INV P 34.99 0 217582 9/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 217583 0 2023 3 INV P 86.78 0 217583 9/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 217584 0 2023 3 INV P 65.94 0 217584 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 216501 0 2023 3 INV P 27.95 0 216501 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 216503 0 2023 3 INV P 97.10 0 216503 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 216505 0 2023 3 INV P 188.00 0 216505 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 216506 0 2023 3 INV P 120.61 0 216506 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 216507 0 2023 3 INV P 1,872.46 0 216507 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216469 0 2023 3 INV P 17.99 0 216469 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216471 0 2023 3 INV P 54.99 0 216471 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216472 0 2023 3 INV P 35.99 0 216472 9/27/2022
Page 172 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216474 0 2023 3 INV P 139.97 0 216474 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216475 0 2023 3 INV P 37.89 0 216475 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216476 0 2023 3 INV P 935.60 0 216476 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216477 0 2023 3 INV P 304.82 0 216477 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216478 0 2023 3 INV P 6.06 0 216478 9/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216470 0 2023 3 INV P (54.14) 0 216470 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 216069 0 2023 3 INV P 77.37 0 216069 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 216072 0 2023 3 INV P 11.98 0 216072 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 216073 0 2023 3 INV P 362.01 0 216073 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 216074 0 2023 3 INV P 396.13 0 216074 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 216075 0 2023 3 INV P 122.04 0 216075 9/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5210.1081.0406.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216071 0 2023 3 INV P 104.95 0 216071 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 216076 0 2023 3 INV P 286.05 0 216076 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 216077 0 2023 3 INV P 658.73 0 216077 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216768 0 2023 3 INV P 316.77 0 216768 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216771 0 2023 3 INV P 47.96 0 216771 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216772 0 2023 3 INV P 32.38 0 216772 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216774 0 2023 3 INV P 47.65 0 216774 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216776 0 2023 3 INV P 70.56 0 216776 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 216828 0 2023 3 INV P 727.66 0 216828 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 216837 0 2023 3 INV P 127.49 0 216837 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 216839 0 2023 3 INV P 217.82 0 216839 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 216840 0 2023 3 INV P 39.99 0 216840 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216821 0 2023 3 INV P 22.69 0 216821 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216822 0 2023 3 INV P 828.81 0 216822 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216832 0 2023 3 INV P 823.56 0 216832 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216833 0 2023 3 INV P 1,071.99 0 216833 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216834 0 2023 3 INV P 122.87 0 216834 9/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216829 0 2023 3 INV P (521.00) 0 216829 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216828 0 2023 3 INV P 238.06 0 216828 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216436 0 2023 3 INV P 116.19 0 216436 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216438 0 2023 3 INV P 10.85 0 216438 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216440 0 2023 3 INV P 30.99 0 216440 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216442 0 2023 3 INV P 99.92 0 216442 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216443 0 2023 3 INV P 65.55 0 216443 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216444 0 2023 3 INV P 12.79 0 216444 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216446 0 2023 3 INV P 20.99 0 216446 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216448 0 2023 3 INV P 58.68 0 216448 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216719 0 2023 3 INV P 112.18 0 216719 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216722 0 2023 3 INV P 70.96 0 216722 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216724 0 2023 3 INV P 5.79 0 216724 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216726 0 2023 3 INV P 57.87 0 216726 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216730 0 2023 3 INV P 21.88 0 216730 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216732 0 2023 3 INV P 43.99 0 216732 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216735 0 2023 3 INV P 15.29 0 216735 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216738 0 2023 3 INV P 6.39 0 216738 9/27/2022
Page 173 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216739 0 2023 3 INV P 12.57 0 216739 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216740 0 2023 3 INV P 5.06 0 216740 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216743 0 2023 3 INV P 352.11 0 216743 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216746 0 2023 3 INV P 607.56 0 216746 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216751 0 2023 3 INV P 220.56 0 216751 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216753 0 2023 3 INV P 188.99 0 216753 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216754 0 2023 3 INV P 12.69 0 216754 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216757 0 2023 3 INV P 134.79 0 216757 9/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216744 0 2023 3 INV P 52.88 0 216744 9/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 216731 0 2023 3 INV P 29.99 0 216731 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216723 0 2023 3 INV P 70.38 0 216723 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216725 0 2023 3 INV P 47.39 0 216725 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216729 0 2023 3 INV P 531.98 0 216729 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216733 0 2023 3 INV P 420.22 0 216733 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216734 0 2023 3 INV P 607.98 0 216734 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 216720 0 2023 3 INV P 328.92 0 216720 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 216737 0 2023 3 INV P 119.56 0 216737 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216459 0 2023 3 INV P 58.03 0 216459 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216463 0 2023 3 INV P 52.79 0 216463 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216465 0 2023 3 INV P 65.17 0 216465 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216466 0 2023 3 INV P 143.58 0 216466 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216467 0 2023 3 INV P 22.38 0 216467 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216468 0 2023 3 INV P 106.30 0 216468 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 216850 0 2023 3 INV P 280.04 0 216850 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 216852 0 2023 3 INV P 171.96 0 216852 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 217650 0 2023 3 INV P 97.54 0 217650 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 217651 0 2023 3 INV P 100.38 0 217651 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 217652 0 2023 3 INV P 6.69 0 217652 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 217653 0 2023 3 INV P 814.93 0 217653 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216787 0 2023 3 INV P 32.94 0 216787 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216788 0 2023 3 INV P 9.89 0 216788 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216789 0 2023 3 INV P 174.88 0 216789 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216791 0 2023 3 INV P 62.88 0 216791 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216812 0 2023 3 INV P 198.48 0 216812 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216816 0 2023 3 INV P 10.48 0 216816 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216819 0 2023 3 INV P 29.97 0 216819 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216780 0 2023 3 INV P 119.78 0 216780 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216781 0 2023 3 INV P 42.94 0 216781 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216782 0 2023 3 INV P 59.89 0 216782 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216783 0 2023 3 INV P 20.09 0 216783 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216790 0 2023 3 INV P 37.32 0 216790 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216808 0 2023 3 INV P 62.85 0 216808 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 216518 0 2023 3 INV P 133.95 0 216518 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 216519 0 2023 3 INV P 31.69 0 216519 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 216521 0 2023 3 INV P 170.10 0 216521 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 218825 0 2023 3 INV P 593.40 0 218825 9/27/2022
Page 174 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216509 0 2023 3 INV P 823.98 0 216509 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216510 0 2023 3 INV P 544.87 0 216510 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216511 0 2023 3 INV P 411.99 0 216511 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216512 0 2023 3 INV P 180.24 0 216512 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 216434 0 2023 3 INV P 68.45 0 216434 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 216435 0 2023 3 INV P 172.38 0 216435 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216682 0 2023 3 INV P 57.83 0 216682 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216683 0 2023 3 INV P 43.41 0 216683 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216684 0 2023 3 INV P 459.81 0 216684 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216685 0 2023 3 INV P 68.78 0 216685 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216686 0 2023 3 INV P 52.79 0 216686 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216688 0 2023 3 INV P 580.56 0 216688 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217612 0 2023 3 INV P 20.49 0 217612 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217613 0 2023 3 INV P 51.02 0 217613 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217614 0 2023 3 INV P 15.10 0 217614 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217615 0 2023 3 INV P 170.04 0 217615 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217617 0 2023 3 INV P 121.80 0 217617 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217618 0 2023 3 INV P 13.83 0 217618 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217621 0 2023 3 INV P 6.62 0 217621 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217622 0 2023 3 INV P 5.19 0 217622 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217623 0 2023 3 INV P 19.40 0 217623 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217624 0 2023 3 INV P 20.96 0 217624 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217625 0 2023 3 INV P 95.76 0 217625 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217626 0 2023 3 INV P 16.59 0 217626 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217627 0 2023 3 INV P 10.69 0 217627 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217628 0 2023 3 INV P 233.34 0 217628 9/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217619 0 2023 3 INV P 31.68 0 217619 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216706 0 2023 3 INV P 83.94 0 216706 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216707 0 2023 3 INV P 105.26 0 216707 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216708 0 2023 3 INV P 15.57 0 216708 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216709 0 2023 3 INV P 24.48 0 216709 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216710 0 2023 3 INV P 146.56 0 216710 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216711 0 2023 3 INV P 106.67 0 216711 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216712 0 2023 3 INV P 3.69 0 216712 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216713 0 2023 3 INV P 21.58 0 216713 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216714 0 2023 3 INV P 824.29 0 216714 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216715 0 2023 3 INV P 55.98 0 216715 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216716 0 2023 3 INV P 51.98 0 216716 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216717 0 2023 3 INV P 155.57 0 216717 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 216060 0 2023 3 INV P 470.20 0 216060 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 216061 0 2023 3 INV P 428.67 0 216061 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 216063 0 2023 3 INV P 55.40 0 216063 9/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 216064 0 2023 3 INV P (180.90) 0 216064 9/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 216079 0 2023 3 INV P 104.99 0 216079 9/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 216080 0 2023 3 INV P 114.74 0 216080 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216406 0 2023 3 INV P 131.76 0 216406 9/27/2022
Page 175 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216408 0 2023 3 INV P 8.83 0 216408 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216409 0 2023 3 INV P 1,085.60 0 216409 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216411 0 2023 3 INV P 126.88 0 216411 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216413 0 2023 3 INV P 1,579.68 0 216413 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216414 0 2023 3 INV P 731.07 0 216414 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216415 0 2023 3 INV P 100.56 0 216415 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216417 0 2023 3 INV P 331.16 0 216417 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216418 0 2023 3 INV P 38.42 0 216418 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216419 0 2023 3 INV P 44.90 0 216419 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216420 0 2023 3 INV P 271.96 0 216420 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216423 0 2023 3 INV P 15.69 0 216423 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216424 0 2023 3 INV P 8.58 0 216424 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216425 0 2023 3 INV P 59.65 0 216425 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216426 0 2023 3 INV P 60.81 0 216426 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216427 0 2023 3 INV P 14.79 0 216427 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216428 0 2023 3 INV P 89.66 0 216428 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216431 0 2023 3 INV P 169.62 0 216431 9/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216407 0 2023 3 INV P 17.99 0 216407 9/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216408 0 2023 3 INV P 31.53 0 216408 9/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216410 0 2023 3 INV P 119.99 0 216410 9/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216422 0 2023 3 INV P 38.93 0 216422 9/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 216421 0 2023 3 INV P 99.99 0 216421 9/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 216429 0 2023 3 INV P 99.99 0 216429 9/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 216430 0 2023 3 INV P 99.99 0 216430 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 217661 0 2023 3 INV P 260.85 0 217661 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 217662 0 2023 3 INV P 260.85 0 217662 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 217663 0 2023 3 INV P 109.00 0 217663 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 217665 0 2023 3 INV P 119.58 0 217665 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 217666 0 2023 3 INV P 743.26 0 217666 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 217667 0 2023 3 INV P 337.98 0 217667 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 217668 0 2023 3 INV P 32.19 0 217668 9/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 218898 0 2023 3 INV P 99.12 0 218898 9/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 218902 0 2023 3 INV P 115.56 0 218902 9/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 218903 0 2023 3 INV P 649.28 0 218903 9/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 218904 0 2023 3 INV P 86.34 0 218904 9/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 218905 0 2023 3 INV P 70.48 0 218905 9/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 218906 0 2023 3 INV P 127.92 0 218906 9/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 218907 0 2023 3 INV P 273.16 0 218907 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 216844 0 2023 3 INV P 87.55 0 216844 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 216847 0 2023 3 INV P 740.02 0 216847 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 216849 0 2023 3 INV P 24.99 0 216849 9/27/2022
7939 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 216845 0 2023 3 INV P 42.62 0 216845 9/27/2022
7939 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 216848 0 2023 3 INV P 4.98 0 216848 9/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 216700 0 2023 3 INV P 142.90 0 216700 9/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 216702 0 2023 3 INV P 124.02 0 216702 9/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 216703 0 2023 3 INV P 139.99 0 216703 9/27/2022
Page 176 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 216704 0 2023 3 INV P 12.99 0 216704 9/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 217585 0 2023 3 INV P 13.79 0 217585 9/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 217586 0 2023 3 INV P 369.42 0 217586 9/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 217587 0 2023 3 INV P 25.99 0 217587 9/27/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5330.1750.2055.030.2022 SUPPLIES 211849 22013317 2023 3 INV P 51.24 3857 9/16/2022 264634377 9/5/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 212907 22013621 2023 3 INV P 1,485.14 3987 9/23/2022 262067804 9/19/2022
2355 OFFICE DEPOT 402.1000.561500.01224.9150.1750.8010.030.2022 EXPENDABLE EQUIPMENT 211638 22014985 2023 3 INV P 244.99 3856 9/16/2022 250523060 8/8/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211104 22015596 2023 3 INV P 377.55 3727 9/9/2022 258158138001 8/27/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211122 22015596 2023 3 INV P 1,516.56 3725 9/9/2022 258158368001 8/27/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211102 22015596 2023 3 INV P 1,921.05 3725 9/9/2022 258158134001 8/29/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211858 22015596 2023 3 INV P 213.85 3856 9/16/2022 258158470001 8/29/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211187 22015596 2023 3 INV P 1,246.70 3855 9/16/2022 258158421001 8/30/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211204 22015596 2023 3 INV P 1,606.15 3855 9/16/2022 258158360001 9/2/2022
2355 OFFICE DEPOT 532.1000.561600.05421.0240.7020.1601.035.2022 EXPENDABLE COMPUTER EQUIPMENT 210750 22016192 2023 3 CRM P (589.98) 3726 9/9/2022 260850625001 9/5/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 211860 22016408 2023 3 CRM P (687.56) 3855 9/16/2022 263813046001 9/13/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 211851 22016671 2023 3 INV P 689.85 3855 9/16/2022 265761626001 9/12/2022
2355 OFFICE DEPOT 420.1000.561500.31121.8440.4180.8010.020.2021 EXPENDABLE EQUIPMENT 211853 22016671 2023 3 INV P 1,519.96 3855 9/16/2022 266051925001 9/14/2022
2355 OFFICE DEPOT 420.1000.561500.31121.8440.4180.8010.020.2021 EXPENDABLE EQUIPMENT 213209 22016671 2023 3 INV P 379.99 3988 9/23/2022 266051925002 9/19/2022
2355 OFFICE DEPOT 402.1000.561100.40024.2120.1750.3057.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 211850 22016684 2023 3 INV P 93.76 3857 9/16/2022 266728195001 9/13/2022
2355 OFFICE DEPOT 402.1000.561600.40024.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 211182 22017111 2023 3 INV P 82.79 3857 9/16/2022 263328199 9/5/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5650.1750.0189.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 210739 22017122 2023 3 INV P 382.74 3727 9/9/2022 263241343 9/5/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5650.1750.0189.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 210738 22017122 2023 3 INV P 1,185.90 3725 9/9/2022 263241343001 9/6/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5650.1750.0189.030.2022 SUPPLIES 210740 22017123 2023 3 INV P 3,738.56 3725 9/9/2022 263205785001 9/6/2022
2355 OFFICE DEPOT 402.1000.561600.40024.5030.1750.0610.030.2022 EXPENDABLE COMPUTER EQUIPMENT 213322 22017358 2023 3 INV P 2,069.75 3987 9/23/2022 251824234001 9/19/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5650.1750.0189.030.2022 SUPPLIES 210742 22017460 2023 3 INV P 311.11 3727 9/9/2022 262497226 9/5/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5650.1750.0189.030.2022 SUPPLIES 210741 22017460 2023 3 INV P 3,394.13 3725 9/9/2022 262497226001 9/6/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5650.1750.0189.030.2022 SUPPLIES 210743 22017500 2023 3 INV P 269.90 3727 9/9/2022 262196195 9/5/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5650.1750.0189.030.2022 SUPPLIES 210745 22017500 2023 3 INV P 4,292.90 3725 9/9/2022 262196195001 9/6/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211109 22017547 2023 3 INV P 292.74 3727 9/9/2022 262361703001 8/26/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211202 22017547 2023 3 INV P 806.44 3855 9/16/2022 262361700001 8/27/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211106 22017547 2023 3 INV P 953.28 3725 9/9/2022 262361693001 8/29/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211107 22017547 2023 3 INV P 14.98 3729 9/9/2022 262361698001 8/30/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211111 22017547 2023 3 INV P 973.90 3725 9/9/2022 262361696001 9/1/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211110 22017547 2023 3 INV P 38.89 3729 9/9/2022 265026979001 9/7/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 213558 23000044 2023 3 INV P 30.70 23501433 9/30/2022 266813027 9/19/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 213562 23000048 2023 3 INV P 144.59 23501432 9/30/2022 267000970 9/19/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 213624 23000073 2023 3 INV P 321.03 23501432 9/30/2022 266832470 9/19/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 213556 23000086 2023 3 INV P 30.70 23501433 9/30/2022 268232856 9/19/2022
2355 OFFICE DEPOT 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 213543 23000233 2023 3 INV P 2,992.63 23501431 9/30/2022 265984089 9/19/2022
2355 OFFICE DEPOT 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 214451 23000233 2023 3 INV P 248.34 23501738 10/7/2022 265984092001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212561 23000333 2023 3 INV P 1,299.96 3987 9/23/2022 256188697001 9/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 211766 23000433 2023 3 INV P 3,557.40 3855 9/16/2022 265434064 9/12/2022
2355 OFFICE DEPOT 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 211082 23000563 2023 3 INV P 170.45 3728 9/9/2022 264444276 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 211233 23000648 2023 3 INV P 128.75 3857 9/16/2022 257039192 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 211236 23000649 2023 3 INV P 386.49 3855 9/16/2022 257039202 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 214226 23000651 2023 3 INV P 77.29 23501433 9/30/2022 257816849001 8/2/2022
Page 177 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 214228 23000651 2023 3 INV P 7.84 23501433 9/30/2022 257816848001 8/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 214225 23000651 2023 3 CRM P (7.84) 23501433 9/30/2022 267566683001 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 214223 23000651 2023 3 CRM P (77.29) 23501433 9/30/2022 266267667001 9/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 211640 23000652 2023 3 INV P 265.86 3856 9/16/2022 257039180001 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 211641 23000652 2023 3 INV P 149.70 3857 9/16/2022 257039183001 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 212840 23000734 2023 3 INV P 260.13 3988 9/23/2022 254705189001 7/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 212842 23000734 2023 3 INV P 117.59 3990 9/23/2022 254705192001 7/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 211731 23000734 2023 3 CRM P (25.89) 3857 9/16/2022 263637521001 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 211730 23000734 2023 3 CRM P (10.19) 3857 9/16/2022 263752238001 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 212837 23000734 2023 3 CRM P (129.45) 3990 9/23/2022 263615557001 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 212838 23000734 2023 3 CRM P (107.40) 3990 9/23/2022 263678145001 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 211071 23000739 2023 3 INV P 57.70 3729 9/9/2022 257141420002 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 211041 23000853 2023 3 INV P 527.55 3726 9/9/2022 258368417001 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 213387 23000853 2023 3 CRM P (136.39) 3989 9/23/2022 268312310001 9/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210915 23000896 2023 3 INV P 158.82 3728 9/9/2022 258604111001 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 210747 23000911 2023 3 INV P 1,171.10 3725 9/9/2022 263384344 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 211072 23000912 2023 3 INV P 108.91 3728 9/9/2022 263390722 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 211070 23000913 2023 3 INV P 30.30 3729 9/9/2022 263393020 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 211084 23000997 2023 3 INV P 1,734.74 3725 9/9/2022 256321574001 9/5/2022
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 212867 23001105 2023 3 INV P 1,662.72 3987 9/23/2022 256791145 8/15/2022
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 212864 23001105 2023 3 INV P 28.12 3990 9/23/2022 256791145002 8/22/2022
2355 OFFICE DEPOT 448.2230.561000.30521.8990.4190.8010.030.2022 SUPPLIES 212636 23001130 2023 3 INV P 11.10 3991 9/23/2022 260404815002 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 210910 23001150 2023 3 INV P 510.35 3726 9/9/2022 260709103001 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 210906 23001150 2023 3 INV P 80.52 3728 9/9/2022 260709105001 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 210908 23001150 2023 3 INV P 299.76 3727 9/9/2022 260709106001 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 210909 23001150 2023 3 INV P 607.37 3726 9/9/2022 260709104001 8/22/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 210737 23001157 2023 3 CRM P (83.19) 3725 9/9/2022 260812395001 9/5/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210737 23001157 2023 3 CRM P (1,051.12) 3725 9/9/2022 260812395001 9/5/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210735 23001157 2023 3 CRM P (749.00) 3726 9/9/2022 264768842001 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 210905 23001158 2023 3 INV P 497.94 3726 9/9/2022 260340847 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 211767 23001251 2023 3 INV P 999.98 3855 9/16/2022 258553812 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 210746 23001255 2023 3 INV P 282.55 3726 9/9/2022 258577567 8/15/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 210746 23001255 2023 3 INV P 139.99 3726 9/9/2022 258577567 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 211765 23001379 2023 3 INV P 385.08 3855 9/16/2022 265442456 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 213205 23001380 2023 3 INV P 200.55 3989 9/23/2022 265450315 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 211642 23001389 2023 3 INV P 611.21 3855 9/16/2022 262681272001 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 211003 23001389 2023 3 INV P 173.90 3728 9/9/2022 261916163 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 211863 23001391 2023 3 INV P 598.46 3855 9/16/2022 266620552 9/12/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 211391 23001405 2023 3 INV P 251.74 23500817 9/16/2022 263653831 9/5/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 211390 23001405 2023 3 INV P 684.50 23500817 9/16/2022 263787247 9/5/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 211393 23001405 2023 3 INV P 1,302.14 23500817 9/16/2022 263880088 9/5/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 211395 23001405 2023 3 INV P 20.22 23500817 9/16/2022 263954249 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1870.1021.0375.125.0000 EXPENDABLE EQUIPMENT 211030 23001443 2023 3 INV P 50.38 3729 9/9/2022 262823651 9/5/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 210663 23001471 2023 3 INV P 274.48 3727 9/9/2022 261918842 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 211847 23001488 2023 3 INV P 175.48 3856 9/16/2022 262384700 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 211846 23001488 2023 3 INV P 350.50 3855 9/16/2022 266709072 9/12/2022
Page 178 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 211088 23001515 2023 3 INV P 1,261.79 3725 9/9/2022 257991694 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213388 23001540 2023 3 INV P 162.83 3989 9/23/2022 262011595001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 211782 23001540 2023 3 INV P 4.38 3857 9/16/2022 262011595003 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212870 23001540 2023 3 INV P 10.48 3991 9/23/2022 262011595004 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 211762 23001558 2023 3 INV P 18.82 3857 9/16/2022 261940492002 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 214240 23001605 2023 3 CRM P (83.99) 23501433 9/30/2022 266516642001 9/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 211652 23001625 2023 3 INV P 186.97 3856 9/16/2022 261924472001 8/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 212877 23001625 2023 3 INV P 362.43 3988 9/23/2022 261924474001 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212566 23001633 2023 3 INV P 66.94 3990 9/23/2022 262011904001 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210729 23001643 2023 3 INV P 76.89 3729 9/9/2022 261911615001 8/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 212173 23001661 2023 3 INV P 1,884.21 3987 9/23/2022 263533932 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 212823 23001661 2023 3 INV P 86.95 3990 9/23/2022 263533936001 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 212821 23001661 2023 3 INV P 86.95 3990 9/23/2022 266082906001 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 211184 23001663 2023 3 INV P 93.54 3857 9/16/2022 263445390 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 211228 23001684 2023 3 INV P 284.19 3856 9/16/2022 265090705001 9/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 211635 23001690 2023 3 INV P 186.78 3856 9/16/2022 262644277 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 211635 23001690 2023 3 INV P 107.87 3856 9/16/2022 262644277 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 212640 23001691 2023 3 INV P 878.03 3987 9/23/2022 262644324001 8/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 212638 23001691 2023 3 INV P 287.27 3988 9/23/2022 262644325001 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 212638 23001691 2023 3 INV P 240.78 3988 9/23/2022 262644325001 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 212863 23001691 2023 3 INV P 499.99 3988 9/23/2022 262644326001 8/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 213042 23001699 2023 3 INV P 1,679.60 3987 9/23/2022 262645300001 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 210885 23001708 2023 3 CRM P (237.15) 3727 9/9/2022 259580996001 9/6/2022
2355 OFFICE DEPOT 100.1000.561600.63711.7370.1041.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 214439 23001803 2023 3 INV P 1,011.80 23501735 10/7/2022 266792466 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7380.2021.8013.090.0000 SUPPLIES 211080 23001814 2023 3 INV P 37.95 3729 9/9/2022 260006808 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7380.2021.8013.090.0000 SUPPLIES 211096 23001815 2023 3 INV P 30.46 3729 9/9/2022 259886378 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 214245 23001891 2023 3 INV P 419.96 23501432 9/30/2022 263663614001 9/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 213544 23001891 2023 3 INV P 1,739.72 23501431 9/30/2022 263663571 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 214243 23001891 2023 3 INV P 44.95 23501433 9/30/2022 263663571002 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 214241 23001891 2023 3 INV P 22.39 23501433 9/30/2022 267875907001 9/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 214253 23001891 2023 3 INV P 69.96 23501433 9/30/2022 267875907002 9/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 214251 23001891 2023 3 CRM P (6.36) 23501433 9/30/2022 266780839001 9/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 214247 23001891 2023 3 CRM P (15.56) 23501433 9/30/2022 266780855001 9/23/2022
2355 OFFICE DEPOT 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 210675 23001939 2023 3 INV P 164.36 3728 9/9/2022 263321284001 8/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 211729 23001940 2023 3 INV P 243.98 3856 9/16/2022 261710663001 9/12/2022
2355 OFFICE DEPOT 100.2800.561100.00011.7030.0000.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211027 23001943 2023 3 INV P 209.99 3728 9/9/2022 263324304 8/29/2022
2355 OFFICE DEPOT 460.2100.561600.07221.7130.1816.6015.035.2022 EXPENDABLE COMPUTER EQUIPMENT 213207 23001947 2023 3 INV P 1,179.98 3987 9/23/2022 267304670 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 211637 23001955 2023 3 INV P 191.56 3856 9/16/2022 261073149 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 211636 23001957 2023 3 INV P 240.28 3856 9/16/2022 261073021 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 210988 23001960 2023 3 INV P 949.43 3726 9/9/2022 261100236 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 213038 23001960 2023 3 INV P 11.20 3991 9/23/2022 261100236002 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211067 23001968 2023 3 INV P 1,540.51 3725 9/9/2022 261158425 9/5/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 211067 23001968 2023 3 INV P 265.89 3725 9/9/2022 261158425 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211865 23001968 2023 3 INV P 37.36 3857 9/16/2022 261158425002 9/12/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 210990 23001989 2023 3 INV P 402.74 3726 9/9/2022 264249211 9/5/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210990 23001989 2023 3 INV P 273.64 3726 9/9/2022 264249211 9/5/2022
Page 179 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 210990 23001989 2023 3 INV P 6.05 3726 9/9/2022 264249211 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 210676 23002049 2023 3 INV P 410.30 3727 9/9/2022 260884800 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 211026 23002050 2023 3 INV P 351.95 3727 9/9/2022 260951573 9/5/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2570.2021.0181.123.0000 EXPENDABLE COMPUTER EQUIPMENT 211026 23002050 2023 3 INV P 57.59 3727 9/9/2022 260951573 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 211015 23002052 2023 3 INV P 606.19 3726 9/9/2022 260950988 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 213033 23002052 2023 3 INV P 1.12 3991 9/23/2022 260950988003 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 211074 23002056 2023 3 INV P 421.58 3726 9/9/2022 261097271 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 211089 23002080 2023 3 INV P 104.18 3728 9/9/2022 258464000 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 213208 23002080 2023 3 INV P 49.99 3990 9/23/2022 258464010001 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210916 23002086 2023 3 INV P 702.50 3726 9/9/2022 261090793 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 211056 23002091 2023 3 INV P 303.40 3727 9/9/2022 260918781 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 211087 23002103 2023 3 INV P 1,593.74 3725 9/9/2022 261013006 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 213370 23002114 2023 3 INV P 517.92 3988 9/23/2022 260977217001 8/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 213369 23002114 2023 3 INV P 6.42 3991 9/23/2022 260977217002 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.2021.0172.127.0000 EXPENDABLE EQUIPMENT 210881 23002115 2023 3 INV P 1,331.49 3725 9/9/2022 260977893 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 210748 23002119 2023 3 INV P 26.06 3727 9/9/2022 264208378 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1520.1021.3053.121.0000 EXPENDABLE EQUIPMENT 210748 23002119 2023 3 INV P 254.24 3727 9/9/2022 264208378 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 210748 23002119 2023 3 INV P 26.06 3727 9/9/2022 264208378 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 210748 23002119 2023 3 INV P 84.75 3727 9/9/2022 264208378 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 211069 23002126 2023 3 INV P 135.82 3726 9/9/2022 260865582 9/5/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2620.1021.0409.127.0000 EXPENDABLE COMPUTER EQUIPMENT 211069 23002126 2023 3 INV P 438.00 3726 9/9/2022 260865582 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 210888 23002129 2023 3 INV P 119.98 3725 9/9/2022 260977149 8/29/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 210888 23002129 2023 3 INV P 1,328.00 3725 9/9/2022 260977149 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 210904 23002131 2023 3 INV P 423.59 3726 9/9/2022 260978023 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 210901 23002132 2023 3 INV P 700.40 3726 9/9/2022 260977764 8/29/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5820.1081.0507.124.0000 EXPENDABLE COMPUTER EQUIPMENT 211764 23002134 2023 3 INV P 749.00 3855 9/16/2022 261166486 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8440.1031.8010.020.0000 SUPPLIES 214028 23002139 2023 3 INV P 15.42 23501433 9/30/2022 260888686 8/29/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 214202 23002141 2023 3 INV P 695.16 23501431 9/30/2022 261068450 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 211837 23002143 2023 3 INV P 320.00 3856 9/16/2022 262978412001 9/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 211842 23002143 2023 3 INV P 3,937.14 3855 9/16/2022 262978349001 9/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 211831 23002143 2023 3 INV P 395.96 3855 9/16/2022 262978350001 9/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 212910 23002143 2023 3 INV P 239.80 3989 9/23/2022 262978407001 9/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 211833 23002143 2023 3 INV P 65.88 3857 9/16/2022 262978411001 9/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 211839 23002143 2023 3 INV P 160.00 3857 9/16/2022 262978417001 9/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 211073 23002150 2023 3 INV P 94.47 3728 9/9/2022 259075951 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210919 23002154 2023 3 INV P 2,176.93 3725 9/9/2022 258966732 9/5/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1600.1021.1103.127.0000 EXPENDABLE COMPUTER EQUIPMENT 210919 23002154 2023 3 INV P 529.00 3725 9/9/2022 258966732 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 211739 23002154 2023 3 INV P 92.80 3857 9/16/2022 258966732002 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210918 23002186 2023 3 INV P 457.46 3726 9/9/2022 263159464 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 213548 23002188 2023 3 INV P 220.24 23501432 9/30/2022 266744195 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 210920 23002189 2023 3 INV P 258.10 3727 9/9/2022 263122411 9/5/2022
2355 OFFICE DEPOT 100.2210.561100.33611.8560.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211097 23002200 2023 3 INV P 84.99 3728 9/9/2022 263126278 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210930 23002212 2023 3 INV P 100.12 3728 9/9/2022 263222317 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210932 23002213 2023 3 INV P 96.14 3728 9/9/2022 263222282 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 210925 23002214 2023 3 INV P 228.88 3728 9/9/2022 263222268 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 210936 23002215 2023 3 INV P 186.16 3726 9/9/2022 265133166 9/5/2022
Page 180 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 210936 23002215 2023 3 INV P 592.41 3726 9/9/2022 265133166 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 211826 23002215 2023 3 INV P 36.63 3857 9/16/2022 265133166001 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 211825 23002215 2023 3 INV P 199.89 3856 9/16/2022 265133166002 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 211066 23002218 2023 3 INV P 317.76 3727 9/9/2022 263124683 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 211066 23002218 2023 3 INV P 39.60 3727 9/9/2022 263124683 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 211086 23002219 2023 3 INV P 1,494.07 3725 9/9/2022 263139082 9/5/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5690.1081.0291.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211086 23002219 2023 3 INV P 37.99 3725 9/9/2022 263139082 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 212171 23002219 2023 3 INV P 30.44 3990 9/23/2022 263139083002 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5690.1081.0291.125.0000 EXPENDABLE EQUIPMENT 212170 23002219 2023 3 INV P 194.05 3989 9/23/2022 263139096001 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211065 23002227 2023 3 INV P 550.61 3725 9/9/2022 263207578 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 211065 23002227 2023 3 INV P 510.37 3725 9/9/2022 263207578 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 211059 23002230 2023 3 INV P 198.35 3728 9/9/2022 263207533 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 211068 23002231 2023 3 INV P 230.03 3728 9/9/2022 263207625 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211194 23002235 2023 3 INV P 180.02 3856 9/16/2022 263176415001 8/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211196 23002235 2023 3 INV P 270.03 3856 9/16/2022 263176416001 8/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211200 23002235 2023 3 INV P 173.22 3857 9/16/2022 263176417001 8/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 214069 23002235 2023 3 INV P 90.01 23501433 9/30/2022 263176416002 9/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 210987 23002237 2023 3 INV P 406.00 3726 9/9/2022 263162767 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1850.1021.1056.122.0000 EXPENDABLE EQUIPMENT 210987 23002237 2023 3 INV P 132.58 3726 9/9/2022 263162767 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 213039 23002237 2023 3 INV P 229.78 3989 9/23/2022 267069014 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212573 23002241 2023 3 INV P 1,550.19 3987 9/23/2022 263140501 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212571 23002241 2023 3 INV P 46.59 3990 9/23/2022 263140512001 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5680.2021.0597.125.0000 EXPENDABLE EQUIPMENT 212568 23002242 2023 3 INV P 252.69 3988 9/23/2022 263140480001 8/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 212570 23002242 2023 3 INV P 52.32 3990 9/23/2022 263140474001 8/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 212569 23002242 2023 3 INV P 7.78 3990 9/23/2022 263140475001 8/31/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5680.2021.0597.125.0000 EXPENDABLE EQUIPMENT 212569 23002242 2023 3 INV P 89.35 3990 9/23/2022 263140475001 8/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 212572 23002242 2023 3 INV P 263.53 3988 9/23/2022 263140469001 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 211043 23002245 2023 3 INV P 257.98 3727 9/9/2022 263143882 9/5/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211043 23002245 2023 3 INV P 18.04 3727 9/9/2022 263143882 9/5/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7030.0000.8010.030.0000 SUPPLIES 211075 23002246 2023 3 INV P 551.01 3726 9/9/2022 263117889 9/5/2022
2355 OFFICE DEPOT 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 211388 23002255 2023 3 INV P 1,999.95 23500817 9/16/2022 262275701 9/5/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5330.2021.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210924 23002260 2023 3 INV P 79.99 3729 9/9/2022 263222413 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210931 23002261 2023 3 INV P 207.24 3728 9/9/2022 263222505 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 211058 23002265 2023 3 INV P 153.07 3727 9/9/2022 263207671 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 211058 23002265 2023 3 INV P 82.49 3727 9/9/2022 263207671 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211048 23002269 2023 3 INV P 66.58 3729 9/9/2022 263176346 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211050 23002270 2023 3 INV P 1,023.82 3725 9/9/2022 263176472 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 210923 23002307 2023 3 INV P 404.93 3726 9/9/2022 265093307 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.10811.1020.1031.1050.127.0000 SUPPLIES 210923 23002307 2023 3 INV P 28.26 3726 9/9/2022 265093307 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 213632 23002308 2023 3 INV P 1,152.60 23501431 9/30/2022 265944345 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5440.1081.1057.127.0000 EXPENDABLE EQUIPMENT 212165 23002353 2023 3 INV P 91.14 3990 9/23/2022 265947910 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 211656 23002355 2023 3 INV P 197.82 3856 9/16/2022 265122730 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 212167 23002359 2023 3 INV P 309.27 3988 9/23/2022 265883919 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 211079 23002368 2023 3 INV P 168.29 3728 9/9/2022 263553414 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 211078 23002370 2023 3 INV P 108.43 3728 9/9/2022 263553452 9/5/2022
2355 OFFICE DEPOT 100.2220.561000.00911.3120.1310.0190.123.0000 SUPPLIES 211078 23002370 2023 3 INV P 9.34 3728 9/9/2022 263553452 9/5/2022
Page 181 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 213182 23002377 2023 3 INV P 237.73 3989 9/23/2022 263545396001 9/1/2022
2355 OFFICE DEPOT 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211183 23002378 2023 3 INV P 285.57 3856 9/16/2022 263545406 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 211728 23002386 2023 3 INV P 1,067.97 3855 9/16/2022 263552805 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 210995 23002390 2023 3 INV P 125.93 3728 9/9/2022 263551955001 8/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 211639 23002390 2023 3 INV P 90.57 3856 9/16/2022 263551949001 9/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 210993 23002390 2023 3 INV P 377.86 3727 9/9/2022 263551951001 9/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 210994 23002390 2023 3 INV P 129.18 3728 9/9/2022 263551954001 9/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 211639 23002390 2023 3 INV P 189.99 3856 9/16/2022 263551949001 9/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 212913 23002390 2023 3 INV P 189.99 3989 9/23/2022 264801168001 9/13/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 212912 23002390 2023 3 CRM P (189.99) 3989 9/23/2022 264797498001 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 213323 23002393 2023 3 INV P 67.13 3989 9/23/2022 264853760 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.2021.2055.122.0000 EXPENDABLE EQUIPMENT 213323 23002393 2023 3 INV P 171.38 3989 9/23/2022 264853760 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211724 23002399 2023 3 INV P 714.62 3855 9/16/2022 264850611 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 213542 23002401 2023 3 INV P 1,407.50 23501431 9/30/2022 264840520 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 211822 23002406 2023 3 INV P 680.04 3855 9/16/2022 264853732 9/12/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5330.3011.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211822 23002406 2023 3 INV P 75.93 3855 9/16/2022 264853732 9/12/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5330.3011.2055.122.0000 EXPENDABLE COMPUTER EQUIPMENT 211822 23002406 2023 3 INV P 199.89 3855 9/16/2022 264853732 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 213551 23002408 2023 3 INV P 291.46 23501432 9/30/2022 266785733 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 213555 23002409 2023 3 INV P 607.35 23501431 9/30/2022 266768903 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5210.1081.0406.121.0000 EXPENDABLE COMPUTER EQUIPMENT 213553 23002449 2023 3 INV P 49.99 23501433 9/30/2022 266748221 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 213710 23002462 2023 3 INV P 221.22 23501432 9/30/2022 263028330 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 211740 23002463 2023 3 INV P 48.16 3857 9/16/2022 262898976 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 211051 23002464 2023 3 INV P 59.34 3727 9/9/2022 264857032 9/5/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1950.1021.3056.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211051 23002464 2023 3 INV P 170.70 3727 9/9/2022 264857032 9/5/2022
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 211046 23002469 2023 3 INV P 334.31 3727 9/9/2022 264850791 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1460.1021.4052.125.0000 EXPENDABLE EQUIPMENT 211150 23002470 2023 3 INV P 230.28 3727 9/9/2022 264855389 9/5/2022
2355 OFFICE DEPOT 100.2400.561100.07711.7130.9990.6015.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211862 23002471 2023 3 INV P 79.96 3855 9/16/2022 264855938 9/12/2022
2355 OFFICE DEPOT 100.2400.561600.07711.7130.9990.6015.035.0000 EXPENDABLE COMPUTER EQUIPMENT 211862 23002471 2023 3 INV P 643.95 3855 9/16/2022 264855938 9/12/2022
2355 OFFICE DEPOT 100.2400.561100.07711.7130.9990.6015.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213563 23002471 2023 3 INV P 159.92 23501432 9/30/2022 264855938003 9/19/2022
2355 OFFICE DEPOT 100.2400.561100.07711.7130.9990.6015.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213125 23002472 2023 3 INV P 852.00 3987 9/23/2022 265590648001 9/9/2022
2355 OFFICE DEPOT 100.2400.561100.07711.7130.9990.6015.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213206 23002472 2023 3 INV P 599.98 3988 9/23/2022 265590651001 9/12/2022
2355 OFFICE DEPOT 100.2400.561500.07711.7130.9990.6015.035.0000 EXPENDABLE EQUIPMENT 214200 23002472 2023 3 INV P 585.53 23501431 9/30/2022 265590646001 9/15/2022
2355 OFFICE DEPOT 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211723 23002473 2023 3 INV P 20.74 3857 9/16/2022 264842921001 9/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 212163 23002475 2023 3 INV P 147.24 3989 9/23/2022 265265616 9/12/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 212169 23002478 2023 3 INV P 83.49 3990 9/23/2022 265216581 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 213115 23002510 2023 3 INV P 1,764.29 3987 9/23/2022 262615666 9/19/2022
2355 OFFICE DEPOT 589.1000.561600.63121.1200.9990.5050.090.0000 EXPENDABLE COMPUTER EQUIPMENT 213545 23002520 2023 3 INV P 199.89 23501432 9/30/2022 266761028 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 213650 23002530 2023 3 INV P 2,134.49 23501431 9/30/2022 265685333 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 213371 23002534 2023 3 INV P 2,099.94 3987 9/23/2022 265232304 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 213372 23002539 2023 3 INV P 444.01 3988 9/23/2022 265232301 9/12/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5190.1041.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213372 23002539 2023 3 INV P 13.49 3988 9/23/2022 265232301 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 213373 23002539 2023 3 INV P 16.00 3991 9/23/2022 265232301002 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 213381 23002540 2023 3 INV P 955.64 3987 9/23/2022 265232403 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 212161 23002541 2023 3 INV P 171.96 3989 9/23/2022 265232364001 9/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.2021.0172.127.0000 EXPENDABLE EQUIPMENT 212162 23002541 2023 3 INV P 1,009.20 3987 9/23/2022 265232365001 9/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 213056 23002561 2023 3 INV P 10.38 3989 9/23/2022 262842417 9/12/2022
Page 182 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 213056 23002561 2023 3 INV P 184.58 3989 9/23/2022 262842417 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 211828 23002566 2023 3 INV P 169.99 3857 9/16/2022 265904387 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 211781 23002567 2023 3 INV P 103.61 3857 9/16/2022 265242821 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 214763 23002567 2023 3 INV P 53.98 23501740 10/7/2022 265242821003 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 212869 23002568 2023 3 INV P 44.71 3990 9/23/2022 265242864 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 214764 23002568 2023 3 INV P 52.20 23501740 10/7/2022 265242864002 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 214286 23002585 2023 3 INV P 2,836.75 23501431 9/30/2022 266515186001 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211737 23002594 2023 3 INV P 194.41 3856 9/16/2022 266527916 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 213378 23002610 2023 3 INV P 921.56 3987 9/23/2022 265566944001 9/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 213380 23002610 2023 3 INV P 59.99 3987 9/23/2022 265566943 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.3011.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 213380 23002610 2023 3 INV P 749.00 3987 9/23/2022 265566943 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 211760 23002611 2023 3 INV P 302.15 3856 9/16/2022 266517432 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 213712 23002614 2023 3 INV P 343.63 23501432 9/30/2022 266517379001 9/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 213711 23002614 2023 3 INV P 1,432.66 23501431 9/30/2022 266517378001 9/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 213645 23002617 2023 3 INV P 37.98 23501433 9/30/2022 263570557 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5930.3011.1070.122.0000 EXPENDABLE COMPUTER EQUIPMENT 214428 23002617 2023 3 INV P 219.00 23501738 10/7/2022 263570557001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 213749 23002618 2023 3 INV P 1,074.66 23501431 9/30/2022 263554633 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 213646 23002619 2023 3 INV P 618.73 23501431 9/30/2022 266815130 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 214430 23002619 2023 3 INV P 599.97 23501736 10/7/2022 266815130001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 214431 23002619 2023 3 INV P 4.86 23501741 10/7/2022 266815135002 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 214429 23002619 2023 3 INV P 125.58 23501739 10/7/2022 266815135003 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 213324 23002658 2023 3 INV P 42.98 3990 9/23/2022 266807047001 9/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 213331 23002658 2023 3 INV P 906.36 3987 9/23/2022 266807048001 9/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 214029 23002658 2023 3 INV P 117.58 23501432 9/30/2022 266807048001A 9/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 213325 23002658 2023 3 INV P 6.48 3991 9/23/2022 266807052001 9/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 213218 23002658 2023 3 INV P 433.37 3987 9/23/2022 265522729 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 213218 23002658 2023 3 INV P 249.99 3987 9/23/2022 265522729 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 212168 23002659 2023 3 INV P 22.49 3990 9/23/2022 266518521 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 213216 23002659 2023 3 INV P 9.14 3991 9/23/2022 266518521001 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 213055 23002659 2023 3 INV P 188.71 3989 9/23/2022 266518526001 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 213215 23002659 2023 3 INV P 14.69 3991 9/23/2022 266518527001 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 213054 23002659 2023 3 INV P 99.51 3990 9/23/2022 266518528001 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 213557 23002661 2023 3 INV P 245.14 23501431 9/30/2022 266756781 9/19/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1780.1021.3055.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213557 23002661 2023 3 INV P 253.90 23501431 9/30/2022 266756781 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1780.1021.3055.124.0000 EXPENDABLE EQUIPMENT 213557 23002661 2023 3 INV P 359.07 23501431 9/30/2022 266756781 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 212164 23002665 2023 3 INV P 1,087.35 3987 9/23/2022 266533686 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 212164 23002665 2023 3 INV P 604.25 3987 9/23/2022 266533686 9/12/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 212164 23002665 2023 3 INV P 489.00 3987 9/23/2022 266533686 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 211769 23002696 2023 3 INV P 282.00 3856 9/16/2022 266194093 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3320.1021.4064.125.0000 EXPENDABLE EQUIPMENT 212166 23002700 2023 3 INV P 364.85 3988 9/23/2022 266197853 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 213609 23002764 2023 3 INV P 4,843.08 23501431 9/30/2022 266291650 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 213643 23002766 2023 3 INV P 221.11 23501432 9/30/2022 266301942 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2780.2021.4062.121.0000 EXPENDABLE EQUIPMENT 213643 23002766 2023 3 INV P 101.26 23501432 9/30/2022 266301942 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 213395 23002775 2023 3 INV P 679.52 3987 9/23/2022 266303243 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 213395 23002775 2023 3 INV P 59.51 3987 9/23/2022 266303243 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 213121 23002781 2023 3 INV P 357.96 3988 9/23/2022 266300336 9/19/2022
Page 183 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 213121 23002781 2023 3 INV P 33.99 3988 9/23/2022 266300336 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 214434 23002781 2023 3 INV P 133.38 23501739 10/7/2022 266300341001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 213122 23002783 2023 3 INV P 293.02 3988 9/23/2022 266300512 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 214433 23002783 2023 3 INV P 3.45 23501741 10/7/2022 266300512002 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 213641 23002786 2023 3 INV P 869.97 23501431 9/30/2022 266297697 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 214453 23002786 2023 3 INV P 325.98 23501737 10/7/2022 266297698003 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 213184 23002787 2023 3 INV P 255.99 3988 9/23/2022 266300414 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 213123 23002788 2023 3 INV P 103.95 3989 9/23/2022 266300320 9/19/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213123 23002788 2023 3 INV P 116.97 3989 9/23/2022 266300320 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 213124 23002789 2023 3 INV P 2.12 3990 9/23/2022 266300467 9/19/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213124 23002789 2023 3 INV P 78.92 3990 9/23/2022 266300467 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 213124 23002789 2023 3 INV P 36.63 3990 9/23/2022 266300467 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 213634 23002857 2023 3 INV P 1,633.43 23501431 9/30/2022 266654242 9/19/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 213559 23002866 2023 3 INV P 164.89 23501431 9/30/2022 265513152 9/19/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213559 23002866 2023 3 INV P 659.88 23501431 9/30/2022 265513152 9/19/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2250.1750.1059.030.2023 SUPPLIES 214463 23002870 2023 3 INV P 2,862.71 23501735 10/7/2022 269356212 9/26/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2250.1750.1059.030.2023 SUPPLIES 213564 23002871 2023 3 INV P 1,593.93 23501431 9/30/2022 266663006 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 213043 23002877 2023 3 INV P 642.58 3988 9/23/2022 266644008 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 213052 23002878 2023 3 INV P 307.56 3988 9/23/2022 266654189 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 214759 23002880 2023 3 INV P 399.12 23501736 10/7/2022 266650455 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 214465 23002882 2023 3 INV P 75.99 23501736 10/7/2022 266650563 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 214465 23002882 2023 3 INV P 840.99 23501736 10/7/2022 266650563 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 213044 23002883 2023 3 INV P 96.34 3990 9/23/2022 266650540 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 214293 23002889 2023 3 INV P 89.94 23501433 9/30/2022 269339899 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 213547 23002891 2023 3 INV P 125.28 23501432 9/30/2022 266664808 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 213547 23002891 2023 3 INV P 257.01 23501432 9/30/2022 266664808 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5220.2021.5052.121.0000 EXPENDABLE COMPUTER EQUIPMENT 213547 23002891 2023 3 INV P 99.99 23501432 9/30/2022 266664808 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 214473 23002901 2023 3 INV P 1,759.96 23501735 10/7/2022 269352412 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 214473 23002901 2023 3 INV P 439.99 23501735 10/7/2022 269352412 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 213627 23002911 2023 3 INV P 1,227.96 23501431 9/30/2022 266666406 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 214474 23002920 2023 3 INV P 134.96 23501739 10/7/2022 266668070 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 213546 23002927 2023 3 INV P 140.34 23501432 9/30/2022 266635719 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 213546 23002927 2023 3 INV P 39.54 23501432 9/30/2022 266635719 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 213546 23002927 2023 3 INV P 35.59 23501432 9/30/2022 266635719 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 213560 23002932 2023 3 INV P 61.54 23501433 9/30/2022 266682436 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 214867 23002939 2023 3 INV P 611.52 23501736 10/7/2022 266677392 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 214867 23002939 2023 3 INV P 208.13 23501736 10/7/2022 266677392 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.2021.2055.122.0000 EXPENDABLE EQUIPMENT 213391 23002950 2023 3 INV P 211.99 3989 9/23/2022 266677459 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213392 23002951 2023 3 INV P 241.96 3988 9/23/2022 266677440 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213023 23002952 2023 3 INV P 100.59 3988 9/23/2022 266677584 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 213023 23002952 2023 3 INV P 149.99 3988 9/23/2022 266677584 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213394 23002953 2023 3 INV P 129.82 3989 9/23/2022 266677413 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 213394 23002953 2023 3 INV P 42.99 3989 9/23/2022 266677413 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214454 23002954 2023 3 INV P 40.68 23501740 10/7/2022 266676031 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 214454 23002954 2023 3 INV P 29.67 23501740 10/7/2022 266676031 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213046 23002955 2023 3 INV P 198.27 3989 9/23/2022 266676033 9/19/2022
Page 184 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213612 23002956 2023 3 INV P 138.68 23501432 9/30/2022 266675989 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.2021.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 213612 23002956 2023 3 INV P 62.48 23501432 9/30/2022 266675989 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213049 23002957 2023 3 INV P 194.94 3989 9/23/2022 266676068 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213051 23002958 2023 3 INV P 421.81 3988 9/23/2022 266676090 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213614 23002959 2023 3 INV P 232.51 23501432 9/30/2022 266676046 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.2021.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 213614 23002959 2023 3 INV P 149.00 23501432 9/30/2022 266676046 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213616 23002960 2023 3 INV P 124.51 23501432 9/30/2022 266675987 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213618 23002961 2023 3 INV P 580.06 23501432 9/30/2022 266676236 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2120.1021.3057.124.0000 EXPENDABLE COMPUTER EQUIPMENT 213561 23002967 2023 3 INV P 524.97 23501432 9/30/2022 267431580 9/19/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5270.2021.2054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213549 23002974 2023 3 INV P 99.95 23501432 9/30/2022 267484906 9/19/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1450.1750.3052.030.2023 SUPPLIES 214874 23003031 2023 3 INV P 659.25 23501736 10/7/2022 265593636 9/26/2022
2355 OFFICE DEPOT 484.2100.561000.17621.7350.9990.8010.090.2022 SUPPLIES 214290 23003038 2023 3 INV P 890.97 23501431 9/30/2022 269096195 9/26/2022
2355 OFFICE DEPOT 484.2100.561000.17621.7350.9990.8010.090.2022 SUPPLIES 214760 23003038 2023 3 INV P 111.42 23501739 10/7/2022 269097915 9/26/2022
2355 OFFICE DEPOT 484.2213.561000.17621.7350.9990.8010.090.2021 SUPPLIES 214290 23003038 2023 3 INV P 272.70 23501431 9/30/2022 269096195 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 214443 23003054 2023 3 INV P 28.29 23501741 10/7/2022 269322117 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 214444 23003055 2023 3 INV P 64.27 23501740 10/7/2022 269319285 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 213053 23003056 2023 3 INV P 183.88 3989 9/23/2022 265535531 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 214027 23003059 2023 3 INV P 33.34 23501433 9/30/2022 265531564 9/19/2022
2355 OFFICE DEPOT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 214848 23003061 2023 3 INV P 2,353.04 23501735 10/7/2022 269006028 9/26/2022
2355 OFFICE DEPOT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 214846 23003061 2023 3 INV P 63.70 23501740 10/7/2022 269008982 9/26/2022
2355 OFFICE DEPOT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 214845 23003061 2023 3 INV P 14.58 23501741 10/7/2022 269024875 9/26/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1950.2021.3056.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214479 23003112 2023 3 INV P 449.70 23501736 10/7/2022 264959975 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 214470 23003113 2023 3 INV P 636.27 23501736 10/7/2022 264966486 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2180.1021.4058.121.0000 EXPENDABLE EQUIPMENT 214471 23003114 2023 3 INV P 19.90 23501741 10/7/2022 269364342 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 214868 23003116 2023 3 INV P 111.92 23501738 10/7/2022 264965650 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 214868 23003116 2023 3 INV P 139.27 23501738 10/7/2022 264965650 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 214871 23003118 2023 3 INV P 211.65 23501738 10/7/2022 264965777 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214469 23003120 2023 3 INV P 243.07 23501737 10/7/2022 264958878 9/26/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214469 23003120 2023 3 INV P 34.80 23501737 10/7/2022 264958878 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214466 23003121 2023 3 INV P 119.98 23501739 10/7/2022 264959046001 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214468 23003121 2023 3 INV P 121.08 23501739 10/7/2022 264959033001 9/20/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214467 23003121 2023 3 INV P 289.90 23501737 10/7/2022 264959040001 9/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214455 23003122 2023 3 INV P 168.61 23501737 10/7/2022 264959112 9/26/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 214455 23003122 2023 3 INV P 189.41 23501737 10/7/2022 264959112 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 214432 23003137 2023 3 INV P 269.98 23501737 10/7/2022 266509782 9/26/2022
2355 OFFICE DEPOT 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 214862 23003153 2023 3 INV P 1,419.47 23501735 10/7/2022 267255333 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 214448 23003168 2023 3 INV P 63.38 23501740 10/7/2022 267291571 9/26/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 214757 23003183 2023 3 INV P 214.17 23501735 10/7/2022 264672513 9/26/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214757 23003183 2023 3 INV P 1,663.30 23501735 10/7/2022 264672513 9/26/2022
2355 OFFICE DEPOT 589.1000.561000.56221.2250.9990.1059.090.0000 SUPPLIES 214459 23003187 2023 3 INV P 305.96 23501737 10/7/2022 267437052 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 214475 23003203 2023 3 INV P 353.49 23501737 10/7/2022 264000898 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 214461 23003204 2023 3 INV P 56.99 23501740 10/7/2022 264002609 9/26/2022
2355 OFFICE DEPOT 402.2100.553000.30124.2180.1750.4058.030.2023 COMMUNICATION 214472 23003233 2023 3 INV P 180.00 23501738 10/7/2022 269370775 9/26/2022
2355 OFFICE DEPOT 589.1000.561000.53621.2370.9990.0288.090.0000 SUPPLIES 214458 23003250 2023 3 INV P 106.31 23501739 10/7/2022 267881336 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 214456 23003251 2023 3 INV P 391.50 23501736 10/7/2022 267882296 9/26/2022
2355 OFFICE DEPOT 100.1000.561100.00011.3120.2021.0190.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214449 23003271 2023 3 INV P 34.14 23501741 10/7/2022 268958457 9/26/2022
Page 185 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561500.00011.3120.1021.0190.123.0000 EXPENDABLE EQUIPMENT 214859 23003272 2023 3 INV P 125.99 23501739 10/7/2022 268958450 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 214859 23003272 2023 3 INV P 21.59 23501739 10/7/2022 268958450 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 214435 23003273 2023 3 INV P 1,049.22 23501735 10/7/2022 268958433 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 214860 23003289 2023 3 INV P 628.66 23501736 10/7/2022 264741859 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 214452 23003294 2023 3 INV P 116.41 23501739 10/7/2022 265981730 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 214427 23003296 2023 3 INV P 429.90 23501736 10/7/2022 265983725 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 214864 23003372 2023 3 INV P 332.02 23501737 10/7/2022 269072081 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 214450 23003385 2023 3 INV P 168.79 23501738 10/7/2022 269170374 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 214761 23003386 2023 3 INV P 171.96 23501738 10/7/2022 269170525 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 214765 23003387 2023 3 INV P 348.17 23501737 10/7/2022 269169674 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 214436 23003388 2023 3 INV P 164.02 23501738 10/7/2022 269170632 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5780.2021.0497.123.0000 EXPENDABLE EQUIPMENT 214436 23003388 2023 3 INV P 52.87 23501738 10/7/2022 269170632 9/26/2022
2355 OFFICE DEPOT 589.1000.561500.53621.2370.9990.0288.090.0000 EXPENDABLE EQUIPMENT 214457 23003418 2023 3 INV P 1,061.16 23501735 10/7/2022 264337239 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 214478 23003473 2023 3 INV P 199.97 23501738 10/7/2022 267481757 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 214437 23003513 2023 3 INV P 16.20 23501741 10/7/2022 267735535 9/26/2022
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2022 SUPPLIES 213953 23003543 2023 3 INV P 473.49 23501432 9/30/2022 259324037 8/15/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 221403 0 2023 4 INV P 223.42 0 221403 10/27/2022
2355 OFFICE DEPOT 402.1000.561600.40024.5030.1750.0610.030.2022 EXPENDABLE COMPUTER EQUIPMENT 214909 22017358 2023 4 CRM P (165.58) 23501739 10/7/2022 269059744001 9/26/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 217001 23000060 2023 4 INV P 40.78 4266 10/21/2022 251892864001 10/3/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 217002 23000062 2023 4 INV P 40.78 4266 10/21/2022 252019097001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 219323 23000646 2023 4 INV P 375.82 4524 11/4/2022 257039087 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 216213 23001150 2023 4 INV P 229.99 4127 10/14/2022 268926402 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 216212 23001150 2023 4 CRM P (229.99) 4127 10/14/2022 268327196001 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 215340 23001466 2023 4 INV P 80.49 23501737 10/7/2022 266178985 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 215340 23001466 2023 4 INV P 219.99 23501737 10/7/2022 266178985 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 215342 23001468 2023 4 INV P 76.99 23501740 10/7/2022 266146782 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 216578 23001498 2023 4 INV P 261.97 4127 10/14/2022 269661921001 9/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 220624 23001714 2023 4 INV P 446.93 4682 11/11/2022 273394465001 10/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 220624 23001714 2023 4 INV P 1,495.94 4682 11/11/2022 273394465001 10/21/2022
2355 OFFICE DEPOT 100.1000.561600.63711.7370.1041.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 215649 23001803 2023 4 INV P 239.99 4127 10/14/2022 266792466001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 215057 23001891 2023 4 CRM P (19.08) 23501741 10/7/2022 266406699001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 216238 23001891 2023 4 INV P 15.56 4130 10/14/2022 269393622 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 217138 23002022 2023 4 INV P 1,070.88 4264 10/21/2022 267989008001 10/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 217136 23002022 2023 4 INV P 828.88 4264 10/21/2022 267988999001 10/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217413 23002084 2023 4 INV P 91.38 4265 10/21/2022 269236185 10/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 215064 23002086 2023 4 INV P 26.99 23501741 10/7/2022 261090793003 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 215142 23002102 2023 4 INV P 1,213.78 23501735 10/7/2022 268905004 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 215144 23002102 2023 4 INV P 859.80 23501736 10/7/2022 268906540 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 220357 23002109 2023 4 INV P 49.79 4683 11/11/2022 275810781 11/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217409 23002117 2023 4 INV P 20.68 4266 10/21/2022 269238171 10/17/2022
2355 OFFICE DEPOT 100.2100.561600.00011.7020.9990.8010.090.2023 EXPENDABLE COMPUTER EQUIPMENT 214955 23002193 2023 4 INV P 199.98 23501735 10/7/2022 265307636 9/26/2022
2355 OFFICE DEPOT 100.2100.561000.02011.7020.9990.8010.090.0000 SUPPLIES 214955 23002193 2023 4 INV P 152.70 23501735 10/7/2022 265307636 9/26/2022
2355 OFFICE DEPOT 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 214955 23002193 2023 4 INV P 852.75 23501735 10/7/2022 265307636 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 216582 23002221 2023 4 INV P 29.48 4130 10/14/2022 265425339 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 215396 23002242 2023 4 INV P 53.67 23501740 10/7/2022 263140471001 8/30/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5680.2021.0597.125.0000 EXPENDABLE EQUIPMENT 219320 23002242 2023 4 INV P 779.94 4523 11/4/2022 263140477001 9/12/2022
Page 186 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561500.00011.3620.1021.0293.123.0000 EXPENDABLE EQUIPMENT 220620 23002306 2023 4 INV P 199.02 4682 11/11/2022 273873543 11/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 215656 23002355 2023 4 INV P 32.98 4130 10/14/2022 265122730002 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 217112 23002409 2023 4 INV P 21.34 4266 10/21/2022 266768904001 9/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 217113 23002409 2023 4 INV P 64.69 4266 10/21/2022 266768905001 9/13/2022
2355 OFFICE DEPOT 420.2500.561000.31121.7200.4180.8010.050.2021 SUPPLIES 220635 23002439 2023 4 INV P 3,239.23 4682 11/11/2022 264844944 9/5/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5210.1081.0406.121.0000 EXPENDABLE COMPUTER EQUIPMENT 215135 23002449 2023 4 INV P 265.89 23501737 10/7/2022 266774233 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 215389 23002465 2023 4 INV P 37.62 23501740 10/7/2022 266819342 9/19/2022
2355 OFFICE DEPOT 100.2400.561600.07711.7130.9990.6015.035.0000 EXPENDABLE COMPUTER EQUIPMENT 215657 23002472 2023 4 INV P 899.98 4125 10/14/2022 265590652002 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 215394 23002555 2023 4 INV P 707.29 23501736 10/7/2022 262984806 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 215391 23002612 2023 4 INV P 263.06 23501737 10/7/2022 266517349 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 215661 23002613 2023 4 INV P 22.90 4130 10/14/2022 265552447 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 219203 23002614 2023 4 INV P 109.82 4525 11/4/2022 266517378002 9/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 219207 23002614 2023 4 INV P 54.14 4525 11/4/2022 266517378003 9/12/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5930.3011.1070.122.0000 EXPENDABLE COMPUTER EQUIPMENT 215658 23002617 2023 4 INV P 135.96 4128 10/14/2022 263570563001 10/3/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.2021.0301.126.0000 EXPENDABLE EQUIPMENT 217176 23002657 2023 4 INV P 262.49 4265 10/21/2022 265579952 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 215651 23002658 2023 4 INV P 136.39 4128 10/14/2022 266807049001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 219353 23002662 2023 4 INV P 114.90 4525 11/4/2022 263058457 10/24/2022
2355 OFFICE DEPOT 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 218036 23002711 2023 4 INV P 289.47 4387 10/28/2022 267914722 10/17/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1450.1021.3052.126.0000 EXPENDABLE EQUIPMENT 215020 23002727 2023 4 INV P 84.39 23501739 10/7/2022 267482294 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 219356 23002732 2023 4 INV P 666.18 4523 11/4/2022 270827702 10/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216345 23002781 2023 4 INV P 215.99 4127 10/14/2022 267766985 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 215393 23002847 2023 4 INV P 371.31 23501737 10/7/2022 267090399 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 215332 23002848 2023 4 INV P 573.87 23501736 10/7/2022 267090360001 9/14/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5190.1041.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215332 23002848 2023 4 INV P 13.49 23501736 10/7/2022 267090360001 9/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 215334 23002848 2023 4 INV P 355.95 23501737 10/7/2022 267090361001 9/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 216210 23002848 2023 4 CRM P (355.95) 4126 10/14/2022 272192633001 10/10/2022
2355 OFFICE DEPOT 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 215338 23002865 2023 4 INV P 179.99 23501738 10/7/2022 265519293 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1080.1021.2050.124.0000 EXPENDABLE EQUIPMENT 215660 23002872 2023 4 INV P 146.56 4128 10/14/2022 268830138 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 215539 23002889 2023 4 INV P 155.96 23501739 10/7/2022 269339899002 10/3/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5220.2021.5052.121.0000 EXPENDABLE COMPUTER EQUIPMENT 215517 23002891 2023 4 CRM P (99.99) 23501739 10/7/2022 270010621001 10/3/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 215136 23002895 2023 4 INV P 240.88 23501738 10/7/2022 267033232 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 215132 23002898 2023 4 INV P 322.05 23501736 10/7/2022 266635636 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 215132 23002898 2023 4 INV P 350.98 23501736 10/7/2022 266635636 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 215138 23002903 2023 4 INV P 234.60 23501738 10/7/2022 267080584 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 215708 23002920 2023 4 INV P 19.99 4130 10/14/2022 266668071002 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 215060 23002927 2023 4 INV P 22.69 23501741 10/7/2022 266635733001 9/26/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1450.1750.3052.030.2023 SUPPLIES 216274 23003031 2023 4 INV P 42.80 4129 10/14/2022 267268912002 10/10/2022
2355 OFFICE DEPOT 484.2230.561600.17621.7350.9990.8010.090.2022 EXPENDABLE COMPUTER EQUIPMENT 217196 23003037 2023 4 INV P 999.98 4264 10/21/2022 265931117 9/26/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5210.2021.0406.121.0000 EXPENDABLE COMPUTER EQUIPMENT 215139 23003040 2023 4 INV P 59.99 23501740 10/7/2022 269347530 9/26/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5210.2021.0406.121.0000 EXPENDABLE COMPUTER EQUIPMENT 215140 23003040 2023 4 INV P 359.99 23501737 10/7/2022 269347530001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 215327 23003041 2023 4 INV P 11.75 23501739 10/7/2022 265594561 9/26/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215327 23003041 2023 4 INV P 94.49 23501739 10/7/2022 265594561 9/26/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215329 23003041 2023 4 INV P 373.40 23501737 10/7/2022 265594563001 10/3/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5210.2021.0406.121.0000 EXPENDABLE EQUIPMENT 215141 23003057 2023 4 INV P 30.49 23501741 10/7/2022 269315381 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 215343 23003058 2023 4 INV P 56.38 23501740 10/7/2022 269344307 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 215345 23003060 2023 4 INV P 166.06 23501739 10/7/2022 265531742 9/26/2022
Page 187 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 217299 23003061 2023 4 CRM P (231.67) 4265 10/21/2022 270429195001 10/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 216327 23003113 2023 4 INV P 25.68 4130 10/14/2022 264966493003 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 216326 23003113 2023 4 INV P 921.78 4125 10/14/2022 269894473001 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 217300 23003113 2023 4 CRM P (68.20) 4265 10/21/2022 269690100001 10/17/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2180.1021.4058.121.0000 EXPENDABLE EQUIPMENT 215659 23003114 2023 4 INV P 17.99 4130 10/14/2022 269364343001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 216679 23003115 2023 4 INV P 2,032.90 4125 10/14/2022 268832838 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 215337 23003117 2023 4 INV P 225.53 23501738 10/7/2022 264965626 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 215655 23003119 2023 4 INV P 29.90 4126 10/14/2022 268836301 10/3/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 215655 23003119 2023 4 INV P 180.63 4126 10/14/2022 268836301 10/3/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.2021.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 215655 23003119 2023 4 INV P 199.89 4126 10/14/2022 268836301 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 216999 23003121 2023 4 INV P 296.20 4264 10/21/2022 264959036001 9/20/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 215646 23003123 2023 4 INV P 164.28 4125 10/14/2022 268834781 10/3/2022
2355 OFFICE DEPOT 100.2210.561100.00011.7540.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215646 23003123 2023 4 INV P 587.97 4125 10/14/2022 268834781 10/3/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1600.2021.1103.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215059 23003152 2023 4 INV P 152.85 23501735 10/7/2022 267255200 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 215059 23003152 2023 4 INV P 903.32 23501735 10/7/2022 267255200 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 216662 23003154 2023 4 INV P 404.11 4126 10/14/2022 267255355 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 217538 23003154 2023 4 INV P 14.95 4266 10/21/2022 267255355002 10/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 215367 23003167 2023 4 INV P 29.38 23501741 10/7/2022 267291529 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1080.1021.2050.124.0000 EXPENDABLE EQUIPMENT 215653 23003178 2023 4 INV P 160.64 4128 10/14/2022 268837165 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 215021 23003182 2023 4 INV P 71.43 23501740 10/7/2022 267368081001 9/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 215024 23003182 2023 4 INV P 241.70 23501738 10/7/2022 267368082001 9/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 215025 23003182 2023 4 INV P 81.98 23501740 10/7/2022 267368086001 9/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 215028 23003182 2023 4 INV P 68.28 23501740 10/7/2022 267368088001 9/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 215023 23003182 2023 4 INV P 12.10 23501741 10/7/2022 267368081002 9/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 215065 23003186 2023 4 INV P 168.30 23501739 10/7/2022 267437009 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2370.1021.0288.121.0000 EXPENDABLE EQUIPMENT 217847 23003188 2023 4 INV P 413.94 4264 10/21/2022 267437181 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 217516 23003204 2023 4 INV P 234.78 4265 10/21/2022 264002609001 10/17/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 215038 23003210 2023 4 INV P 59.49 23501740 10/7/2022 263997673 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 215133 23003211 2023 4 INV P 77.78 23501740 10/7/2022 263998316 9/26/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7030.0000.8010.030.0000 SUPPLIES 214959 23003234 2023 4 INV P 71.37 23501740 10/7/2022 266360334 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 215331 23003262 2023 4 INV P 1,573.02 23501735 10/7/2022 267895823 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 219241 23003264 2023 4 INV P 1,303.55 4523 11/4/2022 269887154001 10/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 217721 23003264 2023 4 INV P 31.44 4266 10/21/2022 269887154002 10/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 217716 23003264 2023 4 INV P 157.90 4265 10/21/2022 269913753001 10/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 217715 23003264 2023 4 INV P 48.90 4266 10/21/2022 269913755001 10/17/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3120.2021.0190.123.0000 EXPENDABLE COMPUTER EQUIPMENT 215725 23003272 2023 4 INV P 359.99 4126 10/14/2022 268958451001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 217709 23003295 2023 4 INV P 116.99 4265 10/21/2022 269260333 10/17/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 215288 23003297 2023 4 INV P 1,422.15 23501735 10/7/2022 265984291 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 216359 23003302 2023 4 INV P 1,798.52 4125 10/14/2022 269923865 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 220603 23003303 2023 4 INV P 599.50 4682 11/11/2022 269269729 10/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 216579 23003304 2023 4 INV P 88.75 4129 10/14/2022 269266990 10/10/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1380.1021.0191.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215765 23003321 2023 4 INV P 38.22 4129 10/14/2022 268136160 10/3/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1380.1021.0191.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216272 23003321 2023 4 INV P 853.58 4125 10/14/2022 268136160004 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 215061 23003322 2023 4 INV P 38.47 23501736 10/7/2022 268136175 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1600.2021.1103.127.0000 EXPENDABLE EQUIPMENT 215061 23003322 2023 4 INV P 29.99 23501736 10/7/2022 268136175 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 215061 23003322 2023 4 INV P 249.12 23501736 10/7/2022 268136175 9/26/2022
Page 188 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 215061 23003322 2023 4 INV P 335.08 23501736 10/7/2022 268136175 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 215670 23003322 2023 4 INV P 56.96 4128 10/14/2022 268136180001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 215550 23003322 2023 4 INV P 17.24 23501741 10/7/2022 268136184001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 215670 23003322 2023 4 INV P 95.96 4128 10/14/2022 268136180001 10/3/2022
2355 OFFICE DEPOT 420.2600.561000.31121.5210.4180.0406.121.2021 SUPPLIES 216288 23003323 2023 4 INV P 1,529.68 4125 10/14/2022 264677964 10/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5210.2021.0406.121.0000 EXPENDABLE EQUIPMENT 215145 23003324 2023 4 INV P 195.58 23501738 10/7/2022 268136257 9/26/2022
2355 OFFICE DEPOT 100.1000.553000.00011.5210.1081.0406.121.0000 COMMUNICATION 215146 23003353 2023 4 INV P 1,200.00 23501735 10/7/2022 269062535 9/26/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5210.2021.0406.121.0000 EXPENDABLE COMPUTER EQUIPMENT 215289 23003354 2023 4 INV P 90.29 23501739 10/7/2022 269062511 9/26/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5210.2021.0406.121.0000 EXPENDABLE COMPUTER EQUIPMENT 215322 23003354 2023 4 INV P 399.98 23501736 10/7/2022 269062511001 10/3/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5210.2021.0406.121.0000 EXPENDABLE COMPUTER EQUIPMENT 217267 23003354 2023 4 CRM P (399.98) 4264 10/21/2022 272571198001 10/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 216887 23003355 2023 4 INV P 1,590.63 4125 10/14/2022 269062858 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 217565 23003356 2023 4 INV P 231.83 4264 10/21/2022 269062837 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5780.2021.0497.123.0000 EXPENDABLE EQUIPMENT 217565 23003356 2023 4 INV P 74.49 4264 10/21/2022 269062837 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 215034 23003368 2023 4 INV P 24.84 23501741 10/7/2022 269072029 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 215030 23003369 2023 4 INV P 326.20 23501737 10/7/2022 269072028 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 215036 23003370 2023 4 INV P 67.13 23501739 10/7/2022 269071995 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 215036 23003370 2023 4 INV P 43.93 23501739 10/7/2022 269071995 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 215032 23003371 2023 4 INV P 619.34 23501736 10/7/2022 269072055 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 215672 23003371 2023 4 INV P 460.89 4126 10/14/2022 269072055002 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 215691 23003387 2023 4 INV P 25.92 4130 10/14/2022 269169681001 10/3/2022
2355 OFFICE DEPOT 404.2210.561000.05821.7340.2820.8010.035.2022 SUPPLIES 215058 23003389 2023 4 INV P 1,901.68 23501735 10/7/2022 269170537 9/26/2022
2355 OFFICE DEPOT 404.2210.561000.05821.7340.2820.8010.035.2022 SUPPLIES 216211 23003389 2023 4 CRM P (32.95) 4130 10/14/2022 272192151 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 216664 23003390 2023 4 INV P 226.54 4127 10/14/2022 269172516 9/26/2022
2355 OFFICE DEPOT 404.2210.561000.05821.7340.2820.8010.035.2022 SUPPLIES 215040 23003401 2023 4 INV P 1,901.68 23501735 10/7/2022 269187752 9/26/2022
2355 OFFICE DEPOT 589.1000.561500.53621.2370.9990.0288.090.0000 EXPENDABLE EQUIPMENT 215542 23003418 2023 4 INV P 1,167.96 23501735 10/7/2022 264337329001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 217485 23003419 2023 4 INV P 113.53 4265 10/21/2022 264333560001 9/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 216564 23003419 2023 4 INV P 31.89 4130 10/14/2022 264334154001 9/23/2022
2355 OFFICE DEPOT 420.2600.561500.31121.2620.4180.0409.127.2021 EXPENDABLE EQUIPMENT 215541 23003461 2023 4 INV P 1,319.88 23501735 10/7/2022 267479253 10/3/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 215727 23003462 2023 4 INV P 101.37 4127 10/14/2022 267479425 10/3/2022
2355 OFFICE DEPOT 402.1000.561500.40024.3440.1750.0272.030.2023 EXPENDABLE EQUIPMENT 215727 23003462 2023 4 INV P 199.99 4127 10/14/2022 267479425 10/3/2022
2355 OFFICE DEPOT 420.2600.561500.31121.5210.4180.0406.121.2021 EXPENDABLE EQUIPMENT 217462 23003463 2023 4 INV P 635.03 4264 10/21/2022 270121966 10/17/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 215682 23003464 2023 4 INV P 659.97 4126 10/14/2022 267479859 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 215044 23003465 2023 4 INV P 49.31 23501740 10/7/2022 267480232 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 215045 23003465 2023 4 INV P 33.58 23501741 10/7/2022 267480232001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 215046 23003466 2023 4 INV P 225.94 23501738 10/7/2022 267480081 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 215047 23003467 2023 4 INV P 18.59 23501741 10/7/2022 267480101 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 215547 23003467 2023 4 INV P 298.39 23501737 10/7/2022 267480101001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 215134 23003468 2023 4 INV P 602.36 23501736 10/7/2022 267479956 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 215641 23003468 2023 4 INV P 301.38 4127 10/14/2022 267479959001 10/3/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 215730 23003469 2023 4 INV P 90.46 4129 10/14/2022 267474375 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 215731 23003470 2023 4 INV P 35.94 4129 10/14/2022 267474416 10/3/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 219244 23003471 2023 4 INV P 71.78 4525 11/4/2022 267480722 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 215043 23003472 2023 4 INV P 34.98 23501741 10/7/2022 267480615 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 215544 23003513 2023 4 INV P 74.62 23501740 10/7/2022 267735535001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 215733 23003513 2023 4 INV P 8.59 4130 10/14/2022 267735535002 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 217430 23003521 2023 4 INV P 350.85 4264 10/21/2022 264435059 10/17/2022
Page 189 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 216357 23003522 2023 4 INV P 330.04 4126 10/14/2022 271408482 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 218027 23003523 2023 4 INV P 326.16 4387 10/28/2022 270135106001 10/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 216547 23003523 2023 4 INV P 46.07 4129 10/14/2022 270135108001 10/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 216548 23003523 2023 4 INV P 16.82 4130 10/14/2022 270135129001 10/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 216546 23003523 2023 4 INV P 33.79 4129 10/14/2022 270135107001 10/6/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 215519 23003525 2023 4 INV P 1,131.92 23501735 10/7/2022 267934628 10/3/2022
2355 OFFICE DEPOT 420.2500.561500.31121.7200.4180.8010.050.2021 EXPENDABLE EQUIPMENT 216563 23003544 2023 4 INV P 58.58 4129 10/14/2022 268292234 9/26/2022
2355 OFFICE DEPOT 420.2500.561500.31121.7200.4180.8010.050.2021 EXPENDABLE EQUIPMENT 219212 23003544 2023 4 INV P 719.96 4523 11/4/2022 268292234002 10/3/2022
2355 OFFICE DEPOT 420.2500.561500.31121.7200.4180.8010.050.2021 EXPENDABLE EQUIPMENT 219215 23003544 2023 4 INV P 3,499.93 4523 11/4/2022 268292236001 10/3/2022
2355 OFFICE DEPOT 420.2500.561500.31121.7200.4180.8010.050.2021 EXPENDABLE EQUIPMENT 219214 23003544 2023 4 INV P 804.93 4523 11/4/2022 268292237001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 216269 23003579 2023 4 INV P 254.54 4127 10/14/2022 270011762 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 215540 23003580 2023 4 INV P 324.22 23501737 10/7/2022 270012782 10/3/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2570.1021.0181.123.0000 EXPENDABLE EQUIPMENT 216360 23003581 2023 4 INV P 849.99 4125 10/14/2022 270005415 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 215705 23003582 2023 4 INV P 91.07 4128 10/14/2022 270031608 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 217778 23003585 2023 4 INV P 123.06 4265 10/21/2022 270005489 10/3/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 217778 23003585 2023 4 INV P 29.67 4265 10/21/2022 270005489 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 215645 23003615 2023 4 INV P 1,206.61 4125 10/14/2022 268910263 10/3/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5210.1081.0406.121.0000 EXPENDABLE COMPUTER EQUIPMENT 217175 23003616 2023 4 INV P 199.00 4265 10/21/2022 268910609 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 215673 23003617 2023 4 INV P 49.74 4129 10/14/2022 268910610 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 215640 23003618 2023 4 INV P 241.04 4127 10/14/2022 268909958 10/3/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5220.2021.5052.121.0000 EXPENDABLE COMPUTER EQUIPMENT 215640 23003618 2023 4 INV P 47.24 4127 10/14/2022 268909958 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 215654 23003619 2023 4 INV P 159.68 4128 10/14/2022 268909974 10/3/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 216294 23003620 2023 4 INV P 80.59 4129 10/14/2022 268908767001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 216292 23003620 2023 4 INV P 79.18 4129 10/14/2022 268908764001 9/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 216298 23003620 2023 4 INV P 311.99 4127 10/14/2022 268908765001 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216293 23003620 2023 4 INV P 147.19 4128 10/14/2022 268908766001 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216295 23003620 2023 4 INV P 21.80 4130 10/14/2022 268908768001 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 217782 23003621 2023 4 INV P 125.50 4265 10/21/2022 268909191001 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 217786 23003621 2023 4 INV P 77.74 4265 10/21/2022 268909193001 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 218026 23003621 2023 4 INV P 109.98 4387 10/28/2022 268909196001 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 215721 23003628 2023 4 INV P 163.63 4128 10/14/2022 266386279 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 215548 23003629 2023 4 INV P 226.44 23501738 10/7/2022 266386390 10/3/2022
2355 OFFICE DEPOT 420.2600.561000.31121.1900.4180.2056.122.2021 SUPPLIES 215643 23003636 2023 4 INV P 105.97 4128 10/14/2022 266543177 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 219235 23003651 2023 4 INV P 546.33 4523 11/4/2022 269402629 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 219237 23003652 2023 4 INV P 378.64 4524 11/4/2022 264976112 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 216532 23003707 2023 4 INV P 124.59 4128 10/14/2022 268357745 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 215638 23003731 2023 4 INV P 430.21 4126 10/14/2022 269581923 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 217193 23003732 2023 4 INV P 1,445.13 4264 10/21/2022 269581558 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 215546 23003733 2023 4 INV P 113.13 23501739 10/7/2022 269581795 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 216328 23003734 2023 4 INV P 74.49 4129 10/14/2022 269581737 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 215644 23003735 2023 4 INV P 91.44 4128 10/14/2022 269581736 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 215535 23003736 2023 4 INV P 581.98 23501736 10/7/2022 269580996 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 216335 23003737 2023 4 INV P 1,272.79 4125 10/14/2022 269580987 10/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 216335 23003737 2023 4 INV P 31.38 4125 10/14/2022 269580987 10/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 220615 23003737 2023 4 INV P 703.98 4682 11/11/2022 269580989001 11/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 215723 23003738 2023 4 INV P 110.49 4126 10/14/2022 269580942 10/3/2022
Page 190 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215723 23003738 2023 4 INV P 86.97 4126 10/14/2022 269580942 10/3/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 215723 23003738 2023 4 INV P 299.99 4126 10/14/2022 269580942 10/3/2022
2355 OFFICE DEPOT 510.1000.561000.58521.7820.6020.8010.026.2023 SUPPLIES 216565 23003739 2023 4 INV P 857.78 4125 10/14/2022 269581415001 9/29/2022
2355 OFFICE DEPOT 510.1000.561000.58521.7820.6020.8010.026.2023 SUPPLIES 217854 23003739 2023 4 INV P 779.98 4264 10/21/2022 269581418001 9/29/2022
2355 OFFICE DEPOT 510.1000.561000.58521.7820.6020.8010.026.2023 SUPPLIES 217856 23003739 2023 4 INV P 779.98 4264 10/21/2022 269581421001 9/29/2022
2355 OFFICE DEPOT 510.1000.561000.58521.7820.6020.8010.026.2023 SUPPLIES 217858 23003739 2023 4 INV P 779.98 4264 10/21/2022 269581422001 9/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 215543 23003766 2023 4 INV P 268.82 23501737 10/7/2022 270280911 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 215545 23003767 2023 4 INV P 173.90 23501738 10/7/2022 270280915 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 215642 23003768 2023 4 INV P 560.23 4126 10/14/2022 270280917 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 215722 23003769 2023 4 INV P 371.59 4126 10/14/2022 270280921 10/3/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 215722 23003769 2023 4 INV P 289.99 4126 10/14/2022 270280921 10/3/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 217831 23003769 2023 4 INV P 289.99 4265 10/21/2022 271057782 10/17/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 217816 23003769 2023 4 CRM P (289.99) 4265 10/21/2022 263594390001 10/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 215537 23003770 2023 4 INV P 189.00 23501738 10/7/2022 270280920 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 215637 23003790 2023 4 INV P 53.23 4129 10/14/2022 270356418 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 216569 23003798 2023 4 INV P 699.33 4125 10/14/2022 270403143 10/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 216569 23003798 2023 4 INV P 593.40 4125 10/14/2022 270403143 10/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 217539 23003799 2023 4 INV P 749.00 4264 10/21/2022 270789259 10/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 217776 23003818 2023 4 INV P 198.66 4265 10/21/2022 270490254 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 217558 23003819 2023 4 INV P 2,994.19 4264 10/21/2022 270490276 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 217559 23003820 2023 4 INV P 225.92 4265 10/21/2022 270490307 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 215710 23003837 2023 4 INV P 246.18 4127 10/14/2022 267280051 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 216286 23003838 2023 4 INV P 67.71 4125 10/14/2022 267281440 10/10/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 216286 23003838 2023 4 INV P 37.99 4125 10/14/2022 267281440 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 216286 23003838 2023 4 INV P 882.90 4125 10/14/2022 267281440 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 216283 23003839 2023 4 INV P 1,037.82 4125 10/14/2022 267281670 10/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 216283 23003839 2023 4 INV P 1,889.54 4125 10/14/2022 267281670 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 215690 23003840 2023 4 INV P 268.82 4127 10/14/2022 267282485 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 215736 23003841 2023 4 INV P 1,442.60 4125 10/14/2022 267283129 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 216324 23003842 2023 4 INV P 207.22 4127 10/14/2022 267270155 10/10/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6230.3011.7077.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216324 23003842 2023 4 INV P 31.62 4127 10/14/2022 267270155 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 215720 23003843 2023 4 INV P 409.84 4126 10/14/2022 267270739 10/3/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6230.3011.7077.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215720 23003843 2023 4 INV P 48.29 4126 10/14/2022 267270739 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 216558 23003844 2023 4 INV P 22.76 4128 10/14/2022 267270450001 9/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 216562 23003844 2023 4 INV P 11.69 4129 10/14/2022 267270454001 9/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 216909 23003844 2023 4 INV P 938.79 4125 10/14/2022 267270502001 9/29/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6230.3011.7077.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216558 23003844 2023 4 INV P 73.20 4128 10/14/2022 267270450001 9/29/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6230.3011.7077.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216561 23003844 2023 4 INV P 48.29 4129 10/14/2022 267270451001 9/29/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6230.3011.7077.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216562 23003844 2023 4 INV P 32.99 4129 10/14/2022 267270454001 9/29/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6230.3011.7077.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216909 23003844 2023 4 INV P 15.99 4125 10/14/2022 267270502001 9/29/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6230.3011.7077.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216560 23003844 2023 4 INV P 61.50 4129 10/14/2022 267270450003 10/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 215520 23003845 2023 4 INV P 536.83 23501736 10/7/2022 267271109 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 215701 23003846 2023 4 INV P 349.91 4126 10/14/2022 267271213 10/3/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 215696 23003847 2023 4 INV P 385.70 4126 10/14/2022 267277981 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 215533 23003900 2023 4 INV P 2,524.10 23501735 10/7/2022 269111594 10/3/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216279 23003901 2023 4 INV P 237.85 4126 10/14/2022 265197573 10/10/2022
Page 191 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216279 23003901 2023 4 INV P 109.99 4126 10/14/2022 265197573 10/10/2022
2355 OFFICE DEPOT 420.2600.561000.31121.2700.4180.2062.122.2021 SUPPLIES 215724 23003947 2023 4 INV P 275.99 4127 10/14/2022 268434120 10/3/2022
2355 OFFICE DEPOT 420.2600.561500.31121.2700.4180.2062.122.2021 EXPENDABLE EQUIPMENT 215724 23003947 2023 4 INV P 32.99 4127 10/14/2022 268434120 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 215726 23003986 2023 4 INV P 439.06 4126 10/14/2022 268589808 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 215703 23003999 2023 4 INV P 215.18 4127 10/14/2022 268622269 10/3/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215703 23003999 2023 4 INV P 32.04 4127 10/14/2022 268622269 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 215549 23004000 2023 4 INV P 205.21 23501738 10/7/2022 268622196 10/3/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215549 23004000 2023 4 INV P 43.93 23501738 10/7/2022 268622196 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 216325 23004001 2023 4 INV P 75.22 4129 10/14/2022 268622484 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 217257 23004003 2023 4 INV P 74.62 4264 10/21/2022 268968264 10/10/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5060.1041.0407.124.0000 EXPENDABLE COMPUTER EQUIPMENT 217257 23004003 2023 4 INV P 269.99 4264 10/21/2022 268968264 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 215729 23004008 2023 4 INV P 175.48 4128 10/14/2022 269225180 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 215534 23004056 2023 4 INV P 93.94 23501739 10/7/2022 269650041 10/3/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 220037 23004141 2023 4 INV P 3,558.37 4682 11/11/2022 266410885 10/10/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 220633 23004142 2023 4 INV P 1,229.14 4682 11/11/2022 266410471 10/3/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 217191 23004142 2023 4 INV P 847.92 4682 11/11/2022 266410518001 10/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 217876 23004153 2023 4 INV P 219.99 4265 10/21/2022 266809200 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216344 23004154 2023 4 INV P 16.28 4130 10/14/2022 266807541 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 216287 23004199 2023 4 INV P 1,026.55 4125 10/14/2022 270952212 10/10/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 216287 23004199 2023 4 INV P 749.00 4125 10/14/2022 270952212 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 216551 23004200 2023 4 INV P 231.43 4127 10/14/2022 270952208001 10/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 216553 23004200 2023 4 INV P 13.47 4130 10/14/2022 270952210001 10/4/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 216908 23004200 2023 4 INV P 139.99 4128 10/14/2022 270952207001 10/5/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2023 SUPPLIES 216291 23004201 2023 4 INV P 1,253.07 4125 10/14/2022 270952218 10/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 216550 23004222 2023 4 INV P 115.22 4128 10/14/2022 271057367001 10/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 216549 23004222 2023 4 INV P 47.98 4129 10/14/2022 271057368001 10/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 218028 23004222 2023 4 INV P 50.91 4387 10/28/2022 271057369001 10/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 218029 23004222 2023 4 CRM P (50.91) 4387 10/28/2022 273061572001 10/18/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 218030 23004222 2023 4 INV P 50.91 4387 10/28/2022 273736566001 10/19/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 216309 23004233 2023 4 INV P 145.41 4128 10/14/2022 268540406 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 216277 23004259 2023 4 INV P 3,202.56 4125 10/14/2022 269152373 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 216346 23004260 2023 4 INV P 79.27 4129 10/14/2022 269151954 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 216352 23004261 2023 4 INV P 318.36 4127 10/14/2022 269151919 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 216343 23004262 2023 4 INV P 103.75 4128 10/14/2022 269151579 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 216533 23004263 2023 4 INV P 208.74 4127 10/14/2022 269151995 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 216349 23004264 2023 4 INV P 160.90 4128 10/14/2022 269151958 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 216317 23004265 2023 4 INV P 540.38 4126 10/14/2022 269152422 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 216331 23004280 2023 4 INV P 700.27 4126 10/14/2022 269232453 10/10/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3700.1021.0399.127.0000 EXPENDABLE COMPUTER EQUIPMENT 216341 23004301 2023 4 INV P 489.00 4126 10/14/2022 270128942 10/10/2022
2355 OFFICE DEPOT 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 216311 23004302 2023 4 INV P 642.58 4126 10/14/2022 270129657 10/10/2022
2355 OFFICE DEPOT 420.2600.561000.31121.6240.4180.6509.121.2021 SUPPLIES 216356 23004377 2023 4 INV P 140.38 4128 10/14/2022 267704575 10/10/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 216580 23004401 2023 4 INV P 66.54 4129 10/14/2022 270355281001 10/7/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 218037 23004401 2023 4 INV P 116.02 4387 10/28/2022 270355289001 10/7/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 216581 23004401 2023 4 INV P 203.67 4127 10/14/2022 270355291001 10/7/2022
2355 OFFICE DEPOT 448.2900.561500.30521.7030.4190.8010.030.2022 EXPENDABLE EQUIPMENT 219216 23004438 2023 4 INV P 6,521.40 4523 11/4/2022 271044130 10/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 217504 23004468 2023 4 INV P 65.12 4266 10/21/2022 268918892 10/17/2022
Page 192 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 219321 23004469 2023 4 INV P 349.36 4524 11/4/2022 268918923 10/17/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 217550 23004508 2023 4 INV P 354.56 4264 10/21/2022 268968255 10/17/2022
2355 OFFICE DEPOT 589.1000.561000.56221.2250.9990.1059.090.0000 SUPPLIES 217517 23004510 2023 4 INV P 106.31 4265 10/21/2022 270635907 10/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 217297 23004568 2023 4 INV P 102.15 4265 10/21/2022 272332006 10/17/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2370.1021.0288.121.0000 EXPENDABLE EQUIPMENT 217845 23004612 2023 4 INV P 2,171.95 4264 10/21/2022 272354289 10/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 217534 23004627 2023 4 INV P 35.89 4265 10/21/2022 272354427 10/17/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 217534 23004627 2023 4 INV P 199.98 4265 10/21/2022 272354427 10/17/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1860.1021.0107.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220612 23004751 2023 4 INV P 85.17 4682 11/11/2022 23004751 11/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1860.1021.0107.125.0000 EXPENDABLE EQUIPMENT 220612 23004751 2023 4 INV P 381.15 4682 11/11/2022 23004751 11/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 217505 23004752 2023 4 INV P 326.49 4264 10/21/2022 271913399 10/17/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5270.1750.2054.030.2023 COMMUNICATION 217465 23004823 2023 4 INV P 2,100.00 4264 10/21/2022 273005529 10/17/2022
2355 OFFICE DEPOT 420.2600.561500.31121.6240.4180.6509.121.2021 EXPENDABLE EQUIPMENT 220430 23004901 2023 4 INV P 183.98 4682 11/11/2022 276735614 11/7/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 219259 23004931 2023 4 INV P 11.34 4524 11/4/2022 272994667 10/24/2022
2355 OFFICE DEPOT 100.2210.561100.00011.7050.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219259 23004931 2023 4 INV P 156.96 4524 11/4/2022 272994667 10/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 219414 22017026 2023 5 INV P 124.86 4524 11/4/2022 250689191001A 6/17/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 219412 22017026 2023 5 CRM P (161.82) 4524 11/4/2022 258969467001 8/5/2022
2355 OFFICE DEPOT 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 219418 23000233 2023 5 CRM P (545.41) 4523 11/4/2022 271158897001 10/24/2022
2355 OFFICE DEPOT 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 219420 23000233 2023 5 CRM P (21.96) 4525 11/4/2022 271205242001 10/24/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5800.2021.0276.124.0000 EXPENDABLE EQUIPMENT 221008 23000244 2023 5 INV P 185.98 4833 11/17/2022 275804741 11/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 221003 23000652 2023 5 INV P 274.14 4833 11/17/2022 257039182001 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 219416 23000652 2023 5 CRM P (55.10) 4525 11/4/2022 270004973001 10/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 221470 23000945 2023 5 INV P 152.37 4833 11/17/2022 275728488 11/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 220021 23001428 2023 5 INV P 303.75 4682 11/11/2022 273713424 10/31/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5800.1041.0276.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220258 23001489 2023 5 INV P 517.35 4682 11/11/2022 275808961 11/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 219856 23001498 2023 5 INV P 963.96 4523 11/4/2022 269661922001 9/30/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 219857 23001498 2023 5 INV P 620.88 4523 11/4/2022 269661923001 9/30/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 219859 23001498 2023 5 INV P 209.99 4524 11/4/2022 269661924001 9/30/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 219860 23001498 2023 5 INV P 147.98 4524 11/4/2022 269661925001 10/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 220103 23001623 2023 5 INV P 1,135.01 4682 11/11/2022 274594389 10/31/2022
2355 OFFICE DEPOT 100.1000.561500.00011.4150.1021.0575.124.0000 EXPENDABLE EQUIPMENT 220103 23001623 2023 5 INV P 163.76 4682 11/11/2022 274594389 10/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 221776 23001714 2023 5 INV P 34.29 4833 11/17/2022 273995383001 10/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 220817 23001714 2023 5 INV P 137.06 4833 11/17/2022 273995385001 10/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 220818 23001714 2023 5 INV P 81.56 4833 11/17/2022 273995388001 10/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 220816 23001714 2023 5 INV P 65.20 4833 11/17/2022 273995382002 10/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 221559 23001714 2023 5 INV P 193.16 4833 11/17/2022 273394465006 11/14/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 221427 23001997 2023 5 INV P 1,518.82 4833 11/17/2022 260963864 9/5/2022
2355 OFFICE DEPOT 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 221427 23001997 2023 5 INV P 688.17 4833 11/17/2022 260963864 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 221010 23002144 2023 5 INV P 1,048.61 4833 11/17/2022 275738808 11/7/2022
2355 OFFICE DEPOT 420.2500.561000.31121.7200.4180.8010.050.2021 SUPPLIES 221557 23002439 2023 5 CRM P (45.99) 4833 11/17/2022 275980320001 11/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 219598 23002555 2023 5 INV P 301.38 4524 11/4/2022 262984809001 10/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 219694 23002585 2023 5 INV P 109.80 4525 11/4/2022 266515186001A 9/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 221554 23002585 2023 5 CRM P (109.80) 4833 11/17/2022 275551928 11/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 221286 23002718 2023 5 INV P 207.50 4833 11/17/2022 273429917 10/31/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3200.2021.5064.123.0000 EXPENDABLE EQUIPMENT 221286 23002718 2023 5 INV P 89.99 4833 11/17/2022 273429917 10/31/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1450.1021.3052.126.0000 EXPENDABLE EQUIPMENT 220313 23002727 2023 5 INV P 161.06 4682 11/11/2022 2674822494001 11/7/2022
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 219747 23002743 2023 5 INV P 515.50 4523 11/4/2022 273184199 10/24/2022
Page 193 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 219636 23002758 2023 5 INV P 609.56 4523 11/4/2022 273127637 10/24/2022
2355 OFFICE DEPOT 100.2500.561100.00011.7230.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219636 23002758 2023 5 INV P 120.69 4523 11/4/2022 273127637 10/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 219848 23002882 2023 5 INV P 5.24 4526 11/4/2022 266650563002 9/26/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1450.1750.3052.030.2023 SUPPLIES 220032 23003031 2023 5 INV P 22.04 4683 11/11/2022 267268912003 10/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 219465 23003205 2023 5 INV P 120.81 4524 11/4/2022 263979022 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 219466 23003206 2023 5 INV P 146.68 4524 11/4/2022 263977961 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 219471 23003207 2023 5 INV P 444.94 4523 11/4/2022 263994376 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 219622 23003208 2023 5 INV P 460.60 4523 11/4/2022 263978144 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 219476 23003209 2023 5 INV P 336.25 4524 11/4/2022 263978706 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 219474 23003209 2023 5 INV P 5.59 4526 11/4/2022 263978706002 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 219478 23003209 2023 5 INV P 22.90 4525 11/4/2022 263978941001 10/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 219628 23003240 2023 5 INV P 334.28 4524 11/4/2022 267402250 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 219625 23003240 2023 5 INV P 21.22 4525 11/4/2022 269920088 10/10/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5670.1041.0176.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219628 23003240 2023 5 INV P 15.81 4524 11/4/2022 267402250 10/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 219568 23003240 2023 5 INV P 9.41 4525 11/4/2022 267402250004 10/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 220099 23003240 2023 5 INV P 34.39 4683 11/11/2022 267402250005 10/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 219627 23003252 2023 5 INV P 298.76 4524 11/4/2022 267882406 9/26/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5670.1041.0176.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219627 23003252 2023 5 INV P 129.95 4524 11/4/2022 267882406 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 219836 23003322 2023 5 INV P 33.98 4525 11/4/2022 268136183001 9/25/2022
2355 OFFICE DEPOT 420.2600.561000.31121.5210.4180.0406.121.2021 SUPPLIES 220077 23003323 2023 5 INV P 463.92 4682 11/11/2022 274869369 10/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 220287 23003356 2023 5 INV P 43.69 4683 11/11/2022 269062850001 11/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 219839 23003388 2023 5 INV P 132.17 4524 11/4/2022 269170636001 9/25/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 219837 23003390 2023 5 INV P 25.99 4525 11/4/2022 269172522001 9/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 219834 23003419 2023 5 INV P 63.29 4525 11/4/2022 264333564001 9/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 220009 23003462 2023 5 INV P 91.38 4683 11/11/2022 267479425001 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 219851 23003464 2023 5 INV P 453.24 4523 11/4/2022 267479860001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 219849 23003465 2023 5 INV P 1,275.84 4523 11/4/2022 267480239001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 220010 23003466 2023 5 INV P 115.29 4682 11/11/2022 267480081001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 219846 23003469 2023 5 INV P 9.12 4526 11/4/2022 267474375001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 219842 23003470 2023 5 INV P 39.02 4525 11/4/2022 267474417001 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 219843 23003471 2023 5 INV P 18.99 4525 11/4/2022 267480722001 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 219845 23003471 2023 5 INV P 21.99 4525 11/4/2022 267480742001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 219841 23003472 2023 5 INV P 24.79 4525 11/4/2022 267480615001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 219840 23003472 2023 5 INV P 36.19 4525 11/4/2022 267480621001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 219817 23003473 2023 5 INV P 555.60 4523 11/4/2022 267481757001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 219480 23003524 2023 5 INV P 145.95 4524 11/4/2022 267934502 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 219482 23003524 2023 5 INV P 968.73 4523 11/4/2022 267934502001 10/3/2022
2355 OFFICE DEPOT 420.2500.561500.31121.7200.4180.8010.050.2021 EXPENDABLE EQUIPMENT 219854 23003544 2023 5 INV P 118.93 4524 11/4/2022 268292234001 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 219594 23003579 2023 5 INV P 37.64 4525 11/4/2022 270011762005 10/31/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 219600 23003620 2023 5 INV P 161.60 4524 11/4/2022 268908766002 10/24/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6230.3011.7077.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220095 23003842 2023 5 INV P 224.85 4682 11/11/2022 267270179001 10/31/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7080.9990.8010.015.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219587 23004266 2023 5 INV P 221.97 4524 11/4/2022 274049677 10/24/2022
2355 OFFICE DEPOT 402.1000.561000.03124.4650.1770.3069.030.2023 SUPPLIES 221017 23004376 2023 5 INV P 861.12 4833 11/17/2022 275154302 11/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 220275 23004753 2023 5 INV P 181.47 4682 11/11/2022 275271552 11/7/2022
2355 OFFICE DEPOT 100.1000.561100.00011.4960.1021.1071.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220273 23004753 2023 5 INV P 56.04 4683 11/11/2022 275014476 11/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 220273 23004753 2023 5 INV P 52.50 4683 11/11/2022 275014476 11/7/2022
Page 194 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2023 SUPPLIES 219692 23004821 2023 5 INV P 9.79 4525 11/4/2022 273005370003 10/31/2022
2355 OFFICE DEPOT 100.1000.553000.00011.5650.1081.0189.121.0000 COMMUNICATION 219566 23004864 2023 5 INV P 900.00 4523 11/4/2022 270102613 10/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4200.1021.2068.124.0000 SUPPLIES 220015 23004898 2023 5 INV P 3,577.36 4682 11/11/2022 272556369 10/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 219489 23004900 2023 5 INV P 273.42 4524 11/4/2022 272556468 10/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.3011.0202.123.0000 SUPPLIES 220950 23005264 2023 5 INV P 1,223.50 4833 11/17/2022 274370699001 10/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.3011.0202.123.0000 SUPPLIES 220961 23005264 2023 5 INV P 91.79 4833 11/17/2022 274370730001 10/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 220953 23005265 2023 5 INV P 332.94 4833 11/17/2022 274370664001 10/25/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5570.1041.0202.123.0000 EXPENDABLE COMPUTER EQUIPMENT 220944 23005267 2023 5 INV P 1,638.00 4833 11/17/2022 274370800 10/31/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 220036 23005390 2023 5 INV P 233.14 4682 11/11/2022 275384519 10/31/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 220297 23005390 2023 5 INV P 53.89 4683 11/11/2022 275384520001 11/7/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 221576 23006110 2023 5 INV P 168.99 4833 11/17/2022 275561753 11/14/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8440.1031.8010.020.0000 SUPPLIES 221572 23006183 2023 5 INV P 846.23 4833 11/17/2022 277470527 11/14/2022
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213713 23002025 2023 3 INV P 2,477.22 23501434 9/30/2022 268218500 9/19/2022
11620 OFFICE DEPOT BUSINES 100.1000.511000.00011.5780.3011.0497.123.0000 TEACHERS 214438 23003529 2023 3 INV P 4.32 23501742 10/7/2022 267934647 9/26/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 214438 23003529 2023 3 INV P 41.70 23501742 10/7/2022 267934647 9/26/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217416 23003506 2023 4 INV P 299.20 4268 10/21/2022 269240025 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 217434 23003528 2023 4 INV P 181.88 4268 10/21/2022 268154783 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 219357 23003528 2023 4 INV P 16.32 4529 11/4/2022 268154783003 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.511000.00011.5780.3011.0497.123.0000 TEACHERS 215734 23003529 2023 4 INV P 19.47 4131 10/14/2022 267934653001 10/3/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 215735 23003529 2023 4 INV P 89.30 4131 10/14/2022 267934648001 10/3/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 216895 23003530 2023 4 INV P 87.81 4131 10/14/2022 267934668 9/26/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 217420 23003530 2023 4 INV P 241.55 4268 10/21/2022 267934668001 10/3/2022
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 216304 23003669 2023 4 INV P 32.29 23502032 10/14/2022 269170785 10/10/2022
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 216307 23003669 2023 4 INV P 105.61 23502032 10/14/2022 269816012 10/10/2022
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 216312 23003669 2023 4 INV P 246.93 23502032 10/14/2022 269890212 10/10/2022
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 216310 23003669 2023 4 INV P 99.90 23502032 10/14/2022 271508728 10/10/2022
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 216302 23003669 2023 4 INV P 95.36 23502032 10/14/2022 271765920 10/10/2022
11620 OFFICE DEPOT BUSINES 622.3100.561600.00062.8200.9990.8015.040.0000 EXPENDABLE COMPUTER EQUIPMENT 217570 23003669 2023 4 INV P 984.75 23502100 10/21/2022 269170564 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 216907 23003688 2023 4 INV P 179.19 4131 10/14/2022 267961159 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 217551 23003773 2023 4 INV P 125.76 4268 10/21/2022 270819172 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 220356 23003788 2023 4 INV P 918.93 4684 11/11/2022 273423553 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3200.1021.5064.123.0000 EXPENDABLE EQUIPMENT 220356 23003788 2023 4 INV P 703.98 4684 11/11/2022 273423553 11/7/2022
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216316 23003807 2023 4 INV P 234.59 4131 10/14/2022 267448182 10/10/2022
11620 OFFICE DEPOT BUSINES 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216316 23003807 2023 4 INV P 428.99 4131 10/14/2022 267448182 10/10/2022
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216318 23003808 2023 4 INV P 271.99 4131 10/14/2022 267471300 10/10/2022
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216323 23003808 2023 4 INV P 1,454.06 4131 10/14/2022 267810080 10/10/2022
11620 OFFICE DEPOT BUSINES 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216323 23003808 2023 4 INV P 2,086.97 4131 10/14/2022 267810080 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1080.1021.2050.124.0000 EXPENDABLE COMPUTER EQUIPMENT 217414 23003821 2023 4 INV P 1,149.66 4267 10/21/2022 269242926 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 215648 23003878 2023 4 INV P 252.67 4131 10/14/2022 267272388 10/3/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 215538 23003879 2023 4 INV P 386.61 23501742 10/7/2022 267272519 10/3/2022
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 219351 23003993 2023 4 INV P 300.33 4528 11/4/2022 270634671 10/24/2022
11620 OFFICE DEPOT BUSINES 420.2600.561000.30021.9640.4166.8010.030.2021 SUPPLIES 219242 23004123 2023 4 INV P 894.85 4527 11/4/2022 269913984 10/10/2022
11620 OFFICE DEPOT BUSINES 420.2100.561000.30721.9640.4172.8010.090.2021 SUPPLIES 219243 23004123 2023 4 INV P 1,112.89 4527 11/4/2022 269913984001 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 216355 23004213 2023 4 INV P 219.28 4131 10/14/2022 270990456 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216354 23004276 2023 4 INV P 199.41 4131 10/14/2022 269152234 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 216348 23004277 2023 4 INV P 570.13 4131 10/14/2022 269152244 10/10/2022
Page 195 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 217567 23004277 2023 4 INV P 82.61 4268 10/21/2022 269152249001 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 217563 23004277 2023 4 INV P 14.69 4269 10/21/2022 269152255001 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 217561 23004277 2023 4 INV P 49.78 4269 10/21/2022 269152256001 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 217564 23004277 2023 4 INV P 29.59 4269 10/21/2022 269152260001 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 217566 23004277 2023 4 INV P 14.47 4269 10/21/2022 269152261001 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 216330 23004282 2023 4 INV P 35.83 4131 10/14/2022 269232481 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2350.2021.4059.127.0000 EXPENDABLE EQUIPMENT 216330 23004282 2023 4 INV P 119.99 4131 10/14/2022 269232481 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5180.1081.0200.127.0000 EXPENDABLE COMPUTER EQUIPMENT 216556 23004283 2023 4 INV P 1,617.98 4131 10/14/2022 269232618 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 216557 23004284 2023 4 INV P 49.98 4131 10/14/2022 269232685001 10/4/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216554 23004284 2023 4 INV P 12.14 4131 10/14/2022 269232686001 10/5/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 219245 23004284 2023 4 INV P 575.98 4527 11/4/2022 269232682001 10/6/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 216332 23004334 2023 4 INV P 53.36 4131 10/14/2022 271653454 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 217547 23004349 2023 4 INV P 2,411.30 4267 10/21/2022 271866605 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 216531 23004354 2023 4 INV P 111.94 4131 10/14/2022 271882526 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 218034 23004365 2023 4 INV P 128.99 4388 10/28/2022 267296524 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 217780 23004366 2023 4 INV P 264.95 4268 10/21/2022 267296520 10/10/2022
11620 OFFICE DEPOT BUSINES 402.2213.561000.00024.7590.1750.8010.030.2023 SUPPLIES 220584 23004385 2023 4 INV P 53.91 4687 11/11/2022 271616996 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 217520 23004387 2023 4 INV P 354.39 4268 10/21/2022 269477948001 10/8/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217521 23004387 2023 4 INV P 123.83 4268 10/21/2022 269477949001 10/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 216271 23004396 2023 4 INV P 747.97 4131 10/14/2022 268452446 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 219347 23004397 2023 4 INV P 662.11 4527 11/4/2022 268495904 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 216334 23004406 2023 4 INV P 202.99 4131 10/14/2022 270354740 10/10/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 216334 23004406 2023 4 INV P 29.67 4131 10/14/2022 270354740 10/10/2022
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 220614 23004407 2023 4 INV P 129.50 4686 11/11/2022 271981441001 10/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 217435 23004412 2023 4 INV P 199.35 4267 10/21/2022 270943670 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.2021.1103.127.0000 EXPENDABLE EQUIPMENT 217435 23004412 2023 4 INV P 119.99 4267 10/21/2022 270943670 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 217435 23004412 2023 4 INV P 137.04 4267 10/21/2022 270943670 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 217435 23004412 2023 4 INV P 212.90 4267 10/21/2022 270943670 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 216339 23004413 2023 4 INV P 531.78 4131 10/14/2022 270943974 10/10/2022
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 219355 23004414 2023 4 INV P 605.77 4527 11/4/2022 273237110 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 218053 23004476 2023 4 INV P 787.03 4388 10/28/2022 268919271 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 217568 23004493 2023 4 INV P 91.24 4268 10/21/2022 268966898 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 217256 23004500 2023 4 INV P 34.66 4268 10/21/2022 268967494 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 217256 23004500 2023 4 INV P 118.68 4268 10/21/2022 268967494 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 217256 23004500 2023 4 INV P 17.18 4268 10/21/2022 268967494 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 217301 23004503 2023 4 INV P 69.46 4269 10/21/2022 268967527 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 219348 23004505 2023 4 INV P 1,434.91 4527 11/4/2022 268967724 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 217560 23004506 2023 4 INV P 200.99 4268 10/21/2022 268968143 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 217507 23004516 2023 4 INV P 227.66 4267 10/21/2022 270637604 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217507 23004516 2023 4 INV P 69.99 4267 10/21/2022 270637604 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 217507 23004516 2023 4 INV P 216.60 4267 10/21/2022 270637604 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 217552 23004517 2023 4 INV P 601.08 4267 10/21/2022 266491828 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 217503 23004519 2023 4 INV P 547.75 4267 10/21/2022 266092170 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 217530 23004545 2023 4 INV P 478.35 4267 10/21/2022 271985499 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 217529 23004546 2023 4 INV P 941.40 4267 10/21/2022 271985511001 10/11/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 217897 23004546 2023 4 INV P 240.58 4268 10/21/2022 271985512001 10/12/2022
Page 196 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 217526 23004546 2023 4 INV P 97.90 4268 10/21/2022 271985514001 10/12/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 217524 23004546 2023 4 INV P 22.90 4269 10/21/2022 271985515001 10/12/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 217523 23004546 2023 4 INV P 15.79 4269 10/21/2022 271985516001 10/12/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 217897 23004546 2023 4 INV P 26.85 4268 10/21/2022 271985512001 10/12/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 217527 23004546 2023 4 INV P 74.49 4268 10/21/2022 271985512002 10/13/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 217463 23004548 2023 4 INV P 439.99 4267 10/21/2022 271985578 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 217548 23004603 2023 4 INV P 3,456.00 4267 10/21/2022 272332166 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5180.1081.0200.127.0000 EXPENDABLE COMPUTER EQUIPMENT 217436 23004605 2023 4 INV P 808.99 4267 10/21/2022 272332134 10/17/2022
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 217491 23004608 2023 4 INV P 49.79 4269 10/21/2022 272332160 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 217439 23004618 2023 4 INV P 1,719.60 4267 10/21/2022 272354187 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 217442 23004619 2023 4 INV P 13.99 4269 10/21/2022 272354167 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 217441 23004620 2023 4 INV P 69.69 4268 10/21/2022 272354175 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 217438 23004621 2023 4 INV P 789.31 4267 10/21/2022 272354179 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.2021.5052.121.0000 EXPENDABLE COMPUTER EQUIPMENT 217440 23004622 2023 4 INV P 239.99 4268 10/21/2022 272354205 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 217437 23004623 2023 4 INV P 308.85 4268 10/21/2022 272354168 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 217464 23004646 2023 4 INV P 196.55 4268 10/21/2022 271420121 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 217298 23004647 2023 4 INV P 27.38 4269 10/21/2022 271419386 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 219263 23004647 2023 4 INV P 34.99 4529 11/4/2022 271419386001 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 217541 23004660 2023 4 INV P 747.39 4267 10/21/2022 271420650 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 217531 23004661 2023 4 INV P 799.97 4267 10/21/2022 271420590 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 219248 23004661 2023 4 INV P 101.49 4529 11/4/2022 271420590001 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 217466 23004664 2023 4 INV P 644.85 4267 10/21/2022 271420901 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5190.1041.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217875 23004680 2023 4 INV P 119.88 4268 10/21/2022 269521557001 10/13/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5190.1041.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219209 23004680 2023 4 INV P 38.20 4529 11/4/2022 269521558001 10/13/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 217875 23004680 2023 4 INV P 84.12 4268 10/21/2022 269521557001 10/13/2022
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219352 23004681 2023 4 INV P 343.99 4528 11/4/2022 272195063 10/24/2022
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2180.1750.4058.030.2023 SUPPLIES 217514 23004783 2023 4 INV P 1,186.51 4267 10/21/2022 271912723 10/17/2022
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2180.1750.4058.030.2023 SUPPLIES 217509 23004784 2023 4 INV P 838.73 4267 10/21/2022 271912793 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 217536 23004786 2023 4 INV P 509.56 4267 10/21/2022 271926355 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 219264 23004789 2023 4 INV P 1,340.95 4527 11/4/2022 271909865 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217479 23004790 2023 4 INV P 183.14 4268 10/21/2022 271911762 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 217296 23004791 2023 4 INV P 236.58 4267 10/21/2022 271909976 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 217296 23004791 2023 4 INV P 86.78 4267 10/21/2022 271909976 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5650.2021.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 217296 23004791 2023 4 INV P 121.97 4267 10/21/2022 271909976 10/17/2022
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219201 23004793 2023 4 INV P 129.48 4528 11/4/2022 271927661 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 219258 23004876 2023 4 INV P 493.27 4528 11/4/2022 270126507 10/24/2022
11620 OFFICE DEPOT BUSINES 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 220568 23004939 2023 4 INV P 119.98 4687 11/11/2022 272761197 10/24/2022
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 220569 23004939 2023 4 INV P 1,193.45 4684 11/11/2022 272761197001 10/31/2022
11620 OFFICE DEPOT BUSINES 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 220569 23004939 2023 4 INV P 579.00 4684 11/11/2022 272761197001 10/31/2022
11620 OFFICE DEPOT BUSINES 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 220567 23004939 2023 4 INV P 749.00 4685 11/11/2022 272761204001 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 219262 23004949 2023 4 INV P 215.71 4528 11/4/2022 273880951 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 219247 23005044 2023 4 INV P 538.23 4527 11/4/2022 274148985 10/24/2022
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 219257 23005134 2023 4 INV P 845.98 4527 11/4/2022 269294863 10/24/2022
11620 OFFICE DEPOT BUSINES 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 219257 23005134 2023 4 INV P 129.98 4527 11/4/2022 269294863 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 219261 23005137 2023 4 INV P 126.76 4529 11/4/2022 269338651 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 220606 23005139 2023 4 INV P 112.45 4687 11/11/2022 275716673 11/7/2022
Page 197 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.2021.1103.127.0000 EXPENDABLE EQUIPMENT 219260 23005189 2023 4 INV P 230.67 4528 11/4/2022 272918334 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 219238 23005320 2023 4 INV P 322.98 4528 11/4/2022 274758915001 10/28/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 219239 23005321 2023 4 INV P 911.12 4527 11/4/2022 274758878001 10/25/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 220618 23005411 2023 4 INV P 730.89 4685 11/11/2022 274428852 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 219349 23005564 2023 4 INV P 157.93 4528 11/4/2022 274228525 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219240 23005626 2023 4 INV P 201.31 4527 11/4/2022 272751465 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 219240 23005626 2023 4 INV P 625.97 4527 11/4/2022 272751465 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 220429 23005961 2023 4 INV P 1,344.15 4684 11/11/2022 276074888001 11/7/2022
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 221196 23003669 2023 5 INV P 22.99 23502768 11/17/2022 273542155 10/24/2022
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 220372 23003669 2023 5 INV P 102.36 23502658 11/11/2022 274099067 10/31/2022
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 220371 23003669 2023 5 INV P 917.35 23502658 11/11/2022 275399679 10/31/2022
11620 OFFICE DEPOT BUSINES 622.3100.561600.00062.8200.9990.8015.040.0000 EXPENDABLE COMPUTER EQUIPMENT 220370 23003669 2023 5 INV P 1,369.00 23502658 11/11/2022 271884788 10/31/2022
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 221546 23003669 2023 5 INV P 57.25 23502768 11/17/2022 275501118 11/7/2022
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 221549 23003669 2023 5 INV P 466.10 23502768 11/17/2022 276006338 11/7/2022
11620 OFFICE DEPOT BUSINES 622.3100.561600.00062.8200.9990.8015.040.0000 EXPENDABLE COMPUTER EQUIPMENT 221774 23003669 2023 5 INV P 453.52 23502768 11/17/2022 275286094 11/14/2022
11620 OFFICE DEPOT BUSINES 622.3100.561600.00062.8200.9990.8015.040.0000 EXPENDABLE COMPUTER EQUIPMENT 221807 23003669 2023 5 INV P 2,243.04 23502768 11/17/2022 276338249 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 221018 23004211 2023 5 INV P 132.55 4835 11/17/2022 273398016 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2360.1021.5059.121.0000 EXPENDABLE EQUIPMENT 220213 23004243 2023 5 INV P 99.99 4687 11/11/2022 274579181 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2360.1021.5059.121.0000 EXPENDABLE EQUIPMENT 220214 23004243 2023 5 INV P 99.99 4687 11/11/2022 274640519001 10/26/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 220282 23004333 2023 5 INV P 436.83 4685 11/11/2022 275241474 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 219691 23004349 2023 5 INV P 117.87 4529 11/4/2022 271866606001 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 219601 23004516 2023 5 INV P 98.68 4529 11/4/2022 270637624001 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 220314 23004604 2023 5 INV P 124.58 4687 11/11/2022 276424667 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 221560 23004604 2023 5 INV P 911.12 4834 11/17/2022 276424667001 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 219603 23004606 2023 5 INV P 564.46 4527 11/4/2022 272332241 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 219635 23004607 2023 5 INV P 28.23 4529 11/4/2022 272332103006 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 220019 23004613 2023 5 INV P 828.03 4684 11/11/2022 273213066 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 220119 23004625 2023 5 INV P 78.56 4686 11/11/2022 272354364 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5650.1081.0189.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220119 23004625 2023 5 INV P 101.99 4686 11/11/2022 272354364 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 220206 23004647 2023 5 CRM P (34.99) 4688 11/11/2022 276593005001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 219683 23004655 2023 5 INV P 1,279.76 4527 11/4/2022 272044161 10/24/2022
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219683 23004655 2023 5 INV P 92.89 4527 11/4/2022 272044161 10/24/2022
11620 OFFICE DEPOT BUSINES 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 219683 23004655 2023 5 INV P 749.00 4527 11/4/2022 272044161 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 219408 23004785 2023 5 INV P 536.77 4528 11/4/2022 271909807 10/24/2022
11620 OFFICE DEPOT BUSINES 420.2600.561000.31121.5210.4180.0406.121.2021 SUPPLIES 219596 23004787 2023 5 INV P 1,517.21 4527 11/4/2022 271930221 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219785 23004788 2023 5 INV P 22.99 4529 11/4/2022 271909683001 10/13/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 219790 23004788 2023 5 INV P 173.39 4528 11/4/2022 271909692001 10/13/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 219786 23004788 2023 5 INV P 116.97 4529 11/4/2022 271909683002 10/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 219787 23004788 2023 5 INV P 23.84 4528 11/4/2022 271909688001 10/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 219787 23004788 2023 5 INV P 184.89 4528 11/4/2022 271909688001 10/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 219816 23004788 2023 5 INV P 31.49 4529 11/4/2022 271909709001 10/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 221756 23004788 2023 5 INV P 652.71 4834 11/17/2022 271909703001 10/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 219804 23004788 2023 5 INV P 51.49 4529 11/4/2022 271909705001 10/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 219811 23004788 2023 5 INV P 391.90 4528 11/4/2022 271909708001 10/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 219796 23004788 2023 5 INV P 151.05 4528 11/4/2022 271909702001 10/16/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 219565 23004791 2023 5 INV P 27.39 4529 11/4/2022 271909985001 10/24/2022
Page 198 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 220120 23004792 2023 5 INV P 755.68 4684 11/11/2022 271909942 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5650.1081.0189.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220120 23004792 2023 5 INV P 15.08 4684 11/11/2022 271909942 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 220120 23004792 2023 5 INV P 31.17 4684 11/11/2022 271909942 10/17/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 219699 23004842 2023 5 INV P 817.10 4527 11/4/2022 268522331 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 221012 23004842 2023 5 INV P 15.99 4836 11/17/2022 273252203 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.10811.1020.1031.1050.127.0000 SUPPLIES 219638 23004852 2023 5 INV P 756.39 4527 11/4/2022 267767789 10/24/2022
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 219487 23004853 2023 5 INV P 772.04 4527 11/4/2022 267773388 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.126.0000 SUPPLIES 219575 23004854 2023 5 INV P 451.37 4528 11/4/2022 267749272 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.126.0000 SUPPLIES 219580 23004855 2023 5 INV P 134.02 4528 11/4/2022 267752305 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 219685 23004856 2023 5 INV P 80.88 4529 11/4/2022 267788435 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 219485 23004857 2023 5 INV P 676.87 4527 11/4/2022 267732721 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 219595 23004874 2023 5 INV P 68.86 4529 11/4/2022 270105201 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1450.2021.3052.126.0000 EXPENDABLE EQUIPMENT 220033 23004875 2023 5 INV P 69.69 4687 11/11/2022 270126789 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 219548 23004878 2023 5 INV P 415.06 4527 11/4/2022 270098547 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219548 23004878 2023 5 INV P 301.99 4527 11/4/2022 270098547 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 219548 23004878 2023 5 INV P 124.78 4527 11/4/2022 270098547 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 219687 23004879 2023 5 INV P 316.59 4528 11/4/2022 270098063 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 219687 23004879 2023 5 INV P 11.35 4528 11/4/2022 270098063 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 219546 23004880 2023 5 INV P 105.20 4528 11/4/2022 270100338 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219546 23004880 2023 5 INV P 106.90 4528 11/4/2022 270100338 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 220093 23004912 2023 5 INV P 766.06 4684 11/11/2022 273734407 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 220281 23004912 2023 5 INV P 19.96 4688 11/11/2022 273734408001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 220322 23004912 2023 5 INV P 14.78 4688 11/11/2022 273747199002 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 220280 23004912 2023 5 INV P 67.47 4687 11/11/2022 273747200001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 220312 23004912 2023 5 INV P 13.18 4688 11/11/2022 273747201001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 221553 23004912 2023 5 CRM P (78.40) 4836 11/17/2022 274352051001 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 220026 23004913 2023 5 INV P 152.57 4686 11/11/2022 273729669 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 220023 23004914 2023 5 INV P 204.99 4686 11/11/2022 273720747 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.1021.2068.124.0000 SUPPLIES 220122 23004915 2023 5 INV P 37.89 4688 11/11/2022 272556324 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 219574 23004916 2023 5 INV P 532.53 4528 11/4/2022 272556461 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1600.1021.1103.127.0000 EXPENDABLE COMPUTER EQUIPMENT 220203 23004927 2023 5 INV P 19.99 4688 11/11/2022 272691019001 10/18/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 220294 23004927 2023 5 INV P 71.51 4685 11/11/2022 272691011001 10/19/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 220294 23004927 2023 5 INV P 182.88 4685 11/11/2022 272691011001 10/19/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 220294 23004927 2023 5 INV P 38.38 4685 11/11/2022 272691011001 10/19/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 220204 23004927 2023 5 INV P 118.39 4687 11/11/2022 272691012001 10/19/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 220202 23004927 2023 5 INV P 37.98 4688 11/11/2022 273766637001 11/3/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 219582 23004928 2023 5 INV P 114.84 4529 11/4/2022 272689718 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 220207 23004928 2023 5 CRM P (9.18) 4688 11/11/2022 276275312 11/7/2022
11620 OFFICE DEPOT BUSINES 420.2100.561600.30721.7020.4172.8010.090.2021 EXPENDABLE COMPUTER EQUIPMENT 220018 23004938 2023 5 INV P 2,635.96 4684 11/11/2022 273301756 10/31/2022
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 220065 23004940 2023 5 INV P 668.43 4685 11/11/2022 272794249 10/24/2022
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 220064 23004940 2023 5 INV P 11.99 4688 11/11/2022 273680832 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2180.2021.4058.121.0000 EXPENDABLE EQUIPMENT 219492 23004948 2023 5 INV P 98.95 4529 11/4/2022 273879024 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 219555 23005017 2023 5 INV P 109.77 4529 11/4/2022 273485687 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 219570 23005018 2023 5 INV P 185.53 4528 11/4/2022 273499353 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.1021.2068.124.0000 SUPPLIES 221741 23005045 2023 5 INV P 3,671.54 4834 11/17/2022 274153356 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 220259 23005046 2023 5 INV P 449.87 4685 11/11/2022 274425533 11/7/2022
Page 199 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220321 23005047 2023 5 INV P 112.06 4687 11/11/2022 274422200 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 219494 23005099 2023 5 INV P 878.89 4527 11/4/2022 274368410 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 219491 23005133 2023 5 INV P 364.65 4528 11/4/2022 269293383 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 220071 23005135 2023 5 INV P 239.17 4686 11/11/2022 269325578 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 220208 23005135 2023 5 INV P 45.78 4688 11/11/2022 269325733001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 219557 23005136 2023 5 INV P 46.99 4529 11/4/2022 269333252 10/24/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 220274 23005139 2023 5 INV P 80.48 4687 11/11/2022 273850297 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 220256 23005140 2023 5 INV P 372.60 4685 11/11/2022 275565213 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1780.1021.3055.124.0000 EXPENDABLE EQUIPMENT 220256 23005140 2023 5 INV P 99.99 4685 11/11/2022 275565213 11/7/2022
11620 OFFICE DEPOT BUSINES 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 220028 23005154 2023 5 INV P 3,079.96 4684 11/11/2022 273725653 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.1021.2068.124.0000 SUPPLIES 221742 23005190 2023 5 INV P 62.67 4835 11/17/2022 272918669 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.4200.1021.2068.124.0000 EXPENDABLE COMPUTER EQUIPMENT 221742 23005190 2023 5 INV P 124.99 4835 11/17/2022 272918669 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4200.1021.2068.124.0000 EXPENDABLE EQUIPMENT 220100 23005191 2023 5 INV P 39.94 4688 11/11/2022 272918607 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 220035 23005247 2023 5 INV P 1,156.86 4684 11/11/2022 274225464 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 220070 23005248 2023 5 INV P 88.31 4687 11/11/2022 274221962 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 220101 23005249 2023 5 INV P 639.98 4685 11/11/2022 274225926 10/31/2022
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2023 SUPPLIES 220082 23005278 2023 5 INV P 154.18 4686 11/11/2022 274373113 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5820.1081.0507.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220014 23005281 2023 5 INV P 149.90 4686 11/11/2022 274373774 10/31/2022
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1020.1750.1050.030.2023 SUPPLIES 220016 23005301 2023 5 INV P 164.59 4686 11/11/2022 274587076 10/31/2022
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.3060.1750.0305.030.2023 COMMUNICATION 221287 23005303 2023 5 INV P 360.00 4835 11/17/2022 276427973 11/14/2022
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.3980.1750.3067.030.2023 COMMUNICATION 220066 23005304 2023 5 INV P 300.00 4685 11/11/2022 274584068001 10/25/2022
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4000.1750.4067.030.2023 SUPPLIES 220013 23005305 2023 5 INV P 1,444.90 4684 11/11/2022 274587476 10/31/2022
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4000.1750.4067.030.2023 SUPPLIES 220315 23005305 2023 5 INV P 149.94 4686 11/11/2022 274587477001 11/7/2022
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5230.1750.0193.030.2023 SUPPLIES 220211 23005307 2023 5 INV P 809.15 4684 11/11/2022 274587618001 10/25/2022
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5230.1750.0193.030.2023 SUPPLIES 221285 23005307 2023 5 INV P 207.80 4835 11/17/2022 274587622001 10/25/2022
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5230.1750.0193.030.2023 SUPPLIES 220210 23005307 2023 5 INV P 471.90 4685 11/11/2022 274587620001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 221777 23005308 2023 5 INV P 137.34 4835 11/17/2022 274587728001 10/25/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 220124 23005308 2023 5 INV P 67.98 4687 11/11/2022 274587729001 10/25/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 220125 23005308 2023 5 INV P 28.49 4688 11/11/2022 274587730001 10/25/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 220017 23005309 2023 5 INV P 209.64 4686 11/11/2022 274584282 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 220285 23005309 2023 5 INV P 8.56 4688 11/11/2022 274584282003 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 220284 23005309 2023 5 INV P 33.79 4688 11/11/2022 274584294001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 220083 23005319 2023 5 INV P 4.95 4685 11/11/2022 274759252 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.121.0000 EXPENDABLE COMPUTER EQUIPMENT 220083 23005319 2023 5 INV P 499.99 4685 11/11/2022 274759252 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 220029 23005377 2023 5 INV P 114.86 4687 11/11/2022 273644008 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 220967 23005379 2023 5 INV P 981.94 4834 11/17/2022 273642786 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 220964 23005379 2023 5 INV P 15.98 4836 11/17/2022 273642786001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 220965 23005379 2023 5 INV P 8.78 4836 11/17/2022 273642787001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 220962 23005379 2023 5 INV P 9.47 4836 11/17/2022 273642795001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 220969 23005380 2023 5 INV P 434.31 4834 11/17/2022 273642818 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 220970 23005380 2023 5 INV P 96.38 4835 11/17/2022 273642818001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 220971 23005380 2023 5 INV P 28.09 4836 11/17/2022 273642821001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 220973 23005380 2023 5 INV P 9.69 4836 11/17/2022 273642824001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 220972 23005380 2023 5 INV P 19.19 4836 11/17/2022 273642825001 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 220072 23005398 2023 5 INV P 104.14 4687 11/11/2022 269052452 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.2150.2021.2058.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220072 23005398 2023 5 INV P 8.99 4687 11/11/2022 269052452 10/31/2022
Page 200 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 220080 23005406 2023 5 INV P 3,538.01 4684 11/11/2022 269196445 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 220283 23005420 2023 5 INV P 324.99 4685 11/11/2022 269075035 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 220012 23005421 2023 5 INV P 336.07 4684 11/11/2022 269076172 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 220012 23005421 2023 5 INV P 1,479.98 4684 11/11/2022 269076172 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 220291 23005426 2023 5 INV P 480.55 4685 11/11/2022 269214083 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1330.2021.4051.122.0000 EXPENDABLE EQUIPMENT 220291 23005426 2023 5 INV P 192.69 4685 11/11/2022 269214083 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 220098 23005430 2023 5 INV P 52.09 4685 11/11/2022 269207085 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 220098 23005430 2023 5 INV P 310.21 4685 11/11/2022 269207085 10/31/2022
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 220815 23005437 2023 5 INV P 400.72 4834 11/17/2022 276104408 11/7/2022
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 220067 23005489 2023 5 INV P 96.37 4687 11/11/2022 272452128 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 220286 23005491 2023 5 INV P 169.46 4686 11/11/2022 272453685 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 220298 23005494 2023 5 INV P 545.09 4685 11/11/2022 272466748 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 220091 23005495 2023 5 INV P 599.60 4685 11/11/2022 272466992 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 220317 23005496 2023 5 INV P 479.65 4685 11/11/2022 272466782 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 220034 23005497 2023 5 INV P 171.06 4686 11/11/2022 272468012 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 220073 23005498 2023 5 INV P 838.54 4684 11/11/2022 272467862 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 220068 23005563 2023 5 INV P 219.28 4686 11/11/2022 274229941 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 220104 23005567 2023 5 INV P 273.91 4684 11/11/2022 274229706 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5190.1041.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220104 23005567 2023 5 INV P 37.99 4684 11/11/2022 274229706 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 220104 23005567 2023 5 INV P 376.04 4684 11/11/2022 274229706 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 220104 23005567 2023 5 INV P 1,223.99 4684 11/11/2022 274229706 10/31/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 220279 23005568 2023 5 INV P 1,993.11 4684 11/11/2022 274230130 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 220279 23005568 2023 5 INV P 819.00 4684 11/11/2022 274230130 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 221288 23005569 2023 5 INV P 531.17 4834 11/17/2022 274229378 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 221288 23005569 2023 5 INV P 103.70 4834 11/17/2022 274229378 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 221779 23005569 2023 5 INV P 56.68 4836 11/17/2022 274229379002 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 220289 23005627 2023 5 INV P 130.23 4686 11/11/2022 275738263 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 221753 23005627 2023 5 INV P 20.36 4836 11/17/2022 275738264001 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 220277 23005653 2023 5 INV P 117.28 4687 11/11/2022 275854794 11/7/2022
11620 OFFICE DEPOT BUSINES 589.1000.561000.60121.4000.9990.4067.090.0000 SUPPLIES 220216 23005654 2023 5 INV P 136.82 4686 11/11/2022 275856075 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 220310 23005712 2023 5 INV P 135.84 4686 11/11/2022 276042531 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 220011 23005714 2023 5 INV P 180.96 4686 11/11/2022 276041392001 11/1/2022
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3620.1750.0293.030.2023 SUPPLIES 220209 23005715 2023 5 INV P 3,438.21 4684 11/11/2022 276053510 11/7/2022
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3620.1750.0293.030.2023 SUPPLIES 221574 23005715 2023 5 INV P 29.59 4836 11/17/2022 276053512001 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 220288 23005716 2023 5 INV P 59.99 4687 11/11/2022 276043640 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.1021.2068.124.0000 SUPPLIES 220316 23005717 2023 5 INV P 123.66 4687 11/11/2022 276043621 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 221184 23005718 2023 5 INV P 1,129.12 4834 11/17/2022 276041817 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 221772 23005718 2023 5 INV P 127.49 4835 11/17/2022 276041818001 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 221760 23005718 2023 5 INV P 44.99 4836 11/17/2022 276041822001 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5330.3011.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220296 23005719 2023 5 INV P 128.97 4686 11/11/2022 276048395 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 220296 23005719 2023 5 INV P 95.19 4686 11/11/2022 276048395 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 220278 23005720 2023 5 INV P 770.10 4684 11/11/2022 276045183 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 221434 23005720 2023 5 INV P 41.99 4836 11/17/2022 276045193002 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 221432 23005720 2023 5 INV P 25.99 4836 11/17/2022 276045197001 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 220276 23005721 2023 5 INV P 119.22 4687 11/11/2022 276045179 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 220983 23005722 2023 5 INV P 60.84 4836 11/17/2022 276045252 11/7/2022
Page 201 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 220983 23005722 2023 5 INV P 12.69 4836 11/17/2022 276045252 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 221568 23005722 2023 5 INV P 22.98 4836 11/17/2022 276045254002 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1450.2021.3052.126.0000 EXPENDABLE EQUIPMENT 220295 23005819 2023 5 INV P 176.72 4686 11/11/2022 275836790 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 220319 23005820 2023 5 INV P 270.22 4685 11/11/2022 275834959 11/7/2022
11620 OFFICE DEPOT BUSINES 420.2600.561000.31121.1900.4180.2056.122.2021 SUPPLIES 220220 23005824 2023 5 INV P 439.16 4685 11/11/2022 276455795 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 220292 23005826 2023 5 INV P 1,507.86 4684 11/11/2022 276455909 11/7/2022
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3420.1750.0297.030.2023 SUPPLIES 220309 23005885 2023 5 INV P 5,559.32 4684 11/11/2022 273643527 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 221769 23005955 2023 5 INV P 701.38 4834 11/17/2022 276077516 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 221763 23005957 2023 5 INV P 261.10 4835 11/17/2022 276075125 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 220320 23005958 2023 5 INV P 419.81 4685 11/11/2022 276075058 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 221292 23005959 2023 5 INV P 190.98 4835 11/17/2022 276075135 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 220290 23005960 2023 5 INV P 227.25 4686 11/11/2022 276077770 11/7/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 221555 23005960 2023 5 CRM P (7.23) 4836 11/17/2022 276381469001 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 220992 23005961 2023 5 INV P 219.98 4835 11/17/2022 276074887001 11/4/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 220993 23005961 2023 5 INV P 90.27 4836 11/17/2022 276074890001 11/6/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 221556 23005961 2023 5 CRM P (90.27) 4835 11/17/2022 274083126001 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 221767 23005962 2023 5 INV P 717.96 4834 11/17/2022 276075302 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 221585 23005963 2023 5 INV P 3,502.69 4834 11/17/2022 276077797 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 221579 23005995 2023 5 INV P 172.81 4835 11/17/2022 272603826 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 221566 23005998 2023 5 INV P 561.83 4834 11/17/2022 272598658 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 221563 23005999 2023 5 INV P 119.08 4835 11/17/2022 272605053 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 221561 23006066 2023 5 INV P 139.65 4835 11/17/2022 276928769 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 221561 23006066 2023 5 INV P 75.22 4835 11/17/2022 276928769 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 221290 23006067 2023 5 INV P 887.05 4834 11/17/2022 276928737 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 221761 23006068 2023 5 INV P 11.34 4834 11/17/2022 276929472 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5010.1041.0410.127.0000 EXPENDABLE COMPUTER EQUIPMENT 221761 23006068 2023 5 INV P 521.91 4834 11/17/2022 276929472 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 221778 23006069 2023 5 INV P 1,055.35 4834 11/17/2022 276929483 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221564 23006070 2023 5 INV P 785.69 4834 11/17/2022 276928756 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 221564 23006070 2023 5 INV P 84.99 4834 11/17/2022 276928756 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 221564 23006070 2023 5 INV P 16.82 4834 11/17/2022 276928756 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 221468 23006071 2023 5 INV P 329.23 4835 11/17/2022 276929495 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.1021.2068.124.0000 SUPPLIES 221743 23006123 2023 5 INV P 293.39 4835 11/17/2022 275566313 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 221306 23006125 2023 5 INV P 95.15 4835 11/17/2022 275566571 11/14/2022
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5330.1750.2055.030.2023 COMMUNICATION 221467 23006126 2023 5 INV P 600.00 4834 11/17/2022 275566628 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 221765 23006150 2023 5 INV P 511.42 4834 11/17/2022 275794374 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1020.1021.1050.127.0000 EXPENDABLE EQUIPMENT 221765 23006150 2023 5 INV P 588.39 4834 11/17/2022 275794374 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 221758 23006151 2023 5 INV P 1,409.70 4834 11/17/2022 275794570 11/14/2022
11620 OFFICE DEPOT BUSINES 420.2600.561000.31121.5210.4180.0406.121.2021 SUPPLIES 221770 23006154 2023 5 INV P 59.96 4836 11/17/2022 275794654 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 221745 23006214 2023 5 INV P 47.18 4836 11/17/2022 277470565 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 221562 23006271 2023 5 INV P 123.66 4835 11/17/2022 277900629 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 221766 23006349 2023 5 INV P 208.56 4835 11/17/2022 275817453 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 221583 23006353 2023 5 INV P 85.99 4834 11/17/2022 275814068 11/14/2022
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 221583 23006353 2023 5 INV P 303.98 4834 11/17/2022 275814068 11/14/2022
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 221581 23006355 2023 5 INV P 309.87 4835 11/17/2022 275821801 11/14/2022
654 OFFICE FURNITURE EXP 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 220323 23004319 2023 5 INV P 2,780.00 4689 11/11/2022 0209098 8/25/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210800 0 2023 1 INV P 15.27 0 210800 7/27/2022
Page 202 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210810 0 2023 1 INV P 29.38 0 210810 7/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210813 0 2023 1 INV P 24.84 0 210813 7/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208576 0 2023 1 INV P 147.00 0 208576 7/27/2022
9999 OFFICEMAX/OFFICEDEPT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209306 0 2023 1 INV P 152.97 0 209306 7/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213082 0 2023 2 INV P 24.28 0 213082 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213084 0 2023 2 INV P 75.98 0 213084 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215958 0 2023 2 INV P 154.14 0 215958 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215963 0 2023 2 INV P 95.90 0 215963 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215969 0 2023 2 INV P 51.38 0 215969 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214648 0 2023 2 INV P 36.74 0 214648 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214668 0 2023 2 INV P 105.56 0 214668 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214673 0 2023 2 INV P 6.73 0 214673 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214709 0 2023 2 INV P 15.56 0 214709 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214712 0 2023 2 INV P 13.22 0 214712 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214725 0 2023 2 INV P 8.99 0 214725 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214688 0 2023 2 INV P 10.10 0 214688 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214661 0 2023 2 INV P 11.78 0 214661 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212464 0 2023 2 INV P 146.78 0 212464 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212470 0 2023 2 INV P 21.59 0 212470 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212754 0 2023 2 INV P 173.90 0 212754 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212762 0 2023 2 INV P 65.89 0 212762 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212456 0 2023 2 INV P 258.90 0 212456 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211998 0 2023 2 INV P 76.49 0 211998 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212700 0 2023 2 INV P 323.92 0 212700 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 217671 0 2023 3 INV P 349.95 0 217671 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 217594 0 2023 3 INV P 17.59 0 217594 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 216502 0 2023 3 INV P 30.60 0 216502 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216473 0 2023 3 INV P 30.60 0 216473 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 216078 0 2023 3 INV P 25.69 0 216078 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216775 0 2023 3 INV P 10.44 0 216775 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 216838 0 2023 3 INV P 345.08 0 216838 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216721 0 2023 3 INV P 12.44 0 216721 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216458 0 2023 3 INV P 23.12 0 216458 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216460 0 2023 3 INV P 19.99 0 216460 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216464 0 2023 3 INV P 15.48 0 216464 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 217654 0 2023 3 INV P 137.39 0 217654 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216809 0 2023 3 INV P 28.78 0 216809 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216811 0 2023 3 INV P 14.94 0 216811 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 216520 0 2023 3 INV P 33.58 0 216520 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216687 0 2023 3 INV P 149.95 0 216687 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217616 0 2023 3 INV P 10.91 0 217616 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217620 0 2023 3 INV P 77.44 0 217620 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216412 0 2023 3 INV P 17.94 0 216412 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216416 0 2023 3 INV P 246.69 0 216416 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 217664 0 2023 3 INV P 6.22 0 217664 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 216846 0 2023 3 INV P 23.80 0 216846 9/27/2022
Page 203 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 OFFICEMAX/OFFICEDEPT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 216701 0 2023 3 INV P 25.72 0 216701 9/27/2022
1071 OMARI ITOMI 460.2213.530000.07221.7130.1816.6015.035.2022 PURCHASED PROF/TECH SERVICES 211162 22010028 2023 3 INV P 2,500.00 23500770 9/9/2022 08262022A 8/26/2022
10790 ONSHAPE 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 219122 23003684 2023 4 INV P 3,000.00 4530 11/4/2022 INV00017506 10/1/2022
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 211468 22008947 2023 3 INV P 2,422.00 3858 9/16/2022 251‐17713 8/31/2022
9512 ORANGE TREE STAFFING 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221283 23005092 2023 5 INV P 2,786.00 4837 11/17/2022 251‐19196 10/31/2022
4499 ORIENTAL TRADING CO 402.1000.564200.40024.5650.1750.0189.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 203975 22017457 2023 1 INV P 2,085.54 2756 7/8/2022 717645587‐01 7/6/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207102 23000141 2023 2 INV P 50.82 23500193 8/5/2022 717957443‐02 7/22/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 207474 23000168 2023 2 INV P 24.08 3219 8/12/2022 718084050‐02 8/1/2022
4499 ORIENTAL TRADING CO 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 211483 23002201 2023 3 INV P 1,141.90 3859 9/16/2022 718983162‐01 9/8/2022
4499 ORIENTAL TRADING CO 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 213539 23002201 2023 3 INV P 94.90 23501444 9/30/2022 718983162‐03 9/19/2022
4499 ORIENTAL TRADING CO 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 214854 23002606 2023 4 INV P 337.82 23501743 10/7/2022 719111850‐01 9/14/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 215268 23002931 2023 4 INV P 9.99 23501743 10/7/2022 719178765‐01 9/22/2022
4499 ORIENTAL TRADING CO 100.1000.561500.00011.1950.2021.3056.127.0000 EXPENDABLE EQUIPMENT 215268 23002931 2023 4 INV P 79.99 23501743 10/7/2022 719178765‐01 9/22/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 215617 23003184 2023 4 INV P 227.89 4132 10/14/2022 719429469‐01 9/29/2022
4499 ORIENTAL TRADING CO 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 217288 23003596 2023 4 INV P 44.16 4270 10/21/2022 719641244‐01 10/5/2022
4499 ORIENTAL TRADING CO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 217289 23003783 2023 4 INV P 163.59 4270 10/21/2022 719785305‐01 10/10/2022
4499 ORIENTAL TRADING CO 100.2300.561000.76711.7420.9990.8010.060.0000 SUPPLIES 218025 23004628 2023 4 INV P 149.63 4389 10/28/2022 718820777‐01 8/30/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 208985 0 2023 1 INV P 726.09 0 208985 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213477 0 2023 1 INV P 1,000.00 0 213477 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213478 0 2023 1 INV P 1,688.26 0 213478 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213479 0 2023 1 INV P 2,129.82 0 213479 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213480 0 2023 1 INV P 1,978.76 0 213480 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213481 0 2023 1 INV P 1,991.57 0 213481 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213482 0 2023 1 INV P 991.57 0 213482 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213483 0 2023 1 INV P 1,978.76 0 213483 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213484 0 2023 1 INV P 2,048.48 0 213484 7/27/2022
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 213057 0 2023 1 INV P 1,807.88 0 213057 7/27/2022
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 213060 0 2023 1 INV P 1,505.70 0 213060 7/27/2022
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 213061 0 2023 1 INV P (141.75) 0 213061 7/27/2022
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 213062 0 2023 1 INV P 1,210.69 0 213062 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2500.599000.00999.7590.9990.8010.050.0000 OTHER USES 210121 0 2023 1 INV P (159.73) 0 210121 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210110 0 2023 1 INV P 114.52 0 210110 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210111 0 2023 1 INV P 27.41 0 210111 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210112 0 2023 1 INV P 1,025.92 0 210112 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210113 0 2023 1 INV P 1,025.92 0 210113 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210114 0 2023 1 INV P 1,025.92 0 210114 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210115 0 2023 1 INV P 1,025.92 0 210115 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210116 0 2023 1 INV P 1,025.92 0 210116 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210119 0 2023 1 INV P 328.62 0 210119 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210120 0 2023 1 INV P 9.16 0 210120 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 209967 0 2023 1 INV P 3.88 0 209967 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 209968 0 2023 1 INV P 0.04 0 209968 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 209969 0 2023 1 INV P 11.29 0 209969 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5460.1750.0500.030.2022 TRAVEL ‐ EMPLOYEES 209966 0 2023 1 INV P 19.24 0 209966 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 209970 0 2023 1 INV P (1,257.75) 0 209970 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 210117 0 2023 1 INV P (1,122.75) 0 210117 7/27/2022
Page 204 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 210118 0 2023 1 INV P (1,122.75) 0 210118 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 213070 0 2023 2 INV P (114.52) 0 213070 8/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 214748 0 2023 2 INV P (11.29) 0 214748 8/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 214750 0 2023 2 INV P (3.88) 0 214750 8/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 214751 0 2023 2 INV P (0.04) 0 214751 8/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5460.1750.0500.030.2022 TRAVEL ‐ EMPLOYEES 214749 0 2023 2 INV P (19.24) 0 214749 8/27/2022
862 OSPREY MANAGEMENT, L 305.4000.572000.12235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 208937 23000780 2023 2 INV P 37,597.50 23500388 8/19/2022 GA0277‐05 6/17/2022
862 OSPREY MANAGEMENT, L 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 209585 23001819 2023 2 INV P 20,991.07 23500475 8/25/2022 GA0210‐088‐01 7/29/2022
862 OSPREY MANAGEMENT, L 305.4000.572000.12235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213222 23002436 2023 3 INV P 227,152.24 23501065 9/23/2022 GA0277‐06R2 7/31/2022
862 OSPREY MANAGEMENT, L 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 216187 23004051 2023 4 INV P 10,794.95 23502025 10/14/2022 GA0210‐096‐01 9/7/2022
862 OSPREY MANAGEMENT, L 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 220111 23005768 2023 5 INV P 1,315.10 23502596 11/11/2022 GA0210‐088‐02 8/31/2022
6895 OVERDRIVE INC 402.1000.553200.40024.5810.1750.0506.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210360 22016245 2023 2 INV P 1,139.29 3635 9/2/2022 08802CO22318051‐3 8/29/2022
6895 OVERDRIVE INC 402.1000.553200.40024.5810.1750.0506.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210358 22016246 2023 2 INV P 707.44 3635 9/2/2022 08802CO22318051‐2 8/29/2022
6895 OVERDRIVE INC 402.1000.553200.40024.5810.1750.0506.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210357 22016247 2023 2 INV P 124.83 3635 9/2/2022 08802CO22318051‐1 8/29/2022
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212494 0 2023 2 INV P 73.48 0 212494 8/27/2022
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212496 0 2023 2 INV P 53.35 0 212496 8/27/2022
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212498 0 2023 2 INV P 99.00 0 212498 8/27/2022
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212499 0 2023 2 INV P 3,682.65 0 212499 8/27/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210430 22017435 2023 2 INV P 850.00 3636 9/2/2022 SVC/1255213 8/19/2022
3 OVERHEAD DOOR COMPAN 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213664 22017567 2023 3 INV P 4,125.00 23501445 9/30/2022 SVC/1258476 9/8/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210878 23002620 2023 3 INV P 547.00 3730 9/9/2022 SVC/1240182 5/20/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213298 23003189 2023 3 INV P 371.00 3992 9/23/2022 SVC/1241700 5/27/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213299 23003189 2023 3 INV P 273.50 3992 9/23/2022 SVC/1242837 6/7/2022
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213300 23003190 2023 3 INV P 99.00 3992 9/23/2022 BAR/609904 6/16/2022
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213302 23003190 2023 3 INV P 53.35 3992 9/23/2022 BAR/609921 6/24/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217364 23004682 2023 4 INV P 454.50 4271 10/21/2022 SVC/1235581 4/26/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220349 23006006 2023 5 INV P 1,575.91 4690 11/11/2022 SVC/1262317 9/30/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221703 23006288 2023 5 INV P 1,240.50 4838 11/17/2022 SVC/1266002 10/21/2022
962 OXFORD UNIVERSITY PR 460.1000.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 214841 23001976 2023 3 INV P 235.15 23501744 10/7/2022 195361987 9/21/2022
962 OXFORD UNIVERSITY PR 460.1000.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 214842 23001976 2023 4 INV P 26,283.98 23501744 10/7/2022 195351927 9/6/2022
962 OXFORD UNIVERSITY PR 460.1000.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 214850 23001976 2023 4 INV P 999.28 23501744 10/7/2022 195361986 9/21/2022
962 OXFORD UNIVERSITY PR 460.1000.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 219152 23001976 2023 4 INV P 15,137.60 4531 11/4/2022 195374764 10/7/2022
962 OXFORD UNIVERSITY PR 460.1000.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 216996 23001976 2023 4 INV P 6,608.65 4272 10/21/2022 195376299 10/12/2022
962 OXFORD UNIVERSITY PR 460.1000.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 219161 23001976 2023 4 INV P 1,443.83 4531 11/4/2022 195376300 10/12/2022
962 OXFORD UNIVERSITY PR 460.1000.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 219162 23001976 2023 4 INV P 1,440.00 4531 11/4/2022 195376301 10/12/2022
962 OXFORD UNIVERSITY PR 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 219160 23003777 2023 4 INV P 3,279.97 4531 11/4/2022 195378447 10/14/2022
962 OXFORD UNIVERSITY PR 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 218282 23003777 2023 4 INV P 1,479.41 4390 10/28/2022 195382161 10/20/2022
9999 P AND S ELECTRIC SUP 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212436 0 2023 1 INV P 80.00 0 212436 7/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212347 0 2023 1 INV P 1,232.29 0 212347 7/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212367 0 2023 1 INV P 2,058.98 0 212367 7/27/2022
9999 P AND S ELECTRIC SUP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210222 0 2023 1 INV P 52.32 0 210222 7/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213901 0 2023 2 INV P 328.40 0 213901 8/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214551 0 2023 2 INV P 107.80 0 214551 8/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215818 0 2023 2 INV P 180.18 0 215818 8/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218689 0 2023 3 INV P 135.50 0 218689 9/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218705 0 2023 3 INV P 109.80 0 218705 9/27/2022
Page 205 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 P AND S ELECTRIC SUP 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218857 0 2023 3 INV P 239.25 0 218857 9/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218645 0 2023 3 INV P 383.40 0 218645 9/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218585 0 2023 3 INV P 317.46 0 218585 9/27/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207500 23000723 2023 2 INV P 387.70 3220 8/12/2022 AOO 15110 8/4/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207495 23000723 2023 2 INV P 248.50 3220 8/12/2022 AOO 15111 8/4/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207497 23000723 2023 2 INV P 2,750.00 3220 8/12/2022 AOO 15112 8/4/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207499 23000723 2023 2 INV P 244.00 3220 8/12/2022 AOO 15113 8/4/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207494 23000723 2023 2 INV P 684.00 3220 8/12/2022 AOO 15114 8/4/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214837 23002009 2023 3 INV P 868.40 23501745 10/7/2022 AOO 15329 9/30/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214836 23002635 2023 3 INV P 523.63 23501745 10/7/2022 AOO 15330 9/30/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214838 23002636 2023 3 INV P 1,274.00 23501745 10/7/2022 AOO 15331 9/30/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 221530 23002008 2023 5 INV P 2,040.00 4839 11/17/2022 AOO 15490 11/7/2022
6879 P.O.W.E.R. ACADEMIC 402.2213.530000.40024.2120.1750.3057.030.2022 PURCHASED PROF/TECH SERVICES 206903 22005269 2023 2 INV P 2,100.00 23500194 8/5/2022 0477A 7/7/2022
2712 PADCASTER 589.1000.561600.54421.1130.9990.3050.090.0000 EXPENDABLE COMPUTER EQUIPMENT 219255 23005314 2023 4 INV P 1,793.81 4532 11/4/2022 9295 10/27/2022
1413 PAIGE B SPEARMAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213455 0 2023 3 INV P 190.00 23501202 9/23/2022 213455 9/22/2022
1413 PAIGE B SPEARMAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217935 0 2023 4 INV P 188.13 23502234 10/21/2022 217935 10/20/2022
494 PALOS SPORTS 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 209724 22012113 2023 2 INV P 169.65 3524 8/26/2022 4052736‐00 5/23/2022
494 PALOS SPORTS 580.2100.561000.14321.5850.1565.4069.090.2022 SUPPLIES 209144 22012758 2023 2 INV P 16.95 3433 8/19/2022 4049450‐02 7/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208070 23000494 2023 2 INV P 1,317.45 23500360 8/12/2022 4090883‐00 8/3/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208087 23000494 2023 2 INV P 80.00 23500361 8/12/2022 4090883‐01 8/3/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208153 23000495 2023 2 INV P 1,020.55 23500360 8/12/2022 4091918‐00 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210454 23000495 2023 2 INV P 195.94 23500595 9/2/2022 4091918‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208067 23000496 2023 2 INV P 150.28 23500361 8/12/2022 4092363‐00 8/2/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208159 23000500 2023 2 INV P 924.31 23500360 8/12/2022 4091592‐00 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208071 23000502 2023 2 INV P 1,038.76 23500360 8/12/2022 4090873‐00 8/3/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208908 23000502 2023 2 INV P 145.77 23500383 8/19/2022 4090873‐01 8/12/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208199 23000503 2023 2 INV P 552.25 23500361 8/12/2022 4091681‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208915 23000503 2023 2 INV P 101.72 23500383 8/19/2022 4091681‐01 8/12/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208090 23000504 2023 2 INV P 843.88 23500360 8/12/2022 4092347‐00 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209868 23000504 2023 2 INV P 497.82 23500595 9/2/2022 4092347‐01 8/24/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208092 23000507 2023 2 INV P 1,164.81 23500360 8/12/2022 4092358‐00 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209867 23000507 2023 2 INV P 174.84 23500595 9/2/2022 4092358‐01 8/24/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208082 23000508 2023 2 INV P 347.60 23500361 8/12/2022 4092394‐00 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210474 23000508 2023 2 INV P 501.50 23500595 9/2/2022 4092394‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208073 23000509 2023 2 INV P 564.55 23500361 8/12/2022 4092344‐00 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208900 23000509 2023 2 INV P 337.34 23500383 8/19/2022 4092344‐01 8/16/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208192 23000511 2023 2 INV P 670.00 23500360 8/12/2022 4090879‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208093 23000512 2023 2 INV P 45.94 23500361 8/12/2022 4090878‐01 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208195 23000513 2023 2 INV P 435.96 23500361 8/12/2022 4091684‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210464 23000513 2023 2 INV P 442.64 23500595 9/2/2022 4091684‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208083 23000514 2023 2 INV P 320.29 23500361 8/12/2022 4092398‐00 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209872 23000514 2023 2 INV P 144.29 23500595 9/2/2022 4092398‐01 8/24/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208076 23000515 2023 2 INV P 582.90 23500360 8/12/2022 4092353‐00 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209866 23000515 2023 2 INV P 247.96 23500595 9/2/2022 4092353‐01 8/24/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208150 23000516 2023 2 INV P 680.82 23500360 8/12/2022 4091927‐00 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209877 23000518 2023 2 INV P 740.67 23500595 9/2/2022 4099745‐00 8/25/2022
Page 206 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208081 23000519 2023 2 INV P 527.60 23500361 8/12/2022 4092393‐00 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210470 23000519 2023 2 INV P 106.18 23500595 9/2/2022 4092393‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208191 23000520 2023 2 INV P 630.98 23500360 8/12/2022 4090882‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208906 23000520 2023 2 INV P 279.10 23500382 8/19/2022 4090882‐01 8/12/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208193 23000521 2023 2 INV P 746.13 23500360 8/12/2022 4091869‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210456 23000521 2023 2 INV P 86.60 23500596 9/2/2022 4091869‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208249 23000523 2023 2 INV P 532.11 23500361 8/12/2022 4091924‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210451 23000523 2023 2 INV P 102.26 23500595 9/2/2022 4091924‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208156 23000524 2023 2 INV P 1,213.02 23500360 8/12/2022 4091690‐00 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208079 23000525 2023 2 INV P 409.41 23500361 8/12/2022 4092362‐00 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208918 23000525 2023 2 INV P 8.50 23500383 8/19/2022 4092362‐01 8/12/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208074 23000526 2023 2 INV P 823.40 23500360 8/12/2022 4092350‐00 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209865 23000526 2023 2 INV P 316.15 23500595 9/2/2022 4092350‐01 8/24/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208155 23000527 2023 2 INV P 1,373.39 23500360 8/12/2022 4091695‐00 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210461 23000527 2023 2 INV P 188.08 23500595 9/2/2022 4091695‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208085 23000528 2023 2 INV P 1,345.50 23500360 8/12/2022 4092760‐00 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209701 23000528 2023 2 INV P 55.38 23500472 8/25/2022 4092760‐01 8/16/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208069 23000532 2023 2 INV P 1,132.12 23500360 8/12/2022 4090867‐00 8/3/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209187 23000532 2023 2 INV P 191.71 3433 8/19/2022 409867‐01 8/11/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208924 23000533 2023 2 INV P 1,155.53 23500383 8/19/2022 4090865‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208628 23000533 2023 2 INV P 25.20 23500383 8/19/2022 4090865‐01 8/11/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208068 23000534 2023 2 INV P 933.70 23500360 8/12/2022 4090858‐00 8/3/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208163 23000535 2023 2 INV P 380.97 23500361 8/12/2022 4091977‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210467 23000535 2023 2 INV P 200.42 23500595 9/2/2022 4091977‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 206939 23000536 2023 2 INV P 301.71 23500108 8/4/2022 4090860‐00 8/1/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 206940 23000538 2023 2 INV P 207.94 23500108 8/4/2022 4090876‐00 8/1/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208172 23000539 2023 2 INV P 216.64 23500361 8/12/2022 4091973‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210445 23000539 2023 2 INV P 99.78 23500596 9/2/2022 4091973‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208189 23000540 2023 2 INV P 197.66 23500361 8/12/2022 4091591‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208911 23000540 2023 2 INV P 61.40 23500383 8/19/2022 4091591‐01 8/12/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208182 23000541 2023 2 INV P 311.82 23500361 8/12/2022 4091958‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210444 23000541 2023 2 INV P 134.38 23500595 9/2/2022 4091958‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208176 23000542 2023 2 INV P 246.59 23500361 8/12/2022 4091943‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208917 23000542 2023 2 INV P 61.40 23500383 8/19/2022 4091943‐01 8/12/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208145 23000543 2023 2 INV P 346.95 23500361 8/12/2022 4091967‐00 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210448 23000543 2023 2 INV P 183.74 23500595 9/2/2022 4091967‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208084 23000544 2023 2 INV P 268.51 23500361 8/12/2022 4092759‐00 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210478 23000544 2023 2 INV P 187.04 23500595 9/2/2022 4092759‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208147 23000545 2023 2 INV P 1,148.90 23500360 8/12/2022 4091937‐00 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208086 23000546 2023 2 INV P 906.75 23500360 8/12/2022 4092339‐00 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208088 23000547 2023 2 INV P 177.45 23500361 8/12/2022 4092336‐00 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210476 23000547 2023 2 INV P 228.17 23500595 9/2/2022 4092336‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208201 23000548 2023 2 INV P 617.68 23500360 8/12/2022 4091590‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208190 23000549 2023 2 INV P 374.49 23500361 8/12/2022 4091589‐00 8/4/2022
494 PALOS SPORTS 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 208226 23000666 2023 2 INV P 290.62 3221 8/12/2022 4092817‐00 8/4/2022
494 PALOS SPORTS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 209735 23000861 2023 2 INV P 161.89 3524 8/26/2022 4095274‐00 8/10/2022
Page 207 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
494 PALOS SPORTS 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 210717 22013639 2023 3 INV P 463.73 3731 9/9/2022 4057915‐00 5/4/2022
494 PALOS SPORTS 100.2210.561500.00011.7090.9990.8010.040.0000 EXPENDABLE EQUIPMENT 210714 23000010 2023 3 INV P 7,840.00 3731 9/9/2022 4081573‐00 7/18/2022
494 PALOS SPORTS 404.2100.561500.05021.7950.2824.1625.035.2022 EXPENDABLE EQUIPMENT 210718 23000050 2023 3 INV P 1,031.00 3731 9/9/2022 4085974‐02 7/28/2022
494 PALOS SPORTS 404.2100.561500.05021.7950.2824.1625.035.2022 EXPENDABLE EQUIPMENT 212179 23000050 2023 3 INV P 784.82 3993 9/23/2022 4085974‐01 8/2/2022
494 PALOS SPORTS 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 211047 23000096 2023 3 INV P 98.25 3731 9/9/2022 4086003‐00 7/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213109 23000495 2023 3 INV P 246.37 23501107 9/23/2022 4091918‐02 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213790 23000500 2023 3 INV P 222.47 23501259 9/30/2022 4091592‐01 9/21/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213659 23000504 2023 3 INV P 22.97 23501259 9/30/2022 4092347‐02 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213788 23000507 2023 3 INV P 63.16 23501259 9/30/2022 4092358‐02 9/6/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211035 23000508 2023 3 INV P 22.97 23500712 9/9/2022 4092394‐02 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210548 23000511 2023 3 INV P 195.28 23500595 9/2/2022 4090879‐01 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210550 23000511 2023 3 INV P 103.32 23500595 9/2/2022 4090879‐02 8/26/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211052 23000512 2023 3 INV P 869.28 23500712 9/9/2022 4090878‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211031 23000513 2023 3 INV P 68.91 23500712 9/9/2022 4091684‐02 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211038 23000514 2023 3 INV P 22.97 23500712 9/9/2022 4092398‐02 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211034 23000515 2023 3 INV P 68.91 23500712 9/9/2022 4092353‐02 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213307 23000516 2023 3 INV P 79.01 23501107 9/23/2022 4091927‐01 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 212262 23000517 2023 3 INV P 726.42 23501107 9/23/2022 4110929‐00 9/15/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 214001 23000517 2023 3 INV P 97.52 23501446 9/30/2022 4110929‐01 9/21/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213186 23000518 2023 3 INV P 45.94 3993 9/23/2022 4099745‐01 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213063 23000519 2023 3 INV P 131.77 23501107 9/23/2022 4092393‐02 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213110 23000521 2023 3 INV P 51.58 23501107 9/23/2022 4091869‐02 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213108 23000523 2023 3 INV P 342.33 23501107 9/23/2022 4091924‐02 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210549 23000524 2023 3 INV P 1,062.19 23500595 9/2/2022 4091690‐01 8/26/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211029 23000524 2023 3 INV P 68.91 23500712 9/9/2022 4091690‐02 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210713 23000534 2023 3 INV P 765.95 23500712 9/9/2022 4090858‐01 8/9/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213064 23000535 2023 3 INV P 65.83 23501107 9/23/2022 4091977‐02 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211054 23000537 2023 3 INV P 339.40 23500712 9/9/2022 4091910‐00 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213308 23000537 2023 3 INV P 69.70 23501107 9/23/2022 4091910‐01 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213104 23000539 2023 3 INV P 60.19 23501107 9/23/2022 4091973‐02 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213106 23000541 2023 3 INV P 106.13 23501107 9/23/2022 4091958‐02 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211032 23000543 2023 3 INV P 45.94 23500712 9/9/2022 4091967‐02 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210551 23000544 2023 3 INV P 17.22 23500596 9/2/2022 4092759‐02 8/26/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213784 23000545 2023 3 INV P 65.47 23501259 9/30/2022 4091937‐01 9/6/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213792 23000546 2023 3 INV P 164.56 23501259 9/30/2022 4092339‐01 9/22/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211039 23000547 2023 3 INV P 86.13 23500712 9/9/2022 4092336‐02 9/6/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213309 23000548 2023 3 INV P 118.62 23501107 9/23/2022 4091590‐01 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213312 23000549 2023 3 INV P 28.61 23501107 9/23/2022 4091589‐01 9/20/2022
494 PALOS SPORTS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211053 23000714 2023 3 INV P 1,189.21 3731 9/9/2022 4093602‐00 8/10/2022
494 PALOS SPORTS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 210712 23000714 2023 3 INV P 87.27 23500712 9/9/2022 4093602‐01 8/25/2022
494 PALOS SPORTS 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 211473 23001425 2023 3 INV P 53.13 3860 9/16/2022 4104627‐00 9/2/2022
494 PALOS SPORTS 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 213999 23001425 2023 3 INV P 9.42 23501446 9/30/2022 4104627‐01 9/21/2022
494 PALOS SPORTS 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 212904 23002089 2023 3 INV P 251.71 3993 9/23/2022 4108243‐00 9/9/2022
494 PALOS SPORTS 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 213166 23002092 2023 3 INV P 58.83 3993 9/23/2022 4110502‐00 9/14/2022
494 PALOS SPORTS 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 214000 23002367 2023 3 INV P 3,214.93 23501446 9/30/2022 4110262‐00 9/14/2022
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 212911 23002529 2023 3 INV P 155.94 3993 9/23/2022 4112453‐00 9/16/2022
Page 208 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
494 PALOS SPORTS 404.2100.561500.05021.7950.2824.1625.035.2022 EXPENDABLE EQUIPMENT 216912 23000050 2023 4 INV P 135.20 4133 10/14/2022 4085974‐00 7/22/2022
494 PALOS SPORTS 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 219514 23000480 2023 4 INV P 142.16 4533 11/4/2022 4122667‐00 10/10/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 219194 23000526 2023 4 INV P 290.38 23502497 11/4/2022 4092350‐02 9/23/2022
494 PALOS SPORTS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 219103 23000714 2023 4 INV P 56.54 4533 11/4/2022 4093602‐02 10/24/2022
494 PALOS SPORTS 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 215502 23002250 2023 4 INV P 2,087.13 23501746 10/7/2022 4109846‐01 9/30/2022
494 PALOS SPORTS 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 215501 23002367 2023 4 INV P 772.85 23501746 10/7/2022 4110262‐01 9/16/2022
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 215500 23002529 2023 4 INV P 15.84 23501746 10/7/2022 4112453‐01 9/28/2022
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 215499 23003094 2023 4 INV P 40.96 23501746 10/7/2022 4115696‐00 9/23/2022
494 PALOS SPORTS 100.1000.561500.22711.7320.9990.8010.035.0000 EXPENDABLE EQUIPMENT 216868 23003238 2023 4 INV P 1,362.50 4133 10/14/2022 4122165‐00 10/6/2022
494 PALOS SPORTS 100.2300.561000.22711.7320.9990.8010.035.0000 SUPPLIES 216868 23003238 2023 4 INV P 74.09 4133 10/14/2022 4122165‐00 10/6/2022
494 PALOS SPORTS 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 217865 23003722 2023 4 INV P 47.89 4273 10/21/2022 4122171‐00 10/6/2022
494 PALOS SPORTS 420.2100.561500.30721.7020.4172.8010.090.2021 EXPENDABLE EQUIPMENT 217865 23003722 2023 4 INV P 664.29 4273 10/21/2022 4122171‐00 10/6/2022
494 PALOS SPORTS 420.2100.561500.30721.7020.4172.8010.090.2021 EXPENDABLE EQUIPMENT 219502 23003722 2023 4 INV P 200.09 4533 11/4/2022 4122171‐01 10/20/2022
494 PALOS SPORTS 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 216864 23003794 2023 4 INV P 45.94 4133 10/14/2022 4122176‐00 10/6/2022
494 PALOS SPORTS 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 217874 23003794 2023 4 INV P 65.28 4273 10/21/2022 4122176‐01 10/13/2022
494 PALOS SPORTS 420.2100.561500.30721.7020.4172.8010.090.2021 EXPENDABLE EQUIPMENT 219115 23003943 2023 4 INV P 363.22 4533 11/4/2022 4124202‐01 10/13/2022
494 PALOS SPORTS 420.2100.561500.30721.7020.4172.8010.090.2021 EXPENDABLE EQUIPMENT 219510 23003943 2023 4 INV P 1,724.09 4533 11/4/2022 4124202‐00 10/20/2022
494 PALOS SPORTS 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 218321 23003944 2023 4 INV P 57.84 4391 10/28/2022 4125390‐00 10/17/2022
494 PALOS SPORTS 420.2100.564200.30721.7020.4172.8010.090.2021 BOOKS (OTHER THAN TEXTBOOKS) 219504 23004034 2023 4 INV P 4,368.60 4533 11/4/2022 4125357‐00 10/25/2022
494 PALOS SPORTS 420.2100.561500.30721.7020.4172.8010.090.2021 EXPENDABLE EQUIPMENT 219116 23004036 2023 4 INV P 30,599.93 4533 11/4/2022 4125378‐00 10/25/2022
494 PALOS SPORTS 420.2100.561500.30721.7020.4172.8010.090.2021 EXPENDABLE EQUIPMENT 219517 23004036 2023 4 INV P 13,020.00 4533 11/4/2022 4125378‐01 10/25/2022
494 PALOS SPORTS 420.2100.561500.30721.7020.4172.8010.090.2021 EXPENDABLE EQUIPMENT 219499 23004036 2023 4 INV P 3,255.00 4533 11/4/2022 4125378‐02 10/25/2022
494 PALOS SPORTS 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 219496 23004287 2023 4 INV P 450.66 4533 11/4/2022 4125359‐00 10/18/2022
494 PALOS SPORTS 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 219507 23004295 2023 4 INV P 35.67 4533 11/4/2022 4125363‐00 10/18/2022
494 PALOS SPORTS 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 219512 23004400 2023 4 INV P 45.62 4533 11/4/2022 4125393‐00 10/18/2022
494 PALOS SPORTS 100.1000.561500.00011.5330.2021.2055.122.0000 EXPENDABLE EQUIPMENT 219497 23004730 2023 4 INV P 156.94 4533 11/4/2022 4130510‐00 10/27/2022
494 PALOS SPORTS 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 219501 23004887 2023 4 INV P 110.72 4533 11/4/2022 4130085‐00 10/26/2022
494 PALOS SPORTS 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 220656 23005022 2023 5 INV P 55.82 4691 11/11/2022 4131691‐00 11/1/2022
494 PALOS SPORTS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 220657 23005552 2023 5 INV P 1,747.84 4691 11/11/2022 4133875‐00 11/3/2022
9999 Pamela Agina 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211587 0 2023 3 INV P 44.05 23500901 9/16/2022 SRR‐9256623 9/13/2022
9999 Pamela Guha 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219941 0 2023 5 INV P 12.30 23502847 11/17/2022 SRR‐9161292 11/3/2022
8561 PAMELA K. BURNETT 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 207351 0 2023 1 INV P 1,012.96 23500195 8/5/2022 207351 8/4/2022
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214313 0 2023 3 INV P 181.88 23501447 9/30/2022 214313 9/29/2022
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 216971 0 2023 4 INV P 175.00 23501940 10/14/2022 216971 10/13/2022
7903 PAMELA TAYLOR 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 221620 0 2023 5 INV P 108.75 23503015 11/17/2022 221620 11/16/2022
11233 PAMMY DARDEN 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 208343 0 2023 2 INV P 1,224.82 23500324 8/12/2022 208343 8/11/2022
9763 PANDADOC, INC. 100.1000.561200.00011.6240.2041.6509.121.0000 COMPUTER SOFTWARE 221746 23005621 2023 5 INV P 1,550.40 4840 11/17/2022 7007582 11/1/2022
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208361 0 2023 2 INV P 140.63 23500325 8/12/2022 208361 8/11/2022
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208364 0 2023 2 INV P 87.50 23500325 8/12/2022 208364 8/11/2022
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 213441 0 2023 3 INV P 226.88 23501203 9/23/2022 213441 9/22/2022
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 217979 0 2023 4 INV P 209.38 23502235 10/21/2022 217979 10/20/2022
9999 Paris Hollingsworth 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211558 0 2023 3 INV P 20.00 23500902 9/16/2022 SRR‐9297357 9/13/2022
4510 PASCO SCIENTIFIC 402.1000.561500.40024.5060.1750.0407.030.2022 EXPENDABLE EQUIPMENT 209384 22007735 2023 2 INV P 1,616.00 3525 8/26/2022 22IN005670 4/26/2022
4510 PASCO SCIENTIFIC 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 217295 23001966 2023 4 INV P 768.00 4274 10/21/2022 22IN016275 10/12/2022
4510 PASCO SCIENTIFIC 420.1000.561000.31121.8530.4180.8010.020.2021 SUPPLIES 219114 23004381 2023 4 INV P 434.00 4534 11/4/2022 22IN016359 10/13/2022
4510 PASCO SCIENTIFIC 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 218109 23004616 2023 4 INV P 297.00 4392 10/28/2022 22IN016682 10/18/2022
Page 209 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
6400 PATRICIA M WILLIAM 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220759 0 2023 5 INV P 26.25 23502730 11/11/2022 220759 11/10/2022
6400 PATRICIA M WILLIAM 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 221611 0 2023 5 INV P 408.75 23503016 11/17/2022 221611 11/16/2022
6400 PATRICIA M WILLIAM 100.1000.581000.00011.7380.2021.8013.090.0000 DUES AND FEES 221611 0 2023 5 INV P 200.00 23503016 11/17/2022 221611 11/16/2022
9649 PATRICIA CARTER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 206594 0 2023 1 INV P 33.93 22509519 7/29/2022 206594 7/28/2022
9999 Patricia Jack 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206535 0 2023 2 INV P 20.90 23500562 8/30/2022 SRR‐ 20199294 7/28/2022
9999 PATRICIA LANKFORD 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 217489 0 2023 4 INV P 425.34 23502233 10/21/2022 7005114 10/19/2022
11469 PATRICIA STEVENS 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 206590 0 2023 1 INV P 297.60 22509520 7/29/2022 206590 7/28/2022
9999 Patricia Thomas 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211605 0 2023 3 INV P 55.00 23500903 9/16/2022 SRR‐9301556 9/13/2022
46 PATRICIA'S SPIRITWEA 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 208388 23000425 2023 2 INV P 855.00 3434 8/19/2022 03153 8/11/2022
46 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207516 23000426 2023 2 INV P 358.00 3222 8/12/2022 02309 6/24/2022
46 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207517 23000427 2023 2 INV P 847.00 3222 8/12/2022 02168 6/9/2022
46 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 207473 23000842 2023 2 INV P 1,888.50 3222 8/12/2022 02905 8/1/2022
10405 PATRICK B KELLEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206598 0 2023 1 INV P 200.07 22509521 7/29/2022 206598 7/28/2022
10405 PATRICK B KELLEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 209275 0 2023 2 INV P 83.13 23500458 8/19/2022 209275 8/18/2022
1723 PATRICK FARLEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214301 0 2023 3 INV P 114.00 23502731 11/11/2022 214301 9/29/2022
9999 Patrick Gregware 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219299 0 2023 5 INV P 220.00 23502848 11/17/2022 SRR‐9246981 11/1/2022
9999 Patrick Murphy 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219946 0 2023 5 INV P 9.70 23502849 11/17/2022 SRR‐9245951 11/3/2022
9999 Patsy Plumberg 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211514 0 2023 3 INV P 8.20 23500904 9/16/2022 SRR‐9105708 9/13/2022
634 PAUL SPENCER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 209979 23001697 2023 2 INV P 4,800.00 3637 9/2/2022 542736 8/25/2022
9999 Paula Garrett 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219971 0 2023 5 INV P 5.05 23502850 11/17/2022 SRR‐8231601 11/3/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209833 0 2023 2 INV P 36.00 23500597 9/2/2022 81922Godfrey5805 8/26/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211330 0 2023 3 INV P 120.00 23500803 9/16/2022 82522Godfrey5805 9/12/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212979 0 2023 3 INV P 102.75 23501108 9/23/2022 90122Godfrey5805 9/21/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212945 0 2023 3 INV P 63.00 23501108 9/23/2022 90922GODFREY5805 9/21/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215089 0 2023 4 INV P 30.00 23501557 10/7/2022 92322GODFREY5805 10/4/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216151 0 2023 4 INV P 72.00 23501994 10/14/2022 92922GODFREY5805 10/10/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217240 0 2023 4 INV P 72.00 23502072 10/21/2022 100622GODFREY5805 10/17/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218224 0 2023 4 INV P 48.00 23502332 10/28/2022 101422GODFREY5805 10/24/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219449 0 2023 5 INV P 36.00 23502498 11/4/2022 102122GODFREY5805 11/2/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220154 0 2023 5 INV P 36.00 23502629 11/11/2022 102822GODFREY5805 11/8/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221888 0 2023 5 INV P 66.00 23502916 11/17/2022 110322GODFREY5805 11/17/2022
9999 PAW NATIONAL LOCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216096 0 2023 3 INV P 440.00 0 216096 9/27/2022
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 210151 22012250 2023 2 INV P 484.82 3638 9/2/2022 404244 4/22/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 210151 22012250 2023 2 INV P 1,954.58 3638 9/2/2022 404244 4/22/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 213172 23002546 2023 3 INV P 809.41 3994 9/23/2022 408587 9/14/2022
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 216528 23003632 2023 4 INV P 205.40 4134 10/14/2022 409370 10/5/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 221190 23002511 2023 5 INV P 807.41 4841 11/17/2022 408786 9/20/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 220408 23002546 2023 5 INV P 39.75 4692 11/11/2022 410681 11/8/2022
7515 PAXTON PATTERSON LLC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 220434 23005183 2023 5 INV P 304.95 4692 11/11/2022 410645 11/8/2022
9999 Payne Parker 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211516 0 2023 3 INV P 26.45 23500905 9/16/2022 SRR‐9303092 9/13/2022
9999 PAYPAL GEORGIACOUN 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 218807 0 2023 3 INV P 175.00 0 218807 9/27/2022
9999 PAYPAL GEORGIACOUN 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 218810 0 2023 3 INV P 90.00 0 218810 9/27/2022
9999 PAYPAL SUNVALLEYTE 100.2300.561600.00011.7080.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 213639 0 2023 2 INV P 24.61 0 213639 8/27/2022
9999 PAYPAL SVALLEN8 100.2220.561000.00911.1450.1310.3052.126.0000 SUPPLIES 217659 0 2023 3 INV P 450.00 0 217659 9/27/2022
6889 PBIS REWARDS 100.1000.553200.00011.5290.1041.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 208650 23000837 2023 2 INV P 2,965.00 3435 8/19/2022 I‐0000000233 8/15/2022
6889 PBIS REWARDS 100.1000.564000.00011.5730.1081.0897.122.0000 DIGITAL/ELECTRONIC TEXTBOOKS 209502 23001320 2023 2 INV P 3,307.50 3526 8/26/2022 PBIS169292 8/12/2022
Page 210 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
6889 PBIS REWARDS 100.1000.553200.00011.1870.1021.0375.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 219249 23002358 2023 4 INV P 2,020.00 4535 11/4/2022 I‐0000000648 9/15/2022
6889 PBIS REWARDS 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 219250 23002532 2023 4 INV P 755.00 4535 11/4/2022 I‐0000001015 10/26/2022
6889 PBIS REWARDS 100.1000.553200.00011.5680.1081.0597.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 218926 23002846 2023 4 INV P 2,007.35 4393 10/28/2022 I‐0000001011 10/26/2022
6889 PBIS REWARDS 402.1000.553200.40024.5490.1750.0797.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 218024 23004849 2023 4 INV P 3,745.75 4393 10/28/2022 PBIS183939 10/19/2022
7326 PBL WORKS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 206389 23000596 2023 1 INV P 12,870.00 3136 7/29/2022 23000596 7/25/2022
9999 PDF‐EMBEDDER‐PREMIUM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 215315 0 2023 2 INV P 40.00 0 215315 8/27/2022
4514 PEACHSTATE AUDIO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207491 22005705 2023 2 INV P 414.97 23500326 8/12/2022 IN128183 7/20/2022
4516 PEACHTREE MIDDLE SCH 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 209480 23001676 2023 2 INV P 3,500.00 3527 8/26/2022 325000 8/23/2022
4519 PEARSON CLINICAL ASS 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 204235 22016745 2023 1 INV P 275.00 2867 7/14/2022 18383803 7/7/2022
4519 PEARSON CLINICAL ASS 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 204237 22016745 2023 1 INV P 481.25 2867 7/14/2022 18383804 7/7/2022
4519 PEARSON CLINICAL ASS 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 205067 22016745 2023 1 INV P 269.24 2992 7/22/2022 18397341 7/10/2022
4519 PEARSON CLINICAL ASS 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208812 23000056 2023 2 INV P 4,160.00 3436 8/19/2022 18480010 7/31/2022
4519 PEARSON CLINICAL ASS 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 210592 23001603 2023 2 INV P 371.00 3639 9/2/2022 19073355 8/30/2022
4519 PEARSON CLINICAL ASS 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 210727 23000322 2023 3 INV P 14,120.60 3732 9/9/2022 18485655 8/1/2022
4519 PEARSON CLINICAL ASS 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 211443 23000323 2023 3 INV P 7,686.66 3861 9/16/2022 18489912 8/3/2022
4519 PEARSON CLINICAL ASS 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 211662 23001481 2023 3 INV P 6,777.13 3861 9/16/2022 19368803 9/7/2022
4519 PEARSON CLINICAL ASS 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 211661 23001481 2023 3 INV P 426.00 3861 9/16/2022 19540350 9/12/2022
4519 PEARSON CLINICAL ASS 100.1000.561000.00011.7380.2021.8013.090.0000 SUPPLIES 210726 23001749 2023 3 INV P 8,216.22 3732 9/9/2022 19183685 9/1/2022
4519 PEARSON CLINICAL ASS 100.1000.561200.00011.7380.9990.8013.090.0000 COMPUTER SOFTWARE 211462 23001824 2023 3 INV P 8,750.00 3861 9/16/2022 18926834 8/26/2022
4519 PEARSON CLINICAL ASS 100.1000.553200.34411.7480.1031.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213737 23003221 2023 3 INV P 76,475.00 23501449 9/30/2022 19815289 9/26/2022
4519 PEARSON CLINICAL ASS 100.1000.530000.34411.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 213737 23003221 2023 3 INV P 2,100.00 23501449 9/30/2022 19815289 9/26/2022
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 207935 22008946 2023 2 INV P 1,638.00 3223 8/12/2022 Dekalb inv 25 7/11/2022
9505 PEDIATRIC DEVELOPMEN 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219701 23005091 2023 5 INV P 39,249.00 4536 11/4/2022 Dekalb INV 27 9/30/2022
1053 PEGGY L ALLENCAPLAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213451 0 2023 3 INV P 83.13 23501204 9/23/2022 213451 9/22/2022
1053 PEGGY L ALLENCAPLAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217936 0 2023 4 INV P 74.38 23502236 10/21/2022 217936 10/20/2022
1731 PEGGY WILLIAMS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214041 0 2023 3 INV P 93.09 23503017 11/17/2022 18007090 9/19/2022
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 211702 22013439 2023 3 INV P 4,840.30 3862 9/16/2022 159642‐01 6/30/2022
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 211700 22017559 2023 3 INV P 4,637.60 3862 9/16/2022 160883‐01 6/30/2022
774 PEOPLES JANITORIAL S 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211703 22017710 2023 3 INV P 28,220.40 3862 9/16/2022 160853‐01 6/30/2022
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213661 23000778 2023 3 INV P 14,825.00 23501451 9/30/2022 161359‐01 8/15/2022
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211701 23001040 2023 3 INV P 8,336.64 3862 9/16/2022 161549‐01 8/24/2022
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219125 23002172 2023 4 INV P 8,336.64 4537 11/4/2022 162018‐01 9/12/2022
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 220063 23005064 2023 5 INV P 1,899.90 4693 11/11/2022 163017‐01 11/3/2022
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221597 23005756 2023 5 INV P 4,883.00 4842 11/17/2022 163193‐01 11/10/2022
9924 PERFECT TIMING G 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 218446 23000722 2023 4 INV P 4,980.00 23502333 10/28/2022 0004186 5/5/2022
425 PERFECTION LEARNING 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212778 0 2023 2 INV P 868.43 0 212778 8/27/2022
425 PERFECTION LEARNING 100.1000.564200.00011.5330.1041.2055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 213606 23001429 2023 3 INV P 100.18 23501452 9/30/2022 305164 8/30/2022
425 PERFECTION LEARNING 100.1000.564200.00011.5330.1041.2055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 213605 23001429 2023 3 INV P 768.25 23501452 9/30/2022 312682 9/12/2022
425 PERFECTION LEARNING 100.1000.564200.00011.5330.1041.2055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 213604 23001430 2023 3 INV P 1,317.00 23501452 9/30/2022 310081 9/8/2022
425 PERFECTION LEARNING 100.1000.564200.00011.5330.1041.2055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 215612 23001430 2023 4 INV P 2,370.60 4135 10/14/2022 303351 8/24/2022
425 PERFECTION LEARNING 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 221454 23005447 2023 5 INV P 548.84 4843 11/17/2022 322403 11/1/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 209073 0 2023 1 INV P 112.24 0 209073 7/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 208587 0 2023 1 INV P 1,805.54 0 208587 7/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 209023 0 2023 1 INV P 4,981.41 0 209023 7/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208581 0 2023 1 INV P 1,383.38 0 208581 7/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208585 0 2023 1 INV P 155.34 0 208585 7/27/2022
Page 211 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 206560 22014479 2023 1 CRM P (212.15) 3137 7/29/2022 CP‐OE‐37228‐1‐1 7/28/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1760.1750.1055.030.2022 SUPPLIES 206555 22017119 2023 1 INV P 299.00 3137 7/29/2022 OE‐47469‐1 7/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206443 23000126 2023 1 INV P 201.82 3137 7/29/2022 OE‐50052‐1 7/20/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 206165 23000205 2023 1 INV P 429.74 3137 7/29/2022 OE‐51043‐1 7/22/2022
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.5290.1041.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 207330 23000987 2023 1 INV P 449.99 23500245 8/8/2022 OE‐53957‐1 8/4/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 207331 23000988 2023 1 INV P 207.78 23500245 8/8/2022 OE‐53959‐1 8/4/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 211972 0 2023 2 INV P 652.34 0 211972 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212803 0 2023 2 INV P 1,049.75 0 212803 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212812 0 2023 2 INV P 1,679.60 0 212812 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212002 0 2023 2 INV P 1,463.23 0 212002 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 212460 0 2023 2 INV P 1,629.37 0 212460 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212750 0 2023 2 INV P 2,099.50 0 212750 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212783 0 2023 2 INV P 2,099.50 0 212783 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212709 0 2023 2 INV P 628.50 0 212709 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212710 0 2023 2 INV P 237.87 0 212710 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212712 0 2023 2 INV P 334.76 0 212712 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 212710 0 2023 2 INV P 112.19 0 212710 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 212675 0 2023 2 INV P 1,631.46 0 212675 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 212676 0 2023 2 INV P 53.72 0 212676 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 212677 0 2023 2 INV P 126.62 0 212677 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 212678 0 2023 2 INV P 950.03 0 212678 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 212679 0 2023 2 INV P 655.13 0 212679 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 212814 0 2023 2 INV P 156.28 0 212814 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 212815 0 2023 2 INV P 857.86 0 212815 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 212790 0 2023 2 INV P 149.89 0 212790 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 212670 0 2023 2 INV P 197.44 0 212670 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.2021.0205.123.0000 SUPPLIES 212817 0 2023 2 INV P 3,342.02 0 212817 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 212741 0 2023 2 INV P 1,679.60 0 212741 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 212727 0 2023 2 INV P 1,484.92 0 212727 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 211311 0 2023 2 INV P 2,037.60 0 211311 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 211312 0 2023 2 INV P (73.92) 0 211312 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.3440.2021.0272.124.0000 EXPENDABLE EQUIPMENT 211987 0 2023 2 INV P 419.90 0 211987 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211979 0 2023 2 INV P 1,135.50 0 211979 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211984 0 2023 2 INV P 1,173.00 0 211984 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211987 0 2023 2 INV P 562.96 0 211987 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213516 0 2023 2 INV P 463.12 0 213516 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213517 0 2023 2 INV P 136.51 0 213517 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213518 0 2023 2 INV P 534.28 0 213518 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213519 0 2023 2 INV P 361.27 0 213519 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213520 0 2023 2 INV P 49.80 0 213520 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213521 0 2023 2 INV P 166.42 0 213521 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 213517 0 2023 2 INV P 236.99 0 213517 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 213518 0 2023 2 INV P 460.88 0 213518 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 213520 0 2023 2 INV P 270.89 0 213520 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 213504 0 2023 2 INV P 697.57 0 213504 8/27/2022
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 214752 0 2023 2 INV P 2,194.74 0 214752 8/27/2022
Page 212 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 206901 22014479 2023 2 INV P 212.15 23500196 8/5/2022 OE‐52000‐1 7/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 206891 22016854 2023 2 INV P 14,117.63 23500196 8/5/2022 OE‐43331‐1 7/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 207263 23000030 2023 2 INV P 2,480.35 23500196 8/5/2022 OE‐49390‐1 7/18/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 207264 23000032 2023 2 INV P 1,042.08 23500196 8/5/2022 OE‐50048‐1 7/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 207262 23000035 2023 2 INV P 1,842.30 23500196 8/5/2022 OE‐49389‐1 7/18/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 207265 23000182 2023 2 INV P 258.57 23500196 8/5/2022 OE‐51033‐1 7/22/2022
4525 PERIMETER OFFICE PRO 580.1000.561000.23521.0200.9990.6014.035.2022 SUPPLIES 206888 23000202 2023 2 INV P 3,981.28 23500196 8/5/2022 OE‐51049‐1 7/22/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 207266 23000232 2023 2 INV P 363.14 23500196 8/5/2022 OE‐51041‐1 7/22/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 207267 23000371 2023 2 INV P 1,711.97 23500196 8/5/2022 OE‐51493‐1 7/26/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 207269 23000689 2023 2 INV P 2,724.41 23500196 8/5/2022 OE‐52598‐1 7/29/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 207271 23000690 2023 2 INV P 531.43 23500196 8/5/2022 OE‐53315‐1 8/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5660.1081.0205.123.0000 EXPENDABLE EQUIPMENT 207276 23000716 2023 2 INV P 400.64 23500196 8/5/2022 OE‐53314‐1 8/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.33611.8550.1041.8010.020.0000 EXPENDABLE EQUIPMENT 207274 23000851 2023 2 INV P 999.99 23500196 8/5/2022 OE‐53567‐1 8/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 208136 23000880 2023 2 INV P 6,608.66 3224 8/12/2022 OE‐55001‐1 8/10/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 209152 23000914 2023 2 INV P 1,279.92 3437 8/19/2022 OE‐53393‐1 8/3/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 207475 23000920 2023 2 INV P 1,161.60 3224 8/12/2022 OE‐53391‐1 8/3/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 207513 23000921 2023 2 INV P 387.20 3224 8/12/2022 OE‐53386‐1 8/3/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 207476 23000922 2023 2 INV P 774.40 3224 8/12/2022 OE‐53382‐1 8/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207514 23001018 2023 2 INV P 1,333.06 3224 8/12/2022 IN‐4289 8/8/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 208815 23001310 2023 2 CRM P (49.28) 3437 8/19/2022 CP‐OE‐56111‐1‐1 8/15/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 208814 23001310 2023 2 INV P 1,232.00 3437 8/19/2022 OE‐56111‐1 8/15/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 208816 23001310 2023 2 INV P 49.28 3437 8/19/2022 OE‐56407‐1 8/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 208811 23001333 2023 2 INV P 241.50 3437 8/19/2022 OE‐56382‐1 8/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 210346 23001375 2023 2 INV P 831.97 3640 9/2/2022 OE‐57342‐1 8/19/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 209658 23001393 2023 2 INV P 867.96 3528 8/26/2022 OE‐57340‐1 8/19/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 210054 23001497 2023 2 INV P 164.16 3640 9/2/2022 OE‐56890‐1 8/19/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 209657 23001517 2023 2 INV P 221.56 3528 8/26/2022 OE‐58365‐1 8/24/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209841 23001665 2023 2 INV P 35.74 3640 9/2/2022 OE‐58357‐1 8/24/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210154 23001706 2023 2 INV P 812.33 3640 9/2/2022 OE‐59716‐1 8/30/2022
4525 PERIMETER OFFICE PRO 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 209842 23001750 2023 2 INV P 5,122.78 3640 9/2/2022 IN‐4373 8/23/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 209887 23001806 2023 2 INV P 1,096.45 3640 9/2/2022 OE‐59012‐1 8/26/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 209920 23001893 2023 2 INV P 1,161.60 3640 9/2/2022 OE‐58608‐1 8/24/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.2021.0188.125.0000 EXPENDABLE EQUIPMENT 210633 23002098 2023 2 INV P 117.66 3640 9/2/2022 OE‐60182‐1 9/1/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 210639 23002099 2023 2 INV P 288.27 3640 9/2/2022 OE‐60183‐1 8/31/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 209912 23002107 2023 2 INV P 3,522.78 3640 9/2/2022 OE‐59263‐1 8/26/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 210424 23002268 2023 2 INV P 1,573.15 3640 9/2/2022 IN‐4413 8/30/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 216450 0 2023 3 INV P 839.80 0 216450 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 216451 0 2023 3 INV P 283.96 0 216451 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 216452 0 2023 3 INV P 410.03 0 216452 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 216453 0 2023 3 INV P 440.75 0 216453 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 216070 0 2023 3 INV P 1,836.37 0 216070 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 216455 0 2023 3 INV P 2,099.50 0 216455 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 216455 0 2023 3 INV P 293.93 0 216455 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 218888 0 2023 3 INV P 1,259.70 0 218888 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 217649 0 2023 3 INV P 2,220.66 0 217649 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 216402 0 2023 3 INV P 75.06 0 216402 9/27/2022
Page 213 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 216403 0 2023 3 INV P 629.85 0 216403 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 216853 0 2023 3 INV P 315.67 0 216853 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 216854 0 2023 3 INV P 1,060.95 0 216854 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.122.0000 SUPPLIES 216514 0 2023 3 INV P 748.90 0 216514 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 217588 0 2023 3 INV P 45.28 0 217588 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217635 0 2023 3 INV P 325.12 0 217635 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217638 0 2023 3 INV P 237.28 0 217638 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217644 0 2023 3 INV P 379.10 0 217644 9/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 211697 23001332 2023 3 INV P 2,083.12 3863 9/16/2022 OE‐61869‐1 9/9/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 211479 23001873 2023 3 INV P 895.36 3863 9/16/2022 OE‐58612‐1 8/24/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 211478 23002101 2023 3 INV P 877.54 3863 9/16/2022 OE‐60673‐1 9/2/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 210724 23002264 2023 3 INV P 378.09 3733 9/9/2022 OE‐59998‐1 8/31/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 211460 23002267 2023 3 INV P 1,283.22 3863 9/16/2022 OE‐61213‐1 9/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 210723 23002279 2023 3 INV P 126.20 3733 9/9/2022 OE‐60473‐1 9/2/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 212567 23002280 2023 3 INV P 452.00 3995 9/23/2022 OE‐61499‐1 9/8/2022
4525 PERIMETER OFFICE PRO 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 210986 23002310 2023 3 INV P 2,099.50 3733 9/9/2022 OE‐61299‐1 9/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 210661 23002374 2023 3 INV P 927.65 3733 9/9/2022 OE‐60364‐1 9/1/2022
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210661 23002374 2023 3 INV P 126.95 3733 9/9/2022 OE‐60364‐1 9/1/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 210661 23002374 2023 3 INV P 65.01 3733 9/9/2022 OE‐60364‐1 9/1/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 211095 23002379 2023 3 INV P 143.86 3733 9/9/2022 OE‐61496‐1 9/8/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 212158 23002410 2023 3 INV P 1,037.71 3995 9/23/2022 OE‐63883‐1 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 212160 23002410 2023 3 CRM P (42.13) 3995 9/23/2022 CP‐OE‐63883‐1‐1 9/15/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 211630 23002455 2023 3 INV P 631.59 3863 9/16/2022 OE‐QT‐4766‐1 9/6/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 211720 23002474 2023 3 INV P 2,683.22 3863 9/16/2022 OE‐63882‐1 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 212237 23002533 2023 3 INV P 1,565.15 3995 9/23/2022 OE‐63886‐1 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 212237 23002533 2023 3 INV P 148.98 3995 9/23/2022 OE‐63886‐1 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.5071.0500.126.0000 SUPPLIES 211663 23002558 2023 3 INV P 1,949.67 3863 9/16/2022 OE‐63885‐1 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5460.5071.0500.126.0000 EXPENDABLE EQUIPMENT 211663 23002558 2023 3 INV P 82.90 3863 9/16/2022 OE‐63885‐1 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 211664 23002559 2023 3 INV P 704.00 3863 9/16/2022 OE‐63884‐1 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 211449 23002763 2023 3 INV P 4,199.00 3863 9/16/2022 OE‐63744‐1 9/13/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 213708 23002869 2023 3 INV P 2,659.88 23501453 9/30/2022 OE‐64533‐1 9/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213181 23002972 2023 3 INV P 5.49 3995 9/23/2022 OE‐65392‐1 9/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.5270.1041.2054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213181 23002972 2023 3 INV P 31.20 3995 9/23/2022 OE‐65392‐1 9/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 213181 23002972 2023 3 INV P 81.06 3995 9/23/2022 OE‐65392‐1 9/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 213540 23003015 2023 3 INV P 2,443.92 23501453 9/30/2022 OE‐65305‐1 9/20/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 213361 23003160 2023 3 INV P 928.70 3995 9/23/2022 OE‐65685‐1 9/22/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 214033 23003306 2023 3 INV P 571.77 23501453 9/30/2022 OE‐67044‐1 9/28/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 214031 23003307 2023 3 INV P 1,727.20 23501453 9/30/2022 OE‐66766‐1 9/27/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 214150 23003327 2023 3 INV P 1,088.38 23501453 9/30/2022 OE‐66654‐1 9/27/2022
4525 PERIMETER OFFICE PRO 420.2600.561000.31121.2620.4180.0409.127.2021 SUPPLIES 213751 23003489 2023 3 INV P 1,011.16 23501453 9/30/2022 OE‐66732‐1 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 219680 0 2023 4 INV P 414.44 0 219680 10/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 219681 0 2023 4 INV P 481.22 0 219681 10/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 219682 0 2023 4 INV P 533.22 0 219682 10/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 221375 0 2023 4 INV P 24.59 0 221375 10/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 221376 0 2023 4 INV P 8.19 0 221376 10/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 221374 0 2023 4 INV P 101.64 0 221374 10/27/2022
Page 214 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 221377 0 2023 4 INV P 106.99 0 221377 10/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.5071.0500.126.0000 SUPPLIES 215474 23001523 2023 4 INV P 1,984.80 23501747 10/7/2022 OE‐68350‐1 10/5/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 214969 23002936 2023 4 INV P 969.03 23501748 10/7/2022 OE‐65391‐1 9/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 214974 23002936 2023 4 CRM P (31.86) 23501748 10/7/2022 CP‐OE‐65391‐1‐1 9/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 214976 23002936 2023 4 INV P 31.86 23501748 10/7/2022 OE‐66744‐1 9/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 214978 23002973 2023 4 INV P 2,739.82 23501747 10/7/2022 OE‐65393‐1 9/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.3090.1021.0188.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214995 23003490 2023 4 INV P 228.90 23501748 10/7/2022 OE‐67691‐1 10/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 214990 23003491 2023 4 INV P 344.10 23501748 10/7/2022 OE‐67690‐1 10/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 215239 23003597 2023 4 INV P 1,334.09 23501747 10/7/2022 OE‐67694‐1 10/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 215237 23003598 2023 4 INV P 1,507.38 23501747 10/7/2022 OE‐67689‐1 10/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 214844 23003631 2023 4 INV P 189.78 23501748 10/7/2022 OE‐67970‐1 9/26/2022
4525 PERIMETER OFFICE PRO 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 215244 23003711 2023 4 INV P 2,798.07 23501747 10/7/2022 OE‐67971‐1 10/4/2022
4525 PERIMETER OFFICE PRO 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 215244 23003711 2023 4 INV P 295.46 23501747 10/7/2022 OE‐67971‐1 10/4/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 216588 23003748 2023 4 INV P 565.02 4136 10/14/2022 OE‐67451‐1 9/30/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1450.1750.3052.030.2023 SUPPLIES 215473 23003784 2023 4 INV P 2,294.85 23501747 10/7/2022 OE‐68334‐1 10/5/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.3110.1771.1101.030.0000 EXPENDABLE EQUIPMENT 215235 23003823 2023 4 INV P 1,534.68 23501747 10/7/2022 OE‐68124‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.2610.1771.0197.030.0000 EXPENDABLE EQUIPMENT 215241 23003856 2023 4 INV P 974.40 23501747 10/7/2022 OE‐68127‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.3480.1771.4065.030.0000 EXPENDABLE EQUIPMENT 215000 23003857 2023 4 INV P 2,030.00 23501747 10/7/2022 OE‐68129‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.4000.1771.4067.030.0000 EXPENDABLE EQUIPMENT 215188 23003858 2023 4 INV P 2,127.44 23501747 10/7/2022 OE‐68133‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.4200.1771.2068.030.0000 EXPENDABLE EQUIPMENT 215764 23003859 2023 4 INV P 1,421.00 4136 10/14/2022 IN‐4550 10/10/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.5270.1771.2054.030.0000 EXPENDABLE EQUIPMENT 215220 23003860 2023 4 INV P 2,220.48 23501747 10/7/2022 OE‐68136‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.5290.1771.4054.030.0000 EXPENDABLE EQUIPMENT 215191 23003861 2023 4 INV P 2,544.30 23501747 10/7/2022 OE‐68138‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.5460.1771.0500.030.0000 EXPENDABLE EQUIPMENT 215216 23003862 2023 4 INV P 1,202.76 23501747 10/7/2022 OE‐68139‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5460.1750.0500.030.2023 SUPPLIES 216646 23003882 2023 4 INV P 6,588.52 4136 10/14/2022 OE‐69680‐1 10/11/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.1080.1771.2050.030.0000 EXPENDABLE EQUIPMENT 215218 23003959 2023 4 INV P 454.72 23501748 10/7/2022 OE‐68140‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.1950.1771.3056.030.0000 EXPENDABLE EQUIPMENT 215626 23003960 2023 4 INV P 1,384.46 4136 10/14/2022 OE‐68148‐1 10/7/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.3200.1771.5064.030.0000 EXPENDABLE EQUIPMENT 216228 23003961 2023 4 INV P 2,192.40 4136 10/14/2022 OE‐68150‐1 10/7/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.4250.1771.4068.030.0000 EXPENDABLE EQUIPMENT 215762 23003962 2023 4 INV P 1,534.68 4136 10/14/2022 IN‐4551 10/10/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.5800.1771.0276.030.0000 EXPENDABLE EQUIPMENT 215233 23003963 2023 4 INV P 1,865.82 23501747 10/7/2022 OE‐68154‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.6400.1771.0215.030.0000 EXPENDABLE EQUIPMENT 215625 23003964 2023 4 INV P 763.28 4136 10/14/2022 OE‐68158‐1 10/7/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.5930.1771.1070.030.0000 EXPENDABLE EQUIPMENT 215232 23004075 2023 4 INV P 6,075.48 23501747 10/7/2022 OE‐68162‐1 10/4/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 217169 23004076 2023 4 INV P 54,034.50 4275 10/21/2022 IN‐QT‐5341 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.1460.1771.4052.030.0000 EXPENDABLE EQUIPMENT 215624 23004159 2023 4 INV P 2,030.00 4136 10/14/2022 OE‐68167‐1 10/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 215398 23004160 2023 4 INV P 1,453.62 23501747 10/7/2022 OE‐68301‐1 10/5/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.1860.1771.0107.030.0000 EXPENDABLE EQUIPMENT 215621 23004161 2023 4 INV P 706.44 4136 10/14/2022 OE‐68170‐1 10/7/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.4650.1771.3069.030.0000 EXPENDABLE EQUIPMENT 215620 23004162 2023 4 INV P 978.46 4136 10/14/2022 OE‐68177‐1 10/7/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.5250.1771.4053.030.0000 EXPENDABLE EQUIPMENT 215230 23004163 2023 4 INV P 2,821.86 23501747 10/7/2022 OE‐68185‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.5440.1771.1057.030.0000 EXPENDABLE EQUIPMENT 215229 23004164 2023 4 INV P 2,621.40 23501747 10/7/2022 OE‐68186‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.5680.1771.0597.030.0000 EXPENDABLE EQUIPMENT 215227 23004165 2023 4 INV P 971.46 23501748 10/7/2022 OE‐68187‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.5840.1771.0401.030.0000 EXPENDABLE EQUIPMENT 215226 23004166 2023 4 INV P 1,727.04 23501747 10/7/2022 OE‐68189‐1 10/4/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.20021.6210.1771.0810.030.0000 EXPENDABLE EQUIPMENT 215221 23004167 2023 4 INV P 2,143.38 23501747 10/7/2022 OE‐68191‐1 10/4/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 215486 23004293 2023 4 INV P 138.30 23501748 10/7/2022 OE‐68770‐1 10/6/2022
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 215486 23004293 2023 4 INV P 259.03 23501748 10/7/2022 OE‐68770‐1 10/6/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 219141 23004307 2023 4 INV P 1,228.21 4538 11/4/2022 OE‐70086‐1 10/12/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 216245 23004327 2023 4 INV P 194.87 4136 10/14/2022 OE‐69261‐1 10/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 216891 23004344 2023 4 INV P 275.23 4136 10/14/2022 OE‐70069‐1 10/12/2022
Page 215 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 216244 23004392 2023 4 INV P 615.37 4136 10/14/2022 OE‐69188‐1 10/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 216587 23004403 2023 4 INV P 1,048.28 4136 10/14/2022 OE‐69253‐1 10/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 216527 23004404 2023 4 INV P 295.83 4136 10/14/2022 OE‐69209‐1 10/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.5730.1081.0897.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216527 23004404 2023 4 INV P 136.88 4136 10/14/2022 OE‐69209‐1 10/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 218017 23004502 2023 4 INV P 591.88 4394 10/28/2022 OE‐70856‐1 10/17/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 216586 23004504 2023 4 INV P 419.90 4136 10/14/2022 OE‐70103‐1 10/12/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 216998 23004523 2023 4 INV P 356.97 4275 10/21/2022 OE‐70639‐1 10/14/2022
4525 PERIMETER OFFICE PRO 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 217698 23004586 2023 4 INV P 169.45 4275 10/21/2022 OE‐71446‐1 10/19/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 217290 23004588 2023 4 INV P 1,259.93 4275 10/21/2022 OE‐70720‐1 10/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.3090.1021.0188.125.0000 EXPENDABLE COMPUTER EQUIPMENT 218018 23004642 2023 4 INV P 124.99 4394 10/28/2022 OE‐71448‐1 10/19/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 217573 23004658 2023 4 INV P 293.70 4275 10/21/2022 OE‐71449‐1 10/19/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5840.1081.0401.126.0000 EXPENDABLE EQUIPMENT 218032 23004835 2023 4 INV P 539.98 4394 10/28/2022 OE‐72223‐1 10/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 217572 23004846 2023 4 INV P 476.43 4275 10/21/2022 OE‐71654‐1 10/19/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 219137 23005125 2023 4 INV P 633.97 4538 11/4/2022 OE‐72756‐1 10/25/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63711.7370.1041.8010.090.0000 SUPPLIES 219133 23005149 2023 4 INV P 52.18 4538 11/4/2022 OE‐73345‐1 10/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.63711.7370.1041.8010.090.0000 EXPENDABLE EQUIPMENT 219133 23005149 2023 4 INV P 410.03 4538 11/4/2022 OE‐73345‐1 10/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 219345 23005235 2023 4 INV P 2,830.75 4538 11/4/2022 OE‐73292‐1 10/26/2022
4525 PERIMETER OFFICE PRO 100.1000.561100.14511.0200.9990.6014.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219345 23005235 2023 4 INV P 745.14 4538 11/4/2022 OE‐73292‐1 10/26/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 218540 23005316 2023 4 INV P 891.23 4394 10/28/2022 OE‐73201‐1 10/26/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 219503 23005561 2023 4 INV P 283.35 4538 11/4/2022 OE‐74728‐1 11/2/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 221739 23005395 2023 5 INV P 1,672.83 4844 11/17/2022 OE‐74715‐1 11/2/2022
4525 PERIMETER OFFICE PRO 589.1000.561500.58421.4150.9990.0575.090.0000 EXPENDABLE EQUIPMENT 221739 23005395 2023 5 INV P 289.99 4844 11/17/2022 OE‐74715‐1 11/2/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 221199 23005404 2023 5 INV P 627.06 4844 11/17/2022 OE‐74726‐1 11/2/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 220109 23005610 2023 5 INV P 2,450.20 4694 11/11/2022 OE‐74418‐1 11/1/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 220230 23005697 2023 5 INV P 755.49 4694 11/11/2022 OE‐75513‐1 11/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.2021.0188.125.0000 EXPENDABLE EQUIPMENT 220251 23005698 2023 5 INV P 204.80 4694 11/11/2022 OE‐75520‐1 11/7/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.3440.1750.0272.030.2023 EXPENDABLE EQUIPMENT 220325 23005792 2023 5 INV P 1,769.84 4694 11/11/2022 OE‐75796‐1 11/8/2022
4525 PERIMETER OFFICE PRO 406.1000.561000.38321.7940.3324.8010.035.2023 SUPPLIES 221181 23005793 2023 5 INV P 292.67 4844 11/17/2022 OE‐76498‐1 11/10/2022
4525 PERIMETER OFFICE PRO 406.1000.561000.38321.7940.3324.8010.035.2023 SUPPLIES 221198 23005794 2023 5 INV P 290.46 4844 11/17/2022 OE‐75800‐1 11/8/2022
4525 PERIMETER OFFICE PRO 406.1000.561000.38321.7940.3324.8010.035.2023 SUPPLIES 221210 23005795 2023 5 INV P 275.12 4844 11/17/2022 OE‐75868‐1 11/8/2022
4525 PERIMETER OFFICE PRO 406.1000.561000.38321.7940.3324.8010.035.2023 SUPPLIES 221212 23005796 2023 5 INV P 134.14 4844 11/17/2022 OE‐76533‐1 11/10/2022
4525 PERIMETER OFFICE PRO 406.1000.561000.38321.7940.3324.8010.035.2023 SUPPLIES 221024 23005797 2023 5 INV P 256.65 4844 11/17/2022 OE‐75853‐1 11/8/2022
4525 PERIMETER OFFICE PRO 406.1000.561000.38321.7940.3324.8010.035.2023 SUPPLIES 221183 23005798 2023 5 INV P 171.48 4844 11/17/2022 OE‐75836‐1 11/8/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 221451 23005938 2023 5 INV P 1,259.70 4844 11/17/2022 OE‐76841‐1 11/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 221182 23005939 2023 5 INV P 829.82 4844 11/17/2022 OE‐76566‐1 11/10/2022
4525 PERIMETER OFFICE PRO 406.1000.561000.38321.7940.3324.8010.035.2023 SUPPLIES 221023 23005940 2023 5 INV P 540.96 4844 11/17/2022 OE‐76844‐1 11/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 221534 23005984 2023 5 INV P 1,803.96 4844 11/17/2022 OE‐77674‐1 11/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5460.2021.0500.126.0000 EXPENDABLE EQUIPMENT 221534 23005984 2023 5 INV P 39.09 4844 11/17/2022 OE‐77674‐1 11/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 221536 23006052 2023 5 INV P 443.52 4844 11/17/2022 OE‐77679‐1 11/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 221713 23006118 2023 5 INV P 421.88 4844 11/17/2022 OE‐77682‐1 11/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 220921 23006314 2023 5 INV P 427.60 4844 11/17/2022 IN‐4703 11/11/2022
4944 PERIPOLE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214244 23000206 2023 3 INV P 481.45 23501240 9/30/2022 195593 8/25/2022
4944 PERIPOLE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214242 23001095 2023 3 INV P 961.07 23501240 9/30/2022 195244 8/11/2022
4944 PERIPOLE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217717 23000206 2023 4 INV P 213.95 23502110 10/21/2022 195821 9/2/2022
4944 PERIPOLE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214905 23001203 2023 4 INV P 5,811.72 23501596 10/7/2022 195294 8/15/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209798 0 2023 2 INV P 36.00 23501260 9/30/2022 81922Godfrey4525 8/25/2022
Page 216 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211331 0 2023 3 INV P 96.00 23500804 9/16/2022 82622Godfrey4525 9/12/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212985 0 2023 3 INV P 119.88 23501109 9/23/2022 90122Godfrey4525 9/21/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212942 0 2023 3 INV P 82.13 23501109 9/23/2022 90922GODFREY4525 9/21/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213135 0 2023 3 INV P 41.00 23501109 9/23/2022 91722GODFREY4525 9/21/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215092 0 2023 4 INV P 60.75 23501558 10/7/2022 92222GODFREY4525 10/4/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216202 0 2023 4 INV P 51.00 23501995 10/14/2022 92922GODFREY4525 10/11/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217249 0 2023 4 INV P 80.00 23502073 10/21/2022 100722GODFREY4525 10/17/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219451 0 2023 5 INV P 54.00 23502499 11/4/2022 102122GODFREY4525 11/2/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220159 0 2023 5 INV P 83.00 23502630 11/11/2022 102822GODFREY4525 11/8/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221886 0 2023 5 INV P 48.00 23502917 11/17/2022 110422GODFREY4525 11/17/2022
4529 PETSMART #285 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209840 23001576 2023 2 INV P 515.94 23500684 9/2/2022 6225028510308112022 8/11/2022
1018 PHILLIP PARKER 100.1000.530000.07911.5010.9990.0410.127.0000 PURCHASED PROF/TECH SERVICES 217693 23003578 2023 4 INV P 3,354.00 23502237 10/21/2022 23003578 10/7/2022
729 PHILOTEK LLC 622.3100.561600.00062.8200.9990.8015.040.0000 EXPENDABLE COMPUTER EQUIPMENT 220367 23002323 2023 5 INV P 7,479.99 23502659 11/11/2022 2120 8/9/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211336 0 2023 3 INV P 30.75 23500805 9/16/2022 825Hallford4307 9/12/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212999 0 2023 3 INV P 133.25 23501110 9/23/2022 90122Hallford4301 9/21/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212952 0 2023 3 INV P 84.56 23501110 9/23/2022 90922HALLFORD4307 9/21/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213153 0 2023 3 INV P 41.00 23501110 9/23/2022 91622HALLFORD4307 9/21/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215102 0 2023 4 INV P 146.75 23501559 10/7/2022 92222HALLFORD4307 10/4/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216165 0 2023 4 INV P 35.88 23501996 10/14/2022 92922HALLFORD4307 10/10/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217259 0 2023 4 INV P 69.19 23502074 10/21/2022 100622HALLFORD4307 10/18/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218188 0 2023 4 INV P 128.13 23502334 10/28/2022 101222HALLFORD4307 10/24/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219083 0 2023 4 INV P 82.00 23502500 11/4/2022 102022HALLFORD4307 10/30/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220142 0 2023 5 INV P 76.88 23502631 11/11/2022 102722HALLFORD4307 11/8/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221866 0 2023 5 INV P 87.13 23502918 11/17/2022 110322HALLFORD4307 11/17/2022
11447 PHYLLIS DEAS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206599 0 2023 1 INV P 855.80 22509522 7/29/2022 206599 7/28/2022
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 212096 0 2023 3 INV P 76.25 23501032 9/16/2022 212096 9/15/2022
2283 PHYLLIS P MILLS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213476 0 2023 3 INV P 110.63 23501205 9/23/2022 213476 9/22/2022
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216953 0 2023 4 INV P 183.13 23501941 10/14/2022 216953 10/13/2022
2283 PHYLLIS P MILLS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 218950 0 2023 4 INV P 112.75 23502419 10/28/2022 218950 10/27/2022
2283 PHYLLIS P MILLS 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218950 0 2023 4 INV P 60.00 23502419 10/28/2022 218950 10/27/2022
11886 PHYSICS CLASSROOM 100.1000.553200.00011.5220.1041.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 215187 23004212 2023 4 INV P 232.00 23501749 10/7/2022 4247 10/4/2022
4535 PIEDMONT PLASTICS IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212520 23001762 2023 3 INV P 3,059.22 3996 9/23/2022 31548631 8/29/2022
1163 PINE RIDGE ES 589.1000.561099.56121.3120.9990.0190.090.0000 SURPLUS 217814 0 2023 4 INV P 2,500.00 23502238 10/21/2022 ASEDPfy22‐29 10/20/2022
922 PINEHILL AWARDS 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 209546 23001131 2023 2 INV P 24.00 3529 8/26/2022 16863 8/1/2022
922 PINEHILL AWARDS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 218424 23004840 2023 4 INV P 1,309.00 23502420 10/28/2022 17598 10/26/2022
922 PINEHILL AWARDS 580.2800.561000.70621.9999.9990.8010.050.2023 SUPPLIES 220121 23006028 2023 5 INV P 85.00 4695 11/11/2022 17556 10/26/2022
4540 PINNACLE TOWERS INC 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 219759 23005520 2023 5 INV P 1,560.17 23502570 11/4/2022 34052334 4/1/2021
4540 PINNACLE TOWERS INC 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 219770 23005520 2023 5 INV P 1,560.17 23502570 11/4/2022 34755469 7/1/2021
4540 PINNACLE TOWERS INC 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 219772 23005520 2023 5 INV P 1,560.17 23502570 11/4/2022 35703804 10/1/2021
4540 PINNACLE TOWERS INC 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 219773 23005520 2023 5 INV P 1,606.98 23502570 11/4/2022 36662126 1/1/2022
4540 PINNACLE TOWERS INC 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 219774 23005520 2023 5 INV P 1,606.98 23502570 11/4/2022 37468723 4/1/2022
4540 PINNACLE TOWERS INC 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 219776 23005520 2023 5 INV P 1,606.98 23502570 11/4/2022 38228976 7/1/2022
4540 PINNACLE TOWERS INC 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 219777 23005520 2023 5 INV P 1,606.98 23502570 11/4/2022 39148207 10/1/2022
9999 PIONEER RUBBER & GAS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214519 0 2023 2 INV P 368.70 0 214519 8/27/2022
9999 PIONEER RUBBER & GAS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215830 0 2023 2 INV P 138.20 0 215830 8/27/2022
9999 PIONEER RUBBER & GAS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218561 0 2023 3 INV P 276.40 0 218561 9/27/2022
Page 217 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 PIONEER RUBBER & GAS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218573 0 2023 3 INV P 582.80 0 218573 9/27/2022
4542 PITNEY BOWES CORP 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207504 23000895 2023 2 INV P 152.98 23500327 8/12/2022 1021235213 8/1/2022
4543 PITNEY BOWES CREDIT 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 209910 23002017 2023 2 INV P 2,307.93 3641 9/2/2022 3316109229 8/7/2022
981 PITNEY BOWES INC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 219126 22007243 2023 4 INV P 1,997.41 4539 11/4/2022 1019467107 11/18/2021
237 PITSCO EDUCATION 100.1000.561500.00011.5670.3011.0176.123.0000 EXPENDABLE EQUIPMENT 209539 22013921 2023 2 INV P 545.00 3530 8/26/2022 22‐000014476 7/7/2022
237 PITSCO EDUCATION 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 209540 22013921 2023 2 INV P 381.10 3530 8/26/2022 22‐000014681 7/8/2022
237 PITSCO EDUCATION 100.1000.561500.00011.5670.3011.0176.123.0000 EXPENDABLE EQUIPMENT 209540 22013921 2023 2 INV P 536.25 3530 8/26/2022 22‐000014681 7/8/2022
237 PITSCO EDUCATION 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 209544 22013921 2023 2 CRM P (119.00) 3530 8/26/2022 C22‐00000623‐0 8/17/2022
237 PITSCO EDUCATION 100.1000.561500.00011.5670.3011.0176.123.0000 EXPENDABLE EQUIPMENT 209544 22013921 2023 2 CRM P (80.40) 3530 8/26/2022 C22‐00000623‐0 8/17/2022
237 PITSCO EDUCATION 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 211171 22013921 2023 3 INV P 219.80 3864 9/16/2022 22‐000020927 9/9/2022
237 PITSCO EDUCATION 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211448 23002294 2023 3 INV P 589.50 3864 9/16/2022 22‐000021059 9/12/2022
237 PITSCO EDUCATION 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 211448 23002294 2023 3 INV P 678.96 3864 9/16/2022 22‐000021059 9/12/2022
237 PITSCO EDUCATION 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 218389 23001382 2023 4 INV P 263.80 4395 10/28/2022 22‐000025322 10/25/2022
237 PITSCO EDUCATION 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 217144 23003313 2023 4 INV P 93.96 4276 10/21/2022 22‐000023927 10/11/2022
237 PITSCO EDUCATION 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 217166 23003313 2023 4 INV P 23.30 4276 10/21/2022 22‐000024389 10/14/2022
237 PITSCO EDUCATION 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 216997 23003435 2023 4 INV P 135.55 4276 10/21/2022 22‐000023936 10/11/2022
237 PITSCO EDUCATION 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 221022 23005638 2023 5 INV P 449.90 4845 11/17/2022 22‐000027205 11/11/2022
11402 PIVOT INTERACTIVES 448.1000.553200.30521.7030.4190.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210722 23001828 2023 3 INV P 6,000.00 3734 9/9/2022 B4C24B7B‐0001 9/2/2022
11402 PIVOT INTERACTIVES 100.1000.553200.00011.5220.1041.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211445 23001958 2023 3 INV P 110.00 3865 9/16/2022 159FC88B‐0001 9/2/2022
10059 PLANTE & MORAN PLLC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206570 23000602 2023 1 INV P 27,000.00 3138 7/29/2022 2165403 6/30/2022
9999 PLAY VERSUS INC 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 221037 0 2023 4 INV P 480.00 0 221037 10/27/2022
11673 PLAY VERSUS, INC 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 215348 23004099 2023 4 INV P 192.00 23501560 10/7/2022 419A3A91‐0003 3/17/2022
11673 PLAY VERSUS, INC 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 215347 23004100 2023 4 INV P 512.00 23501560 10/7/2022 419A3A91‐0002 10/22/2021
2442 PLAYPOWER LT FARMING 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 210427 23002174 2023 2 INV P 72,179.36 3642 9/2/2022 1400255547 3/10/2022
2442 PLAYPOWER LT FARMING 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 221529 23006452 2023 5 INV P 10,000.00 4846 11/17/2022 1400263757 10/26/2022
2438 PLAYWORX PLAYSETS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215261 23000789 2023 4 INV P 23,803.00 23501750 10/7/2022 3802 6/30/2022
2438 PLAYWORX PLAYSETS LL 589.1000.561500.51821.4840.9990.0173.090.0000 EXPENDABLE EQUIPMENT 220682 22013442 2023 5 INV P 7,445.00 23502732 11/11/2022 3763 5/12/2022
1165 PLEASANTDALE ES 589.1000.561099.63321.3150.9990.3064.090.0000 SURPLUS 217829 0 2023 4 INV P 2,500.00 23502239 10/21/2022 ASEDPfy22‐52 10/20/2022
9999 POCKET NURSE 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216841 0 2023 3 INV P 485.60 0 216841 9/27/2022
9999 POCKET NURSE 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216842 0 2023 3 INV P 3,113.19 0 216842 9/27/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 213753 23003328 2023 3 INV P 498.13 23501454 9/30/2022 1286132‐1 9/23/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 214426 23003328 2023 3 INV P 62.60 23501751 10/7/2022 1286132‐2 9/29/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 213756 23003329 2023 3 INV P 465.54 23501454 9/30/2022 1288642‐1 9/23/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 217114 23003222 2023 4 INV P 2,783.90 4277 10/21/2022 1285819‐1 9/27/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 219251 23003329 2023 4 INV P 10.79 4540 11/4/2022 1288642‐2 10/28/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 219252 23004294 2023 4 INV P 2,939.49 4540 11/4/2022 1286134‐2 10/28/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 219256 23004294 2023 4 INV P 363.59 4540 11/4/2022 1286134‐3 10/31/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 219402 23004294 2023 4 INV P 500.00 4540 11/4/2022 1286134‐4 11/1/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 217143 23004353 2023 4 INV P 689.12 4277 10/21/2022 1289377‐1 10/12/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 219112 23004353 2023 4 INV P 26.99 4540 11/4/2022 1289377‐2 10/17/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 217703 23004709 2023 4 INV P 5,463.43 4277 10/21/2022 1286135‐1 10/19/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 220689 23003222 2023 5 INV P 2,673.90 4696 11/11/2022 1285819‐2 11/10/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 221699 23003697 2023 5 INV P 3,941.10 4847 11/17/2022 1287956‐1 11/10/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 220236 23004294 2023 5 INV P 550.00 4696 11/11/2022 1286134‐1 10/26/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 221701 23005038 2023 5 INV P 64.95 4847 11/17/2022 1293886‐1 10/31/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 221701 23005038 2023 5 INV P 701.98 4847 11/17/2022 1293886‐1 10/31/2022
Page 218 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209301 23000887 2023 2 INV P 7,279.80 23500459 8/19/2022 1707 8/11/2022
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209656 23000887 2023 2 INV P 4,799.80 23500539 8/26/2022 1710 8/24/2022
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 211424 23000887 2023 3 INV P 6,232.00 3866 9/16/2022 1721 9/13/2022
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 214500 23003135 2023 3 INV P 1,208.79 23501752 10/7/2022 1736 10/2/2022
2458 PORTER PAINTS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212880 23001226 2023 3 INV P 4,871.65 23501206 9/23/2022 9218 9/8/2022
1646 PORTIA KIRKLAND 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209259 0 2023 2 INV P 480.68 23501033 9/16/2022 209259 8/18/2022
1646 PORTIA KIRKLAND 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209775 0 2023 2 INV P 31.55 23500540 8/26/2022 209775 8/25/2022
9999 POSITIVE PROMOTIONS 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 214730 0 2023 2 INV P 636.86 0 214730 8/27/2022
4554 POSITIVE PROMOTIONS 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 208617 22016880 2023 2 INV P 684.99 3438 8/19/2022 06990335 7/21/2022
4554 POSITIVE PROMOTIONS 432.2100.561000.08821.7350.1800.8010.090.2022 SUPPLIES 208024 22017731 2023 2 INV P 22,192.96 3225 8/12/2022 06993262 7/28/2022
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 219330 23004270 2023 4 INV P 212.90 4541 11/4/2022 07047435 10/25/2022
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 219118 23004920 2023 4 INV P 601.43 4541 11/4/2022 07047893 10/25/2022
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 220059 23003623 2023 5 INV P 326.65 4697 11/11/2022 07040513 10/14/2022
8605 POWERSCHOOL GROUP 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 209406 22016518 2023 2 INV P 1,680.00 3531 8/26/2022 INV312110 7/1/2022
8605 POWERSCHOOL GROUP 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 220261 23002426 2023 5 INV P 30,460.00 4698 11/11/2022 INV309030 6/21/2022
7625 POWERUPEDU 100.1000.553000.00011.6600.9990.6010.035.0000 COMMUNICATION 216541 23003035 2023 4 INV P 399.00 4137 10/14/2022 INV‐4376 10/7/2022
9999 PP Latin American As 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 213493 0 2023 2 INV P 225.00 0 213493 8/27/2022
9999 PPG PAINTS 9200 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212422 0 2023 1 INV P 1,576.00 0 212422 7/27/2022
9999 PPG PAINTS 9218 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213877 0 2023 2 INV P 471.45 0 213877 8/27/2022
9999 PPG PAINTS 9218 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214522 0 2023 2 INV P 692.09 0 214522 8/27/2022
9999 PPG PAINTS 9218 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214524 0 2023 2 INV P 295.48 0 214524 8/27/2022
11524 PRADER‐WILLI SYNDROM 100.2213.530000.00011.7340.2061.8010.035.0000 PURCHASED PROF/TECH SERVICES 208144 23001028 2023 2 INV P 350.00 23500328 8/12/2022 INVOICE‐01 8/4/2022
4555 PRECISION VISION 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 210719 23000052 2023 3 INV P 1,643.25 3735 9/9/2022 0035989 7/18/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205824 23000312 2023 1 INV P 250.00 2993 7/22/2022 98881 4/1/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205822 23000312 2023 1 INV P 250.00 2993 7/22/2022 98997 4/14/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205823 23000312 2023 1 INV P 250.00 2993 7/22/2022 98996 4/15/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205821 23000312 2023 1 INV P 250.00 2993 7/22/2022 100304 4/29/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205820 23000312 2023 1 INV P 250.00 2993 7/22/2022 100305 4/29/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205819 23000312 2023 1 INV P 250.00 2993 7/22/2022 100580 5/6/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205818 23000312 2023 1 INV P 250.00 2993 7/22/2022 100581 5/6/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205817 23000312 2023 1 INV P 250.00 2993 7/22/2022 100582 5/6/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205816 23000312 2023 1 INV P 250.00 2993 7/22/2022 101238 5/24/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205815 23000312 2023 1 INV P 250.00 2993 7/22/2022 101239 5/24/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205814 23000312 2023 1 INV P 250.00 2993 7/22/2022 102356 6/21/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205813 23000312 2023 1 INV P 250.00 2993 7/22/2022 102357 6/21/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205812 23000312 2023 1 INV P 250.00 2993 7/22/2022 102358 6/21/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220352 23006085 2023 5 INV P 10,500.00 4699 11/11/2022 107751 7/1/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220351 23006085 2023 5 INV P 8,250.00 4699 11/11/2022 107750 8/1/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220350 23006085 2023 5 INV P 6,250.00 4699 11/11/2022 107749 9/1/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220353 23006085 2023 5 INV P 250.00 4699 11/11/2022 107317 10/6/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220354 23006085 2023 5 INV P 250.00 4699 11/11/2022 107318 10/6/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220355 23006085 2023 5 INV P 250.00 4699 11/11/2022 107319 10/6/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 207953 23000937 2023 2 INV P 262.60 3226 8/12/2022 PBS10104 8/9/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 211477 23002544 2023 3 INV P 1,122.00 3867 9/16/2022 PBS10198 9/9/2022
2635 PRESENTATION BINDING 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 219529 22017320 2023 4 INV P 660.00 4542 11/4/2022 PBS10005 6/23/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 215609 23003742 2023 4 INV P 2,686.30 4138 10/14/2022 PBS10277 10/5/2022
Page 219 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2635 PRESENTATION BINDING 100.1000.561500.00011.5550.3011.3060.122.0000 EXPENDABLE EQUIPMENT 215609 23003742 2023 4 INV P 726.00 4138 10/14/2022 PBS10277 10/5/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 219254 23004865 2023 4 INV P 262.60 4542 11/4/2022 PBS10335 10/27/2022
214 PRESENTATION SYSTEMS 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 206566 22017182 2023 1 INV P 4,892.03 3139 7/29/2022 7779 7/8/2022
214 PRESENTATION SYSTEMS 402.1000.561500.40024.1380.1750.0191.030.2022 EXPENDABLE EQUIPMENT 209590 22017210 2023 2 INV P 4,398.00 3532 8/26/2022 8079 8/23/2022
214 PRESENTATION SYSTEMS 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 218019 23003043 2023 4 INV P 2,194.00 4396 10/28/2022 8669 10/19/2022
5826 PRESTON T HILL 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215103 0 2023 4 INV P 275.00 23501561 10/7/2022 92322AVONDALE7865 10/4/2022
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212763 0 2023 2 INV P 249.53 0 212763 8/27/2022
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212777 0 2023 2 INV P 427.94 0 212777 8/27/2022
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216752 0 2023 3 INV P 978.54 0 216752 9/27/2022
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216758 0 2023 3 INV P 316.80 0 216758 9/27/2022
11221 PRINCIPAL DYNAMIC 100.1000.530000.00011.7250.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 218233 23004095 2023 4 INV P 6,500.00 23502421 10/28/2022 TPD_2022_19 10/17/2022
11221 PRINCIPAL DYNAMIC 100.1000.530000.00011.7250.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 220506 23004095 2023 5 INV P 6,500.00 23502733 11/11/2022 TPD_2022_20 11/1/2022
8918 PRINTWARE LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 220347 23002020 2023 5 INV P 3,516.04 4700 11/11/2022 IN080323 9/8/2022
998 PRO ED INC 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 215608 23000314 2023 4 INV P 11,561.00 4139 10/14/2022 2949560 8/3/2022
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209587 23001195 2023 2 INV P 1,753.50 3533 8/26/2022 23001195 070522 7/5/2022
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209588 23001195 2023 2 INV P 1,365.00 3533 8/26/2022 23001195 081422 8/14/2022
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 215747 23001195 2023 4 INV P 2,436.00 4140 10/14/2022 53 10/4/2022
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 220196 23001195 2023 5 INV P 2,835.00 4701 11/11/2022 52 9/1/2022
438 PROGRESS LEARNING 402.1000.553200.40024.5730.1750.0897.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 213565 23002293 2023 3 INV P 4,913.30 23501455 9/30/2022 CI‐005669 9/22/2022
438 PROGRESS LEARNING 402.1000.553200.40024.5790.1750.0397.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 218031 23003635 2023 4 INV P 1,494.45 4397 10/28/2022 CI‐006042 10/18/2022
438 PROGRESS LEARNING 402.1000.553200.40024.5760.1750.5067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219132 23004031 2023 4 INV P 8,526.00 4543 11/4/2022 CI‐006073 10/21/2022
438 PROGRESS LEARNING 402.1000.553200.40024.5840.1750.0401.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 217145 23004032 2023 4 INV P 6,245.00 4278 10/21/2022 CI‐006009 10/14/2022
438 PROGRESS LEARNING 100.1000.553200.00011.1020.1021.1050.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 220324 23004007 2023 5 INV P 4,253.00 4702 11/11/2022 CI‐006151 10/26/2022
438 PROGRESS LEARNING 402.1000.553200.40024.3480.1750.4065.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220571 23005741 2023 5 INV P 3,000.00 4702 11/11/2022 CI‐006271 11/4/2022
438 PROGRESS LEARNING 402.1000.553200.40024.5930.1750.1070.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220995 23005743 2023 5 INV P 10,564.98 4848 11/17/2022 CI‐006316 11/10/2022
438 PROGRESS LEARNING 100.1000.553200.00011.5010.1041.0410.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 221209 23006013 2023 5 INV P 455.00 4848 11/17/2022 CI‐006342 11/11/2022
2466 PROGRESSUS THERAPY L 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 212154 22008935 2023 3 INV P 17,458.00 3997 9/23/2022 SIN046299 9/14/2022
2466 PROGRESSUS THERAPY L 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219405 23005084 2023 4 INV P 2,160.50 4544 11/4/2022 SIN046662 10/3/2022
738 PROJECT LEAD THE WAY 580.1000.581000.15821.6230.9990.7077.126.2022 DUES AND FEES 206900 23000400 2023 2 INV P 3,200.00 23500197 8/5/2022 354861 7/25/2022
738 PROJECT LEAD THE WAY 580.1000.561000.15821.6230.9990.7077.126.2022 SUPPLIES 221711 23000377 2023 5 INV P 4,933.80 4849 11/17/2022 364897 8/31/2022
738 PROJECT LEAD THE WAY 580.1000.561000.15821.6230.9990.7077.126.2022 SUPPLIES 221709 23000378 2023 5 INV P 1,971.75 4849 11/17/2022 364206 8/31/2022
738 PROJECT LEAD THE WAY 580.1000.561500.15821.6230.9990.7077.126.2022 EXPENDABLE EQUIPMENT 221709 23000378 2023 5 INV P 560.00 4849 11/17/2022 364206 8/31/2022
4575 PROQUEST LLC 100.2220.553200.00911.5730.1310.0897.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 220822 23005431 2023 5 INV P 959.90 4850 11/17/2022 70754047 10/1/2022
9999 PSI SERVICES LLC 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 212480 0 2023 2 INV P 175.00 0 212480 8/27/2022
9999 PSI SERVICES LLC 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 212481 0 2023 2 INV P 175.00 0 212481 8/27/2022
9999 PTCFAST LLC 100.1000.553200.00011.5570.2021.0202.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 218792 0 2023 3 INV P 100.00 0 218792 9/27/2022
11798 PTS COACHING, LLC 414.2213.530000.37821.9280.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 209839 23001959 2023 2 INV P 1,195.00 23500685 9/2/2022 3579 8/22/2022
11798 PTS COACHING, LLC 414.2213.530000.37821.9280.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 210721 23002256 2023 3 INV P 980.00 3736 9/9/2022 3580 8/22/2022
11798 PTS COACHING, LLC 414.2213.530000.37821.9060.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 210720 23002257 2023 3 INV P 1,125.00 3736 9/9/2022 3583 8/22/2022
9999 PUGH LUBRICANTS LLC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216823 0 2023 3 INV P 637.95 0 216823 9/27/2022
9999 PY AAEE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 221417 0 2023 4 INV P 575.00 0 221417 10/27/2022
9999 PY AAEE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 221419 0 2023 4 INV P 250.00 0 221419 10/27/2022
9999 Pya Glen 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211531 0 2023 3 INV P 16.60 23500906 9/16/2022 SRR‐9106622 9/13/2022
7667 PYRAMID SCHOOL PRODU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221528 23005804 2023 5 INV P 4,196.00 4851 11/17/2022 S1453256.001 11/11/2022
5864 QUINESHIA MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212995 0 2023 3 INV P 66.63 23501111 9/23/2022 90122Hallford6397 9/21/2022
5864 QUINESHIA MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212948 0 2023 3 INV P 30.75 23501111 9/23/2022 90922HALLFORD6397 9/21/2022
Page 220 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
5864 QUINESHIA MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213153 0 2023 3 INV P 36.00 23501111 9/23/2022 91622HALLFORD6397 9/21/2022
5864 QUINESHIA MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216170 0 2023 4 INV P 30.75 23501997 10/14/2022 92922HALLFORD6397 10/10/2022
5864 QUINESHIA MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218186 0 2023 4 INV P 30.00 23502335 10/28/2022 101422HALLFORD6397 10/24/2022
5864 QUINESHIA MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219084 0 2023 4 INV P 60.00 23502501 11/4/2022 102022HALLFORD6397 10/30/2022
9999 Quinika Brown 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211525 0 2023 3 INV P 12.00 23500908 9/16/2022 SRR‐9202885 / 925888 9/13/2022
9999 Quintavius Releford 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211523 0 2023 3 INV P 2.40 23500909 9/16/2022 SRR‐9277792 9/13/2022
10532 QUIZIZZ INC. 402.1000.553200.40024.5330.1750.2055.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220361 23006149 2023 5 INV P 4,980.00 4703 11/11/2022 2851 11/9/2022
846 R&W MOTORCOACH INC 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 215201 23003647 2023 4 INV P 13,220.00 23501753 10/7/2022 576430‐1 8/24/2022
846 R&W MOTORCOACH INC 100.1000.558000.00011.5780.3011.0497.123.0000 TRAVEL ‐ EMPLOYEES 220060 23004497 2023 5 INV P 1,500.00 4704 11/11/2022 581886 10/13/2022
846 R&W MOTORCOACH INC 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 220118 23005595 2023 5 INV P 1,700.00 4704 11/11/2022 599328 10/26/2022
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210842 0 2023 1 INV P 350.00 0 210842 7/27/2022
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210854 0 2023 1 INV P 239.96 0 210854 7/27/2022
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213811 0 2023 2 INV P 119.98 0 213811 8/27/2022
9999 RABERN‐NASH CARPET O 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218569 0 2023 3 INV P 248.00 0 218569 9/27/2022
9999 RABERN‐NASH CARPET O 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218579 0 2023 3 INV P 207.00 0 218579 9/27/2022
6162 RACHEL STEVERSON JOH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210962 0 2023 3 INV P 212.50 23500713 9/9/2022 82622Godfrey9979 9/7/2022
6162 RACHEL STEVERSON JOH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212917 0 2023 3 INV P 225.00 23501112 9/23/2022 90922GODFREY9979 9/21/2022
6162 RACHEL STEVERSON JOH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215077 0 2023 4 INV P 200.00 23501562 10/7/2022 92322GODFREY9979 10/4/2022
6162 RACHEL STEVERSON JOH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215786 0 2023 4 INV P 225.00 23501998 10/14/2022 92922GODFREY9979 10/10/2022
6162 RACHEL STEVERSON JOH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217208 0 2023 4 INV P 212.50 23502075 10/21/2022 100722AVONDALE9979 10/17/2022
6162 RACHEL STEVERSON JOH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220162 0 2023 5 INV P 212.50 23502632 11/11/2022 102822GODFREY9979 11/8/2022
6162 RACHEL STEVERSON JOH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221792 0 2023 5 INV P 275.00 23502919 11/17/2022 110422GODFREY9979 11/17/2022
11222 RACHEL WASHINGTON 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208339 0 2023 2 INV P 403.38 23500329 8/12/2022 208339 8/11/2022
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205874 0 2023 1 INV P 53.24 23500059 7/22/2022 205874 7/21/2022
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205875 0 2023 1 INV P 51.48 23500059 7/22/2022 205875 7/21/2022
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213456 0 2023 3 INV P 70.63 23501207 9/23/2022 213456 9/22/2022
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217941 0 2023 4 INV P 60.63 23502240 10/21/2022 217941 10/20/2022
300 RAINBOW RESOURCE CEN 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 219111 23003691 2023 4 INV P 445.20 4545 11/4/2022 3893518 10/3/2022
11839 RAINLUX GROUP, LLC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 218033 23002704 2023 4 INV P 909.64 4398 10/28/2022 826 10/1/2022
11839 RAINLUX GROUP, LLC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 220674 23003364 2023 5 INV P 1,700.00 4705 11/11/2022 831 10/7/2022
10927 RAKESH SHAVONN REID 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210947 0 2023 3 INV P 125.00 23500714 9/9/2022 82622Avondale1292 9/7/2022
10927 RAKESH SHAVONN REID 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213014 0 2023 3 INV P 175.00 23501113 9/23/2022 90222Avondale1292 9/21/2022
10927 RAKESH SHAVONN REID 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212927 0 2023 3 INV P 200.00 23501113 9/23/2022 90922AVONDALE1292 9/21/2022
10927 RAKESH SHAVONN REID 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215119 0 2023 4 INV P 275.00 23501563 10/7/2022 92322AVONDALE1292 10/4/2022
10927 RAKESH SHAVONN REID 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217218 0 2023 4 INV P 200.00 23502076 10/21/2022 100622AVONDALE1292 10/17/2022
10927 RAKESH SHAVONN REID 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219053 0 2023 4 INV P 200.00 23502502 11/4/2022 101922AVONDALE1292 10/30/2022
10927 RAKESH SHAVONN REID 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221833 0 2023 5 INV P 200.00 23502920 11/17/2022 110322AVONDALE1292 11/17/2022
10927 RAKESH SHAVONN REID 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221817 0 2023 5 INV P 125.00 23502920 11/17/2022 110922AVONDALE1292 11/17/2022
9999 Randall Jordan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211496 0 2023 3 INV P 17.95 23500910 9/16/2022 SRR‐9185293 9/13/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209871 0 2023 2 INV P 200.00 23500599 9/2/2022 81922Godfrey5132 8/26/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210964 0 2023 3 INV P 387.50 23501227 9/28/2022 82622Godfrey5132 9/7/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212974 0 2023 3 INV P 550.00 23501114 9/23/2022 90122Godfrey5132 9/21/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212918 0 2023 3 INV P 450.00 23501114 9/23/2022 90922GODFREY5132 9/21/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213149 0 2023 3 INV P 225.00 23501114 9/23/2022 91722GODFREY5132 9/21/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215076 0 2023 4 INV P 200.00 23501564 10/7/2022 92322GODFREY5132 10/4/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215785 0 2023 4 INV P 312.50 23501999 10/14/2022 92922GODFREY5132 10/10/2022
Page 221 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217226 0 2023 4 INV P 200.00 23502077 10/21/2022 100722GODFREY5132 10/17/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218226 0 2023 4 INV P 462.50 23502336 10/28/2022 101422GODFREY5132 10/24/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219066 0 2023 4 INV P 200.00 23502503 11/4/2022 102122GODFREY5132 10/30/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220163 0 2023 5 INV P 450.00 23502633 11/11/2022 102822GODFREY5132 11/8/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221788 0 2023 5 INV P 200.00 23502921 11/17/2022 110322GODFREY5132 11/17/2022
9999 Ravae Graham 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211575 0 2023 3 INV P 35.00 23500911 9/16/2022 SRR‐9300219 9/13/2022
9999 Raven Jackson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211624 0 2023 3 INV P 50.00 23500912 9/16/2022 SRR‐9301144 9/13/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209836 0 2023 2 INV P 41.00 23500600 9/2/2022 82022Adams5540 8/26/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211322 0 2023 3 INV P 151.25 23500806 9/16/2022 82622Adams5540 9/12/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212990 0 2023 3 INV P 118.25 23501115 9/23/2022 90122Adams5340 9/21/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212960 0 2023 3 INV P 121.13 23501115 9/23/2022 90922ADAMS5540 9/21/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213579 0 2023 3 INV P 75.00 23501261 9/30/2022 91622ADAMS5540 9/23/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215083 0 2023 4 INV P 212.50 23501565 10/7/2022 92322ADAMS5540 10/4/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216174 0 2023 4 INV P 225.00 23502000 10/14/2022 92822ADAMS5540 10/10/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217246 0 2023 4 INV P 233.63 23502078 10/21/2022 100622ADAMS5540 10/17/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218208 0 2023 4 INV P 200.00 23502337 10/28/2022 101222ADAMS5540 10/24/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219061 0 2023 4 INV P 187.50 23502504 11/4/2022 102022ADAMS5540 10/30/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220134 0 2023 5 INV P 275.00 23502634 11/11/2022 102722ADAMS5540 11/8/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221799 0 2023 5 INV P 175.00 23502922 11/17/2022 110222ADAMS5540 11/17/2022
9999 RAVPOWER 100.2300.561600.00011.7080.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 213640 0 2023 2 INV P 52.90 0 213640 8/27/2022
9999 Ravynn Freeman 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211571 0 2023 3 INV P 30.00 23500913 9/16/2022 SRR‐9279014 9/13/2022
11822 RAY AND ASSOCIATES 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209302 23001065 2023 2 INV P 16,500.00 23500461 8/19/2022 1829 7/7/2022
11822 RAY AND ASSOCIATES 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 207669 23001156 2023 2 INV P 399.00 23500330 8/12/2022 1838 7/29/2022
11822 RAY AND ASSOCIATES 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213303 23001065 2023 3 INV P 8,250.00 23501208 9/23/2022 1839 8/8/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.5050.040.2021 C2.ROOF.AvondaleES.Arch 212536 23003084 2023 3 INV P 5,117.81 3998 9/23/2022 19378 7/27/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0301.040.2021 C2.ROOF.ColumbiaMS.Arch 212529 23003084 2023 3 INV P 34,947.71 3998 9/23/2022 19383 7/27/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.5016.040.2021 C2.ROOF.Coralwood.Arch 212518 23003084 2023 3 INV P 11,076.00 3998 9/23/2022 19382 7/27/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.6015.040.2021 C2.ROOF.IntlStuCtr.Arch 212526 23003084 2023 3 INV P 16,468.92 3998 9/23/2022 19381 7/27/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0203.040.2021 C2.ROOF.LithoniaMS.Arch 212634 23003084 2023 3 INV P 37,169.34 3998 9/23/2022 19380 7/27/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0401.040.2021 C2.ROOF.BethuneMS.Arch 212534 23003084 2023 3 INV P 34,590.86 3998 9/23/2022 19379 7/27/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.5050.040.2021 C2.ROOF.AvondaleES.Arch 212545 23003084 2023 3 INV P 30,706.86 3998 9/23/2022 19503 8/29/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0301.040.2021 C2.ROOF.ColumbiaMS.Arch 212531 23003084 2023 3 INV P 46,596.94 3998 9/23/2022 19508 8/29/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.5016.040.2021 C2.ROOF.Coralwood.Arch 212516 23003084 2023 3 INV P 14,768.00 3998 9/23/2022 19507 8/29/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.6015.040.2021 C2.ROOF.IntlStuCtr.Arch 212527 23003084 2023 3 INV P 21,958.56 3998 9/23/2022 19506 8/29/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0203.040.2021 C2.ROOF.LithoniaMS.Arch 212533 23003084 2023 3 INV P 49,559.12 3998 9/23/2022 19505 8/29/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0401.040.2021 C2.ROOF.BethuneMS.Arch 214835 23003084 2023 3 INV P 46,121.13 23501754 10/7/2022 19504 8/29/2022
11825 RAYMOND ENGINEERING‐ 448.4000.530001.30521.7520.4190.0397.040.2022 C3.MULTI.StephensonMS.Arch 215283 23003083 2023 4 INV P 17,613.37 23501754 10/7/2022 19629 9/28/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.5050.040.2021 C2.ROOF.AvondaleES.Arch 215280 23003084 2023 4 INV P 12,794.52 23501754 10/7/2022 19622 9/28/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0301.040.2021 C2.ROOF.ColumbiaMS.Arch 215278 23003084 2023 4 INV P 29,123.08 23501754 10/7/2022 19627 9/28/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.5016.040.2021 C2.ROOF.Coralwood.Arch 215272 23003084 2023 4 INV P 9,230.20 23501754 10/7/2022 19626 9/28/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.6015.040.2021 C2.ROOF.IntlStuCtr.Arch 215279 23003084 2023 4 INV P 13,724.10 23501754 10/7/2022 19625 9/28/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0203.040.2021 C2.ROOF.LithoniaMS.Arch 215277 23003084 2023 4 INV P 30,974.45 23501754 10/7/2022 19624 9/28/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0401.040.2021 C2.ROOF.BethuneMS.Arch 215276 23003084 2023 4 INV P 28,825.72 23501754 10/7/2022 19623 9/28/2022
11825 RAYMOND ENGINEERING‐ 448.4000.530001.30521.7520.4190.0205.040.2022 C3.ROOF.RedanMS.Arch 215282 23003084 2023 4 INV P 5,765.14 23501754 10/7/2022 19630 9/28/2022
11825 RAYMOND ENGINEERING‐ 448.4000.530001.30521.7520.4190.0897.040.2022 C3.MULTI.DruidHillsMS.Arch 215286 23003084 2023 4 INV P 14,962.84 23501754 10/7/2022 19631 9/28/2022
11825 RAYMOND ENGINEERING‐ 448.4000.530001.30521.7520.4190.1054.040.2022 C3.MULTI.ColumbiaES.Arch 215285 23003084 2023 4 INV P 7,020.33 23501754 10/7/2022 19639 9/29/2022
Page 222 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 RE MICHEL 150 CONYER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212435 0 2023 1 INV P 18.37 0 212435 7/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211876 0 2023 1 INV P 32.13 0 211876 7/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211909 0 2023 1 INV P 188.96 0 211909 7/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211910 0 2023 1 INV P 122.74 0 211910 7/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212430 0 2023 1 INV P 9.98 0 212430 7/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210233 0 2023 1 INV P 485.18 0 210233 7/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213918 0 2023 2 INV P 182.67 0 213918 8/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214563 0 2023 2 INV P 25.75 0 214563 8/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214583 0 2023 2 INV P 199.39 0 214583 8/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214593 0 2023 2 INV P 89.76 0 214593 8/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218853 0 2023 3 INV P 35.52 0 218853 9/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218743 0 2023 3 INV P 161.15 0 218743 9/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218754 0 2023 3 INV P 421.38 0 218754 9/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218762 0 2023 3 INV P 304.80 0 218762 9/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218764 0 2023 3 INV P 162.22 0 218764 9/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221150 0 2023 4 INV P 186.03 0 221150 10/27/2022
9038 READ NATURALLY 460.1000.553200.07221.7130.1816.6015.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 213405 23003163 2023 3 INV P 3,040.00 3999 9/23/2022 257089 9/22/2022
8529 READABLE, LLC 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 209982 22014680 2023 2 INV P 2,400.00 3643 9/2/2022 081222072308‐0001 8/12/2022
8529 READABLE, LLC 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213993 22014680 2023 3 INV P 300.00 23501456 9/30/2022 091722072308‐002 9/17/2022
8529 READABLE, LLC 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213992 22014680 2023 3 INV P 600.00 23501456 9/30/2022 090322072308‐0002 9/27/2022
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206381 23000100 2023 1 INV P 3,629.00 3140 7/29/2022 INV‐00866 7/14/2022
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 220327 23000100 2023 5 INV P 2,724.00 4706 11/11/2022 INV‐00933 10/27/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 204600 22003488 2023 1 INV P 1,869.65 2868 7/14/2022 116101 7/12/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211467 23002813 2023 3 INV P 882.42 3868 9/16/2022 116182 8/16/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211465 23002813 2023 3 INV P 4,995.00 3868 9/16/2022 116220 8/30/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211801 23002813 2023 3 INV P 4,095.00 3868 9/16/2022 116229 9/15/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 219506 23002813 2023 4 INV P 5,442.38 4546 11/4/2022 116246 11/1/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 219508 23002813 2023 4 INV P 6,877.85 4546 11/4/2022 116247 11/1/2022
539 REALLY GOOD STUFF 580.1000.561000.23521.0200.9990.6014.035.2022 SUPPLIES 206023 23000080 2023 1 INV P 1,965.58 3141 7/29/2022 7977651 7/13/2022
9999 REALLY GOOD STUFF 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211971 0 2023 2 INV P 118.76 0 211971 8/27/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.4840.2021.0173.121.0000 SUPPLIES 208230 22011772 2023 2 INV P 6.59 3227 8/12/2022 8034288 8/10/2022
539 REALLY GOOD STUFF 100.1000.561500.00011.4840.2021.0173.121.0000 EXPENDABLE EQUIPMENT 208240 22013911 2023 2 INV P 16.99 3227 8/12/2022 8012355 8/1/2022
539 REALLY GOOD STUFF 402.1000.564200.40024.1560.1750.1054.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208023 22015100 2023 2 INV P 344.85 3227 8/12/2022 8025459 8/5/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207103 23000129 2023 2 INV P 110.33 23500198 8/5/2022 8005990 7/27/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207523 23000151 2023 2 INV P 15.25 3227 8/12/2022 8021295 8/4/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207273 23000553 2023 2 INV P 187.39 23500198 8/5/2022 8012495 8/1/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207525 23000711 2023 2 INV P 304.68 3227 8/12/2022 8020299 8/3/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209884 23001142 2023 2 INV P 39.97 3644 9/2/2022 8059914 8/24/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216802 0 2023 3 INV P 114.95 0 216802 9/27/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211631 23000151 2023 3 INV P 24.09 3869 9/16/2022 7994196 7/20/2022
539 REALLY GOOD STUFF 402.1000.561000.01224.9040.1750.8010.030.2022 SUPPLIES 211634 23000995 2023 3 INV P 1,135.94 3869 9/16/2022 8032683 8/9/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211719 23002035 2023 3 INV P 343.64 3869 9/16/2022 8074696 9/6/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211699 23002039 2023 3 INV P 135.86 3869 9/16/2022 8072742 9/2/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211698 23002042 2023 3 INV P 248.37 3869 9/16/2022 8072522 9/2/2022
539 REALLY GOOD STUFF 589.1000.561000.73121.1320.9990.3051.090.0000 SUPPLIES 213126 23002067 2023 3 INV P 789.87 4000 9/23/2022 8072524 9/2/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 218015 23000930 2023 4 INV P 170.72 4399 10/28/2022 8103589 10/12/2022
Page 223 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 215616 23003573 2023 4 INV P 141.24 4141 10/14/2022 8097246 10/3/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 219121 23003982 2023 4 INV P 94.27 4547 11/4/2022 8106516 10/17/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 217701 23004251 2023 4 INV P 193.15 4279 10/21/2022 8104434 10/13/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 220823 23005675 2023 5 INV P 122.52 4852 11/17/2022 8119756 11/8/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 221204 23006015 2023 5 INV P 76.01 4852 11/17/2022 8122386 11/14/2022
712 REALLY GREAT READING 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 206018 22017200 2023 1 INV P 4,961.00 3052 7/29/2022 34779 6/29/2022
1726 REBECCA B GRIJALVA 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211133 0 2023 3 INV P 29.38 23500771 9/9/2022 211133 9/8/2022
9999 RECRUITMILITARY LLC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 221083 0 2023 4 INV P 998.78 0 221083 10/27/2022
3256 REDAN HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 209923 23000551 2023 2 INV P 505.39 3645 9/2/2022 2023‐2 7/20/2022
3256 REDAN HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 210419 23002196 2023 2 INV P 370.00 23500601 9/2/2022 2023‐11 8/18/2022
3256 REDAN HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 210421 23002197 2023 2 INV P 150.49 23500601 9/2/2022 2023‐12 8/18/2022
3256 REDAN HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 210662 23000591 2023 3 INV P 13,902.41 3737 9/9/2022 2023‐3 7/20/2022
2317 REDAN MIDDLE SCHOOL 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 209479 23001675 2023 2 INV P 3,500.00 3534 8/26/2022 341800 8/23/2022
9999 Regina Willis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219898 0 2023 5 INV P 40.00 23502851 11/17/2022 SRR‐9264369 / 927547 11/3/2022
1456 REGINALD THOMPSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216916 0 2023 4 INV P 42.00 23501942 10/14/2022 216916 10/13/2022
2847 REGION 4‐AAAAAA 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 211239 23002714 2023 3 INV P 2,000.00 23500807 9/16/2022 912022D 9/1/2022
2847 REGION 4‐AAAAAA 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 211237 23002715 2023 3 INV P 2,000.00 23500807 9/16/2022 912022L 9/1/2022
11962 REGION 5‐AA 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 213775 23003337 2023 3 INV P 4,000.00 23501262 9/30/2022 003 9/26/2022
11951 REGION 6 AAAA 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 213774 23003562 2023 3 INV P 9,900.00 23501263 9/30/2022 0001 9/26/2022
2745 REHABMART LLC 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 218004 23004361 2023 4 INV P 58.99 4280 10/21/2022 67242 10/20/2022
2745 REHABMART LLC 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 217832 23004489 2023 4 INV P 117.98 4280 10/21/2022 67352 10/20/2022
2954 REIMAGINEATLINC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 220002 23002177 2023 5 INV P 16,100.00 4707 11/11/2022 2637 11/3/2022
2954 REIMAGINEATLINC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 220003 23002177 2023 5 INV P 2,250.00 4707 11/11/2022 2638 11/3/2022
306 RENAISSANCE LEARNING 420.1000.553200.30021.9190.4155.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 205192 22017464 2023 1 INV P 3,413.52 2994 7/22/2022 INV5255421 7/13/2022
306 RENAISSANCE LEARNING 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 208876 23001181 2023 2 INV P 6,536.25 3439 8/19/2022 INV5251241 6/30/2022
306 RENAISSANCE LEARNING 589.1000.553200.52721.1520.9990.3053.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 217110 23003349 2023 4 INV P 4,394.50 4281 10/21/2022 INV5269500 9/27/2022
306 RENAISSANCE LEARNING 402.1000.553200.40024.3980.1750.3067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 217291 23003922 2023 4 INV P 10,675.00 4281 10/21/2022 INV5269959 9/30/2022
306 RENAISSANCE LEARNING 402.1000.553200.40024.3700.1750.0399.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219460 23003941 2023 4 INV P 3,322.50 4548 11/4/2022 INV5270017 9/30/2022
306 RENAISSANCE LEARNING 589.1000.564000.54421.1130.9990.3050.090.0000 DIGITAL/ELECTRONIC TEXTBOOKS 215250 23004018 2023 4 INV P 5,814.15 23501755 10/7/2022 INV5270772 10/4/2022
306 RENAISSANCE LEARNING 402.1000.553200.40024.2180.1750.4058.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 214926 23004019 2023 4 INV P 14,892.50 23501755 10/7/2022 INV5270581 10/3/2022
306 RENAISSANCE LEARNING 402.1000.553200.40024.3620.1750.0293.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 215717 23004171 2023 4 INV P 7,121.25 4142 10/14/2022 INV5271140 10/7/2022
306 RENAISSANCE LEARNING 402.1000.553200.40024.2200.1750.5058.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 219267 23005326 2023 4 INV P 5,250.00 4548 11/4/2022 INV5272846 10/31/2022
306 RENAISSANCE LEARNING 402.1000.553200.40024.3480.1750.4065.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 218524 23005352 2023 4 INV P 3,910.50 4400 10/28/2022 INV5272515 10/26/2022
306 RENAISSANCE LEARNING 402.1000.553200.40024.1380.1750.0191.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 221021 23005734 2023 5 INV P 4,500.00 4853 11/17/2022 INV5273230 11/2/2022
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214305 0 2023 3 INV P 94.38 23501457 9/30/2022 214305 9/29/2022
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216956 0 2023 4 INV P 70.00 23501943 10/14/2022 216956 10/13/2022
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216968 0 2023 4 INV P 21.25 23501943 10/14/2022 216968 10/13/2022
10825 RENARDA FAULK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 218948 0 2023 4 INV P 179.00 23502422 10/28/2022 218948 10/27/2022
9365 RENEA FREEMAN 402.2213.558000.03124.3200.1770.5064.030.2022 TRAVEL ‐ EMPLOYEES 212077 0 2023 3 INV P 383.38 23501034 9/16/2022 212077 9/15/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209805 0 2023 2 INV P 175.00 23500602 9/2/2022 81922Avondale0023 8/25/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210950 0 2023 3 INV P 200.00 23500716 9/9/2022 82622Avondale0023 9/7/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212922 0 2023 3 INV P 400.00 23501116 9/23/2022 90922AVONDALE0023 9/21/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213143 0 2023 3 INV P 175.00 23501116 9/23/2022 91622AVONDALE0023 9/21/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215113 0 2023 4 INV P 500.00 23501566 10/7/2022 92322AVONDALE0023 10/4/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215770 0 2023 4 INV P 275.00 23502001 10/14/2022 92922AVONDALE0023 10/10/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217215 0 2023 4 INV P 200.00 23502079 10/21/2022 100622AVONDALE0023 10/17/2022
Page 224 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218202 0 2023 4 INV P 700.00 23502338 10/28/2022 101222AVONDALE0023 10/24/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219046 0 2023 4 INV P 625.00 23502505 11/4/2022 102022AVONDALE0023 10/30/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220169 0 2023 5 INV P 200.00 23502635 11/11/2022 102822AVONDALE0023 11/8/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221824 0 2023 5 INV P 350.00 23502923 11/17/2022 110322AVONDALE0023 11/17/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221816 0 2023 5 INV P 125.00 23502923 11/17/2022 110922AVONDALE0023 11/17/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209834 0 2023 2 INV P 175.00 23500603 9/2/2022 81922Godfrey9421 8/26/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211333 0 2023 3 INV P 525.00 23500808 9/16/2022 82522Godfrey9421 9/12/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212989 0 2023 3 INV P 487.50 23501117 9/23/2022 90122Godfrey9421 9/21/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213157 0 2023 3 INV P 212.50 23501117 9/23/2022 91722GODFREY9421 9/21/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215126 0 2023 4 INV P 250.00 23501567 10/7/2022 92222GODFREY9421 10/4/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216154 0 2023 4 INV P 417.50 23502002 10/14/2022 92922GODFREY9421 10/10/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217222 0 2023 4 INV P 697.50 23502080 10/21/2022 100622GODFREY9421 10/17/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218223 0 2023 4 INV P 612.50 23502339 10/28/2022 101322GODFREY9421 10/24/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219088 0 2023 4 INV P 400.00 23502506 11/4/2022 101922GODFREY9421 10/30/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220153 0 2023 5 INV P 206.25 23502636 11/11/2022 102422GODFREY9121 11/8/2022
10158 RESOLUTIONS IN SPECI 100.2100.581000.22711.7320.9990.8010.035.0000 DUES AND FEES 209980 23001651 2023 2 INV P 1,395.00 3646 9/2/2022 17412 8/19/2022
10056 RESSA CHEE WAH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215574 0 2023 4 INV P 42.00 23501756 10/7/2022 215574 10/6/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205879 0 2023 1 INV P 33.93 23500061 7/22/2022 205879 7/21/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208378 0 2023 2 INV P 18.75 23500331 8/12/2022 208378 8/11/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 212091 0 2023 3 INV P 17.50 23501035 9/16/2022 212091 9/15/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217955 0 2023 4 INV P 90.00 23502241 10/21/2022 217955 10/20/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221651 0 2023 5 INV P 37.50 23503018 11/17/2022 221651 11/16/2022
9999 Reyna Carcamo 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211569 0 2023 3 INV P 30.00 23500914 9/16/2022 SRR‐9299135 / 929913 9/13/2022
10887 RHONDA COOPER 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 220730 0 2023 5 INV P 53.75 23502734 11/11/2022 220730 11/10/2022
1046 RHONWYN A WILLIAMS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213457 0 2023 3 INV P 109.38 23501209 9/23/2022 213457 9/22/2022
1046 RHONWYN A WILLIAMS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217943 0 2023 4 INV P 104.38 23502242 10/21/2022 217943 10/20/2022
9999 RICE U‐SCS FLP WEB 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 218808 0 2023 3 INV P 875.00 0 218808 9/27/2022
1838 RICHARD H BOYD 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 207360 0 2023 1 INV P 385.91 23500199 8/5/2022 207360 8/4/2022
5590 RICHARD STEPHENS II 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 211140 0 2023 3 INV P 118.75 23500772 9/9/2022 211140 9/8/2022
9999 Richard Stevenson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211581 0 2023 3 INV P 40.00 23500915 9/16/2022 SRR‐9295655 / 929565 9/13/2022
2716 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206905 23000465 2023 2 INV P 4,475.00 23500200 8/5/2022 1077 7/27/2022
2716 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 215265 23003912 2023 4 INV P 2,250.00 23501757 10/7/2022 1143 10/4/2022
2716 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 218938 23004967 2023 4 INV P 1,300.00 23502423 10/28/2022 1157 10/24/2022
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215184 22011712 2023 4 INV P 9,509.91 23501568 10/7/2022 60443822 2/14/2022
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215181 22013228 2023 4 INV P 5,762.41 23501569 10/7/2022 60443816 2/14/2022
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215219 22013449 2023 4 INV P 11,034.91 23501568 10/7/2022 60443820 2/14/2022
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215189 22016899 2023 4 INV P 8,029.91 23501568 10/7/2022 60443826 2/14/2022
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215180 22016900 2023 4 INV P 11,022.41 23501568 10/7/2022 60443815 2/14/2022
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215182 22016901 2023 4 INV P 8,029.91 23501568 10/7/2022 60443818 2/14/2022
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215190 22016902 2023 4 INV P 7,577.41 23501568 10/7/2022 60443827 2/14/2022
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215186 22017044 2023 4 INV P 12,899.41 23501568 10/7/2022 60443824 2/14/2022
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215192 22017045 2023 4 INV P 10,308.91 23501568 10/7/2022 60444472 2/28/2022
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215193 22017046 2023 4 INV P 5,370.95 23501569 10/7/2022 60443658 2/9/2022
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215183 22017047 2023 4 INV P 11,353.91 23501568 10/7/2022 60443821 2/14/2022
4606 RIDDELL ALL AMERICAN 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 215179 22017048 2023 4 INV P 7,828.03 23501568 10/7/2022 951607943 7/1/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215204 23001788 2023 4 INV P 2,479.95 23501569 10/7/2022 60452640 7/1/2022
Page 225 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215262 23001789 2023 4 INV P 4,136.23 23501569 10/7/2022 60452836 7/1/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215207 23001790 2023 4 INV P 2,474.98 23501569 10/7/2022 60452826 7/1/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215255 23001791 2023 4 INV P 4,318.72 23501569 10/7/2022 60452834 7/1/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 217549 23001792 2023 4 INV P 4,318.72 23502081 10/21/2022 60452833 7/1/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215257 23001794 2023 4 INV P 1,693.97 23501569 10/7/2022 60452830 7/1/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215264 23001795 2023 4 INV P 4,124.00 23501569 10/7/2022 60455510 7/26/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215346 23001798 2023 4 INV P 2,481.95 23501569 10/7/2022 951602826 7/1/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215270 23001802 2023 4 INV P 734.69 23501569 10/7/2022 951668507 8/9/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215247 23001980 2023 4 INV P 11,128.66 23501568 10/7/2022 60443817 2/14/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215223 23001980 2023 4 INV P 9,534.91 23501568 10/7/2022 60443819 2/14/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215281 23001980 2023 4 INV P 14,368.66 23501568 10/7/2022 60443823 2/14/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215284 23001980 2023 4 INV P 8,787.41 23501568 10/7/2022 60443825 2/14/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215287 23001980 2023 4 INV P 6,769.91 23501568 10/7/2022 60443828 2/14/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215202 23001980 2023 4 INV P 12,559.91 23501568 10/7/2022 60444932 3/14/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 217553 23001980 2023 4 INV P 8,034.91 23502081 10/21/2022 60443830 7/1/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215197 23002026 2023 4 INV P 8,784.91 23501568 10/7/2022 60444022 2/16/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215208 23002026 2023 4 INV P 5,196.22 23501569 10/7/2022 60452827 7/1/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215251 23002026 2023 4 INV P 5,196.22 23501569 10/7/2022 60452829 7/1/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215253 23002026 2023 4 INV P 4,939.98 23501569 10/7/2022 60452831 7/1/2022
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 215663 23002062 2023 4 INV P 18,043.79 23502003 10/14/2022 951693666 8/30/2022
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 215662 23002062 2023 4 INV P 5,971.55 23502003 10/14/2022 60454448 9/1/2022
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 215266 23002142 2023 4 INV P 14,342.63 23501568 10/7/2022 951644169 7/19/2022
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 215269 23002142 2023 4 INV P 17,497.31 23501568 10/7/2022 951645804 7/20/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 215194 23002165 2023 4 INV P 7,222.16 23501568 10/7/2022 60443829 2/14/2022
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 220550 23001796 2023 5 INV P 1,107.45 23502637 11/11/2022 60452828_00 7/1/2022
4607 RIFTON EQUIPMENT 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 217871 23004271 2023 4 INV P 675.00 4282 10/21/2022 T453W‐1 10/18/2022
4607 RIFTON EQUIPMENT 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 219366 23005126 2023 4 INV P 967.50 4549 11/4/2022 T994W‐1 10/26/2022
4607 RIFTON EQUIPMENT 100.1000.561500.00011.3050.2021.3063.122.0000 EXPENDABLE EQUIPMENT 220344 23004764 2023 5 INV P 381.75 4708 11/11/2022 U009B‐1 10/28/2022
4607 RIFTON EQUIPMENT 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 220930 23005521 2023 5 INV P 10,020.00 4854 11/17/2022 U387B‐1 11/3/2022
6739 RILEY PHOTOGRAPHY 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 218920 23005127 2023 4 INV P 4,030.00 4401 10/28/2022 riley CHS 98552 8/31/2022
11330 RITA ROSE 100.1000.530000.00011.1640.1021.1105.121.0000 PURCHASED PROF/TECH SERVICES 209150 23000840 2023 2 INV P 2,000.00 4143 10/14/2022 1082 8/15/2022
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213489 0 2023 1 INV P 1,061.67 0 213489 7/27/2022
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213490 0 2023 1 INV P 1,142.96 0 213490 7/27/2022
6375 RIVERSIDE INSIGHT 100.1000.530010.00011.7540.9990.8010.030.0000 PURCHASED SERVICES‐OTHER FEES 219319 23004806 2023 4 INV P 77,425.00 4550 11/4/2022 INV142607 10/29/2022
2859 RJV CORP 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206656 23000655 2023 1 INV P 3,799.45 3142 7/29/2022 42 6/27/2022
2859 RJV CORP 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206655 23000655 2023 1 INV P 3,799.45 3142 7/29/2022 43 7/25/2022
2859 RJV CORP 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 209591 23000655 2023 2 INV P 3,799.45 3535 8/26/2022 44 8/24/2022
2859 RJV CORP 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 213663 23000655 2023 3 INV P 3,799.45 23501458 9/30/2022 45 9/23/2022
2859 RJV CORP 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218937 23000655 2023 4 INV P 3,799.45 4402 10/28/2022 46 10/25/2022
2868 RMP USA 589.1000.561000.50921.2130.9990.5057.090.0000 SUPPLIES 211469 22016499 2023 3 INV P 8,600.00 23501036 9/16/2022 5664‐A 6/24/2022
11610 ROBBIE ROBINSON 402.2213.558000.40024.5950.1750.3070.030.2022 TRAVEL ‐ EMPLOYEES 213448 0 2023 3 INV P 165.14 23501210 9/23/2022 213448 9/22/2022
1869 ROBERT D YOUNG 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 218943 0 2023 4 INV P 709.00 23502424 10/28/2022 218943 10/27/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205953 23000454 2023 1 INV P 1,174.50 2995 7/22/2022 60230918 6/23/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205959 23000454 2023 1 INV P 2,592.00 2995 7/22/2022 60267106 6/29/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205961 23000454 2023 1 INV P 3,240.00 2995 7/22/2022 60295972 7/6/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205962 23000454 2023 1 INV P 3,240.00 2995 7/22/2022 60374405 7/19/2022
Page 226 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206498 23000454 2023 1 INV P 3,240.00 3143 7/29/2022 60414693 7/26/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206975 23000454 2023 2 INV P 3,240.00 23500201 8/5/2022 60456507 8/2/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207994 23000454 2023 2 INV P 3,240.00 3228 8/12/2022 60496669 8/9/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209486 23000454 2023 2 INV P 3,240.00 3536 8/26/2022 60577723 8/23/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 210425 23000454 2023 2 INV P 3,240.00 3647 9/2/2022 60618603 8/30/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212647 23000454 2023 3 INV P 2,592.00 4001 9/23/2022 60346296 7/14/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212646 23000454 2023 3 INV P 3,240.00 4001 9/23/2022 60537604 8/16/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211045 23000454 2023 3 INV P 3,240.00 3738 9/9/2022 60662208 9/7/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211800 23000454 2023 3 INV P 2,308.50 3870 9/16/2022 60699020 9/13/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212905 23000454 2023 3 INV P 3,240.00 4001 9/23/2022 60739164 9/20/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214480 23000454 2023 3 INV P 3,240.00 23501758 10/7/2022 60779191 9/27/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211419 23002059 2023 3 INV P 1,405.54 3870 9/16/2022 60621077 8/30/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212239 23002059 2023 3 INV P 2,480.00 4001 9/23/2022 60681593 9/8/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212238 23002059 2023 3 INV P 2,254.32 4001 9/23/2022 60691720 9/12/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214261 23002059 2023 3 INV P 2,480.93 23501460 9/30/2022 60740233 9/20/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214260 23002059 2023 3 INV P 2,479.38 23501460 9/30/2022 60781506 9/27/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212605 23003109 2023 3 INV P 2,160.00 4002 9/23/2022 60401803 7/21/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212606 23003109 2023 3 INV P 2,880.00 4001 9/23/2022 60424663 7/26/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212608 23003109 2023 3 INV P 3,600.00 4001 9/23/2022 60466171 8/2/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212609 23003109 2023 3 INV P 3,667.50 4001 9/23/2022 60506713 8/9/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212610 23003109 2023 3 INV P 3,600.00 4001 9/23/2022 60547719 8/16/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212612 23003109 2023 3 INV P 3,870.00 4001 9/23/2022 60587427 8/23/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212613 23003109 2023 3 INV P 4,072.50 4001 9/23/2022 60628395 8/30/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212615 23003109 2023 3 INV P 3,971.25 4001 9/23/2022 60673690 9/7/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212617 23003109 2023 3 INV P 3,150.00 4001 9/23/2022 60709113 9/13/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 214049 23003109 2023 3 INV P 3,949.65 23501459 9/30/2022 60750045 9/20/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 214052 23003109 2023 3 INV P 3,135.60 23501459 9/30/2022 60800311 9/28/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212598 23003110 2023 3 INV P 2,160.00 4001 9/23/2022 60398278 7/21/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212599 23003110 2023 3 INV P 3,600.00 4001 9/23/2022 60418547 7/26/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212600 23003110 2023 3 INV P 2,880.00 4001 9/23/2022 60460882 8/2/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212601 23003110 2023 3 INV P 3,330.00 4001 9/23/2022 60580315 8/23/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212602 23003110 2023 3 INV P 2,790.00 4001 9/23/2022 60637671 8/31/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212603 23003110 2023 3 INV P 2,295.00 4001 9/23/2022 60681173 9/8/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212604 23003110 2023 3 INV P 2,880.00 4001 9/23/2022 60703560 9/13/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 213750 23003110 2023 3 INV P 3,600.00 23501459 9/30/2022 60745163 9/20/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 214053 23003110 2023 3 INV P 2,880.00 23501459 9/30/2022 60796924 9/28/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214193 23003650 2023 3 INV P 2,720.00 23501459 9/30/2022 60112571 6/6/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214190 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60157179 6/13/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214181 23003650 2023 3 INV P 3,718.75 23501459 9/30/2022 60226725 6/22/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214180 23003650 2023 3 INV P 2,727.65 23501459 9/30/2022 60271476 6/29/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214178 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60306699 7/6/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214177 23003650 2023 3 INV P 2,720.00 23501459 9/30/2022 60352530 7/14/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214176 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60394158 7/20/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214175 23003650 2023 3 INV P 3,655.00 23501459 9/30/2022 60423959 7/26/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214174 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60466314 8/2/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214167 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60517624 8/10/2022
Page 227 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214166 23003650 2023 3 INV P 3,365.15 23501459 9/30/2022 60565216 8/18/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214165 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60576749 8/22/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214162 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60628359 8/30/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214159 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60685954 9/8/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214155 23003650 2023 3 INV P 2,720.00 23501460 9/30/2022 60693294 9/12/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214153 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60748705 9/20/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214152 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60778139 9/26/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 216543 23003110 2023 4 INV P 2,160.00 4144 10/14/2022 60875309 10/12/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 217269 23003110 2023 4 INV P 3,971.25 4283 10/21/2022 60905463 10/18/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 219129 23003110 2023 4 INV P 2,880.00 4551 11/4/2022 60941197 10/25/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 215719 23003650 2023 4 INV P 3,400.00 4144 10/14/2022 60830080 10/4/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 215718 23003650 2023 4 INV P 2,480.00 4144 10/14/2022 60839407 10/5/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 218022 23004713 2023 4 INV P 2,106.00 4403 10/28/2022 60820398 10/4/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 218021 23004713 2023 4 INV P 3,240.00 4403 10/28/2022 60860213 10/11/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 218020 23004713 2023 4 INV P 3,240.00 4403 10/28/2022 60900652 10/18/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 218996 23004713 2023 4 INV P 3,240.00 4403 10/28/2022 60956382 10/26/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 220928 23002059 2023 5 INV P 1,519.00 4855 11/17/2022 60941454 10/25/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 220058 23003110 2023 5 INV P 3,240.00 4709 11/11/2022 60997948 11/2/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 220338 23003110 2023 5 INV P 3,600.00 4709 11/11/2022 61040279 11/9/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 221698 23003110 2023 5 INV P 3,735.00 4855 11/17/2022 61081634 11/16/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 220925 23003650 2023 5 INV P 3,400.00 4855 11/17/2022 60868424 10/11/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 220926 23003650 2023 5 INV P 3,400.00 4855 11/17/2022 60909723 10/18/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 220927 23003650 2023 5 INV P 3,400.00 4855 11/17/2022 60949602 10/25/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 220924 23003650 2023 5 INV P 3,400.00 4855 11/17/2022 60990614 11/1/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 219866 23004713 2023 5 INV P 3,240.00 4551 11/4/2022 60981086 11/1/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 220057 23005923 2023 5 INV P 2,720.00 4709 11/11/2022 60990960 11/1/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 220339 23005923 2023 5 INV P 3,495.63 4709 11/11/2022 61043034 11/9/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 221696 23005923 2023 5 INV P 3,400.00 4855 11/17/2022 61084152 11/16/2022
7384 ROBERT HUDSON 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 212071 0 2023 3 INV P 561.50 23501037 9/16/2022 212071 9/15/2022
5105 ROBERT L ESKEW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211340 0 2023 3 INV P 411.25 23500809 9/16/2022 82622NDekalb1176 9/12/2022
5105 ROBERT L ESKEW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213003 0 2023 3 INV P 575.00 23501118 9/23/2022 90122NDekalb1176 9/21/2022
5105 ROBERT L ESKEW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212938 0 2023 3 INV P 305.00 23501118 9/23/2022 90922NDEKALB1176 9/21/2022
5105 ROBERT L ESKEW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213571 0 2023 3 INV P 335.00 23501264 9/30/2022 91622NDEKALB1176 9/23/2022
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217942 0 2023 4 INV P 103.13 23502243 10/21/2022 217942 10/20/2022
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221617 0 2023 5 INV P 87.50 23503019 11/17/2022 221617 11/16/2022
1967 ROBIN JEFFERIES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 211146 0 2023 3 INV P 131.25 23500773 9/9/2022 211146 9/8/2022
1538 ROBIN L BRISCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213459 0 2023 3 INV P 218.75 23501211 9/23/2022 213459 9/22/2022
1538 ROBIN L BRISCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221615 0 2023 5 INV P 203.13 23503020 11/17/2022 221615 11/16/2022
11859 ROBOLINK, INC. 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214936 23003136 2023 4 INV P 1,289.94 23501759 10/7/2022 210832 9/26/2022
3301 ROBOTICS EDUCATION & 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 212511 23002819 2023 3 INV P 5,364.44 4003 9/23/2022 62047464 9/16/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 212515 23002980 2023 3 INV P 200.00 4003 9/23/2022 62044987 9/16/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 212513 23002980 2023 3 INV P 1,950.00 4003 9/23/2022 62057486 9/16/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213375 23002980 2023 3 INV P 200.00 4003 9/23/2022 62059427 9/21/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213132 23002980 2023 3 INV P 350.00 4003 9/23/2022 62059487 9/21/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213131 23002980 2023 3 INV P 16.57 4003 9/23/2022 62059593 9/21/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213129 23002980 2023 3 INV P 1,200.00 4003 9/23/2022 62059749 9/21/2022
Page 228 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215610 23002980 2023 4 INV P 350.00 4145 10/14/2022 62063142 10/6/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215611 23002980 2023 4 INV P 160.00 4145 10/14/2022 62063925 10/6/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 219124 23002980 2023 4 INV P 24.03 4552 11/4/2022 62066566 10/11/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 217147 23002980 2023 4 INV P 350.00 4284 10/21/2022 62068045 10/17/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 219123 23002980 2023 4 INV P 500.00 4552 11/4/2022 62073065 10/21/2022
9999 Robyn Ullman 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204586 0 2023 2 INV P 11.40 23500563 8/30/2022 SRR‐8264643 7/12/2022
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208678 22007838 2023 2 INV P 673.75 3441 8/19/2022 102 5/25/2022
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208679 22015183 2023 2 INV P 717.50 3441 8/19/2022 101 5/25/2022
10749 ROCHEL ABRAMS 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 211733 23002387 2023 3 INV P 1,260.00 3871 9/16/2022 83122 8/31/2022
10749 ROCHEL ABRAMS 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 211734 23002387 2023 3 INV P 1,260.00 3871 9/16/2022 91222 9/12/2022
10749 ROCHEL ABRAMS 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 215185 23002387 2023 4 INV P 1,260.00 23501760 10/7/2022 92622 9/26/2022
10749 ROCHEL ABRAMS 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 217133 23002649 2023 4 INV P 1,400.00 4285 10/21/2022 101122 10/11/2022
10749 ROCHEL ABRAMS 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 219119 23002649 2023 4 INV P 1,400.00 4553 11/4/2022 102622 10/26/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 210666 0 2023 1 INV P 435.00 0 210666 7/27/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209027 0 2023 1 INV P 870.00 0 209027 7/27/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212711 0 2023 2 INV P 930.00 0 212711 8/27/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 208818 23000389 2023 2 INV P 580.00 3442 8/19/2022 INV028862 8/1/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 208817 23000894 2023 2 INV P 870.00 3442 8/19/2022 INV030914 8/8/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 210570 23000964 2023 2 INV P 725.00 3648 9/2/2022 INV033157 8/12/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 210569 23001026 2023 2 INV P 609.00 3648 9/2/2022 INV033156 8/12/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 210573 23001376 2023 2 INV P 1,085.00 3648 9/2/2022 INV036216 8/24/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 209981 23001441 2023 2 INV P 942.50 3648 9/2/2022 INV036513 8/25/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 210572 23001452 2023 2 INV P 217.50 3648 9/2/2022 INV036612 8/25/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 210571 23001622 2023 2 INV P 507.50 3648 9/2/2022 INV036611 8/25/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 211475 23002097 2023 3 INV P 1,450.00 3872 9/16/2022 INV038292 9/7/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 212906 23002607 2023 3 INV P 580.00 4004 9/23/2022 INV039077 9/15/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 214852 23003046 2023 4 INV P 292.90 23501761 10/7/2022 INV039753 9/27/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 216530 23003795 2023 4 INV P 652.50 4146 10/14/2022 INV040320 10/7/2022
1713 ROCK CHAPEL ES 589.1000.561099.55221.3400.9990.3065.090.0000 SURPLUS 217813 0 2023 4 INV P 2,500.00 23502244 10/21/2022 ASEDPfy22‐27 10/20/2022
1739 ROCKBRIDGE ES 589.1000.561099.74821.3440.9990.0272.090.0000 SURPLUS 217828 0 2023 4 INV P 2,500.00 23502245 10/21/2022 ASEDPfy22‐47 10/20/2022
11898 ROCSTORAGE, INC 420.1000.561600.31121.6410.4180.8010.110.2021 EXPENDABLE COMPUTER EQUIPMENT 219150 23003937 2023 4 INV P 4,432.80 4554 11/4/2022 514330 10/17/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207628 22016256 2023 2 INV P 96.00 23500352 8/12/2022 62705 7/20/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206922 22016719 2023 2 INV P 431.76 23500103 8/4/2022 62706 7/20/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211430 22016058 2023 3 INV P 170.00 23500966 9/16/2022 62944 8/10/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211356 22016805 2023 3 INV P 96.00 23500966 9/16/2022 62930 8/9/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211358 23000215 2023 3 INV P 2,235.99 23500966 9/16/2022 62929 8/9/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211657 23000356 2023 3 INV P 340.00 23500966 9/16/2022 62943 8/10/2022
7747 ROMEO MUSIC 100.1000.561500.00011.5570.1041.0202.123.0000 EXPENDABLE EQUIPMENT 211093 23001503 2023 3 INV P 2,714.93 3739 9/9/2022 63189 9/5/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214982 22017521 2023 4 INV P 6,609.25 23501597 10/7/2022 32517 8/16/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214886 23000260 2023 4 INV P 379.98 23501597 10/7/2022 62936 8/10/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220250 23000208 2023 5 INV P 2,126.87 23502597 11/11/2022 63280 9/16/2022
2478 RON CLARK ACADEMY IN 414.2213.581000.37821.9030.1784.8010.030.2023 DUES AND FEES 217255 23004571 2023 4 INV P 425.00 23502246 10/21/2022 ED1014‐1010202210332 10/14/2022
10460 RON FRIEDMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 221602 0 2023 5 INV P 42.00 23503021 11/17/2022 221602 11/16/2022
4616 RON TURLEY ASSOCIAES 100.2700.561200.00011.7190.1320.8013.040.0000 COMPUTER SOFTWARE 214856 23004186 2023 4 INV P 10,953.16 23501762 10/7/2022 63461 9/1/2022
11684 RONALD BAILEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210275 0 2023 2 INV P 36.90 23500686 9/2/2022 210275 8/30/2022
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205637 23000315 2023 1 INV P 8,800.00 2996 7/22/2022 290814 4/13/2022
Page 229 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209911 23002006 2023 2 INV P 525.00 3649 9/2/2022 M305636 8/3/2022
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214274 23003902 2023 3 INV P 715.00 23501461 9/30/2022 M310362 9/7/2022
9999 RONALD SACHS VIOLIN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 216875 0 2023 4 INV P 900.00 23501936 10/14/2022 18008512 10/13/2022
9999 RONALD SACHS VIOLIN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 216873 0 2023 4 INV P 600.00 23501935 10/14/2022 18023496 10/13/2022
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219380 22014279 2023 4 INV P 3,837.64 23502454 11/4/2022 316457 9/13/2022
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219381 22016374 2023 4 INV P 14,747.98 23502454 11/4/2022 323057 10/20/2022
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217494 23004966 2023 4 INV P 2,361.32 4286 10/21/2022 M316334 9/13/2022
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220249 22016725 2023 5 INV P 1,347.00 23502598 11/11/2022 316459 9/13/2022
2386 RONALD SACHS VIOLIN 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221472 23005758 2023 5 INV P 94.92 4856 11/17/2022 326207 11/9/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212991 0 2023 3 INV P 35.88 23501119 9/23/2022 90122Adams4941 9/21/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212958 0 2023 3 INV P 36.00 23501119 9/23/2022 90922ADAMS4941 9/21/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213577 0 2023 3 INV P 36.00 23501265 9/30/2022 91622ADAMS4941 9/23/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215082 0 2023 4 INV P 82.13 23501570 10/7/2022 92322ADAMS4941 10/4/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216172 0 2023 4 INV P 92.50 23502004 10/14/2022 92822ADAMS4941 10/10/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217244 0 2023 4 INV P 72.00 23502082 10/21/2022 100622ADAMS4941 10/17/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218175 0 2023 4 INV P 71.75 23502340 10/28/2022 101222ADAMS4941 10/24/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219059 0 2023 4 INV P 66.75 23502507 11/4/2022 102022ADAMS4941 10/30/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220136 0 2023 5 INV P 107.88 23502638 11/11/2022 102722ADAMS4941 11/8/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221800 0 2023 5 INV P 77.00 23502924 11/17/2022 110222ADAMS4941 11/17/2022
9999 Ronaysia Clark 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211590 0 2023 3 INV P 45.00 23500916 9/16/2022 SRR‐9300469 / 930047 9/13/2022
1604 ROSE M THOMAS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215572 0 2023 4 INV P 42.00 23501763 10/7/2022 215572 10/6/2022
9999 Roseline Watkins 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211613 0 2023 3 INV P 70.56 23502101 10/21/2022 SRR‐9271442 / 920347 9/13/2022
6271 ROSEMARY J GLEAN 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 219711 0 2023 4 INV P 406.25 23502571 11/4/2022 219711 11/3/2022
6271 ROSEMARY J GLEAN 100.1000.581000.00011.7380.2021.8013.090.0000 DUES AND FEES 219711 0 2023 4 INV P 230.00 23502571 11/4/2022 219711 11/3/2022
1233 ROSHELL Y STEANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213458 0 2023 3 INV P 203.13 23501212 9/23/2022 213458 9/22/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3400.1750.3065.030.2022 SUPPLIES 210417 22015487 2023 2 INV P 3,398.80 3650 9/2/2022 974002 8/30/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 208632 23000810 2023 2 INV P 9,006.95 3443 8/19/2022 938509 8/2/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3400.1750.3065.030.2022 SUPPLIES 211407 22015487 2023 3 INV P 534.00 3873 9/16/2022 981077 9/9/2022
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209628 23001816 2023 2 INV P 145.00 3537 8/26/2022 2205 8/3/2022
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210749 23002504 2023 3 INV P 280.00 3740 9/9/2022 2207 8/16/2022
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211425 23002695 2023 3 INV P 290.00 3874 9/16/2022 2208 9/13/2022
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214277 23003933 2023 3 INV P 145.00 23501462 9/30/2022 2206 8/5/2022
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214275 23003933 2023 3 INV P 290.00 23501462 9/30/2022 2209 8/31/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 204998 22016855 2023 1 INV P 3,221.40 2869 7/14/2022 J57344 7/5/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205448 22016855 2023 1 INV P 684.50 2997 7/22/2022 J62166 7/12/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 206156 22016855 2023 1 INV P 994.95 3144 7/29/2022 J67032 7/19/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 206261 22016855 2023 1 INV P 1,992.00 3144 7/29/2022 J69136 7/22/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209822 23001763 2023 2 INV P 2,629.45 23500482 8/26/2022 230003 8/10/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209824 23001763 2023 2 INV P 77,826.07 23500482 8/26/2022 230010 8/12/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209856 23001763 2023 2 INV P 85,052.19 23500570 8/30/2022 230013 8/22/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210543 23001763 2023 2 INV P 70,144.73 23500619 9/2/2022 230020 8/31/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 211023 23001763 2023 3 INV P 82,223.38 23500733 9/9/2022 230025 9/2/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213802 23003664 2023 3 INV P 63,788.05 23501236 9/30/2022 230029 9/12/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213803 23003664 2023 3 INV P 69,045.30 23501236 9/30/2022 230037 9/20/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 216576 23001763 2023 4 INV P 32,000.00 23502033 10/14/2022 230043A 10/5/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 216577 23003664 2023 4 INV P 39,441.33 23502033 10/14/2022 230043B 10/5/2022
Page 230 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 216640 23003664 2023 4 INV P 89,142.36 23502033 10/14/2022 230047 10/5/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 216220 23003664 2023 4 INV P 80,250.63 23502033 10/14/2022 230051 10/6/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220041 23005086 2023 5 INV P 70,143.99 23502660 11/11/2022 230058 11/3/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220046 23005086 2023 5 INV P 86,108.82 23502660 11/11/2022 230063 11/4/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220050 23005086 2023 5 INV P 107,812.61 23502660 11/11/2022 230067 11/4/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 220055 23005086 2023 5 INV P 75,243.95 23502660 11/11/2022 230073 11/4/2022
2877 RR BRIEN & ASSOCIATE 100.2210.561000.00011.7250.9990.8010.030.0000 SUPPLIES 207100 22014095 2023 1 INV P 3,540.84 23500246 8/8/2022 12542 7/27/2022
11893 RUBBER BAND ARRANGEM 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 212195 23002229 2023 3 INV P 408.00 4005 9/23/2022 3185 8/18/2022
9999 RUBI KUMAR KOKKERAGA 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211588 0 2023 3 INV P 17.65 23500918 9/16/2022 SRR‐9166392 9/13/2022
9999 Rusdelia Rosales Cal 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219289 0 2023 5 INV P 50.00 23502852 11/17/2022 SRR‐9307499 11/1/2022
2592 RUSH TRUCK CENTER AT 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213415 23001073 2023 3 INV P 3,720.00 23501213 9/23/2022 3029003653 8/22/2022
2592 RUSH TRUCK CENTER AT 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 215215 23003587 2023 4 INV P 3,720.00 23501764 10/7/2022 3029558439 9/30/2022
2592 RUSH TRUCK CENTER AT 100.2700.561200.00011.7190.1320.8013.040.0000 COMPUTER SOFTWARE 219253 23005313 2023 4 INV P 3,100.00 23502572 11/4/2022 3029898217 10/25/2022
9999 Ruth Ngigi 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219958 0 2023 5 INV P 14.80 23502853 11/17/2022 SRR‐9181462 / 916457 11/3/2022
4622 S&S WORLDWIDE INC 589.1000.561000.51621.3420.9990.0297.090.0000 SUPPLIES 212217 22016496 2023 3 INV P 484.58 4006 9/23/2022 IN101031121 7/7/2022
4622 S&S WORLDWIDE INC 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 218265 23003424 2023 4 INV P 282.68 4404 10/28/2022 IN101083175 10/11/2022
4622 S&S WORLDWIDE INC 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 218343 23003424 2023 4 INV P 205.28 4404 10/28/2022 IN101087580 10/19/2022
4622 S&S WORLDWIDE INC 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 218340 23003424 2023 4 INV P 53.30 4404 10/28/2022 IN101088130 10/20/2022
4622 S&S WORLDWIDE INC 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 221324 23003424 2023 5 INV P 374.25 4857 11/17/2022 IN101079015 10/3/2022
4622 S&S WORLDWIDE INC 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 221250 23005317 2023 5 INV P 343.59 4857 11/17/2022 IN101090469 10/25/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212117 23002492 2023 3 INV P 175.00 3875 9/16/2022 416411 6/15/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212118 23002492 2023 3 INV P 175.00 3875 9/16/2022 416565 6/15/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212120 23002492 2023 3 INV P 173.00 3875 9/16/2022 416763 6/16/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212121 23002492 2023 3 INV P 179.00 3875 9/16/2022 416819 6/20/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212119 23002492 2023 3 INV P 175.00 3875 9/16/2022 416662 6/22/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212124 23002492 2023 3 INV P 175.00 3875 9/16/2022 417150 6/27/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212122 23002492 2023 3 INV P 175.00 3875 9/16/2022 416959 6/29/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212123 23002492 2023 3 INV P 175.00 3875 9/16/2022 417131 6/30/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212125 23002492 2023 3 INV P 175.00 3875 9/16/2022 417345 6/30/2022
9999 S/P2.ORG 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212055 0 2023 2 INV P 349.00 0 212055 8/27/2022
9999 Sable Sartin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219943 0 2023 5 INV P 12.00 23502854 11/17/2022 SRR‐ 9275790 11/3/2022
1341 SABRINA M PRESSLEY 402.2213.558000.40024.3060.1750.0305.030.2022 TRAVEL ‐ EMPLOYEES 207341 0 2023 1 INV P 514.54 23500202 8/5/2022 207341 8/4/2022
1858 SABRINA STEARNS DAVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 219714 0 2023 4 INV P 834.75 23502573 11/4/2022 219714 11/3/2022
9999 Saeyun Ahn 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219887 0 2023 5 INV P 50.00 23502855 11/17/2022 SRR‐9265143 11/3/2022
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 212259 23001246 2023 3 INV P 282.64 4007 9/23/2022 035077807 8/16/2022
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 218425 22017472 2023 4 INV P 235.77 4405 10/28/2022 034993942 6/1/2022
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 221464 23004725 2023 5 INV P 645.63 4858 11/17/2022 035149754 10/19/2022
2232 SAGAMORE HILLS ES 589.1000.561099.64921.3500.9990.5065.090.0000 SURPLUS 217823 0 2023 4 INV P 2,500.00 23502247 10/21/2022 ASEDPfy22‐39 10/20/2022
960 SAGE PUBLICATION INC 448.2210.564200.30921.2300.4207.2059.035.2023 BOOKS (OTHER THAN TEXTBOOKS) 219016 23002701 2023 4 INV P 1,296.83 4406 10/28/2022 748955KI 9/19/2022
960 SAGE PUBLICATION INC 402.2213.564200.00724.7340.1778.8010.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 216599 23003785 2023 4 INV P 350.52 4147 10/14/2022 757024KI 10/6/2022
9999 Salihah Hall 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219933 0 2023 5 INV P 20.00 23502856 11/17/2022 SRR‐9066601 / 909224 11/3/2022
9999 Samantha Cunningham 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219956 0 2023 5 INV P 78.91 23502857 11/17/2022 SRR‐9145691 / 921261 11/3/2022
6264 SAMANTHA G GANNON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211132 0 2023 3 INV P 39.38 23500774 9/9/2022 211132 9/8/2022
6264 SAMANTHA G GANNON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217953 0 2023 4 INV P 66.25 23502248 10/21/2022 217953 10/20/2022
11975 SAMANTHA STANSELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 218955 0 2023 4 INV P 116.88 23502425 10/28/2022 218955 10/27/2022
11975 SAMANTHA STANSELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 218992 0 2023 4 INV P 93.13 23502425 10/28/2022 218992 10/27/2022
Page 231 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4631 SAMS CLUB 580.2300.561000.76620.7830.1889.8010.026.2023 SUPPLIES 208177 23000110 2023 2 INV P 201.94 23500332 8/12/2022 23000110 8/8/2022
4631 SAMS CLUB 580.2900.561000.09521.4150.9990.0575.124.2023 SUPPLIES 218035 23004589 2023 4 INV P 2,000.00 23502275 10/21/2022 23004589 10/12/2022
4631 SAMS CLUB 580.2100.561000.40340.5810.9990.0506.124.2022 SUPPLIES 220472 23006250 2023 5 INV P 416.36 23502735 11/11/2022 23006250 11/9/2022
4631 SAMS CLUB 580.1000.561000.09676.9999.9990.8010.030.2023 SUPPLIES 220690 23006321 2023 5 INV P 121.09 23502736 11/11/2022 23006321 11/10/2022
9999 SAMSCLUB #6409 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208568 0 2023 1 INV P 597.20 0 208568 7/27/2022
9999 SAMSCLUB #6409 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209304 0 2023 1 INV P 600.49 0 209304 7/27/2022
9999 SAMSCLUB #6409 580.2800.561000.70621.9999.9990.8010.050.2023 SUPPLIES 216068 0 2023 3 INV P 608.62 0 216068 9/27/2022
11830 SANDRA CARR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 209770 0 2023 2 INV P 202.41 23500541 8/26/2022 209770 8/25/2022
11830 SANDRA CARR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 210653 0 2023 2 INV P 313.75 23500687 9/2/2022 210653 9/1/2022
11830 SANDRA CARR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 216935 0 2023 3 INV P 140.00 23501944 10/14/2022 216935 10/13/2022
9999 SANDRA P PILLAJO 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214046 0 2023 3 INV P 1,506.07 23501443 9/30/2022 1056982 9/16/2022
7954 SANITECH SYSTEMS, IN 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 216314 23003666 2023 4 INV P 14,819.70 23502034 10/14/2022 INV‐59311 8/5/2022
7954 SANITECH SYSTEMS, IN 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 215492 23003666 2023 4 INV P 14,819.70 23501606 10/7/2022 INV‐59470 10/1/2022
7954 SANITECH SYSTEMS, IN 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 219612 23003666 2023 4 INV P 14,819.70 23502463 11/4/2022 INV‐59532 11/1/2022
9999 Santiago Saucedo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 217336 0 2023 5 INV P 100.00 23502858 11/17/2022 SRR‐9268675 10/18/2022
11809 SAPPHIRE BLEU DESIGN 100.2210.544200.14211.7180.1210.8010.030.0000 RENTAL OF EQUIPMENT & VEHICLES 208807 23000705 2023 2 INV P 525.00 3444 8/19/2022 1000226 7/29/2022
11163 SARAH SIMS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217976 0 2023 4 INV P 269.38 23502249 10/21/2022 217976 10/20/2022
5000 SARGENT WELCH 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 215515 23001642 2023 4 INV P 87.46 23501765 10/7/2022 8810702376 9/12/2022
11981 SARITA PERSAUD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214336 0 2023 3 INV P 66.25 23501463 9/30/2022 214336 9/29/2022
9999 Saurabh Mishra 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206529 0 2023 2 INV P 20.00 23500564 8/30/2022 SRR‐ 9275728 7/28/2022
7537 SAVANNAH COLLEGE OF 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205564 23000025 2023 1 INV P 650.00 2998 7/22/2022 APSI2022‐02 2/23/2022
9679 SAVVAS LEARNING COMP 460.2213.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 212891 22014134 2023 3 INV P 19,941.00 4008 9/23/2022 7027947101 5/23/2022
9679 SAVVAS LEARNING COMP 100.2210.564200.14211.7180.1210.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 213723 23001948 2023 3 INV P 2,418.43 23501464 9/30/2022 7028171916 9/12/2022
9999 Sawanarry Forrest 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219950 0 2023 5 INV P 35.00 23502859 11/17/2022 SRR‐9223791 11/3/2022
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 206304 23000599 2023 1 INV P 113,431.61 3145 7/29/2022 0310133791640 071322 7/13/2022
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 209497 23000599 2023 2 INV P 108,418.17 3538 8/26/2022 0310133791640 081222 8/12/2022
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207914 23001076 2023 2 INV P 39.12 3229 8/12/2022 8310133706580 072722 7/27/2022
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 213385 23000599 2023 3 INV P 119,586.95 4009 9/23/2022 0310133791640 091322 9/13/2022
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 210731 23001076 2023 3 INV P 39.12 3741 9/9/2022 8310133706580 082622 8/26/2022
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214804 23001076 2023 3 INV P 39.13 23501766 10/7/2022 8310133706580 092722 9/27/2022
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 220427 23000599 2023 5 INV P 254,087.33 23502737 11/11/2022 222931054130140 10/20/2022
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 220373 23001076 2023 5 INV P 39.13 23502737 11/11/2022 223051054292667 11/1/2022
4637 SCANTRON CORPORATION 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212192 23002853 2023 3 INV P 356.86 4010 9/23/2022 6441910 9/13/2022
4640 SCHOLASTIC CLASSROOM 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 210307 23001970 2023 2 INV P 2,422.86 3651 9/2/2022 M7313677 2 8/30/2022
4640 SCHOLASTIC CLASSROOM 402.1000.564200.40024.4980.1750.0102.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211867 22008196 2023 3 INV P 3,564.00 3876 9/16/2022 M7216574 9 9/15/2022
4640 SCHOLASTIC CLASSROOM 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 212196 23001438 2023 3 INV P 2,764.34 4011 9/23/2022 M7309160 5 9/6/2022
4640 SCHOLASTIC CLASSROOM 402.1000.553200.03124.5290.1770.4054.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220252 23005039 2023 5 INV P 3,138.19 4710 11/11/2022 M7338973 11/4/2022
4640 SCHOLASTIC CLASSROOM 402.1000.561000.40024.1940.1750.0100.030.2023 SUPPLIES 220858 23005597 2023 5 INV P 4,356.21 4859 11/17/2022 M7339436 3 11/11/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206109 22012609 2023 1 INV P 360.00 3146 7/29/2022 40388928 7/8/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205752 22015960 2023 1 INV P 503.75 2999 7/22/2022 40462436 7/19/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205742 22017127 2023 1 INV P 503.75 2999 7/22/2022 40462545 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206054 22017134 2023 1 INV P 162.46 3146 7/29/2022 40445673 7/16/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206053 22017137 2023 1 INV P 142.07 3146 7/29/2022 40445671 7/16/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206052 22017142 2023 1 INV P 196.00 3146 7/29/2022 40445672 7/16/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206051 22017159 2023 1 INV P 268.12 3146 7/29/2022 40445668 7/16/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.03124.3200.1770.5064.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209643 22012516 2023 2 INV P 1,129.04 3539 8/26/2022 38933115 4/29/2022
Page 232 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.1940.1750.0100.030.2022 SUPPLIES 208204 22015074 2023 2 INV P 4,496.25 3230 8/12/2022 40376405 7/6/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 207936 22016566 2023 2 INV P 16.32 3230 8/12/2022 40413086 7/12/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207085 22017104 2023 2 INV P 422.39 23500203 8/5/2022 40462418 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207086 22017106 2023 2 INV P 223.24 23500203 8/5/2022 40462510 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207251 22017108 2023 2 INV P 183.23 23500203 8/5/2022 40466426 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207252 22017135 2023 2 INV P 503.75 23500203 8/5/2022 40472217 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207248 22017136 2023 2 INV P 132.48 23500203 8/5/2022 40472206 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207087 22017139 2023 2 INV P 217.79 23500203 8/5/2022 40499028 7/25/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207237 22017140 2023 2 INV P 245.21 23500203 8/5/2022 40481504 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207132 22017144 2023 2 INV P 206.99 23500203 8/5/2022 4041496 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207088 22017154 2023 2 INV P 228.38 23500203 8/5/2022 40481508 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207141 22017158 2023 2 INV P 227.79 23500203 8/5/2022 40481514 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2213.564200.40024.3450.1750.0108.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207235 22017181 2023 2 INV P 1,765.47 23500203 8/5/2022 40435983 7/15/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4920.1750.0675.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209829 22017385 2023 2 INV P 35,484.50 3652 9/2/2022 40456833 7/19/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3450.1750.0108.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207234 22017514 2023 2 INV P 8,174.51 23500203 8/5/2022 40439076 7/15/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.03124.4200.1770.2068.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211169 22011068 2023 3 INV P 4,855.00 3877 9/16/2022 37986053 3/31/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3060.1750.0305.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213193 22013324 2023 3 INV P 1,637.95 4012 9/23/2022 39397578 5/12/2022
4641 SCHOLASTIC EDUCATION 100.2220.561000.00911.3450.1310.0108.123.0000 SUPPLIES 210970 22015821 2023 3 INV P 1,209.00 3742 9/9/2022 40126573 6/9/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 211301 22016567 2023 3 INV P 244.41 3877 9/16/2022 40226730 6/16/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 211302 22016569 2023 3 INV P 120.84 3877 9/16/2022 40255119 6/16/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 211298 22016569 2023 3 INV P 22.86 3877 9/16/2022 40262097 6/17/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 211297 22016570 2023 3 INV P 48.57 3877 9/16/2022 40262076 6/17/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 211296 22016571 2023 3 INV P 23.21 3877 9/16/2022 40226731 6/16/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 210728 22016571 2023 3 INV P 167.28 3742 9/9/2022 40341481 6/28/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 211300 22016571 2023 3 INV P 16.32 3877 9/16/2022 40351445 6/29/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210972 22017147 2023 3 INV P 251.77 3742 9/9/2022 40481480 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210973 22017150 2023 3 INV P 229.59 3742 9/9/2022 40481488 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210975 22017153 2023 3 INV P 209.18 3742 9/9/2022 40481491 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210976 22017161 2023 3 INV P 272.42 3742 9/9/2022 40481499 7/22/2022
4641 SCHOLASTIC EDUCATION 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211316 23001001 2023 3 INV P 161.84 3877 9/16/2022 40780476 8/22/2022
4641 SCHOLASTIC EDUCATION 100.1000.561000.00011.1020.2021.1050.127.0000 SUPPLIES 215002 22014145 2023 4 INV P 150.32 23501767 10/7/2022 39763797 5/25/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 214941 22016565 2023 4 INV P 148.47 23501767 10/7/2022 40255113 6/16/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 214925 22016568 2023 4 INV P 26.21 23501848 10/10/2022 40226781 6/16/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.01224.9110.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 214887 23001362 2023 4 INV P 262.93 23501848 10/10/2022 40820655 8/25/2022
4641 SCHOLASTIC EDUCATION 589.1000.561200.50521.3980.9990.3067.090.0000 COMPUTER SOFTWARE 218290 23002660 2023 4 INV P 2,250.00 4407 10/28/2022 41536192 9/20/2022
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 215557 23003493 2023 4 INV P 188.71 23501767 10/7/2022 41939598 9/29/2022
8203 SCHOLASTIC LIBRARY P 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207084 22017152 2023 2 INV P 267.81 23500204 8/5/2022 40514334 7/27/2022
8203 SCHOLASTIC LIBRARY P 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 212897 22017107 2023 3 INV P 204.79 23501215 9/23/2022 40462514 7/20/2022
8203 SCHOLASTIC LIBRARY P 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213213 22017138 2023 3 INV P 179.83 23501214 9/23/2022 40481594 7/22/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212022 0 2023 2 INV P 364.22 0 212022 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212023 0 2023 2 INV P 569.68 0 212023 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212024 0 2023 2 INV P 102.73 0 212024 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212025 0 2023 2 INV P 326.87 0 212025 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212026 0 2023 2 INV P 326.87 0 212026 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212027 0 2023 2 INV P 326.87 0 212027 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212028 0 2023 2 INV P 326.87 0 212028 8/27/2022
Page 233 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212029 0 2023 2 INV P 420.26 0 212029 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212030 0 2023 2 INV P 233.48 0 212030 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212031 0 2023 2 INV P 410.92 0 212031 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211983 0 2023 2 INV P 183.79 0 211983 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216797 0 2023 3 INV P 130.75 0 216797 9/27/2022
182 SCHOLASTIC TESTING S 100.1000.530000.34411.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 210873 23001974 2023 3 INV P 40,499.40 3743 9/9/2022 282397S 8/3/2022
84 SCHOOL BOX, INC 402.2100.561000.30124.7590.1750.8010.030.2022 SUPPLIES 209117 22012146 2023 2 INV P 2,496.50 3445 8/19/2022 10001643 3/28/2022
84 SCHOOL BOX, INC 402.2100.561000.30124.7590.1750.8010.030.2022 SUPPLIES 209116 22012146 2023 2 INV P 2,431.50 3445 8/19/2022 10001919 5/2/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5920.2021.0605.122.0000 SUPPLIES 208916 22014141 2023 2 INV P 127.36 3445 8/19/2022 10002047 5/20/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 208910 22014965 2023 2 INV P 346.34 3445 8/19/2022 10002063 5/24/2022
84 SCHOOL BOX, INC 420.1000.561000.19521.7340.4165.8010.035.2022 SUPPLIES 208165 22017687 2023 2 INV P 350.95 23500333 8/12/2022 10002422 7/20/2022
84 SCHOOL BOX, INC 420.1000.561000.19521.7340.4165.8010.035.2022 SUPPLIES 208151 22017687 2023 2 INV P 15.97 3231 8/12/2022 10002512 7/22/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208171 23000171 2023 2 INV P 69.98 3231 8/12/2022 10003126 8/8/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 208824 23000176 2023 2 INV P 65.17 3445 8/19/2022 10003240 8/15/2022
84 SCHOOL BOX, INC 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 208824 23000176 2023 2 INV P 42.49 3445 8/19/2022 10003240 8/15/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 209846 23000428 2023 2 INV P 2,823.06 3653 9/2/2022 10003329 8/23/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209645 23000492 2023 2 INV P 42.22 3540 8/26/2022 10003060 8/5/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209644 23000492 2023 2 INV P 22.09 3540 8/26/2022 10003169 8/9/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209118 23001033 2023 2 INV P 123.00 3445 8/19/2022 10003256 8/16/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 210314 23002278 2023 2 INV P 43.85 3653 9/2/2022 10002035 5/18/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 213626 22012635 2023 3 INV P 16.49 23501465 9/30/2022 10001735 4/13/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211676 23000156 2023 3 INV P 117.22 3878 9/16/2022 10002768 7/28/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 212193 23000158 2023 3 INV P 25.22 4013 9/23/2022 10003239 8/15/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 211696 23000176 2023 3 INV P 72.19 3878 9/16/2022 10002933 8/2/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 213675 23000628 2023 3 INV P 1,498.98 23501465 9/30/2022 10003061 8/5/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 213674 23000628 2023 3 INV P 76.49 23501465 9/30/2022 10003145 8/9/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 213648 23002162 2023 3 INV P 93.07 23501465 9/30/2022 9995152 1/10/2020
84 SCHOOL BOX, INC 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 211258 23002272 2023 3 INV P 722.08 23500781 9/9/2022 9992592A 4/9/2019
84 SCHOOL BOX, INC 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 213724 23002311 2023 3 INV P 37.14 23501465 9/30/2022 10003600 9/21/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 221406 0 2023 4 INV P 196.22 0 221406 10/27/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 216600 22011447 2023 4 INV P 22.69 4148 10/14/2022 10001619 3/24/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5920.2021.0605.122.0000 SUPPLIES 216889 22014142 2023 4 INV P 11.04 4148 10/14/2022 10002133 6/7/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5920.2021.0605.122.0000 SUPPLIES 216617 22014574 2023 4 INV P 360.58 4148 10/14/2022 10002162 6/21/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5920.2021.0605.122.0000 SUPPLIES 216601 22014574 2023 4 INV P 308.28 4148 10/14/2022 10002289 7/14/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 216624 23000171 2023 4 INV P 146.94 4148 10/14/2022 10002934 8/2/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 216620 23000479 2023 4 INV P 63.98 4148 10/14/2022 10003249 8/15/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 216621 23000479 2023 4 INV P 93.49 4148 10/14/2022 10003330 8/23/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 216623 23001316 2023 4 INV P 247.20 4148 10/14/2022 10003399 8/30/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 219322 23002083 2023 4 INV P 100.86 4555 11/4/2022 10003459 9/8/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 215008 23002277 2023 4 INV P 59.94 23501768 10/7/2022 10003530 9/15/2022
84 SCHOOL BOX, INC 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 217401 23002519 2023 4 INV P 67.71 4287 10/21/2022 10003604 9/22/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 216246 23002591 2023 4 INV P 167.83 4148 10/14/2022 10003575 9/20/2022
84 SCHOOL BOX, INC 420.1000.561000.30021.9250.4166.8010.030.2021 SUPPLIES 217203 23003793 2023 4 INV P 816.96 4287 10/21/2022 10003722 10/12/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 218144 23004550 2023 4 INV P 65.15 4408 10/28/2022 10003747 10/20/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 218166 23004941 2023 4 INV P 49.01 4408 10/28/2022 10003753 10/20/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 217989 23005020 2023 4 INV P 155.16 4287 10/21/2022 10000678 9/23/2021
Page 234 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
84 SCHOOL BOX, INC 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 217569 23005054 2023 4 INV P 149.36 4287 10/21/2022 10001419 2/22/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 221453 23004551 2023 5 INV P 529.51 4860 11/17/2022 10003781 10/27/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 221466 23004551 2023 5 INV P 38.21 4860 11/17/2022 10003790 10/31/2022
2903 SCHOOL BUS SAFETY CO 100.2700.530000.71211.7120.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 221538 23006455 2023 5 INV P 23,200.00 4861 11/17/2022 S‐4331 8/15/2022
4651 SCHOOL DATEBOOKS 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 209388 22016997 2023 2 INV P 1,101.75 3541 8/26/2022 EM22‐0242460 8/5/2022
4651 SCHOOL DATEBOOKS 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 209396 22016997 2023 2 INV P 1,101.75 3541 8/26/2022 S22‐0242459 8/5/2022
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 208206 23000146 2023 2 INV P 2,534.36 3232 8/12/2022 S22‐0234716 7/15/2022
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 208205 23000150 2023 2 INV P 2,534.36 3232 8/12/2022 S22‐0235426 7/15/2022
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 207923 23000324 2023 2 INV P 7,424.91 3232 8/12/2022 S22‐0233908 7/12/2022
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209681 23001703 2023 2 INV P 346.80 3541 8/26/2022 S22‐0245097 8/19/2022
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 218115 23003127 2023 4 INV P 218.88 4409 10/28/2022 S22‐0248217 9/28/2022
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 217718 23003771 2023 4 INV P 646.30 4288 10/21/2022 S22‐0248306 10/3/2022
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 218912 23004848 2023 4 INV P 441.38 4409 10/28/2022 S22‐0248627 10/24/2022
4653 SCHOOL MATE 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 208325 23000293 2023 2 INV P 1,295.00 3233 8/12/2022 IN000578124 7/26/2022
4653 SCHOOL MATE 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 208324 23000293 2023 2 INV P 1,295.00 3233 8/12/2022 IN000578170 7/26/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5920.1565.0605.090.2022 SUPPLIES 206112 22015024 2023 1 INV P 1,589.29 3147 7/29/2022 0895228‐IN 7/7/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 209199 23000329 2023 2 INV P 901.40 3446 8/19/2022 0902151‐IN 7/29/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 209200 23000337 2023 2 INV P 126.29 3446 8/19/2022 0902189‐IN 7/29/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 210441 23000955 2023 2 INV P 715.00 3654 9/2/2022 0904496‐IN 8/16/2022
9999 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 217656 0 2023 3 INV P 249.23 0 217656 9/27/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5490.1565.0797.090.2022 SUPPLIES 211406 22016259 2023 3 INV P 89.65 3879 9/16/2022 0907988‐IN 9/1/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 213328 23000188 2023 3 INV P 839.30 4014 9/23/2022 0900344‐IN 9/2/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 211650 23001269 2023 3 INV P 22.70 3879 9/16/2022 0905484‐IN 8/18/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212881 23001444 2023 3 INV P 31.20 4014 9/23/2022 0905530‐IN 8/26/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 211404 23001445 2023 3 INV P 381.38 3879 9/16/2022 0904708‐IN 8/31/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 214441 23001683 2023 3 INV P 35.11 23501769 10/7/2022 0908444‐IN 9/2/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 213400 23001711 2023 3 INV P 474.91 4014 9/23/2022 0909071‐IN 9/6/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 210752 23002045 2023 3 INV P 168.57 3745 9/9/2022 0908289‐IN 9/1/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211246 23002046 2023 3 INV P 64.28 3879 9/16/2022 0908287‐IN 8/31/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 213603 23002096 2023 3 INV P 125.70 23501466 9/30/2022 0909379‐IN 9/7/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 213607 23002571 2023 3 INV P 146.30 23501466 9/30/2022 0911329‐IN 9/15/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5260.1565.0301.090.2022 SUPPLIES 218172 22016054 2023 4 INV P 63.81 4410 10/28/2022 0896276‐IN 6/10/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 215415 23001269 2023 4 INV P 195.79 23501769 10/7/2022 0907029‐IN 8/25/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216538 23002380 2023 4 INV P 154.50 4149 10/14/2022 0908838‐IN 9/7/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 218255 23002508 2023 4 INV P 258.96 4410 10/28/2022 0908731‐IN 9/21/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 217073 23002563 2023 4 INV P 186.56 4289 10/21/2022 0912602‐IN 10/4/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 216633 23002570 2023 4 INV P 123.50 4149 10/14/2022 0911470‐IN 9/20/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217275 23002577 2023 4 INV P 35.59 4289 10/21/2022 0912603‐IN 9/23/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217276 23002579 2023 4 INV P 59.52 4289 10/21/2022 0912604‐IN 9/23/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 218256 23002858 2023 4 INV P 1,011.97 4410 10/28/2022 0910728‐IN 9/21/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 218254 23002962 2023 4 INV P 171.98 4410 10/28/2022 0912577‐IN 9/21/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 218254 23002962 2023 4 INV P 80.00 4410 10/28/2022 0912577‐IN 9/21/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 218288 23003068 2023 4 INV P 17.75 4410 10/28/2022 0913755‐IN 9/29/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217274 23003069 2023 4 INV P 379.34 4289 10/21/2022 0913763‐IN 9/29/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 218287 23003286 2023 4 INV P 208.94 4410 10/28/2022 0912494‐IN 9/29/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 218286 23003308 2023 4 INV P 96.88 4410 10/28/2022 0913885‐IN 9/29/2022
Page 235 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 217072 23003395 2023 4 INV P 392.34 4289 10/21/2022 0914966‐IN 10/5/2022
4654 SCHOOL NURSE SUPPLY 589.1000.561000.51321.1940.9990.0100.090.0000 SUPPLIES 217071 23003772 2023 4 INV P 303.00 4289 10/21/2022 0910917‐IN 10/5/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 218914 23004119 2023 4 INV P 313.18 4410 10/28/2022 0916193‐IN 10/11/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 217699 23004205 2023 4 INV P 1,306.85 4289 10/21/2022 0916216‐IN 10/11/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 221471 23004868 2023 5 INV P 163.50 4862 11/17/2022 0918813‐IN 10/25/2022
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.3440.1750.0272.030.2022 EXPENDABLE EQUIPMENT 205718 22015574 2023 1 INV P 7,884.82 3000 7/22/2022 INV13816606 7/18/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 210152 23000187 2023 2 INV P 196.00 3655 9/2/2022 INV13822034 7/26/2022
140 SCHOOL OUTFITTERS LL 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 209402 23001100 2023 2 INV P 1,557.41 3542 8/26/2022 INV13840487 8/18/2022
140 SCHOOL OUTFITTERS LL 304.4000.561500.50534.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211658 23001179 2023 3 INV P 3,530.34 23500959 9/16/2022 INV13836454 8/14/2022
140 SCHOOL OUTFITTERS LL 304.4000.561500.50534.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211660 23001179 2023 3 INV P 2,533.44 23500959 9/16/2022 INV13854436 9/5/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 212187 23001512 2023 3 INV P 984.41 4015 9/23/2022 INV13861113 9/14/2022
140 SCHOOL OUTFITTERS LL 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 213270 23001615 2023 3 INV P 2,922.99 4015 9/23/2022 INV13865091 9/19/2022
140 SCHOOL OUTFITTERS LL 589.1000.561600.54421.1130.9990.3050.090.0000 EXPENDABLE COMPUTER EQUIPMENT 211251 23002063 2023 3 INV P 1,215.89 3880 9/16/2022 INV13851664 8/31/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 213321 23002275 2023 3 INV P 430.12 4015 9/23/2022 INV13865993 9/20/2022
140 SCHOOL OUTFITTERS LL 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 221387 0 2023 4 INV P 440.00 0 221387 10/27/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 218342 23000380 2023 4 INV P 372.64 4411 10/28/2022 INV13826676 8/1/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 217173 23000380 2023 4 INV P 1,122.13 4290 10/21/2022 INV13861967 9/14/2022
140 SCHOOL OUTFITTERS LL 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 217041 23003345 2023 4 INV P 381.10 4290 10/21/2022 INV13877759 10/7/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 217345 23003789 2023 4 INV P 429.68 4290 10/21/2022 INV13881719 10/16/2022
140 SCHOOL OUTFITTERS LL 420.1000.561500.30021.9630.4155.8010.050.0000 EXPENDABLE EQUIPMENT 221245 23000748 2023 5 INV P 3,031.37 4863 11/17/2022 INV13887199 10/26/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5550.3011.3060.122.0000 EXPENDABLE EQUIPMENT 220862 23004858 2023 5 INV P 4,180.70 4863 11/17/2022 INV13896642 11/11/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 221456 23006132 2023 5 INV P 900.44 4863 11/17/2022 INV13895901 11/9/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.03124.5460.1770.0500.030.2022 SUPPLIES 208243 22013059 2023 2 INV P 644.40 3234 8/12/2022 208130410378 7/26/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1330.1750.4051.030.2022 SUPPLIES 208238 22013426 2023 2 INV P 925.65 3234 8/12/2022 202501841821 7/8/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1330.1750.4051.030.2022 SUPPLIES 208235 22013426 2023 2 INV P 1,564.65 3234 8/12/2022 202501842839 7/18/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1330.1750.4051.030.2022 SUPPLIES 209185 22013427 2023 2 INV P 798.53 3447 8/19/2022 208130587820 8/10/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1330.1750.4051.030.2022 SUPPLIES 209186 22013427 2023 2 INV P 1,214.65 3447 8/19/2022 208130587844 8/10/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2130.2021.5057.122.0000 SUPPLIES 209192 22015278 2023 2 CRM P (265.27) 3447 8/19/2022 208130530808 8/5/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3400.1750.3065.030.2022 SUPPLIES 206690 22017347 2023 2 INV P 6,478.44 23500205 8/5/2022 208130249272 7/8/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 207307 23000112 2023 2 INV P 191.98 23500205 8/5/2022 208130368768 7/20/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206689 23000136 2023 2 INV P 267.35 23500205 8/5/2022 208130357061 7/20/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207306 23000138 2023 2 INV P 349.38 23500205 8/5/2022 308104025546 7/22/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209730 23000183 2023 2 INV P 39.97 3543 8/26/2022 208130403950 7/25/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 207300 23000191 2023 2 INV P 46.34 23500205 8/5/2022 208130403535 7/25/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 209242 23000294 2023 2 INV P 340.00 3447 8/19/2022 208130404038 7/25/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 209190 23000297 2023 2 INV P 2,916.88 3447 8/19/2022 308104034113 8/1/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207297 23000363 2023 2 INV P 1,733.34 23500205 8/5/2022 208130422793 7/27/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 209720 23000680 2023 2 INV P 175.20 3543 8/26/2022 208130565128 8/9/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209188 23000707 2023 2 INV P 165.74 3447 8/19/2022 208130523112 8/4/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209734 23000710 2023 2 INV P 58.91 3543 8/26/2022 208130523134 8/4/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209189 23000712 2023 2 INV P 72.59 3447 8/19/2022 208130507482 8/3/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 209732 23000718 2023 2 INV P 589.62 3543 8/26/2022 308104040807 8/5/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 210588 22008855 2023 3 INV P 172.15 23500688 9/2/2022 208129736327 4/9/2022
365 SCHOOL SPECIALTY INC 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 210707 22010310 2023 3 INV P 339.67 3746 9/9/2022 208129812342 4/18/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 211037 22011113 2023 3 INV P 164.83 3746 9/9/2022 208130749752 8/24/2022
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.5700.1750.0290.030.2022 EXPENDABLE EQUIPMENT 210594 22012440 2023 3 INV P 13,340.70 23500688 9/2/2022 208129801209 5/17/2022
Page 236 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.5700.1750.0290.030.2022 EXPENDABLE EQUIPMENT 210593 22012440 2023 3 INV P 13,632.00 23500688 9/2/2022 208130129581 6/17/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.2370.1021.0288.121.0000 EXPENDABLE EQUIPMENT 210579 22015494 2023 3 INV P 1,359.54 23500688 9/2/2022 208130167762 6/27/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.2600.2021.2061.122.0000 EXPENDABLE EQUIPMENT 213998 22015861 2023 3 INV P 329.12 23501467 9/30/2022 208130145682 6/30/2022
365 SCHOOL SPECIALTY INC 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 210582 22016399 2023 3 INV P 442.06 23500688 9/2/2022 308104000161 6/17/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 213035 22016502 2023 3 INV P 11,068.45 4016 9/23/2022 202501839506 6/30/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 211020 22016966 2023 3 INV P 2,760.82 3746 9/9/2022 208130146896 6/22/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 210704 22017015 2023 3 INV P 5,669.57 3746 9/9/2022 208130327973 7/18/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210591 23000172 2023 3 INV P 179.39 23500688 9/2/2022 308104055490 8/15/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 212824 23000854 2023 3 INV P 254.97 4016 9/23/2022 308104080363 8/30/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 211033 23001221 2023 3 INV P 686.33 3746 9/9/2022 308104068107 8/22/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3150.1750.3064.030.2022 SUPPLIES 210590 23001401 2023 3 INV P 1,103.00 23500688 9/2/2022 208129365241 1/26/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213727 23001433 2023 3 INV P 1,460.16 23501467 9/30/2022 208130968035 9/16/2022
365 SCHOOL SPECIALTY INC 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 212822 23001449 2023 3 INV P 387.06 4016 9/23/2022 208130779633 8/29/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211036 23001573 2023 3 INV P 205.68 3746 9/9/2022 208130744012 8/14/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5460.5071.0500.126.0000 SUPPLIES 213009 23001723 2023 3 INV P 344.98 4016 9/23/2022 208128288112 8/17/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 210710 23001991 2023 3 INV P 491.14 3746 9/9/2022 308103893507 10/5/2021
365 SCHOOL SPECIALTY INC 304.4000.561500.50734.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217575 22009252 2023 4 INV P 1,061.25 23502104 10/21/2022 308103945440 3/14/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 218322 22011113 2023 4 INV P 56.02 4412 10/28/2022 208130444909 7/28/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.3200.2021.5064.123.0000 EXPENDABLE EQUIPMENT 218326 22013743 2023 4 INV P 572.64 4412 10/28/2022 208131098958 9/28/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.2600.2021.2061.122.0000 EXPENDABLE EQUIPMENT 215636 22015861 2023 4 INV P 348.63 4150 10/14/2022 208131003978 9/20/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 215414 22016502 2023 4 INV P 2,213.69 23501836 10/7/2022 202501847815 8/16/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 219519 23000183 2023 4 INV P 439.87 4556 11/4/2022 308104089633 9/5/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 218423 23000849 2023 4 INV P 4,311.89 23502426 10/28/2022 202501854712 9/24/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 219185 23000934 2023 4 INV P 24.29 4556 11/4/2022 208131226364 10/13/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 216865 23001305 2023 4 INV P 950.10 4150 10/14/2022 208130848968 9/6/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 218329 23001433 2023 4 INV P 1,365.58 4412 10/28/2022 208131188738 10/7/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 218328 23001433 2023 4 CRM P (1,460.16) 4412 10/28/2022 208131191762 10/7/2022
365 SCHOOL SPECIALTY INC 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 215505 23001669 2023 4 INV P 1,357.85 23501770 10/7/2022 308104129908 9/26/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 218327 23002121 2023 4 INV P 97.17 4412 10/28/2022 208131210360 10/11/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 218421 23002526 2023 4 INV P 805.19 4412 10/28/2022 308104123209 9/22/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 218528 23002538 2023 4 INV P 220.08 4412 10/28/2022 208130968912 9/12/2022
365 SCHOOL SPECIALTY INC 589.1000.561600.50421.3620.9990.0293.090.0000 EXPENDABLE COMPUTER EQUIPMENT 215635 23002751 2023 4 INV P 948.54 4150 10/14/2022 208130984587 9/19/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 218422 23002839 2023 4 INV P 161.82 4412 10/28/2022 20813102543 9/21/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 215639 23002879 2023 4 INV P 39.43 4150 10/14/2022 208131026288 9/21/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5580.2021.0203.123.0000 SUPPLIES 215652 23002912 2023 4 INV P 307.75 4150 10/14/2022 208131075350 9/26/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 215647 23002941 2023 4 INV P 172.10 4150 10/14/2022 308104136240 9/28/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.5330.2021.2055.122.0000 EXPENDABLE EQUIPMENT 215647 23002941 2023 4 INV P 402.83 4150 10/14/2022 308104136240 9/28/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 218325 23002975 2023 4 INV P 751.78 4412 10/28/2022 308104141283 9/30/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 215503 23002976 2023 4 INV P 91.34 23501770 10/7/2022 208131025216 9/21/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.2370.1021.0288.121.0000 EXPENDABLE EQUIPMENT 215650 23003092 2023 4 INV P 464.42 4150 10/14/2022 208131075108 9/26/2022
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 219113 23003379 2023 4 INV P 243.40 4556 11/4/2022 308104174668 10/21/2022
365 SCHOOL SPECIALTY INC 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 219113 23003379 2023 4 INV P 122.04 4556 11/4/2022 308104174668 10/21/2022
365 SCHOOL SPECIALTY INC 560.2210.561600.17821.7640.1540.8010.035.2023 EXPENDABLE COMPUTER EQUIPMENT 219113 23003379 2023 4 INV P 287.81 4556 11/4/2022 308104174668 10/21/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 219105 23003403 2023 4 INV P 1,643.35 4556 11/4/2022 208131225466 10/13/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 218324 23003759 2023 4 INV P 145.24 4412 10/28/2022 308104155006 10/7/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 219104 23004859 2023 4 INV P 81.99 4556 11/4/2022 208131270373 10/19/2022
Page 237 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 219104 23004859 2023 4 INV P 180.56 4556 11/4/2022 208131270373 10/19/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 220629 22009949 2023 5 INV P 116.34 4711 11/11/2022 208131318188 10/26/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 220637 23002940 2023 5 INV P 113.07 4711 11/11/2022 308104184726 11/1/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.5330.2021.2055.122.0000 EXPENDABLE EQUIPMENT 220637 23002940 2023 5 INV P 814.53 4711 11/11/2022 308104184726 11/1/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.2840.2021.5062.121.0000 EXPENDABLE EQUIPMENT 220654 23003282 2023 5 INV P 390.61 4711 11/11/2022 20813125874 10/17/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 220632 23003380 2023 5 INV P 273.32 4711 11/11/2022 308104183796 10/31/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 221815 23004346 2023 5 INV P 37.75 4864 11/17/2022 208131380888 11/4/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 220638 23004507 2023 5 INV P 64.85 4711 11/11/2022 308104182325 10/28/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 221810 23004595 2023 5 INV P 98.38 4864 11/17/2022 208131396345 11/8/2022
365 SCHOOL SPECIALTY INC 100.1000.564200.00011.5820.1081.0507.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 221811 23005098 2023 5 INV P 113.09 4864 11/17/2022 208131322239 10/27/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 221823 23005163 2023 5 INV P 250.34 4864 11/17/2022 208131373660 11/3/2022
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 221813 23005444 2023 5 INV P 879.53 4864 11/17/2022 308104190948 11/8/2022
365 SCHOOL SPECIALTY INC 560.2210.561500.17821.7640.1540.8010.035.2023 EXPENDABLE EQUIPMENT 221813 23005444 2023 5 INV P 135.84 4864 11/17/2022 308104190948 11/8/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211970 0 2023 2 INV P 107.14 0 211970 8/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216817 0 2023 3 INV P 136.83 0 216817 9/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216820 0 2023 3 INV P 66.68 0 216820 9/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219669 0 2023 4 INV P 295.12 0 219669 10/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 220245 0 2023 4 INV P 406.86 0 220245 10/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 220245 0 2023 4 INV P 135.62 0 220245 10/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 220246 0 2023 4 INV P 191.38 0 220246 10/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 221391 0 2023 4 INV P 194.65 0 221391 10/27/2022
8147 SCHOOLMINT, INC. 402.1000.553200.40024.5640.1750.0105.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210090 22015068 2023 2 INV P 2,875.00 3656 9/2/2022 INV‐7790 5/31/2022
8147 SCHOOLMINT, INC. 402.1000.553200.40024.5670.1750.0176.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220263 23005806 2023 5 INV P 4,550.00 4712 11/11/2022 INV‐9142 10/30/2022
11656 SCRIBBLES SOFTWARE 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 208780 23000882 2023 2 INV P 60,500.00 3448 8/19/2022 SCR00048708 8/15/2022
2464 SCRIPPS NATIONAL SPE 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 213799 23003545 2023 3 INV P 16,807.50 23501468 9/30/2022 SK32‐391930 9/27/2022
10382 SDCS, INCCORPORATED 100.1000.553200.00011.4250.1021.4068.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 206641 23000179 2023 1 INV P 2,541.50 3148 7/29/2022 2207070609 7/7/2022
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 217907 0 2023 4 INV P 30.00 23502251 10/21/2022 217907 10/20/2022
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 218966 0 2023 4 INV P 6.25 23502427 10/28/2022 218966 10/27/2022
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 221627 0 2023 5 INV P 26.25 23503022 11/17/2022 221627 11/16/2022
9999 Sean Schofield 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211606 0 2023 3 INV P 56.20 23500919 9/16/2022 SRR‐9175420 / 917452 9/13/2022
9999 SECTION 10 INCORPORA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212300 0 2023 1 INV P 680.83 0 212300 7/27/2022
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210236 0 2023 1 INV P 535.60 0 210236 7/27/2022
9999 SECTION 10 INCORPORA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215884 0 2023 2 INV P 457.32 0 215884 8/27/2022
9999 SECTION 10 INCORPORA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214532 0 2023 2 INV P 199.31 0 214532 8/27/2022
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213091 0 2023 2 INV P 607.70 0 213091 8/27/2022
9999 SECTION 10 INCORPORA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218748 0 2023 3 INV P 331.66 0 218748 9/27/2022
9999 SECTION 10 INCORPORA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221142 0 2023 4 INV P 1,959.06 0 221142 10/27/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205565 22017413 2023 1 INV P 2,832.00 3001 7/22/2022 49770 7/12/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210447 23002003 2023 2 INV P 3,507.00 3657 9/2/2022 49900 8/19/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211854 23000719 2023 3 INV P 1,168.00 3881 9/16/2022 49842 7/29/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213274 23002629 2023 3 INV P 910.00 4017 9/23/2022 49972 9/14/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213365 23002630 2023 3 INV P 3,218.00 4017 9/23/2022 49973 9/14/2022
666 SECTION 10, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213273 23002801 2023 3 INV P 6,018.00 4017 9/23/2022 49978 9/15/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217855 23004048 2023 4 INV P 7,117.00 4291 10/21/2022 50076 10/13/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219398 23004047 2023 5 INV P 6,671.00 4557 11/4/2022 50126 10/21/2022
9521 SEESAW LEARNING INC 402.1000.553200.40024.1330.1750.4051.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210629 22015414 2023 2 INV P 672.00 3658 9/2/2022 2021‐70931 9/1/2022
Page 238 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9521 SEESAW LEARNING INC 402.1000.553200.40024.4650.1750.3069.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210306 22016485 2023 2 INV P 1,795.75 3658 9/2/2022 2021‐74481 8/1/2022
9521 SEESAW LEARNING INC 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 215260 23002095 2023 4 INV P 870.00 23501771 10/7/2022 2021‐76784 9/1/2022
9521 SEESAW LEARNING INC 589.2210.561200.52021.1850.9990.1056.090.0000 COMPUTER SOFTWARE 217204 23002506 2023 4 INV P 3,600.00 4292 10/21/2022 2021‐70689 9/1/2022
9521 SEESAW LEARNING INC 402.1000.553200.40024.2180.1750.4058.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 216282 23003966 2023 4 INV P 3,600.00 4151 10/14/2022 2021‐74352 10/1/2022
4961 SENOR WOOLY LLC 100.1000.564000.00011.5730.1081.0897.122.0000 DIGITAL/ELECTRONIC TEXTBOOKS 211429 23001317 2023 3 INV P 150.00 3882 9/16/2022 45926188490S 8/31/2022
2880 SENSORY SCAFFOLDING 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 211818 23001343 2023 3 INV P 2,520.00 3883 9/16/2022 3168 8/4/2022
2880 SENSORY SCAFFOLDING 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213722 23001343 2023 3 INV P 1,800.00 23501469 9/30/2022 3180 9/1/2022
4683 SERVICE EXPRESS INC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 208797 23001202 2023 2 INV P 30,630.00 3449 8/19/2022 33806 8/16/2022
9999 Shabree Butler 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211557 0 2023 3 INV P 20.00 23500920 9/16/2022 SRR‐9300014 9/13/2022
2285 SHADOW ROCK ES 589.1000.561099.50421.3620.9990.0293.090.0000 SURPLUS 217792 0 2023 4 INV P 2,500.00 23502252 10/21/2022 ASEDPfy22‐5 10/20/2022
9999 Shalita Ward 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211518 0 2023 3 INV P 6.11 23500921 9/16/2022 SRR‐9159186 / 903070 9/13/2022
9999 Shamica Jackson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211517 0 2023 3 INV P 6.25 23500922 9/16/2022 SRR‐9089310 9/13/2022
1547 SHANAY B MORROW 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214354 0 2023 3 INV P 201.25 23501470 9/30/2022 214354 9/29/2022
9999 Shaniqua Campbell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211568 0 2023 3 INV P 30.00 23500923 9/16/2022 SRR‐9224299 / 929913 9/13/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206621 0 2023 1 INV P 36.27 22509525 7/29/2022 206621 7/28/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206629 0 2023 1 INV P 57.92 22509525 7/29/2022 206629 7/28/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208349 0 2023 2 INV P 12.29 23500334 8/12/2022 208349 8/11/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209778 0 2023 2 INV P 40.95 23500542 8/26/2022 209778 8/25/2022
11388 SHANIQUE WORTHEY 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 212106 0 2023 3 INV P 416.95 23501038 9/16/2022 212106 9/15/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 217912 0 2023 4 INV P 79.38 23502253 10/21/2022 217912 10/20/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 220736 0 2023 5 INV P 74.38 23502738 11/11/2022 220736 11/10/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 220737 0 2023 5 INV P 76.88 23502738 11/11/2022 220737 11/10/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 220738 0 2023 5 INV P 45.00 23502738 11/11/2022 220738 11/10/2022
9999 Shankivia Daugherty 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219932 0 2023 5 INV P 20.00 23502860 11/17/2022 SRR‐9201223 11/3/2022
1418 SHANNON CROSSLIN 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 205843 0 2023 1 INV P 232.74 23500066 7/22/2022 205843 7/21/2022
1236 SHANNON D MILLER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214302 0 2023 3 INV P 114.00 23501471 9/30/2022 214302 9/29/2022
11527 SHANOB JONES 402.2213.558000.40024.3060.1750.0305.030.2022 TRAVEL ‐ EMPLOYEES 207355 0 2023 1 INV P 545.97 23500206 8/5/2022 207355 8/4/2022
11986 SHANQUINITA DYSON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214351 0 2023 3 INV P 36.25 23501472 9/30/2022 214351 9/29/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209806 0 2023 2 INV P 175.00 23500604 9/2/2022 81922Avondale1043 8/25/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210942 0 2023 3 INV P 475.00 23500717 9/9/2022 82622Avondale1043 9/7/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213022 0 2023 3 INV P 425.00 23501120 9/23/2022 90122Avondale1043 9/21/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212920 0 2023 3 INV P 400.00 23501120 9/23/2022 90922AVONDALE1043 9/21/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213145 0 2023 3 INV P 175.00 23501120 9/23/2022 91622AVONDALE1043 9/21/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215115 0 2023 4 INV P 500.00 23501571 10/7/2022 92322AVONDALE1043 10/4/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215773 0 2023 4 INV P 300.00 23502005 10/14/2022 92922AVONDALE1043 10/10/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217213 0 2023 4 INV P 200.00 23502083 10/21/2022 100622AVONDALE1043 10/17/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218195 0 2023 4 INV P 225.00 23502341 10/28/2022 101522AVONDALE1043 10/24/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219050 0 2023 4 INV P 600.00 23502508 11/4/2022 102122AVONDALE1043 10/30/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220168 0 2023 5 INV P 150.00 23502639 11/11/2022 102822AVONDALE1043 11/8/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221826 0 2023 5 INV P 325.00 23502925 11/17/2022 110422AVONDALE1043 11/17/2022
9999 Shanwoli Chatterjee 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211532 0 2023 3 INV P 16.90 23500924 9/16/2022 SRR‐9225023 9/13/2022
9999 Sharah Bell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219904 0 2023 5 INV P 35.00 23502861 11/17/2022 SRR‐9224342 11/3/2022
4689 SHARE CORPORATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212475 0 2023 2 INV P 1,230.09 0 212475 8/27/2022
9999 Shari Abbott 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211536 0 2023 3 INV P 26.75 23500925 9/16/2022 SRR‐9297493 9296370 9/13/2022
9999 Sharifa Atkinson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211513 0 2023 3 INV P 10.00 23500926 9/16/2022 SRR‐9110291 9/13/2022
1701 SHARLITA S NCNARY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216924 0 2023 4 INV P 42.00 23501945 10/14/2022 216924 10/13/2022
Page 239 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10100 SHARON D. MCGEE 100.1000.558000.00011.5290.3011.4054.121.0000 TRAVEL ‐ EMPLOYEES 209286 0 2023 2 INV P 1,413.63 23500462 8/19/2022 209286 8/18/2022
10100 SHARON D. MCGEE 100.1000.581000.00011.5290.3011.4054.121.0000 DUES AND FEES 209286 0 2023 2 INV P 450.00 23500462 8/19/2022 209286 8/18/2022
9999 Sharon Dudley 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211604 0 2023 3 INV P 52.20 23500927 9/16/2022 SRR‐9001157 9/13/2022
9999 Sharon Edgehill 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211537 0 2023 3 INV P 30.95 23500928 9/16/2022 SRR‐9026260 9/13/2022
8681 SHARON HARRIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210941 0 2023 3 INV P 475.00 23500718 9/9/2022 82622Avondale7523 9/7/2022
8681 SHARON HARRIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213020 0 2023 3 INV P 225.00 23501121 9/23/2022 90322Avondale7523 9/21/2022
8681 SHARON HARRIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213141 0 2023 3 INV P 200.00 23501121 9/23/2022 91622AVONDALE7523 9/21/2022
8681 SHARON HARRIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215122 0 2023 4 INV P 250.00 23501572 10/7/2022 92322AVONDALE7523 10/4/2022
8681 SHARON HARRIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215777 0 2023 4 INV P 350.00 23502006 10/14/2022 92922AVONDALE7523 10/10/2022
11651 SHARON THOMAS 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 207347 0 2023 1 INV P 1,094.92 23500207 8/5/2022 207347 8/4/2022
9999 Sharon Woods 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211489 0 2023 3 INV P 21.20 23500929 9/16/2022 SRR‐9204223 9/13/2022
6085 SHARP EYE PHOTO 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 210087 23001437 2023 2 INV P 500.00 3659 9/2/2022 1311 8/5/2022
9999 Shaunda Powell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211488 0 2023 3 INV P 21.30 23500930 9/16/2022 SRR‐9205722 9/13/2022
9106 SHAUNDRA D. BOYD 402.2213.558000.40024.4200.1750.2068.030.2022 TRAVEL ‐ EMPLOYEES 209269 0 2023 2 INV P 824.06 23500689 9/2/2022 209269 8/18/2022
1630 SHAYNA K KING 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 218963 0 2023 4 INV P 156.25 23502428 10/28/2022 218963 10/27/2022
5387 SHEILA PRICE 402.2213.558000.40024.2180.1750.4058.030.2022 TRAVEL ‐ EMPLOYEES 206622 0 2023 1 INV P 1,067.05 22509526 7/29/2022 206622 7/28/2022
8762 SHELDON O. DEROUX 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216921 0 2023 4 INV P 42.00 23501946 10/14/2022 216921 10/13/2022
2977 SHELSKY METAL DETECT 100.2600.561500.00011.7090.9990.8010.040.0000 EXPENDABLE EQUIPMENT 216886 23002817 2023 4 INV P 11,943.00 4152 10/14/2022 1152 10/12/2022
1722 SHENICA BRIDGES MATH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215570 0 2023 3 INV P 171.50 23501772 10/7/2022 215570 10/6/2022
9999 Shenicka Williams 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211527 0 2023 3 INV P 15.00 23500931 9/16/2022 SRR‐9295089 9/13/2022
9999 Sheraton Grand Chica 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208593 0 2023 1 INV P 806.54 0 208593 7/27/2022
9999 Sheraton Grand Chica 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208594 0 2023 1 INV P 806.54 0 208594 7/27/2022
9999 Sheraton Grand Chica 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208595 0 2023 1 INV P 806.54 0 208595 7/27/2022
11496 SHERIKA MCCUTCHEON 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214299 0 2023 3 INV P 146.00 23501473 9/30/2022 214299 9/29/2022
9999 SHERRY G MARTIN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 216871 0 2023 4 INV P 450.00 23501937 10/14/2022 18003313 10/13/2022
1301 SHERRY L JOHNSON 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 210269 0 2023 2 INV P 685.11 23501216 9/23/2022 210269 8/30/2022
1192 SHERRY S ROMAINE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 212088 0 2023 3 INV P 100.63 23501039 9/16/2022 212088 9/15/2022
1192 SHERRY S ROMAINE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221647 0 2023 5 INV P 85.63 23503023 11/17/2022 221647 11/16/2022
9999 Shireese Fisher 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219961 0 2023 5 INV P 43.90 23502862 11/17/2022 SRR‐9069075 / 910384 11/3/2022
9999 SHOOK & FLETCHER LIT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212472 0 2023 2 INV P 39.72 0 212472 8/27/2022
9999 Shoshana Chapman 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211554 0 2023 3 INV P 20.00 23500932 9/16/2022 SRR‐9127867 9/13/2022
9999 SHRM HR JOBS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 221084 0 2023 4 INV P 449.00 0 221084 10/27/2022
9999 Shufang Chang 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211499 0 2023 3 INV P 18.60 23500933 9/16/2022 SRR‐9059990 9/13/2022
9999 Shundi Hamilton Swan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211551 0 2023 3 INV P 20.00 23500934 9/16/2022 SRR‐9203685 9/13/2022
9999 Si Chen 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211595 0 2023 3 INV P 49.45 23500935 9/16/2022 SRR‐9206511 9/13/2022
9999 Sianeh Dennis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219959 0 2023 5 INV P 20.00 23502863 11/17/2022 SRR‐9281686 11/3/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206640 23000365 2023 1 INV P 3,147.50 3149 7/29/2022 072522 7/25/2022
10015 SID'S PLUMBING 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208769 23000600 2023 2 INV P 9,454.50 3450 8/19/2022 0755A22 7/22/2022
10015 SID'S PLUMBING 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206730 23000825 2023 2 INV P 14,478.50 23500208 8/5/2022 072722 7/26/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206728 23000826 2023 2 INV P 14,500.00 23500208 8/5/2022 072622 7/25/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209177 23001207 2023 2 INV P 2,518.00 3450 8/19/2022 072222 7/22/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209914 23001289 2023 2 INV P 8,862.00 3660 9/2/2022 ZD0755A22 7/22/2022
10015 SID'S PLUMBING 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214117 23002828 2023 3 INV P 14,430.00 23501474 9/30/2022 090622 9/1/2022
10015 SID'S PLUMBING 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217859 23000601 2023 4 INV P 19,768.50 4293 10/21/2022 080422 8/4/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216159 23002178 2023 4 INV P 21,500.00 4153 10/14/2022 090722 9/3/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217171 23002828 2023 4 INV P 9,875.00 4293 10/21/2022 091622 9/16/2022
Page 240 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 216158 23003495 2023 4 INV P 1,600.00 4153 10/14/2022 100122 9/16/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214922 23003668 2023 4 INV P 6,295.00 23501849 10/10/2022 090122 8/9/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214918 23003926 2023 4 INV P 6,917.50 23501849 10/10/2022 090822 9/3/2022
10015 SID'S PLUMBING 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 218539 23005077 2023 4 INV P 6,012.50 4413 10/28/2022 100422 10/4/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220470 23004084 2023 5 INV P 14,478.50 4713 11/11/2022 090222 8/30/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220396 23004085 2023 5 INV P 16,367.00 4713 11/11/2022 090422 9/1/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220403 23005884 2023 5 INV P 9,620.00 4713 11/11/2022 100222 10/2/2022
9999 Sierra Clark 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211507 0 2023 3 INV P 14.90 23500936 9/16/2022 SRR‐9226637 9/13/2022
10533 SIMPLEDU, LLC 100.1000.553200.00011.1760.1021.1055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213349 23002411 2023 3 INV P 1,300.00 4018 9/23/2022 130174000651‐22‐3 9/21/2022
11472 SIMPLY ORGANIC TURFC 100.1000.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 213752 23003034 2023 3 INV P 108.00 23501475 9/30/2022 91761 9/15/2022
11472 SIMPLY ORGANIC TURFC 100.1000.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 213748 23003034 2023 3 INV P 563.00 23501475 9/30/2022 92020 9/15/2022
11472 SIMPLY ORGANIC TURFC 100.1000.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 219184 23003034 2023 4 INV P 108.00 4558 11/4/2022 93804 10/28/2022
2778 SITEONE LANDSCAPE SU 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 215400 22015334 2023 4 INV P 3,919.10 23501773 10/7/2022 119308434‐001 5/25/2022
2778 SITEONE LANDSCAPE SU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215401 22015888 2023 4 INV P 4,387.10 23501773 10/7/2022 119450530‐001 5/25/2022
2778 SITEONE LANDSCAPE SU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215402 22015888 2023 4 INV P 70.45 23501773 10/7/2022 119450530‐002 5/26/2022
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 216247 23004513 2023 4 INV P 1,176.00 4154 10/14/2022 000001920A 9/16/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211689 23002694 2023 3 INV P 636.25 3884 9/16/2022 83188 8/9/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211690 23002694 2023 3 INV P 417.50 3884 9/16/2022 83189 8/9/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211692 23002694 2023 3 INV P 1,200.00 3884 9/16/2022 83190 8/9/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214805 23003871 2023 3 INV P 636.25 23501774 10/7/2022 83233 8/25/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214806 23003872 2023 3 INV P 1,254.91 23501774 10/7/2022 83207 8/21/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214807 23003872 2023 3 INV P 806.75 23501774 10/7/2022 83209 8/21/2022
10683 SLUSS + PADGETT, INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 215758 22017389 2023 4 INV P 30,384.00 4155 10/14/2022 Miller Grove‐1 6/30/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 215377 23003870 2023 4 INV P 2,605.00 23501774 10/7/2022 83217 8/23/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214819 23003931 2023 4 INV P 680.56 23501850 10/10/2022 83198 8/16/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214822 23003931 2023 4 INV P 4,003.51 23501850 10/10/2022 83239 8/29/2022
2483 SMARTT TEE'S 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 211774 23000039 2023 3 INV P 3,153.00 3885 9/16/2022 2695 7/13/2022
2287 SMOKE RISE ES 589.1000.561099.50521.3980.9990.3067.090.0000 SURPLUS 217793 0 2023 4 INV P 2,500.00 23502254 10/21/2022 ASEDPfy22‐6 10/20/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209510 22005379 2023 2 INV P 4,910.00 3544 8/26/2022 79588 6/1/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209509 22005758 2023 2 INV P 1,272.00 3544 8/26/2022 79587 6/1/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209511 22014674 2023 2 INV P 4,715.00 3544 8/26/2022 79600 6/2/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 210875 23000688 2023 3 INV P 1,040.00 3747 9/9/2022 81785 8/29/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 220474 22003908 2023 5 INV P 511.50 4714 11/11/2022 73089 11/9/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 220661 23003161 2023 5 INV P 288.00 4714 11/11/2022 83727 10/26/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 219807 23003277 2023 5 INV P 444.00 4559 11/4/2022 83569 10/21/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 219803 23003277 2023 5 INV P 113.00 4559 11/4/2022 83844 10/28/2022
4704 SNAP ON INDUSTRIAL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 214375 23002742 2023 3 INV P 371.67 23501477 9/30/2022 ARV‐52267739 3/21/2022
4704 SNAP ON INDUSTRIAL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 214373 23002742 2023 3 INV P 66.02 23501477 9/30/2022 ARV‐52283780 3/22/2022
4704 SNAP ON INDUSTRIAL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 214374 23002742 2023 3 INV P 21.95 23501477 9/30/2022 ARV‐52324458 3/24/2022
4704 SNAP ON INDUSTRIAL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 214372 23002742 2023 3 INV P 24.45 23501477 9/30/2022 ARV‐52594628 4/15/2022
4704 SNAP ON INDUSTRIAL 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 218257 23002710 2023 4 INV P 168.41 4414 10/28/2022 ARV/54445179 9/16/2022
4704 SNAP ON INDUSTRIAL 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 219802 23002710 2023 5 INV P 2,028.75 4560 11/4/2022 ARV/54456210 9/19/2022
4704 SNAP ON INDUSTRIAL 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219800 23003162 2023 5 INV P 27.65 4560 11/4/2022 ARV/54769865 10/11/2022
4704 SNAP ON INDUSTRIAL 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219798 23003162 2023 5 INV P 33.08 4560 11/4/2022 ARV/54881373 10/19/2022
9999 SNAPPER INDUSTRIAL P 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212282 0 2023 1 INV P 105.57 0 212282 7/27/2022
9999 SNAPPER INDUSTRIAL P 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214607 0 2023 2 INV P 25.86 0 214607 8/27/2022
Page 241 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 SNAPPER INDUSTRIAL P 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214610 0 2023 2 INV P 62.16 0 214610 8/27/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 206303 23000444 2023 1 INV P 7,426.57 3150 7/29/2022 396309 062822 6/28/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 207376 23000444 2023 2 INV P 7,606.68 23500209 8/5/2022 396309 072822 7/28/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 211009 23000444 2023 3 INV P 10,328.06 3767 9/9/2022 396309 083022 8/30/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 215404 23000444 2023 4 INV P 9,735.04 23501775 10/7/2022 396309 092822 9/28/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 215405 23000444 2023 4 INV P 62.00 23501775 10/7/2022 4663892 092822 9/28/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 219626 23000444 2023 5 INV P 6,385.11 4561 11/4/2022 396309 102622 10/26/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 219629 23000444 2023 5 INV P 52.00 4561 11/4/2022 4663892 102622 10/26/2022
10827 SOAR LEARNING INC 100.1000.553200.00011.5850.1041.4069.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213653 23001654 2023 3 INV P 2,400.00 23501478 9/30/2022 31751 8/30/2022
10742 SOCIETY FOR HUMAN RE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 221465 23003683 2023 5 INV P 1,665.00 4865 11/17/2022 INSH519685 3/17/2022
9999 SOFTDOCS 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 215317 0 2023 2 INV P 1,045.00 0 215317 8/27/2022
9999 SOFTDOCS 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 215318 0 2023 2 INV P 975.00 0 215318 8/27/2022
2516 SOFTDOCS INC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 210969 23002589 2023 3 INV P 3,126.00 3748 9/9/2022 49212 4/29/2022
2516 SOFTDOCS INC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 214798 23003654 2023 3 INV P 9,624.00 23501776 10/7/2022 50651 8/30/2022
2516 SOFTDOCS INC 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 221428 23001653 2023 5 INV P 720.71 4866 11/17/2022 50626 8/19/2022
2762 SOFTWARE 4 SCHOOLS 100.1000.553200.00011.5760.1041.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214076 23001469 2023 3 INV P 499.00 23501479 9/30/2022 9358 8/12/2022
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 211417 22017736 2023 3 INV P 32,208.13 4415 10/28/2022 20467219 9/4/2022
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 212190 22017736 2023 3 INV P 6,921.89 4415 10/28/2022 20472980 9/11/2022
9504 SOLIANT HEALTH, LLC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219436 23005090 2023 5 INV P 29,625.00 4562 11/4/2022 20494493 10/2/2022
9504 SOLIANT HEALTH, LLC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219433 23005090 2023 5 INV P 1,203.13 4562 11/4/2022 20500516 10/16/2022
9999 SOLUTION TREE INC 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 209974 0 2023 1 INV P 1,418.00 0 209974 7/27/2022
8425 SONDRA J SAUNDERS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216915 0 2023 4 INV P 62.50 23501947 10/14/2022 216915 10/13/2022
11647 SONIA COLON 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 209268 0 2023 2 INV P 590.69 23500464 8/19/2022 209268 8/18/2022
9999 Sonja Hawkins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219954 0 2023 5 INV P 70.75 23502864 11/17/2022 SRR‐8226587 11/3/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209799 0 2023 2 INV P 325.00 23500605 9/2/2022 81922Hallford7843 8/25/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211319 0 2023 3 INV P 187.50 23500810 9/16/2022 82522Hallford7843 9/12/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212996 0 2023 3 INV P 800.00 23501122 9/23/2022 90122Hallford7843 9/21/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212964 0 2023 3 INV P 425.00 23501122 9/23/2022 90922HALLFORD7843 9/21/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213158 0 2023 3 INV P 462.00 23501122 9/23/2022 91622HALLFORD7843 9/21/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215094 0 2023 4 INV P 562.50 23501573 10/7/2022 92222HALLFORD7843 10/4/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216145 0 2023 4 INV P 200.00 23502007 10/14/2022 92922HALLFORD7843 10/10/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217265 0 2023 4 INV P 475.00 23502084 10/21/2022 100622HALLFORD7843 10/18/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218191 0 2023 4 INV P 762.50 23502342 10/28/2022 101222HALLFORD7843 10/24/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219073 0 2023 4 INV P 187.50 23502509 11/4/2022 101922HALLFORD7843 10/30/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220152 0 2023 5 INV P 656.25 23502640 11/11/2022 102522HALLFORD7843 11/8/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221869 0 2023 5 INV P 656.25 23502926 11/17/2022 110222HALLFORD7843 11/17/2022
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208375 0 2023 2 INV P 242.50 23500335 8/12/2022 208375 8/11/2022
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 211147 0 2023 3 INV P 310.63 23500775 9/9/2022 211147 9/8/2022
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 216965 0 2023 4 INV P 262.50 23501948 10/14/2022 216965 10/13/2022
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 220729 0 2023 5 INV P 225.00 23502739 11/11/2022 220729 11/10/2022
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 205876 0 2023 1 INV P 98.28 23500068 7/22/2022 205876 7/21/2022
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 220706 0 2023 5 INV P 248.00 23502740 11/11/2022 220706 11/10/2022
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 221622 0 2023 5 INV P 95.00 23503024 11/17/2022 221622 11/16/2022
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207912 23001041 2023 2 INV P 1,536.16 3235 8/12/2022 5051279 7/18/2022
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 209646 23001041 2023 2 INV P 1,816.01 3545 8/26/2022 5051736 8/15/2022
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 213354 23001041 2023 3 INV P 1,897.98 4020 9/23/2022 5052137 9/14/2022
Page 242 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217853 23001041 2023 4 INV P 1,555.53 4294 10/21/2022 5052533 10/14/2022
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 221752 23001041 2023 5 INV P 1,604.40 4867 11/17/2022 5052903 11/14/2022
230 SOUTH WESTERN COMMUN 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209180 23001478 2023 2 INV P 165.00 3451 8/19/2022 43391 7/20/2022
230 SOUTH WESTERN COMMUN 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209181 23001478 2023 2 INV P 412.50 3451 8/19/2022 43393 7/20/2022
230 SOUTH WESTERN COMMUN 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213281 23002988 2023 3 INV P 1,001.75 4021 9/23/2022 41170 4/4/2022
230 SOUTH WESTERN COMMUN 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 218537 22012640 2023 4 INV P 10,344.24 4416 10/28/2022 43200 7/25/2022
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218538 23001722 2023 4 INV P 929.40 4416 10/28/2022 43394 7/20/2022
230 SOUTH WESTERN COMMUN 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220406 23002418 2023 5 INV P 12,884.95 4715 11/11/2022 45161 10/25/2022
603 SOUTHEAST LINK 420.2600.561000.30021.9590.4155.8010.050.0000 SUPPLIES 220684 23003945 2023 5 INV P 330.98 4716 11/11/2022 S3578505.002 11/9/2022
603 SOUTHEAST LINK 420.2600.561000.30021.9590.4166.8010.030.2021 SUPPLIES 220684 23003945 2023 5 INV P 510.76 4716 11/11/2022 S3578505.002 11/9/2022
9999 SOUTHEASTERN HYDRAUL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210169 0 2023 1 INV P 100.00 0 210169 7/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212415 0 2023 1 INV P 49.77 0 212415 7/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213865 0 2023 2 INV P 60.35 0 213865 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213876 0 2023 2 INV P 18.34 0 213876 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213883 0 2023 2 INV P 36.66 0 213883 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213899 0 2023 2 INV P 27.98 0 213899 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213900 0 2023 2 INV P 189.21 0 213900 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213914 0 2023 2 INV P 29.56 0 213914 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213926 0 2023 2 INV P 14.78 0 213926 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214595 0 2023 2 INV P 809.64 0 214595 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214600 0 2023 2 INV P 72.90 0 214600 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214611 0 2023 2 INV P 102.52 0 214611 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221123 0 2023 4 INV P 313.35 0 221123 10/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221141 0 2023 4 INV P 268.48 0 221141 10/27/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 206582 22011700 2023 1 INV P 2,138.86 3151 7/29/2022 220273 7/6/2022
2349 SOUTHEASTERN PAPER G 589.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 205030 22017715 2023 1 INV P 924.32 2870 7/14/2022 BJ1NZ‐00 7/1/2022
2349 SOUTHEASTERN PAPER G 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 207934 22013437 2023 2 INV P 2,099.94 3236 8/12/2022 05677184 8/5/2022
2349 SOUTHEASTERN PAPER G 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 207930 22017356 2023 2 INV P 45,331.08 3236 8/12/2022 05665723 7/22/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209825 23001833 2023 2 INV P 97,229.74 23500483 8/26/2022 230010B 8/16/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209861 23001833 2023 2 INV P 18,714.22 23500571 8/30/2022 230005 8/22/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209855 23001833 2023 2 INV P 81,410.16 23500571 8/30/2022 230014 8/22/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 210545 23001833 2023 2 INV P 72,471.41 23500620 9/2/2022 230021 8/31/2022
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212111 23000786 2023 3 INV P 46,690.93 3887 9/16/2022 05680816 8/10/2022
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213390 23000787 2023 3 INV P 10,873.98 4022 9/23/2022 05688686 8/19/2022
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213389 23000787 2023 3 INV P 6,932.41 4022 9/23/2022 05691998 8/24/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 211022 23001833 2023 3 INV P 58,462.47 23500734 9/9/2022 230026 9/2/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 213337 23001833 2023 3 INV P 64,612.35 23501051 9/22/2022 230030 9/12/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 213352 23001833 2023 3 INV P 65,916.06 23501051 9/22/2022 230038 9/20/2022
2349 SOUTHEASTERN PAPER G 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 217167 22013437 2023 4 INV P 3,335.00 4295 10/21/2022 05642491 6/22/2022
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 217168 22017651 2023 4 INV P 21,017.23 4295 10/21/2022 05663427 7/20/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 216227 23001833 2023 4 INV P 49,173.61 23502035 10/14/2022 230044 10/5/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 216223 23001833 2023 4 INV P 70,049.59 23502035 10/14/2022 230048 10/5/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 216214 23001833 2023 4 INV P 21,900.00 23502035 10/14/2022 230052A 10/6/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 216215 23003899 2023 4 INV P 47,458.93 23502035 10/14/2022 230052B 10/6/2022
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219619 22017651 2023 5 INV P 18,606.77 4563 11/4/2022 05668914 7/27/2022
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219605 23000787 2023 5 INV P 14,422.50 4563 11/4/2022 05686892 8/17/2022
Page 243 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 219607 23000787 2023 5 INV P 2,884.50 4563 11/4/2022 05707041 9/9/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 220042 23003899 2023 5 INV P 74,526.29 23502661 11/11/2022 230059 11/3/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 220047 23003899 2023 5 INV P 68,281.95 23502661 11/11/2022 230064 11/4/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 220051 23003899 2023 5 INV P 64,121.19 23502661 11/11/2022 230068 11/4/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 220056 23003899 2023 5 INV P 67,410.75 23502661 11/11/2022 230074 11/4/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 221535 23006423 2023 5 INV P 1,611.65 23502881 11/17/2022 05747170 10/26/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 221781 23006423 2023 5 INV P 71.56 23502881 11/17/2022 05756048 11/7/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 221780 23006423 2023 5 INV P 42.61 23502881 11/17/2022 05756051 11/7/2022
297 SOUTHERN A&E LLC 304.4000.530001.31334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207911 23001180 2023 2 INV P 8,352.00 23500358 8/12/2022 06302218 7/12/2022
297 SOUTHERN A&E LLC 304.4000.530001.31334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213233 23002432 2023 3 INV P 4,384.80 23501055 9/23/2022 07312215 8/11/2022
2765 SOUTHERN AUTOMATIC M 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 211185 23002450 2023 3 INV P 294.00 3888 9/16/2022 521641 4/8/2022
2765 SOUTHERN AUTOMATIC M 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 211186 23002451 2023 3 INV P 225.00 3888 9/16/2022 522063 6/9/2022
2765 SOUTHERN AUTOMATIC M 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 211181 23002452 2023 3 INV P 412.01 3888 9/16/2022 521902 5/17/2022
2765 SOUTHERN AUTOMATIC M 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 211180 23002453 2023 3 INV P 225.00 3888 9/16/2022 522279 7/12/2022
2765 SOUTHERN AUTOMATIC M 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 215238 23003778 2023 4 INV P 225.00 23501777 10/7/2022 #976 9/2/2022
2765 SOUTHERN AUTOMATIC M 607.2600.543000.60767.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 221569 23006454 2023 5 INV P 439.19 4868 11/17/2022 522944 10/17/2022
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 208174 22014675 2023 2 INV P 44,475.00 3237 8/12/2022 22‐DK07 7/31/2022
4717 SOUTHERN BEHAVIORAL 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216226 23004193 2023 4 INV P 43,837.50 4156 10/14/2022 22‐DKO 8/31/2022
9999 SOUTHERN DOOR & PLYW 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211890 0 2023 1 INV P 192.00 0 211890 7/27/2022
9999 SOUTHERN DOOR & PLYW 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209037 0 2023 1 INV P 334.00 0 209037 7/27/2022
9999 SOUTHERN DOOR & PLYW 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210191 0 2023 1 INV P 340.00 0 210191 7/27/2022
9999 SOUTHERN DOOR & PLYW 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218604 0 2023 3 INV P 261.00 0 218604 9/27/2022
9999 SOUTHERN DOOR & PLYW 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218615 0 2023 3 INV P 333.00 0 218615 9/27/2022
9999 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221128 0 2023 4 INV P 194.00 0 221128 10/27/2022
9999 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221145 0 2023 4 INV P 168.00 0 221145 10/27/2022
9999 SOUTHERN ELECTRICAL 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212298 0 2023 1 INV P 1,050.00 0 212298 7/27/2022
9999 SOUTHERN ELECTRICAL 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213888 0 2023 2 INV P 270.00 0 213888 8/27/2022
10084 SOUTHERN EMS 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 210397 23001984 2023 2 INV P 5,600.00 3661 9/2/2022 082722‐DMFB 8/27/2022
10084 SOUTHERN EMS 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 213396 23001984 2023 3 INV P 6,300.00 4023 9/23/2022 091022‐DMFB 9/10/2022
10084 SOUTHERN EMS 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 218168 23001984 2023 4 INV P 6,300.00 4417 10/28/2022 090322‐DMFB 9/3/2022
10084 SOUTHERN EMS 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 216224 23001984 2023 4 INV P 4,200.00 4157 10/14/2022 091722‐DMFB 9/17/2022
10084 SOUTHERN EMS 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 218139 23001984 2023 4 INV P 5,600.00 4417 10/28/2022 101522‐DMFB 10/15/2022
10084 SOUTHERN EMS 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 220176 23001984 2023 5 INV P 3,000.00 4717 11/11/2022 102222‐DMFB 10/22/2022
9999 Southern GF Company 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212270 0 2023 1 INV P 200.90 0 212270 7/27/2022
9999 Southern GF Company 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212320 0 2023 1 INV P 300.06 0 212320 7/27/2022
9999 Southern GF Company 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212421 0 2023 1 INV P 110.00 0 212421 7/27/2022
9999 Southern GF Company 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215946 0 2023 2 INV P 399.85 0 215946 8/27/2022
12019 SOUTHERN TRAILER DEP 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220404 23005887 2023 5 INV P 5,995.00 4718 11/11/2022 9592‐3046 11/7/2022
215 SOUTHPAW ENTERPRISES 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 211463 23001599 2023 3 INV P 2,344.05 3889 9/16/2022 0522278 8/29/2022
9999 SOUTHWES 52621467 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213071 0 2023 2 INV P 534.97 0 213071 8/27/2022
9999 SOUTHWES 52621467 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213072 0 2023 2 INV P 534.97 0 213072 8/27/2022
9999 SOUTHWES 52621467 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213073 0 2023 2 INV P 534.97 0 213073 8/27/2022
9999 SOUTHWES 52621467 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213074 0 2023 2 INV P 534.97 0 213074 8/27/2022
9999 SOUTHWES 52621467 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213075 0 2023 2 INV P 534.97 0 213075 8/27/2022
9999 SOUTHWES 52621467 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216484 0 2023 3 INV P (534.97) 0 216484 9/27/2022
9999 SOUTHWES 52621635 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216485 0 2023 3 INV P 632.95 0 216485 9/27/2022
Page 244 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 SOUTHWES 52621644 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218893 0 2023 3 INV P 517.96 0 218893 9/27/2022
9999 SOUTHWES 52621644 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218896 0 2023 3 INV P 507.96 0 218896 9/27/2022
3269 Southwest DeKalb HS 482.2210.581000.18621.5760.1862.5067.125.2023 DUES AND FEES 215258 23003780 2023 4 INV P 835.00 23501778 10/7/2022 6772 9/27/2022
3269 Southwest DeKalb HS 482.2210.558000.18621.5760.1862.5067.125.2023 TRAVEL ‐ EMPLOYEES 218005 23003916 2023 4 INV P 840.03 4296 10/21/2022 6739 9/27/2022
3269 Southwest DeKalb HS 482.2210.561000.18621.5760.1862.5067.125.2023 SUPPLIES 218005 23003916 2023 4 INV P 7,400.00 4296 10/21/2022 6739 9/27/2022
3269 Southwest DeKalb HS 482.2210.581000.18621.5760.1862.5067.125.2023 DUES AND FEES 218005 23003916 2023 4 INV P 932.00 4296 10/21/2022 6739 9/27/2022
3269 Southwest DeKalb HS 482.2210.558000.18621.5760.1862.5067.125.2023 TRAVEL ‐ EMPLOYEES 217270 23003953 2023 4 INV P 1,539.87 4296 10/21/2022 7096 9/29/2022
3269 Southwest DeKalb HS 482.2210.581000.18621.5760.1862.5067.125.2023 DUES AND FEES 217272 23003954 2023 4 INV P 348.00 4296 10/21/2022 7097 9/29/2022
3269 Southwest DeKalb HS 482.2210.559500.18621.5760.1862.5067.125.2023 OTHER PURCHASED SERVICES 217273 23003955 2023 4 INV P 2,998.00 4296 10/21/2022 7098 9/29/2022
3269 Southwest DeKalb HS 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 215259 23004158 2023 4 INV P 600.00 23501778 10/7/2022 23004158 9/30/2022
2628 SOUTHWEST PROMOTIONA 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 220480 23006037 2023 5 INV P 17,940.00 4719 11/11/2022 004716 11/7/2022
502 SOUTHWEST STRINGS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 216885 23002942 2023 4 INV P 607.81 4158 10/14/2022 1453620‐IN 9/20/2022
9999 SP PSS INC 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 210673 0 2023 2 INV P 697.55 0 210673 8/27/2022
9999 Spandan Chennamadhav 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206531 0 2023 2 INV P 40.00 23500565 8/30/2022 SRR‐9202790 / 920321 7/28/2022
529 SPHERO, INC 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 209665 23001037 2023 2 INV P 3,030.63 3546 8/26/2022 #126409 8/15/2022
529 SPHERO, INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220262 23003723 2023 5 INV P 18,101.61 4720 11/11/2022 #132649 10/27/2022
824 SPITZ, INC 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 211247 23002324 2023 3 INV P 5,798.75 3890 9/16/2022 352538 8/31/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206637 23000407 2023 1 INV P 1,485.00 3152 7/29/2022 002207387 6/20/2000
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206638 23000407 2023 1 INV P 15,070.00 3152 7/29/2022 002206714 6/8/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206585 23000407 2023 1 INV P 495.00 3152 7/29/2022 002207915 6/27/2022
2705 SPOT COOLERS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208756 22017717 2023 2 INV P 35,870.00 3452 8/19/2022 202201331 6/30/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207189 23000654 2023 2 INV P 990.00 23500210 8/5/2022 002204955 5/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207191 23000654 2023 2 INV P 495.00 23500210 8/5/2022 002204957 5/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207193 23000654 2023 2 INV P 2,970.00 23500210 8/5/2022 002205201 5/12/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207194 23000654 2023 2 INV P 13,585.00 23500210 8/5/2022 002205204 5/12/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207197 23000654 2023 2 INV P 495.00 23500210 8/5/2022 002205693 5/24/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207198 23000654 2023 2 INV P 3,685.00 23500210 8/5/2022 002205699 5/24/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207200 23000654 2023 2 INV P 495.00 23500210 8/5/2022 002206086 6/1/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207201 23000654 2023 2 INV P 1,210.00 23500210 8/5/2022 002206415 6/3/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207203 23000654 2023 2 INV P 990.00 23500210 8/5/2022 002206559 6/7/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207204 23000654 2023 2 INV P 990.00 23500210 8/5/2022 002206561 6/7/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207212 23000654 2023 2 INV P 5,940.00 23500210 8/5/2022 002206713 6/8/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207210 23000654 2023 2 INV P 1,980.00 23500210 8/5/2022 002206830 6/10/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 209178 23001283 2023 2 INV P 1,485.00 3452 8/19/2022 002209956 7/18/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214096 23000408 2023 3 INV P 495.00 23501480 9/30/2022 002210891 7/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214106 23000408 2023 3 INV P 495.00 23501480 9/30/2022 002211481 8/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214097 23000408 2023 3 INV P 990.00 23501480 9/30/2022 002211487 8/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214101 23000408 2023 3 INV P 990.00 23501480 9/30/2022 002212340 8/8/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214099 23000408 2023 3 INV P 990.00 23501480 9/30/2022 002212341 8/8/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214104 23000408 2023 3 INV P 5,940.00 23501480 9/30/2022 002212345 8/8/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214103 23000408 2023 3 INV P 1,980.00 23501480 9/30/2022 002212663 8/10/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214105 23000408 2023 3 INV P 1,485.00 23501480 9/30/2022 002213237 8/16/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210753 23002489 2023 3 INV P 990.00 3749 9/9/2022 002208496 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210755 23002489 2023 3 INV P 495.00 3749 9/9/2022 002208498 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210754 23002489 2023 3 INV P 990.00 3749 9/9/2022 002208499 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210756 23002489 2023 3 INV P 5,940.00 3749 9/9/2022 002208504 7/6/2022
Page 245 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210768 23002489 2023 3 INV P 990.00 3749 9/9/2022 002208507 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210773 23002489 2023 3 INV P 1,705.00 3749 9/9/2022 002208519 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210779 23002489 2023 3 INV P 2,200.00 3749 9/9/2022 002208521 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 216196 22012877 2023 4 INV P 695.00 4159 10/14/2022 002111129 8/23/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218437 23000878 2023 4 INV P 50,100.00 4418 10/28/2022 202202410 9/27/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215416 23004063 2023 4 INV P 2,675.00 23501779 10/7/2022 002213769 8/22/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215417 23004063 2023 4 INV P 695.00 23501780 10/7/2022 002214958 9/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215526 23004063 2023 4 INV P 3,170.00 23501779 10/7/2022 002214959 9/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214965 23004063 2023 4 INV P 990.00 23501780 10/7/2022 002215417 9/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214968 23004063 2023 4 INV P 990.00 23501780 10/7/2022 002215419 9/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214970 23004063 2023 4 INV P 2,125.00 23501779 10/7/2022 002215679 9/7/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214972 23004063 2023 4 INV P 1,920.00 23501780 10/7/2022 002215680 9/7/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214973 23004063 2023 4 INV P 1,980.00 23501779 10/7/2022 002216076 9/12/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214975 23004063 2023 4 INV P 1,485.00 23501780 10/7/2022 002216079 9/12/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215525 23004063 2023 4 INV P 2,675.00 23501779 10/7/2022 002216085 9/12/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214977 23004063 2023 4 INV P 695.00 23501780 10/7/2022 002216087 9/12/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214980 23004063 2023 4 INV P 2,475.00 23501779 10/7/2022 002216344 9/13/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214981 23004063 2023 4 INV P 4,455.00 23501779 10/7/2022 002216345 9/13/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214984 23004063 2023 4 INV P 3,465.00 23501779 10/7/2022 002216346 9/13/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215522 23004063 2023 4 INV P 695.00 23501780 10/7/2022 002216348 9/13/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215523 23004063 2023 4 INV P 695.00 23501780 10/7/2022 002216349 9/13/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214986 23004063 2023 4 INV P 1,485.00 23501780 10/7/2022 002216563 9/16/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218549 23004063 2023 4 INV P 695.00 4419 10/28/2022 002216565 9/16/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214988 23004063 2023 4 INV P 1,485.00 23501780 10/7/2022 002217282 9/21/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 216189 23004063 2023 4 INV P 2,475.00 4159 10/14/2022 002217287 9/21/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 216190 23004063 2023 4 INV P 495.00 4159 10/14/2022 002217288 9/21/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 216191 23004063 2023 4 INV P 1,980.00 4159 10/14/2022 002217289 9/21/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217877 23004063 2023 4 INV P 1,720.00 4297 10/21/2022 00217529 9/23/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 216194 23004063 2023 4 INV P 2,345.00 4159 10/14/2022 00217531 9/23/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214989 23004063 2023 4 INV P 990.00 23501780 10/7/2022 002217499 9/23/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214991 23004063 2023 4 INV P 990.00 23501780 10/7/2022 002217509 9/23/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214993 23004063 2023 4 INV P 2,970.00 23501779 10/7/2022 002217510 9/23/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 216192 23004063 2023 4 INV P 495.00 4159 10/14/2022 002217511 9/23/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 216193 23004063 2023 4 INV P 495.00 4159 10/14/2022 002217512 9/23/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217866 23004063 2023 4 INV P 1,720.00 4297 10/21/2022 002217529 9/23/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214960 23004063 2023 4 INV P 4,300.00 23501779 10/7/2022 002217530 9/23/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 216198 23004063 2023 4 INV P 2,345.00 4159 10/14/2022 002217531 9/23/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 216644 23004063 2023 4 INV P 495.00 4159 10/14/2022 002217781 9/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 216643 23004063 2023 4 INV P 1,485.00 4159 10/14/2022 002217785 9/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217863 23004063 2023 4 INV P 1,485.00 4297 10/21/2022 002217931 9/27/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218510 23004063 2023 4 INV P 2,970.00 4418 10/28/2022 002217935 9/27/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218511 23004063 2023 4 INV P 2,475.00 4418 10/28/2022 002217936 9/27/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218499 23004063 2023 4 INV P 15,050.00 4418 10/28/2022 002217937 9/27/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218514 23004063 2023 4 INV P 2,180.00 4418 10/28/2022 002218109 9/27/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218500 23004063 2023 4 INV P 2,675.00 4418 10/28/2022 002218110 9/27/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217873 23004063 2023 4 INV P 495.00 4297 10/21/2022 002218230 10/4/2022
Page 246 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217872 23004063 2023 4 INV P 5,940.00 4297 10/21/2022 002218232 10/4/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217870 23004063 2023 4 INV P 495.00 4297 10/21/2022 002218243 10/4/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217868 23004063 2023 4 INV P 1,980.00 4297 10/21/2022 002218244 10/4/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218501 23004063 2023 4 INV P 990.00 4418 10/28/2022 002218925 10/7/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218515 23004063 2023 4 INV P 2,675.00 4418 10/28/2022 002218939 10/7/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218516 23004063 2023 4 INV P 2,675.00 4418 10/28/2022 002218940 10/7/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218502 23004063 2023 4 INV P 1,190.00 4418 10/28/2022 002218941 10/7/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218503 23004063 2023 4 INV P 990.00 4418 10/28/2022 002219060 10/10/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218504 23004063 2023 4 INV P 1,485.00 4418 10/28/2022 002219064 10/10/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218505 23004063 2023 4 INV P 495.00 4419 10/28/2022 002219067 10/10/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218506 23004063 2023 4 INV P 1,980.00 4418 10/28/2022 002219271 10/11/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218507 23004063 2023 4 INV P 4,455.00 4418 10/28/2022 002219272 10/11/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218508 23004063 2023 4 INV P 3,465.00 4418 10/28/2022 002219273 10/11/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218512 23004063 2023 4 INV P 495.00 4419 10/28/2022 002219274 10/11/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218513 23004063 2023 4 INV P 495.00 4419 10/28/2022 002219275 10/11/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218509 23004063 2023 4 INV P 2,475.00 4418 10/28/2022 002219276 10/11/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215437 23004236 2023 4 INV P 2,675.00 23501779 10/7/2022 002213578 8/19/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215434 23004236 2023 4 INV P 5,150.00 23501779 10/7/2022 002213768 8/22/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215430 23004236 2023 4 INV P 2,675.00 23501779 10/7/2022 002213771 8/22/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215436 23004236 2023 4 INV P 2,675.00 23501779 10/7/2022 002213772 8/22/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215429 23004236 2023 4 INV P 2,675.00 23501779 10/7/2022 0022213770 8/22/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215435 23004236 2023 4 INV P 5,150.00 23501779 10/7/2022 002214555 8/27/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215428 23004236 2023 4 INV P 4,950.00 23501779 10/7/2022 002216083 9/12/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215432 23004236 2023 4 INV P 2,475.00 23501779 10/7/2022 002216084 9/12/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215431 23004236 2023 4 INV P 2,475.00 23501779 10/7/2022 002216342 9/13/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215427 23004236 2023 4 INV P 2,475.00 23501779 10/7/2022 002216343 9/13/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218496 23005085 2023 4 INV P 1,210.00 4418 10/28/2022 002208525 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218492 23005085 2023 4 INV P 1,485.00 4418 10/28/2022 002211482 8/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218494 23005085 2023 4 INV P 990.00 4419 10/28/2022 002211493 8/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218497 23005085 2023 4 INV P 2,675.00 4418 10/28/2022 002213773 8/22/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218495 23005085 2023 4 INV P 990.00 4419 10/28/2022 002214303 8/25/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218493 23005085 2023 4 INV P 1,485.00 4418 10/28/2022 002214562 8/27/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219363 23005096 2023 4 INV P 1,485.00 4564 11/4/2022 002214110 8/24/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219364 23005096 2023 4 INV P 495.00 4564 11/4/2022 002214301 8/25/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219365 23005096 2023 4 INV P 1,980.00 4564 11/4/2022 002214302 8/25/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219337 23005097 2023 4 INV P 1,485.00 4564 11/4/2022 002210900 7/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219339 23005097 2023 4 INV P 1,980.00 4564 11/4/2022 002211491 8/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219340 23005097 2023 4 INV P 2,695.00 4564 11/4/2022 002213251 8/16/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219342 23005097 2023 4 INV P 4,675.00 4564 11/4/2022 002213252 8/16/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219343 23005097 2023 4 INV P 3,665.00 4564 11/4/2022 002213253 8/16/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220456 23004063 2023 5 INV P 1,485.00 4721 11/11/2022 002219340 10/12/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219695 23004063 2023 5 INV P 495.00 4564 11/4/2022 002219342 10/12/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220455 23004063 2023 5 INV P 1,485.00 4721 11/11/2022 002219859 10/18/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220439 23004063 2023 5 INV P 990.00 4721 11/11/2022 002219895 10/19/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219696 23004063 2023 5 INV P 2,475.00 4564 11/4/2022 002219899 10/19/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219697 23004063 2023 5 INV P 495.00 4564 11/4/2022 002219900 10/19/2022
Page 247 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219417 23004063 2023 5 INV P 1,190.00 4564 11/4/2022 002219901 10/19/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220453 23004063 2023 5 INV P 990.00 4721 11/11/2022 002220114 10/21/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220441 23004063 2023 5 INV P 1,720.00 4721 11/11/2022 002220119 10/21/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220452 23004063 2023 5 INV P 990.00 4721 11/11/2022 002220120 10/21/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220438 23004063 2023 5 INV P 2,970.00 4721 11/11/2022 002220121 10/21/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220442 23004063 2023 5 INV P 495.00 4721 11/11/2022 002220122 10/21/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220448 23004063 2023 5 INV P 645.00 4721 11/11/2022 002220496 10/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220443 23004063 2023 5 INV P 1,540.00 4721 11/11/2022 002220497 10/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220444 23004063 2023 5 INV P 1,925.00 4721 11/11/2022 002220498 10/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220449 23004063 2023 5 INV P 1,485.00 4721 11/11/2022 002220522 10/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220436 23004063 2023 5 INV P 495.00 4721 11/11/2022 002220523 10/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220445 23004063 2023 5 INV P 2,970.00 4721 11/11/2022 002220524 10/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220457 23004063 2023 5 INV P 14,850.00 4721 11/11/2022 002220525 10/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220451 23004063 2023 5 INV P 5,940.00 4721 11/11/2022 002220526 10/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220771 23005096 2023 5 INV P 1,685.00 4721 11/11/2022 002213348 8/17/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219423 23005096 2023 5 INV P 3,170.00 4564 11/4/2022 002214312 8/25/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219424 23005096 2023 5 INV P 990.00 4564 11/4/2022 002214523 8/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219425 23005096 2023 5 INV P 1,190.00 4564 11/4/2022 002214533 8/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219427 23005096 2023 5 INV P 495.00 4564 11/4/2022 002214935 9/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219428 23005096 2023 5 INV P 5,940.00 4564 11/4/2022 002214937 9/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219430 23005096 2023 5 INV P 1,685.00 4564 11/4/2022 002214955 9/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 221271 23006004 2023 5 INV P 2,675.00 4869 11/17/2022 002214116 8/24/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 221734 23006484 2023 5 INV P 2,675.00 4869 11/17/2022 002214118 8/24/2022
10784 SPOTIFY USA, INC. 462.1000.553200.03221.9230.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 212260 23001953 2023 3 INV P 349.00 4024 9/23/2022 CIUS135611 9/14/2022
9999 SQ LEADERSHIP DEKAL 100.1000.581000.00011.7010.9990.8010.026.0000 DUES AND FEES 209962 0 2023 1 INV P 3,200.00 0 209962 7/27/2022
9999 SQ P & E MIRROR AND 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211911 0 2023 1 INV P 321.00 0 211911 7/27/2022
9999 SQ P & E MIRROR AND 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215984 0 2023 2 INV P 255.00 0 215984 8/27/2022
9999 SQ THE ENVIRONMENTA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 216481 0 2023 3 INV P 695.00 0 216481 9/27/2022
9999 SQ THE ENVIRONMENTA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 216482 0 2023 3 INV P 695.00 0 216482 9/27/2022
9999 SQ THE ENVIRONMENTA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 216483 0 2023 3 INV P 695.00 0 216483 9/27/2022
9999 SQUARESPACE INC. 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 218887 0 2023 3 INV P 540.00 0 218887 9/27/2022
11267 SR4 PARTNERS LLC 100.1000.530000.00011.7250.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 215352 23004096 2023 4 INV P 12,000.00 23501781 10/7/2022 1809 9/30/2022
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207631 23001098 2023 2 INV P 2,045.37 23500353 8/12/2022 2214805 7/15/2022
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 210411 23002342 2023 2 INV P 64,800.00 23500629 9/2/2022 2214806 7/15/2022
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214032 23003685 2023 3 INV P 34,800.00 23501241 9/30/2022 2215500 8/12/2022
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214034 23003685 2023 3 INV P 16,530.00 23501241 9/30/2022 2216211 9/14/2022
9848 ST PETER CLAVER REG 420.2600.530000.30021.9040.4166.8010.030.2021 PURCHASED PROF/TECH SERVICES 218918 23004121 2023 4 INV P 128.00 4420 10/28/2022 001‐Reimbursement 10/3/2022
9848 ST PETER CLAVER REG 420.2600.530000.30021.9040.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 218918 23004121 2023 4 INV P 2,307.68 4420 10/28/2022 001‐Reimbursement 10/3/2022
819 ST PIUS X CATHOLIC H 420.2600.530000.30021.9240.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 210446 22016835 2023 2 INV P 58,504.02 3662 9/2/2022 009‐MULTI‐ 8/31/2022
819 ST PIUS X CATHOLIC H 420.2600.530000.30021.9240.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 214493 23004050 2023 3 INV P 74,543.86 23501782 10/7/2022 6911 9/30/2022
12018 ST TIMOTHY SCHOOL 420.2600.530000.30021.9260.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 218919 23004131 2023 4 INV P 8,448.17 23502429 10/28/2022 001‐Reimbursement 10/3/2022
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 211139 0 2023 3 INV P 43.75 23500776 9/9/2022 211139 9/8/2022
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214350 0 2023 3 INV P 96.88 23501481 9/30/2022 214350 9/29/2022
1549 STACEY R ANDERSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215578 0 2023 3 INV P 117.75 23501783 10/7/2022 215578 10/6/2022
1549 STACEY R ANDERSON 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 215578 0 2023 3 INV P 60.00 23501783 10/7/2022 215578 10/6/2022
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216944 0 2023 4 INV P 179.38 23501949 10/14/2022 216944 10/13/2022
Page 248 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 Stacia Hayes‐Jackson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211559 0 2023 3 INV P 20.00 23500937 9/16/2022 SRR‐9299068 9/13/2022
6005 STACY G MARTIN 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 207364 0 2023 1 INV P 176.67 23500211 8/5/2022 207364 8/4/2022
8263 STACY N HAMILTON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213463 0 2023 3 INV P 52.50 23501217 9/23/2022 213463 9/22/2022
8263 STACY N HAMILTON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 220756 0 2023 5 INV P 26.25 23502741 11/11/2022 220756 11/10/2022
8263 STACY N HAMILTON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 220757 0 2023 5 INV P 26.25 23502741 11/11/2022 220757 11/10/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207929 23001110 2023 2 INV P 16,500.00 3238 8/12/2022 1886 5/23/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210455 23002179 2023 2 INV P 14,880.00 3663 9/2/2022 1908 7/29/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210453 23002179 2023 2 INV P 52,660.00 3663 9/2/2022 1909 7/29/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210459 23002179 2023 2 INV P 2,750.00 3663 9/2/2022 1916 7/31/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210462 23002179 2023 2 INV P 2,750.00 3663 9/2/2022 1917 7/31/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210458 23002179 2023 2 INV P 2,750.00 3663 9/2/2022 1918 7/31/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210452 23002179 2023 2 INV P 10,210.00 3663 9/2/2022 1919 8/9/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210457 23002179 2023 2 INV P 1,660.00 3663 9/2/2022 1920 8/9/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210449 23002183 2023 2 INV P 24,880.00 3663 9/2/2022 1898 6/13/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218001 23002179 2023 4 INV P 2,750.00 4298 10/21/2022 1933 10/17/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218002 23002179 2023 4 INV P 2,750.00 4298 10/21/2022 1934 10/17/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218003 23002179 2023 4 INV P 2,750.00 4298 10/21/2022 1935 10/17/2022
9999 STAPLES 001126 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 210868 0 2023 2 INV P 51.92 0 210868 8/27/2022
9999 STAPLES 001191 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 212443 0 2023 1 INV P 174.30 0 212443 7/27/2022
9999 STAPLES 001191 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 212444 0 2023 1 INV P 130.20 0 212444 7/27/2022
9999 STAPLES 001191 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 208569 0 2023 1 INV P 114.59 0 208569 7/27/2022
9999 STAPLES 001191 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 213861 0 2023 2 INV P 198.94 0 213861 8/27/2022
9999 STAPLES 001191 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 212664 0 2023 2 INV P 223.29 0 212664 8/27/2022
9999 STAPLES 001191 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 210867 0 2023 2 INV P 130.53 0 210867 8/27/2022
9999 STAPLES 001191 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 210866 0 2023 2 INV P 19.99 0 210866 8/27/2022
9999 STAPLES 001191 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 214753 0 2023 2 INV P 456.55 0 214753 8/27/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.7460.9990.8010.060.0000 EXPENDABLE EQUIPMENT 204917 22008119 2023 1 INV P 5,910.47 2871 7/14/2022 3512578888 7/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 206167 22011896 2023 1 INV P 478.63 3153 7/29/2022 3512152508 7/4/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 206166 22011896 2023 1 INV P 227.45 3153 7/29/2022 3512152509 7/4/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 205643 22013283 2023 1 INV P 4,775.74 3002 7/22/2022 3513000057 7/19/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 204918 22017020 2023 1 INV P 72,401.01 2871 7/14/2022 3512516741 7/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 205648 23000111 2023 1 INV P 1,475.15 3002 7/22/2022 3513000061 7/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 205651 23000113 2023 1 INV P 290.88 3002 7/22/2022 3513000062 7/19/2022
652 STAPLES BUSINESS ADV 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 206565 23000120 2023 1 INV P 214.99 3153 7/29/2022 3513510663 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206567 23000133 2023 1 INV P 161.61 3153 7/29/2022 3513510664 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 206568 23000180 2023 1 INV P 515.40 3153 7/29/2022 3513510666 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4250.1021.4068.123.0000 EXPENDABLE EQUIPMENT 206571 23000181 2023 1 INV P 2,067.30 3153 7/29/2022 3513567898 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 206559 23000189 2023 1 INV P 175.92 3153 7/29/2022 3513372603 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 205721 23000252 2023 1 INV P 605.60 3002 7/22/2022 3513077225 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 206311 23000284 2023 1 INV P 47.12 3153 7/29/2022 3513510577 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 205753 23000310 2023 1 INV P 40.49 3002 7/22/2022 3513077231 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1330.1021.4051.122.0000 EXPENDABLE EQUIPMENT 206561 23000501 2023 1 INV P 134.00 3153 7/29/2022 3513372607 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 206558 23000552 2023 1 INV P 51.10 3153 7/29/2022 3513372608 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 207089 22001479 2023 2 INV P 79.99 23500212 8/5/2022 3512640184 7/14/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2610.1750.0197.030.2022 SUPPLIES 206671 22008574 2023 2 INV P 56.30 23500212 8/5/2022 3513734737 7/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 209130 22009852 2023 2 INV P 815.05 3453 8/19/2022 3500179610 2/15/2022
Page 249 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 210334 22013026 2023 2 INV P 699.99 3664 9/2/2022 3505646820 4/20/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 210338 22013026 2023 2 INV P 574.00 3664 9/2/2022 3507064456 5/3/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 206675 22013288 2023 2 INV P 3,430.44 23500212 8/5/2022 3512747474 7/15/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5820.2021.0507.124.0000 EXPENDABLE EQUIPMENT 207095 22013516 2023 2 CRM P (83.54) 23500212 8/5/2022 3512227079 7/7/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5820.2021.0507.124.0000 EXPENDABLE EQUIPMENT 207093 22013516 2023 2 CRM P (40.26) 23500212 8/5/2022 3512446858 7/9/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5230.1750.0193.030.2022 EXPENDABLE EQUIPMENT 207231 22013616 2023 2 INV P 6,035.25 23500212 8/5/2022 3514425181 8/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 209374 22014047 2023 2 INV P 3,115.76 3547 8/26/2022 3512090379 7/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 210353 22014567 2023 2 INV P 182.64 3665 9/2/2022 3507609721 5/11/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5800.1750.0276.030.2022 SUPPLIES 209504 22014639 2023 2 INV P 251.94 3547 8/26/2022 3515601585 8/19/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5800.1750.0276.030.2022 SUPPLIES 210501 22014639 2023 2 INV P 4,113.63 3664 9/2/2022 3515942674 8/24/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5800.1750.0276.030.2022 EXPENDABLE EQUIPMENT 210501 22014639 2023 2 INV P 19,353.81 3664 9/2/2022 3515942674 8/24/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5800.1750.0276.030.2022 SUPPLIES 209844 22014639 2023 2 CRM P (251.94) 3665 9/2/2022 3516065144 8/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 207403 22014834 2023 2 INV P 11.27 23500365 8/15/2022 3512640185 7/14/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 209129 22015131 2023 2 INV P 445.95 3453 8/19/2022 3510689161 6/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 210342 22015134 2023 2 INV P 239.01 3665 9/2/2022 3508673353 5/26/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5640.3011.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210342 22015134 2023 2 INV P 132.93 3665 9/2/2022 3508673353 5/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 210349 22015514 2023 2 INV P 2,071.17 3664 9/2/2022 3510971894 6/24/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.2590.1750.0475.030.2022 EXPENDABLE EQUIPMENT 206673 22015723 2023 2 INV P 414.72 23500212 8/5/2022 3513734738 7/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 207096 22015786 2023 2 CRM P (73.33) 23500212 8/5/2022 3512090383 7/2/2022
652 STAPLES BUSINESS ADV 402.1000.561100.40024.5640.1750.0105.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 210344 22016316 2023 2 INV P 838.63 3664 9/2/2022 3510959114 6/24/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 210354 22016464 2023 2 INV P 1,158.00 3664 9/2/2022 3510290333 6/14/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2570.1750.0181.030.2022 SUPPLIES 209664 22017090 2023 2 INV P 1,480.69 3547 8/26/2022 3510900802 6/23/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 207094 22017179 2023 2 CRM P (30.45) 22509625 8/12/2022 3512299320 7/8/2022
652 STAPLES BUSINESS ADV 420.1000.561600.30021.9170.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 207133 22017554 2023 2 INV P 2,879.88 23500212 8/5/2022 3513658727 7/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 210480 23000028 2023 2 INV P 3,862.91 3664 9/2/2022 3513372776 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209698 23000028 2023 2 INV P 571.26 3547 8/26/2022 3515942675 8/24/2022
652 STAPLES BUSINESS ADV 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 207098 23000036 2023 2 INV P 754.06 23500212 8/5/2022 3513510662 7/26/2022
652 STAPLES BUSINESS ADV 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 208836 23000036 2023 2 INV P 29.28 3453 8/19/2022 3515106006 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 210481 23000042 2023 2 INV P 684.25 3664 9/2/2022 3513000060 7/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 208839 23000042 2023 2 INV P 75.98 3453 8/19/2022 3515106007 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 209125 23000090 2023 2 INV P 79.90 3453 8/19/2022 3515273959 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 207092 23000149 2023 2 INV P 199.99 23500212 8/5/2022 3513328810 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207097 23000152 2023 2 INV P 131.77 23500212 8/5/2022 3513510665 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 209944 23000252 2023 2 INV P 149.24 3665 9/2/2022 3513077224 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 209554 23000284 2023 2 INV P 1,704.91 3547 8/26/2022 3513077229 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 209556 23000284 2023 2 INV P 213.43 3548 8/26/2022 3513510575 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 209558 23000284 2023 2 INV P 59.96 3548 8/26/2022 3513510576 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 209560 23000284 2023 2 INV P 45.72 3548 8/26/2022 3513510578 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 209563 23000284 2023 2 INV P 65.22 3548 8/26/2022 3514496661 8/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 210500 23000421 2023 2 INV P 20.37 3666 9/2/2022 3513213835 7/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 207137 23000432 2023 2 INV P 2,608.92 23500212 8/5/2022 3514065908 7/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 207140 23000474 2023 2 INV P 1,830.45 23500212 8/5/2022 3513213837 7/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 207073 23000474 2023 2 INV P 17.88 23500469 8/19/2022 3513658627 7/28/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.1021.0190.123.0000 EXPENDABLE EQUIPMENT 207091 23000485 2023 2 INV P 230.10 23500212 8/5/2022 3513510580 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 210493 23000493 2023 2 INV P 132.93 3665 9/2/2022 3513372604 7/23/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210248 23000578 2023 2 INV P 1,107.63 3664 9/2/2022 3514595052 8/5/2022
Page 250 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210249 23000578 2023 2 INV P 71.88 3666 9/2/2022 3514595053 8/5/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210250 23000578 2023 2 INV P 1,767.55 3664 9/2/2022 3514595054 8/5/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210251 23000578 2023 2 CRM P (361.38) 3665 9/2/2022 3514807475 8/6/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210252 23000578 2023 2 CRM P (109.68) 3665 9/2/2022 3514807476 8/6/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210286 23000578 2023 2 CRM P (109.68) 3665 9/2/2022 3514807477 8/6/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210290 23000578 2023 2 CRM P (109.68) 3665 9/2/2022 3514807478 8/6/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210294 23000578 2023 2 CRM P (109.68) 3665 9/2/2022 3514807479 8/6/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210295 23000578 2023 2 CRM P (109.68) 3665 9/2/2022 3514807480 8/6/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 208841 23000578 2023 2 INV P 881.50 3453 8/19/2022 3515106008 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 208326 23000632 2023 2 INV P 66.44 3239 8/12/2022 3513567807 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 209847 23000650 2023 2 INV P 706.94 3664 9/2/2022 3513734739 7/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 207112 23000691 2023 2 INV P 129.40 23500212 8/5/2022 3513567812 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 207257 23000692 2023 2 INV P 74.46 23500212 8/5/2022 3513567813 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 207078 23000693 2023 2 INV P 1,835.30 23500212 8/5/2022 3513567814 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 207258 23000696 2023 2 INV P 731.94 23500212 8/5/2022 3513567818 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 207259 23000696 2023 2 INV P 1,860.64 23500212 8/5/2022 3513567819 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 208831 23000839 2023 2 INV P 240.96 3453 8/19/2022 3515273960 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 209146 23000869 2023 2 INV P 42.30 3453 8/19/2022 3515106009 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3120.1021.0190.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209946 23000949 2023 2 INV P 73.58 3666 9/2/2022 3514425098 8/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 208834 23001013 2023 2 INV P 433.14 3453 8/19/2022 3515273961 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 209505 23001017 2023 2 INV P 852.29 3547 8/26/2022 3515601586 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 209850 23001084 2023 2 INV P 192.29 3665 9/2/2022 3514594845 8/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 209849 23001084 2023 2 INV P 0.48 3666 9/2/2022 3514807370 8/6/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209848 23001084 2023 2 INV P 99.98 3666 9/2/2022 3514807369 8/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 208792 23001084 2023 2 INV P 30.49 3453 8/19/2022 3515273823 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 209851 23001085 2023 2 INV P 379.40 3665 9/2/2022 3514594846 8/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 209852 23001085 2023 2 INV P 38.88 3666 9/2/2022 3514594847 8/5/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 209851 23001085 2023 2 INV P 85.93 3665 9/2/2022 3514594846 8/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 209932 23001239 2023 2 INV P 1,270.57 3664 9/2/2022 3514965921 8/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 209930 23001239 2023 2 INV P 45.95 3666 9/2/2022 3514965922 8/10/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 209145 23001245 2023 2 INV P 162.00 3453 8/19/2022 3515029784 8/11/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 210161 23001252 2023 2 INV P 149.99 3665 9/2/2022 3515601587 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 210159 23001253 2023 2 INV P 229.76 3665 9/2/2022 3515601588 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 209142 23001266 2023 2 INV P 36.49 3453 8/19/2022 3515394657 8/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 209131 23001266 2023 2 INV P 158.70 3453 8/19/2022 3515453649 8/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 209503 23001266 2023 2 INV P 293.65 3547 8/26/2022 3515531229 8/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 209143 23001302 2023 2 INV P 1,658.49 3453 8/19/2022 3515105889 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 209140 23001313 2023 2 INV P 89.55 3453 8/19/2022 3515105890 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 208795 23001314 2023 2 INV P 57.94 23500465 8/19/2022 3515273825 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 208843 23001328 2023 2 INV P 38.94 3453 8/19/2022 3515105891 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 208789 23001381 2023 2 INV P 111.92 3453 8/19/2022 3515273826 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 208789 23001381 2023 2 INV P 189.84 3453 8/19/2022 3515273826 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.1041.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 208789 23001381 2023 2 INV P 379.58 3453 8/19/2022 3515273826 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 208789 23001381 2023 2 INV P 778.47 3453 8/19/2022 3515273826 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 210300 23001381 2023 2 INV P 249.99 3665 9/2/2022 3515273827 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 208794 23001388 2023 2 INV P 650.82 3453 8/19/2022 3515273828 8/13/2022
Page 251 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 208786 23001388 2023 2 INV P 90.36 23500465 8/19/2022 3515273829 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 209500 23001388 2023 2 INV P 339.00 3547 8/26/2022 3515785785 8/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 209498 23001388 2023 2 INV P 259.60 3547 8/26/2022 3515785786 8/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 209499 23001388 2023 2 INV P 169.50 3548 8/26/2022 3515785787 8/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209518 23001424 2023 2 INV P 35.99 3548 8/26/2022 3515877322 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209517 23001424 2023 2 INV P 40.49 3548 8/26/2022 3515877323 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 209536 23001440 2023 2 INV P 532.06 3547 8/26/2022 3515601448 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 209538 23001440 2023 2 INV P 246.68 3547 8/26/2022 3515601450 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209532 23001454 2023 2 INV P 31.48 3548 8/26/2022 3515601451 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209537 23001455 2023 2 INV P 356.84 3547 8/26/2022 3515601452 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209522 23001455 2023 2 INV P 12.95 3548 8/26/2022 3515601453 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209516 23001455 2023 2 INV P 21.98 3548 8/26/2022 3515877324 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209507 23001461 2023 2 INV P 569.46 3547 8/26/2022 3515531230 8/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209525 23001461 2023 2 INV P 59.40 3547 8/26/2022 3515601454 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 209525 23001461 2023 2 INV P 206.95 3547 8/26/2022 3515601454 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209530 23001463 2023 2 INV P 63.52 3548 8/26/2022 3515601455 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 209523 23001493 2023 2 INV P 605.07 3547 8/26/2022 3515601456 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 209535 23001508 2023 2 INV P 68.10 3548 8/26/2022 3515601460 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 209513 23001508 2023 2 INV P 21.36 3548 8/26/2022 3515877325 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 210153 23001531 2023 2 INV P 1,514.10 3664 9/2/2022 3515601462 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 209524 23001543 2023 2 INV P 1,876.67 3547 8/26/2022 3515601463 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 210162 23001544 2023 2 INV P 370.72 3665 9/2/2022 3515601464 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 210164 23001544 2023 2 INV P 67.98 3666 9/2/2022 3515877326 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 209531 23001552 2023 2 INV P 228.30 3547 8/26/2022 3515601466 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.3011.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209534 23001552 2023 2 INV P 179.97 3548 8/26/2022 3515601467 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 209514 23001552 2023 2 INV P 65.97 3548 8/26/2022 3515877327 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 209515 23001552 2023 2 INV P 67.77 3548 8/26/2022 3515877328 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 210156 23001616 2023 2 INV P 1,127.92 3664 9/2/2022 3515877329 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209520 23001631 2023 2 INV P 91.73 3548 8/26/2022 3515601469 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209519 23001634 2023 2 INV P 104.60 3547 8/26/2022 3515601470 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 209519 23001634 2023 2 INV P 138.99 3547 8/26/2022 3515601470 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 209533 23001635 2023 2 INV P 126.04 3548 8/26/2022 3515601471 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 210167 23001637 2023 2 INV P 108.75 3665 9/2/2022 3515785788 8/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209521 23001639 2023 2 INV P 38.94 3548 8/26/2022 3515601473 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209508 23001639 2023 2 INV P 217.97 3547 8/26/2022 3515601474 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 209501 23001715 2023 2 INV P 10.38 3548 8/26/2022 3515785789 8/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 209512 23001715 2023 2 INV P 428.00 3547 8/26/2022 3515877330 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 210434 23001715 2023 2 INV P 50.18 3666 9/2/2022 3516882960 8/31/2022
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 210487 23001949 2023 2 INV P 194.23 3665 9/2/2022 3516152927 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 210488 23001992 2023 2 INV P 762.57 3664 9/2/2022 3516152929 8/26/2022
652 STAPLES BUSINESS ADV 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 210492 23001998 2023 2 INV P 569.97 3664 9/2/2022 3516152931 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 210490 23002057 2023 2 INV P 1,073.25 3664 9/2/2022 3516152933 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 210489 23002057 2023 2 INV P 14.64 3666 9/2/2022 3516152934 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 210482 23002093 2023 2 INV P 102.56 3666 9/2/2022 3516152937 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 210483 23002110 2023 2 INV P 1,419.37 3664 9/2/2022 3516152938 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 210485 23002112 2023 2 INV P 106.57 3665 9/2/2022 3516152940 8/26/2022
Page 252 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 210484 23002112 2023 2 INV P 32.96 3666 9/2/2022 3516152941 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 210486 23002136 2023 2 INV P 815.76 3664 9/2/2022 3516152942 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 210491 23002136 2023 2 INV P 22.98 3666 9/2/2022 3516152943 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210502 23002155 2023 2 INV P 857.96 3664 9/2/2022 3516507326 8/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 210433 23002234 2023 2 INV P 38.89 3666 9/2/2022 3516882991 8/31/2022
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 218897 0 2023 3 INV P 1,413.63 0 218897 9/27/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.2610.1750.0197.030.2022 EXPENDABLE EQUIPMENT 212184 22007841 2023 3 INV P 1,833.62 4025 9/23/2022 3515877457 8/23/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 212181 22008166 2023 3 INV P 2,869.46 4025 9/23/2022 3516507432 8/27/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 212182 22008599 2023 3 INV P 3,357.78 4025 9/23/2022 3515877458 8/23/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 212839 22008599 2023 3 INV P 118.95 4028 9/23/2022 3515942673 8/24/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 212212 22008599 2023 3 CRM P (118.95) 4028 9/23/2022 3516507436 8/27/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 213969 22013026 2023 3 CRM P (1,273.99) 23501482 9/30/2022 3517011632 9/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 213721 22013262 2023 3 INV P 73.99 23501483 9/30/2022 3515601584 8/19/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 212841 22013262 2023 3 CRM P (73.99) 4028 9/23/2022 3515785964 8/20/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2022 SUPPLIES 211158 22013431 2023 3 INV P 8,519.08 3768 9/9/2022 3512090375 7/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.2021.0605.122.0000 SUPPLIES 213528 22013550 2023 3 INV P 1,986.50 23501482 9/30/2022 3509848196 6/7/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 213529 22014211 2023 3 INV P 431.96 23501482 9/30/2022 3512227080 7/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 212902 22014268 2023 3 INV P 488.22 4026 9/23/2022 3508495110 5/24/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 213720 22014483 2023 3 INV P 299.79 23501482 9/30/2022 3515394746 8/16/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 213268 22014483 2023 3 CRM P (299.79) 4027 9/23/2022 3515453781 8/17/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5800.1750.0276.030.2022 EXPENDABLE EQUIPMENT 212214 22014639 2023 3 CRM P (448.56) 4026 9/23/2022 3516065145 8/25/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 213530 22015004 2023 3 INV P 187.02 23501483 9/30/2022 3512227081 7/7/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 212242 22015587 2023 3 INV P 5,219.60 4025 9/23/2022 3508233706 5/20/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 212243 22015587 2023 3 CRM P (1,649.84) 4025 9/23/2022 3510520941 6/17/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.6390.1750.0311.030.2022 SUPPLIES 213719 22015668 2023 3 INV P 479.85 23501482 9/30/2022 3515029891 8/11/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 210683 22015715 2023 3 INV P 4,596.03 3768 9/9/2022 3508495119 5/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 213223 22016228 2023 3 INV P 1,659.39 4025 9/23/2022 3209459115 6/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 213223 22016228 2023 3 INV P 2,876.03 4025 9/23/2022 3209459115 6/1/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1560.1750.1054.030.2022 SUPPLIES 212183 22016237 2023 3 INV P 803.54 4026 9/23/2022 3515029892 8/11/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5440.1750.1057.030.2022 EXPENDABLE EQUIPMENT 212185 22016295 2023 3 INV P 3,205.20 4025 9/23/2022 3516602248 8/30/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 211843 22016415 2023 3 INV P 2,115.13 3891 9/16/2022 3510290329 6/14/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 210953 22016687 2023 3 INV P 4,065.42 3768 9/9/2022 3510771245 6/21/2022
652 STAPLES BUSINESS ADV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211343 22016890 2023 3 CRM P (119.90) 3891 9/16/2022 3512090386 7/2/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 213531 22017086 2023 3 INV P 1,356.25 23501482 9/30/2022 3512299319 7/8/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 211176 22017179 2023 3 CRM P (102.00) 3892 9/16/2022 3517043179 9/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 210687 22017293 2023 3 INV P 1,822.35 3768 9/9/2022 3511261101 6/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 211344 22017439 2023 3 INV P 295.02 3891 9/16/2022 3512090389 7/2/2022
652 STAPLES BUSINESS ADV 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 213535 22017468 2023 3 INV P 278.88 23501483 9/30/2022 3513000058 7/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 213534 23000027 2023 3 INV P 229.00 23501483 9/30/2022 3513000059 7/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 210954 23000033 2023 3 INV P 1,584.25 3768 9/9/2022 3513510661 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 213937 23000132 2023 3 INV P 57.70 23501483 9/30/2022 3513323011 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 210957 23000185 2023 3 INV P 3,755.50 3768 9/9/2022 3513510667 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 210730 23000189 2023 3 INV P 100.20 3751 9/9/2022 3512914437 7/16/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.2021.0605.122.0000 EXPENDABLE EQUIPMENT 213536 23000236 2023 3 INV P 529.99 23501482 9/30/2022 3513658728 7/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 213252 23000275 2023 3 INV P 3,326.66 4025 9/23/2022 3513077226 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 213249 23000275 2023 3 INV P 82.65 4028 9/23/2022 3513077228 7/20/2022
Page 253 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 213537 23000331 2023 3 INV P 1,400.94 23501482 9/30/2022 3514065907 7/30/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 211694 23000374 2023 3 INV P 1,409.90 3891 9/16/2022 3513510579 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 212855 23000421 2023 3 INV P 34.74 4029 9/23/2022 3513213836 7/22/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 213532 23000578 2023 3 CRM P (89.91) 23501483 9/30/2022 3514896725 8/9/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 213533 23000578 2023 3 CRM P (179.82) 23501483 9/30/2022 3514896726 8/9/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 213717 23000578 2023 3 INV P 604.75 23501482 9/30/2022 3514896727 8/9/2022
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7250.9990.8010.030.0000 SUPPLIES 213263 23000640 2023 3 INV P 1,064.36 4025 9/23/2022 3513567809 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 213244 23000681 2023 3 INV P 1,567.66 4025 9/23/2022 3513567810 7/27/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 210882 23000741 2023 3 INV P 2,938.86 3768 9/9/2022 3513734639 7/29/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 210884 23000741 2023 3 INV P 1,186.43 3768 9/9/2022 3513734640 7/29/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 210887 23000741 2023 3 INV P 459.33 3751 9/9/2022 3513734641 7/29/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 211480 23000741 2023 3 CRM P (508.47) 3891 9/16/2022 3516065058 8/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 211799 23000936 2023 3 INV P 203.92 3891 9/16/2022 3515531347 8/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 211174 23000952 2023 3 INV P 297.86 3891 9/16/2022 3514496665 8/8/2022
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 213718 23000959 2023 3 INV P 163.11 23501483 9/30/2022 3514896728 8/9/2022
652 STAPLES BUSINESS ADV 448.2230.561500.30521.8990.4190.8010.030.2022 EXPENDABLE EQUIPMENT 211798 23000968 2023 3 INV P 99.86 3892 9/16/2022 3515106010 8/12/2022
652 STAPLES BUSINESS ADV 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 213416 23001071 2023 3 INV P 799.96 4026 9/23/2022 3514594843 8/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 212844 23001242 2023 3 INV P 43.98 4029 9/23/2022 3515394656 8/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 212241 23001266 2023 3 INV P 1,347.95 4025 9/23/2022 3515029785 8/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 211161 23001331 2023 3 INV P 568.55 3768 9/9/2022 3516883201 8/31/2022
652 STAPLES BUSINESS ADV 448.1000.561100.30521.7210.4190.8010.035.2022 SUPPLIES ‐ TECHNOLOGY RELATED 212843 23001350 2023 3 INV P 3,058.05 4025 9/23/2022 3515105893 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212240 23001454 2023 3 INV P 447.98 4026 9/23/2022 35159425466 8/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 211178 23001500 2023 3 INV P 119.75 3891 9/16/2022 3516883202 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 210981 23001504 2023 3 INV P 30.99 3769 9/9/2022 3515601457 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 212234 23001504 2023 3 INV P 317.92 4027 9/23/2022 3515601458 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 210984 23001504 2023 3 INV P 9.99 3769 9/9/2022 3515601459 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 210980 23001509 2023 3 INV P 149.58 3769 9/9/2022 3515601461 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 211211 23001510 2023 3 INV P 307.10 3891 9/16/2022 3517115227 9/2/2022
652 STAPLES BUSINESS ADV 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 212845 23001522 2023 3 INV P 399.98 4026 9/23/2022 3516152925 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 212236 23001552 2023 3 INV P 1,126.30 4025 9/23/2022 3515601465 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 210979 23001571 2023 3 INV P 422.88 3769 9/9/2022 3515601468 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 211189 23001610 2023 3 INV P 211.48 3891 9/16/2022 3517293078 9/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 211190 23001640 2023 3 INV P 39.04 3892 9/16/2022 3517293079 9/3/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 210983 23001668 2023 3 INV P 37.80 3769 9/9/2022 3515601476 8/19/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 214204 23001668 2023 3 INV P 1,072.34 23501482 9/30/2022 3515601475 8/23/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 214205 23001668 2023 3 CRM P (42.99) 23501483 9/30/2022 3517043088 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 211474 23001682 2023 3 INV P 1,991.18 3891 9/16/2022 3517293080 9/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 211295 23001682 2023 3 INV P 169.09 3891 9/16/2022 3517693325 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 212207 23001715 2023 3 INV P 13.49 4030 9/23/2022 3516882957 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 212208 23001715 2023 3 INV P 8.79 4030 9/23/2022 3516882958 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 211177 23001885 2023 3 INV P 326.58 3891 9/16/2022 3517043180 9/1/2022
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 213317 23001949 2023 3 INV P 404.13 4026 9/23/2022 3516152926 8/26/2022
652 STAPLES BUSINESS ADV 100.2210.561100.14211.7180.1210.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213317 23001949 2023 3 INV P 24.99 4026 9/23/2022 3516152926 8/26/2022
652 STAPLES BUSINESS ADV 100.2210.561500.14211.7180.1210.8010.030.0000 EXPENDABLE EQUIPMENT 213317 23001949 2023 3 INV P 76.74 4026 9/23/2022 3516152926 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 211785 23001988 2023 3 INV P 694.50 3891 9/16/2022 3516152928 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 211195 23001992 2023 3 INV P 419.97 3891 9/16/2022 3517292959 9/3/2022
Page 254 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 212231 23002093 2023 3 INV P 33.79 4029 9/23/2022 3517390424 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 211802 23002136 2023 3 INV P 151.96 3891 9/16/2022 3517043089 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 210893 23002136 2023 3 INV P 119.97 3751 9/9/2022 3517043090 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 212216 23002152 2023 3 INV P 2,304.49 4025 9/23/2022 3516507321 8/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 212215 23002152 2023 3 INV P 8.30 4030 9/23/2022 3516507325 8/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 214252 23002152 2023 3 INV P 244.30 23501483 9/30/2022 3516602163 8/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 211197 23002152 2023 3 INV P 419.70 3891 9/16/2022 3517292960 9/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 211471 23002153 2023 3 INV P 80.94 3892 9/16/2022 3517693326 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 212846 23002155 2023 3 INV P 629.99 4026 9/23/2022 3516507327 8/27/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 211192 23002155 2023 3 INV P 152.99 3891 9/16/2022 3517292961 9/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212206 23002190 2023 3 INV P 248.51 4027 9/23/2022 3516882961 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212854 23002210 2023 3 INV P 232.75 4027 9/23/2022 3516882964 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212850 23002210 2023 3 INV P 4.29 4030 9/23/2022 3516882972 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 212849 23002211 2023 3 INV P 63.74 4028 9/23/2022 3516882974 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 212209 23002224 2023 3 INV P 337.78 4026 9/23/2022 3516882977 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 212851 23002224 2023 3 INV P 26.30 4029 9/23/2022 3516882981 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 212204 23002224 2023 3 INV P 17.76 4029 9/23/2022 3516882983 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 213291 23002224 2023 3 INV P 37.49 4029 9/23/2022 3517937232 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 212853 23002232 2023 3 INV P 23.34 4029 9/23/2022 3516882985 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 212852 23002232 2023 3 INV P 285.12 4027 9/23/2022 3516882986 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 212848 23002232 2023 3 INV P 203.96 4027 9/23/2022 3516882987 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 212203 23002232 2023 3 INV P 136.40 4028 9/23/2022 3516882989 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212200 23002240 2023 3 INV P 195.98 4027 9/23/2022 3516882993 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212201 23002240 2023 3 INV P 8.88 4030 9/23/2022 3516882995 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212899 23002240 2023 3 INV P 8.88 4030 9/23/2022 3517043091 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212199 23002258 2023 3 INV P 174.17 4028 9/23/2022 3516882997 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212245 23002258 2023 3 INV P 29.99 4029 9/23/2022 3517390425 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212202 23002259 2023 3 INV P 44.06 4027 9/23/2022 3516882998 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 212202 23002259 2023 3 INV P 139.99 4027 9/23/2022 3516882998 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 212198 23002262 2023 3 INV P 273.95 4026 9/23/2022 3516882999 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 212198 23002262 2023 3 INV P 143.76 4026 9/23/2022 3516882999 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211199 23002262 2023 3 INV P 12.79 3892 9/16/2022 3517292962 9/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 212197 23002263 2023 3 INV P 80.68 4028 9/23/2022 3516883001 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.2021.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 212197 23002263 2023 3 INV P 24.99 4028 9/23/2022 3516883001 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.2021.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210782 23002263 2023 3 INV P 185.40 3751 9/9/2022 3517115125 9/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212883 23002292 2023 3 INV P 89.94 4027 9/23/2022 3517533044 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 212883 23002292 2023 3 INV P 169.99 4027 9/23/2022 3517533044 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 212205 23002304 2023 3 INV P 35.02 4029 9/23/2022 3516883002 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212898 23002357 2023 3 INV P 1,021.44 4025 9/23/2022 3517043092 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212900 23002357 2023 3 INV P 591.25 4026 9/23/2022 3517043093 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5680.1081.0597.125.0000 EXPENDABLE EQUIPMENT 212898 23002357 2023 3 INV P 502.38 4025 9/23/2022 3517043092 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5680.1081.0597.125.0000 EXPENDABLE EQUIPMENT 212232 23002357 2023 3 INV P 526.77 4026 9/23/2022 3517390426 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5680.1081.0597.125.0000 EXPENDABLE EQUIPMENT 214134 23002357 2023 3 CRM P (175.59) 23501483 9/30/2022 3518819331 9/27/2022
652 STAPLES BUSINESS ADV 100.2220.561000.00911.3120.1310.0190.123.0000 SUPPLIES 210889 23002369 2023 3 INV P 444.15 3751 9/9/2022 3517043094 9/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.01724.3980.1743.3067.030.2022 SUPPLIES 210891 23002371 2023 3 INV P 995.68 4049 10/10/2022 3517043095 9/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.01724.3980.1743.3067.030.2022 SUPPLIES 212218 23002371 2023 3 INV P 315.18 4027 9/23/2022 3517390427 9/7/2022
Page 255 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 213285 23002392 2023 3 INV P 18.99 4029 9/23/2022 3517937233 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 212258 23002403 2023 3 INV P 453.81 4026 9/23/2022 3517115127 9/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 210781 23002403 2023 3 INV P 130.58 3751 9/9/2022 3517115128 9/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 212564 23002403 2023 3 INV P 15.49 4030 9/23/2022 3517390429 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 212221 23002536 2023 3 INV P 251.21 4027 9/23/2022 3517390433 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 212233 23002536 2023 3 INV P 24.13 4029 9/23/2022 3517390434 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 211786 23002545 2023 3 INV P 145.00 3891 9/16/2022 3517390435 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 211787 23002545 2023 3 INV P 64.95 3892 9/16/2022 3517390436 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 211778 23002551 2023 3 INV P 1,163.10 3891 9/16/2022 3517764911 9/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3480.1021.4065.126.0000 EXPENDABLE EQUIPMENT 211778 23002551 2023 3 INV P 436.75 3891 9/16/2022 3517764911 9/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 211779 23002552 2023 3 INV P 20.34 3892 9/16/2022 3517764912 9/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 212227 23002560 2023 3 INV P 52.96 4028 9/23/2022 3517458467 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 212224 23002560 2023 3 INV P 646.64 4026 9/23/2022 3517458468 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 212180 23002560 2023 3 INV P 26.97 4029 9/23/2022 3517827699 9/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 212186 23002560 2023 3 INV P 28.32 4029 9/23/2022 3517827700 9/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 212219 23002569 2023 3 INV P 303.60 4027 9/23/2022 3517390437 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 212836 23002569 2023 3 INV P 262.20 4027 9/23/2022 3517532954 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 212831 23002569 2023 3 INV P 9.20 4030 9/23/2022 3517532955 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 212220 23002574 2023 3 INV P 368.58 4026 9/23/2022 3517390438 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 212226 23002580 2023 3 INV P 1,004.40 4025 9/23/2022 3517458469 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 214262 23002580 2023 3 INV P 75.60 23501483 9/30/2022 3518015433 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 212225 23002583 2023 3 INV P 285.97 4027 9/23/2022 3517458470 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 212228 23002583 2023 3 INV P 130.99 4028 9/23/2022 3517458471 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 212835 23002583 2023 3 INV P 57.17 4028 9/23/2022 3517532956 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 212230 23002600 2023 3 INV P 2,067.33 4025 9/23/2022 3517458473 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 212229 23002600 2023 3 INV P 91.92 4027 9/23/2022 3517458474 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.2021.4063.121.0000 EXPENDABLE EQUIPMENT 212229 23002600 2023 3 INV P 147.10 4027 9/23/2022 3517458474 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 214490 23002604 2023 3 INV P 301.72 23501784 10/7/2022 3518964607 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 212223 23002666 2023 3 INV P 16.19 4030 9/23/2022 3517458475 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 212222 23002666 2023 3 INV P 38.37 4029 9/23/2022 3517458476 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 212833 23002697 2023 3 INV P 1,027.24 4025 9/23/2022 3517532957 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 212828 23002734 2023 3 INV P 109.83 4028 9/23/2022 3517532958 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 212829 23002734 2023 3 INV P 8.55 4030 9/23/2022 3517532959 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 212830 23002746 2023 3 INV P 201.71 4027 9/23/2022 3517532960 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 212834 23002746 2023 3 INV P 8.76 4030 9/23/2022 3517532961 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 212832 23002755 2023 3 INV P 1,069.41 4025 9/23/2022 3517532962 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 212887 23002755 2023 3 INV P 1,149.68 4025 9/23/2022 3517532963 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 212878 23002760 2023 3 INV P 163.35 4026 9/23/2022 3517693221 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2780.2021.4062.121.0000 EXPENDABLE EQUIPMENT 212878 23002760 2023 3 INV P 455.54 4026 9/23/2022 3517693221 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 212874 23002761 2023 3 INV P 82.91 4028 9/23/2022 3617693222 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 212876 23002767 2023 3 INV P 134.76 4026 9/23/2022 3517693223 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 212876 23002767 2023 3 INV P 202.47 4026 9/23/2022 3517693223 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5690.1081.0291.125.0000 EXPENDABLE EQUIPMENT 212879 23002776 2023 3 INV P 211.60 4027 9/23/2022 3517693225 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5680.1081.0597.125.0000 EXPENDABLE EQUIPMENT 212235 23002785 2023 3 INV P 305.99 4027 9/23/2022 3518194290 9/17/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1560.1750.1054.030.2022 SUPPLIES 214360 23002800 2023 3 INV P 1,315.10 23501482 9/30/2022 3510689173 6/18/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1380.1021.0191.125.0000 EXPENDABLE COMPUTER EQUIPMENT 214491 23002835 2023 3 INV P 979.97 23501784 10/7/2022 3518964609 9/29/2022
Page 256 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 214130 23002843 2023 3 INV P 462.35 23501482 9/30/2022 3518899039 9/28/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2023 SUPPLIES 213287 23002859 2023 3 INV P 503.70 4026 9/23/2022 3517937235 9/15/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2023 SUPPLIES 213288 23002859 2023 3 INV P 27.19 4029 9/23/2022 3517937236 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 213403 23002884 2023 3 INV P 39.18 4029 9/23/2022 3517937237 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 213289 23002887 2023 3 INV P 105.71 4028 9/23/2022 3517937238 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 213284 23002893 2023 3 INV P 735.17 4026 9/23/2022 3517937239 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 213971 23002893 2023 3 INV P 1,235.34 23501482 9/30/2022 3517937240 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 213401 23002893 2023 3 INV P 17.28 4029 9/23/2022 3517937241 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5810.2021.0506.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213284 23002893 2023 3 INV P 99.98 4026 9/23/2022 3517937239 9/15/2022
652 STAPLES BUSINESS ADV 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 213290 23002909 2023 3 INV P 96.80 4027 9/23/2022 3517937242 9/15/2022
652 STAPLES BUSINESS ADV 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 213290 23002909 2023 3 INV P 189.99 4027 9/23/2022 3517937242 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 213402 23002923 2023 3 INV P 9.88 4026 9/23/2022 3517937243 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 213406 23002923 2023 3 INV P 144.89 4028 9/23/2022 3517937244 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1320.1021.3051.122.0000 EXPENDABLE EQUIPMENT 213402 23002923 2023 3 INV P 129.99 4026 9/23/2022 3517937243 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1320.1021.3051.122.0000 EXPENDABLE COMPUTER EQUIPMENT 213402 23002923 2023 3 INV P 224.99 4026 9/23/2022 3517937243 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 213404 23002925 2023 3 INV P 172.19 4028 9/23/2022 3517937245 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 213407 23002946 2023 3 INV P 15.76 4030 9/23/2022 3517937247 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5270.2021.2054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214256 23002971 2023 3 INV P 27.99 23501483 9/30/2022 3518015440 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 213255 23003005 2023 3 INV P 35.99 4029 9/23/2022 3518283379 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 214259 23003006 2023 3 INV P 310.76 23501482 9/30/2022 3518015443 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 214259 23003006 2023 3 INV P 139.98 23501482 9/30/2022 3518015443 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 214133 23003006 2023 3 INV P 1,556.80 23501482 9/30/2022 3518819332 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3000.2021.4063.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214018 23003007 2023 3 INV P 1,169.40 23501482 9/30/2022 3518688830 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 214021 23003013 2023 3 INV P 422.92 23501482 9/30/2022 3518015444 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 214023 23003013 2023 3 INV P 61.60 23501483 9/30/2022 3518015445 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 213409 23003026 2023 3 INV P 30.30 4029 9/23/2022 3517937251 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 213408 23003026 2023 3 INV P 44.73 4029 9/23/2022 3517937252 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 213410 23003027 2023 3 INV P 33.19 4027 9/23/2022 3517937253 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 213410 23003027 2023 3 INV P 185.36 4027 9/23/2022 3517937253 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 214137 23003027 2023 3 INV P 139.99 23501483 9/30/2022 3518819333 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.3000.1021.4063.121.0000 EXPENDABLE COMPUTER EQUIPMENT 214025 23003096 2023 3 INV P 249.99 23501483 9/30/2022 3518283382 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 214047 23003097 2023 3 INV P 297.80 23501482 9/30/2022 3518819450 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 214135 23003100 2023 3 INV P 9.99 23501484 9/30/2022 3518819337 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213258 23003101 2023 3 INV P 173.95 4028 9/23/2022 3518283387 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213257 23003103 2023 3 INV P 144.80 4028 9/23/2022 3518283389 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 213259 23003105 2023 3 INV P 86.15 4028 9/23/2022 3518283391 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1950.1021.3056.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213256 23003185 2023 3 INV P 164.85 4028 9/23/2022 3518283398 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 214138 23003198 2023 3 INV P 145.47 23501483 9/30/2022 3518819338 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 214136 23003293 2023 3 INV P 25.86 23501483 9/30/2022 3518819340 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 214043 23003309 2023 3 INV P 40.49 23501483 9/30/2022 3518688839 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 213939 23003408 2023 3 INV P 7.14 23501484 9/30/2022 3518688841 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 214048 23003412 2023 3 INV P 32.49 23501483 9/30/2022 3518819344 9/27/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 213779 23003539 2023 3 INV P 4,204.89 23501482 9/30/2022 3510900801 6/23/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 213781 23003540 2023 3 INV P 3,583.09 23501482 9/30/2022 3512090398 7/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 214496 23003978 2023 3 INV P 256.49 23501784 10/7/2022 3519253836 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.2021.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214496 23003978 2023 3 INV P 6.79 23501784 10/7/2022 3519253836 9/30/2022
Page 257 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 214495 23003983 2023 3 INV P 124.55 23501784 10/7/2022 3519253837 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.3011.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214495 23003983 2023 3 INV P 14.99 23501784 10/7/2022 3519253837 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 214497 23003996 2023 3 INV P 192.71 23501784 10/7/2022 3519253841 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214497 23003996 2023 3 INV P 4.13 23501784 10/7/2022 3519253841 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 214499 23003997 2023 3 INV P 64.30 23501784 10/7/2022 3519253865 9/30/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.2620.1771.0409.030.0000 EXPENDABLE EQUIPMENT 215151 22007877 2023 4 INV P 1,886.38 23501784 10/7/2022 3504505655 4/2/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 215634 22012449 2023 4 INV P 13,255.14 23501843 10/7/2022 13504996402 4/9/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5800.1750.0276.030.2022 SUPPLIES 215554 22013027 2023 4 INV P 1,792.61 23501784 10/7/2022 3505505481 4/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 215440 22014913 2023 4 INV P 1,573.34 23501784 10/7/2022 3510771242 6/21/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 219231 22015004 2023 4 CRM P (180.70) 4565 11/4/2022 3512227082 7/7/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 215263 22015412 2023 4 INV P 2,681.95 23501784 10/7/2022 3508495115 5/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214890 22015546 2023 4 INV P 848.83 23501851 10/10/2022 3508247310 5/20/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5640.1041.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214890 22015546 2023 4 INV P 26.76 23501851 10/10/2022 3508247310 5/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 214890 22015546 2023 4 INV P 269.99 23501851 10/10/2022 3508247310 5/20/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5640.1041.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 214890 22015546 2023 4 INV P 379.98 23501851 10/10/2022 3508247310 5/20/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5330.1750.2055.030.2022 SUPPLIES 215200 22016505 2023 4 INV P 2,325.43 23501784 10/7/2022 3510051769 6/10/2022
652 STAPLES BUSINESS ADV 420.2600.561500.30021.9440.4155.8010.050.0000 EXPENDABLE EQUIPMENT 215199 22016605 2023 4 INV P 1,291.32 23501784 10/7/2022 3513372773 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 217052 23000134 2023 4 INV P 280.80 4300 10/21/2022 3518356354 9/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 218262 23000134 2023 4 CRM P (7.83) 4423 10/28/2022 3519629364 10/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 218263 23000134 2023 4 INV P 7.83 4423 10/28/2022 3519629366 10/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 219208 23000180 2023 4 CRM P (515.40) 4565 11/4/2022 3514496751 8/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 219226 23000189 2023 4 INV P 37.35 4566 11/4/2022 3512914438 7/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 219213 23000381 2023 4 INV P 589.94 4565 11/4/2022 3513658626 7/28/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 216610 23000578 2023 4 INV P 22,509.05 4160 10/14/2022 3520310610 10/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 219200 23000693 2023 4 INV P 65.94 4566 11/4/2022 3513567815 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 219204 23000695 2023 4 INV P 3,569.15 4565 11/4/2022 3513567817 7/27/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 217054 23000741 2023 4 CRM P (169.49) 4300 10/21/2022 3516065059 8/25/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 217053 23000741 2023 4 CRM P (169.49) 4300 10/21/2022 3516065060 8/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 219205 23000844 2023 4 INV P 19.99 4566 11/4/2022 3514065811 7/30/2022
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 218928 23000959 2023 4 CRM P (163.11) 4422 10/28/2022 3515105888 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 218150 23001137 2023 4 INV P 70.27 4422 10/28/2022 3521129798 10/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 215062 23001301 2023 4 INV P 149.66 23501784 10/7/2022 3515029786 8/11/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 215062 23001301 2023 4 INV P 289.99 23501784 10/7/2022 3515029786 8/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 215063 23001309 2023 4 INV P 153.78 23501784 10/7/2022 3515029787 8/11/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3440.2021.0272.124.0000 EXPENDABLE EQUIPMENT 215063 23001309 2023 4 INV P 249.99 23501784 10/7/2022 3515029787 8/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 218313 23001378 2023 4 INV P 1,101.44 4421 10/28/2022 3518194406 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 216988 23001381 2023 4 INV P 499.98 4160 10/14/2022 3520243257 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 218359 23001424 2023 4 INV P 20.49 4422 10/28/2022 3515601445 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3050.2021.3063.122.0000 EXPENDABLE EQUIPMENT 218360 23001426 2023 4 INV P 99.99 4422 10/28/2022 3515601446 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 218358 23001440 2023 4 INV P 243.93 4422 10/28/2022 3515601449 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1900.2021.2056.122.0000 EXPENDABLE COMPUTER EQUIPMENT 218357 23001440 2023 4 INV P 816.80 4421 10/28/2022 3515601447 8/19/2022
652 STAPLES BUSINESS ADV 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 218999 23002069 2023 4 INV P 994.77 4421 10/28/2022 3516152935 8/26/2022
652 STAPLES BUSINESS ADV 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 218998 23002069 2023 4 INV P 462.40 4421 10/28/2022 3516152936 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217067 23002208 2023 4 INV P 248.12 4299 10/21/2022 3519628950 10/1/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 217067 23002208 2023 4 INV P 449.96 4299 10/21/2022 3519628950 10/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 218311 23002209 2023 4 INV P 166.39 4422 10/28/2022 3516882962 8/31/2022
Page 258 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 217079 23002232 2023 4 INV P 38.90 4302 10/21/2022 3520444504 10/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 218310 23002392 2023 4 INV P 171.51 4422 10/28/2022 3517390428 9/7/2022
652 STAPLES BUSINESS ADV 420.1000.561500.30021.9560.4155.8010.050.0000 EXPENDABLE EQUIPMENT 218006 23002443 2023 4 INV P 259.32 4299 10/21/2022 3518819449 9/27/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9560.4166.8010.030.2021 SUPPLIES 218006 23002443 2023 4 INV P 154.07 4299 10/21/2022 3518819449 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 215560 23002523 2023 4 INV P 68.64 23501784 10/7/2022 3517390430 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 218279 23002523 2023 4 INV P 45.96 4422 10/28/2022 3518194287 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 219000 23002524 2023 4 INV P 588.89 4421 10/28/2022 3517390431 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 219001 23002524 2023 4 INV P 439.89 4421 10/28/2022 3517390432 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 217453 23002553 2023 4 INV P 352.07 4299 10/21/2022 3519254113 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 217089 23002560 2023 4 INV P 226.10 4300 10/21/2022 3517827698 9/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 218319 23002565 2023 4 INV P 723.40 4421 10/28/2022 3518194407 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 217444 23002565 2023 4 INV P 17.71 4303 10/21/2022 3518964606 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 218309 23002599 2023 4 INV P 423.79 4421 10/28/2022 3517458472 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 216628 23002603 2023 4 INV P 250.41 4160 10/14/2022 3519783422 10/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 216629 23002615 2023 4 INV P 251.17 4160 10/14/2022 3519783423 10/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 217383 23002746 2023 4 INV P 18.49 4303 10/21/2022 3518283368 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 218278 23002777 2023 4 INV P 569.54 4421 10/28/2022 3519783425 10/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 217411 23002841 2023 4 INV P 67.78 4301 10/21/2022 3518964610 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 217378 23002842 2023 4 INV P 20.49 4303 10/21/2022 3518283369 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 217402 23002842 2023 4 INV P 19.99 4303 10/21/2022 3518283370 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 217385 23002842 2023 4 INV P 8.49 4303 10/21/2022 3518283371 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 217398 23002842 2023 4 INV P 279.98 4300 10/21/2022 3518283372 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 217020 23002844 2023 4 INV P 939.27 4299 10/21/2022 3520310611 10/12/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5810.2021.0506.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217381 23002893 2023 4 INV P 149.75 4301 10/21/2022 3518283373 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 217099 23002893 2023 4 INV P 21.49 4302 10/21/2022 3518356243 9/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 218284 23002946 2023 4 INV P 390.07 4421 10/28/2022 3517937246 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 217103 23002946 2023 4 INV P 11.99 4303 10/21/2022 3518356244 9/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 217105 23002946 2023 4 INV P 12.58 4303 10/21/2022 3518356245 9/21/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.2021.2054.126.0000 EXPENDABLE EQUIPMENT 217377 23002971 2023 4 INV P 82.66 4301 10/21/2022 3518283376 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.2021.2054.126.0000 EXPENDABLE EQUIPMENT 217369 23002971 2023 4 INV P 173.44 4300 10/21/2022 3518283377 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 217370 23003005 2023 4 INV P 67.98 4301 10/21/2022 3518283378 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 217104 23003023 2023 4 INV P 101.96 4301 10/21/2022 3518356246 9/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 217095 23003026 2023 4 INV P 23.49 4302 10/21/2022 3518356247 9/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 217100 23003027 2023 4 INV P 54.99 4302 10/21/2022 3518356248 9/21/2022
652 STAPLES BUSINESS ADV 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 218295 23003036 2023 4 INV P 326.99 4421 10/28/2022 3518194291 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 217057 23003039 2023 4 INV P 163.54 4301 10/21/2022 35219783428 10/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 216218 23003048 2023 4 INV P 615.12 4160 10/14/2022 3518899041 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1480.2021.0275.127.0000 EXPENDABLE COMPUTER EQUIPMENT 216218 23003048 2023 4 INV P 499.98 4160 10/14/2022 3518899041 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 218305 23003049 2023 4 INV P 5.02 4421 10/28/2022 3518194293 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 218305 23003049 2023 4 INV P 20.28 4421 10/28/2022 3518194293 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 218280 23003049 2023 4 INV P 12.98 4422 10/28/2022 3518194294 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 215567 23003049 2023 4 INV P 211.48 23501784 10/7/2022 3518194292 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 218305 23003049 2023 4 INV P 640.75 4421 10/28/2022 3518194293 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 218280 23003049 2023 4 INV P 50.58 4422 10/28/2022 3518194294 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.2021.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 218305 23003049 2023 4 INV P 16.99 4421 10/28/2022 3518194293 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.2021.4054.121.0000 EXPENDABLE EQUIPMENT 218305 23003049 2023 4 INV P 434.97 4421 10/28/2022 3518194293 9/17/2022
Page 259 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.2021.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 218305 23003049 2023 4 INV P 339.98 4421 10/28/2022 3518194293 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 218305 23003049 2023 4 INV P 54.70 4421 10/28/2022 3518194293 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 218305 23003049 2023 4 INV P 7.62 4421 10/28/2022 3518194293 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 218305 23003049 2023 4 INV P 311.62 4421 10/28/2022 3518194293 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217096 23003049 2023 4 INV P 87.99 4301 10/21/2022 3518356249 9/21/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 217098 23003049 2023 4 INV P 127.80 4301 10/21/2022 3518356250 9/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 217093 23003049 2023 4 INV P 169.95 4300 10/21/2022 3518429887 9/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 218306 23003050 2023 4 INV P 962.85 4421 10/28/2022 3518194295 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 218293 23003051 2023 4 INV P 198.55 4422 10/28/2022 3518194296 9/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 218994 23003051 2023 4 INV P 13.98 4423 10/28/2022 3518283380 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 218304 23003081 2023 4 INV P 65.90 4422 10/28/2022 3518194297 9/17/2022
652 STAPLES BUSINESS ADV 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 217373 23003095 2023 4 INV P 58.21 4302 10/21/2022 3518283381 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217339 23003099 2023 4 INV P 173.57 4300 10/21/2022 3518283383 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217367 23003100 2023 4 INV P 11.31 4303 10/21/2022 3518283384 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217340 23003100 2023 4 INV P 6.98 4303 10/21/2022 3518283386 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 218270 23003100 2023 4 INV P 40.29 4422 10/28/2022 3518819335 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 218269 23003100 2023 4 INV P 22.49 4422 10/28/2022 3518819334 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217107 23003102 2023 4 INV P 240.10 4300 10/21/2022 3518283388 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217341 23003104 2023 4 INV P 196.97 4300 10/21/2022 3518283390 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 216276 23003104 2023 4 INV P 47.99 4161 10/14/2022 3518509289 9/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 217106 23003147 2023 4 INV P 633.00 4299 10/21/2022 3518283392 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 217102 23003198 2023 4 INV P 71.75 4301 10/21/2022 3518356251 9/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 216250 23003198 2023 4 INV P 15.29 4162 10/14/2022 3518819339 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 217097 23003201 2023 4 INV P 705.67 4299 10/21/2022 3518356254 9/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 217101 23003201 2023 4 INV P 64.47 4302 10/21/2022 3518356255 9/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 217091 23003267 2023 4 INV P 8.51 4300 10/21/2022 3518429888 9/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 217094 23003267 2023 4 INV P 12.01 4303 10/21/2022 3518429889 9/22/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 217091 23003267 2023 4 INV P 314.98 4300 10/21/2022 3518429888 9/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 216251 23003267 2023 4 INV P 20.49 4162 10/14/2022 3518898949 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 216268 23003267 2023 4 INV P 27.99 4162 10/14/2022 3518898951 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3120.2021.0190.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216252 23003267 2023 4 INV P 11.58 4162 10/14/2022 3518898950 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 217090 23003293 2023 4 INV P 1,472.86 4299 10/21/2022 3518429890 9/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 217221 23003293 2023 4 INV P 337.60 4300 10/21/2022 3518429891 9/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 217092 23003293 2023 4 INV P 50.94 4302 10/21/2022 3518429892 9/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 217448 23003300 2023 4 INV P 299.96 4300 10/21/2022 3520734313 10/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 218267 23003309 2023 4 INV P 30.99 4422 10/28/2022 3518819341 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 216248 23003309 2023 4 INV P 8.79 4162 10/14/2022 3518819342 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 217471 23003309 2023 4 INV P 8.89 4303 10/21/2022 3519783294 10/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 217451 23003318 2023 4 INV P 957.51 4299 10/21/2022 3520734314 10/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 216281 23003367 2023 4 INV P 49.23 4161 10/14/2022 3518509290 9/23/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5010.2021.0410.127.0000 EXPENDABLE EQUIPMENT 216264 23003382 2023 4 INV P 135.99 4161 10/14/2022 3518898952 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 216289 23003407 2023 4 INV P 493.08 4160 10/14/2022 3518509292 9/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 216280 23003408 2023 4 INV P 208.00 4161 10/14/2022 3518509294 9/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 216267 23003408 2023 4 INV P 60.87 4161 10/14/2022 3518898953 9/28/2022
652 STAPLES BUSINESS ADV 589.1000.561100.51021.3000.9990.4063.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216278 23003409 2023 4 INV P 29.99 4162 10/14/2022 3518509295 9/23/2022
652 STAPLES BUSINESS ADV 589.1000.561600.51021.3000.9990.4063.090.0000 EXPENDABLE COMPUTER EQUIPMENT 216275 23003409 2023 4 INV P 159.99 4161 10/14/2022 3518509296 9/23/2022
Page 260 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 589.1000.561600.51021.3000.9990.4063.090.0000 EXPENDABLE COMPUTER EQUIPMENT 216270 23003409 2023 4 INV P 279.99 4160 10/14/2022 3518898954 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 216632 23003410 2023 4 INV P 253.92 4160 10/14/2022 3519783429 10/4/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.3500.2021.5065.122.0000 EXPENDABLE COMPUTER EQUIPMENT 216632 23003410 2023 4 INV P 329.99 4160 10/14/2022 3519783429 10/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 216273 23003412 2023 4 INV P 38.79 4162 10/14/2022 3518899169 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 217064 23003415 2023 4 INV P 22.38 4302 10/21/2022 3519921888 10/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 216249 23003452 2023 4 INV P 6.14 4162 10/14/2022 3518819345 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 218268 23003626 2023 4 INV P 88.67 4422 10/28/2022 3518819350 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 216265 23003626 2023 4 INV P 63.78 4161 10/14/2022 3518898956 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.7160.5071.3062.126.0000 EXPENDABLE EQUIPMENT 217488 23003627 2023 4 INV P 322.73 4300 10/21/2022 3520734315 10/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 216266 23003671 2023 4 INV P 389.20 4160 10/14/2022 3518898957 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4150.1021.0575.124.0000 EXPENDABLE EQUIPMENT 216253 23003693 2023 4 INV P 111.53 4161 10/14/2022 3518898958 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 218285 23003694 2023 4 INV P 1,020.36 4421 10/28/2022 3518898959 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5250.3011.4053.124.0000 EXPENDABLE COMPUTER EQUIPMENT 218285 23003694 2023 4 INV P 1,579.60 4421 10/28/2022 3518898959 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 218010 23003695 2023 4 INV P 32.39 4302 10/21/2022 3518898960 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 217518 23003695 2023 4 INV P 22.61 4302 10/21/2022 3518964496 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 216263 23003705 2023 4 INV P 92.87 4161 10/14/2022 3518898962 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1850.1021.1056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217356 23003724 2023 4 INV P 199.90 4300 10/21/2022 3519783430 10/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 217522 23003726 2023 4 INV P 1,348.32 4299 10/21/2022 3518964498 9/29/2022
652 STAPLES BUSINESS ADV 484.2100.561000.17621.7350.9990.8010.090.2022 SUPPLIES 217022 23003729 2023 4 INV P 755.98 4299 10/21/2022 3520310612 10/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 218160 23003763 2023 4 INV P 1,164.57 4421 10/28/2022 3518964501 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 218161 23003763 2023 4 INV P 36.94 4422 10/28/2022 3518964502 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 217353 23003815 2023 4 INV P 115.60 4301 10/21/2022 3519851592 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 217065 23003832 2023 4 INV P 410.11 4299 10/21/2022 3519991605 10/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 217458 23003983 2023 4 INV P 29.50 4302 10/21/2022 3519628969 10/1/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.3011.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217456 23003983 2023 4 INV P 87.89 4301 10/21/2022 3519628967 10/1/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.3011.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216614 23003983 2023 4 INV P 15.98 4162 10/14/2022 3519851595 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.3011.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217055 23003983 2023 4 INV P 55.93 4302 10/21/2022 3520637288 10/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217408 23003984 2023 4 INV P 552.32 4299 10/21/2022 3519253838 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 217408 23003984 2023 4 INV P 159.99 4299 10/21/2022 3519253838 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217040 23003984 2023 4 INV P 419.97 4299 10/21/2022 3519742099 10/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217461 23003984 2023 4 INV P 22.98 4302 10/21/2022 3519783302 10/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217404 23003995 2023 4 INV P 247.97 4300 10/21/2022 3519253839 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217404 23003995 2023 4 INV P 11.28 4300 10/21/2022 3519253839 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217039 23003995 2023 4 INV P 5.20 4303 10/21/2022 3519742100 10/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 216627 23003996 2023 4 INV P 10.29 4162 10/14/2022 3519851596 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 218007 23003996 2023 4 INV P 6.79 4303 10/21/2022 3519851597 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 216616 23003996 2023 4 INV P 13.49 4162 10/14/2022 3519851598 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 216358 23004046 2023 4 INV P 12,705.80 4160 10/14/2022 3519628971 10/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 217349 23004046 2023 4 INV P 577.20 4299 10/21/2022 3519742101 10/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 217351 23004046 2023 4 CRM P (57.72) 4302 10/21/2022 3520243259 10/11/2022
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9170.4155.8010.050.0000 SUPPLIES 219003 23004107 2023 4 INV P 325.59 4422 10/28/2022 3519628977 10/1/2022
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9170.4155.8010.050.0000 SUPPLIES 217060 23004107 2023 4 INV P 147.98 4301 10/21/2022 3520158855 10/8/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9320.4155.8010.050.0000 SUPPLIES 219002 23004108 2023 4 INV P 820.47 4421 10/28/2022 3519628981 10/1/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9320.4166.8010.030.2021 SUPPLIES 219002 23004108 2023 4 INV P 42.99 4421 10/28/2022 3519628981 10/1/2022
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9630.4166.8010.030.2021 SUPPLIES 219004 23004115 2023 4 INV P 440.65 4421 10/28/2022 3519629003 10/1/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9630.4155.8010.050.0000 SUPPLIES 219004 23004115 2023 4 INV P 1,086.99 4421 10/28/2022 3519629003 10/1/2022
Page 261 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9630.4166.8010.030.2021 SUPPLIES 217355 23004115 2023 4 INV P 224.70 4300 10/21/2022 3519921890 10/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 217066 23004138 2023 4 INV P 161.02 4301 10/21/2022 3519629021 10/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 217059 23004138 2023 4 INV P 37.69 4302 10/21/2022 3520158856 10/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 217062 23004138 2023 4 INV P 36.00 4302 10/21/2022 3520158857 10/8/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 215556 23004149 2023 4 INV P 23.96 23501784 10/7/2022 3519629024 10/1/2022
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9270.4155.8010.050.0000 SUPPLIES 218264 23004150 2023 4 INV P 131.09 4421 10/28/2022 3519629025 10/1/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9270.4166.8010.030.2021 SUPPLIES 218264 23004150 2023 4 INV P 657.70 4421 10/28/2022 3519629025 10/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 217024 23004253 2023 4 INV P 429.06 4299 10/21/2022 3520310614 10/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 218008 23004254 2023 4 INV P 96.57 4301 10/21/2022 3519851599 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 217033 23004254 2023 4 INV P 33.03 4302 10/21/2022 3519921891 10/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216985 23004254 2023 4 INV P 42.99 4161 10/14/2022 3520243260 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216615 23004255 2023 4 INV P 173.10 4161 10/14/2022 3519851600 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216626 23004255 2023 4 INV P 16.36 4162 10/14/2022 3519851601 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 216619 23004256 2023 4 INV P 21.18 4162 10/14/2022 3519851603 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 216613 23004256 2023 4 INV P 404.92 4160 10/14/2022 3519851604 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 217032 23004256 2023 4 INV P 104.99 4301 10/21/2022 3519921892 10/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 218271 23004256 2023 4 INV P 11.99 4423 10/28/2022 3520243262 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 218272 23004256 2023 4 INV P 7.83 4423 10/28/2022 3520243263 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 218274 23004256 2023 4 INV P 8.32 4423 10/28/2022 3520243264 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 218273 23004256 2023 4 INV P 23.98 4422 10/28/2022 3520243265 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 216625 23004257 2023 4 INV P 943.22 4160 10/14/2022 3519851605 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 216618 23004257 2023 4 INV P 945.48 4160 10/14/2022 3519851606 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 216622 23004288 2023 4 INV P 795.05 4160 10/14/2022 3519851607 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 216993 23004315 2023 4 INV P 307.29 4160 10/14/2022 3519921894 10/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 216992 23004315 2023 4 INV P 54.95 4161 10/14/2022 3519921895 10/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 217088 23004315 2023 4 INV P 421.98 4299 10/21/2022 3520375666 10/13/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5490.1750.0797.030.2023 SUPPLIES 218940 23004316 2023 4 INV P 1,557.26 4421 10/28/2022 3521266155 10/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 216991 23004317 2023 4 INV P 74.82 4161 10/14/2022 3519921896 10/6/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 216991 23004317 2023 4 INV P 67.99 4161 10/14/2022 3519921896 10/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 218275 23004317 2023 4 INV P 9.99 4423 10/28/2022 3520243266 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7380.2021.8013.090.0000 SUPPLIES 219176 23004318 2023 4 INV P 37.36 4566 11/4/2022 3521838103 10/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 216990 23004341 2023 4 INV P 1,125.13 4160 10/14/2022 3519921897 10/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 216989 23004342 2023 4 INV P 180.18 4161 10/14/2022 3519921898 10/6/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2250.1750.1059.030.2023 SUPPLIES 216605 23004372 2023 4 INV P 603.42 4160 10/14/2022 3519991504 10/7/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2250.1750.1059.030.2023 SUPPLIES 217063 23004372 2023 4 INV P 194.40 4300 10/21/2022 3520158859 10/8/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2250.1750.1059.030.2023 SUPPLIES 216980 23004372 2023 4 INV P 113.94 4161 10/14/2022 3520243267 10/11/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2023 SUPPLIES 216611 23004373 2023 4 INV P 1,211.68 4160 10/14/2022 23004373 10/7/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.6240.4180.6509.121.2021 SUPPLIES 217015 23004374 2023 4 INV P 121.66 4301 10/21/2022 3519991506 10/7/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.6240.4180.6509.121.2021 SUPPLIES 216986 23004374 2023 4 INV P 149.97 4161 10/14/2022 3520243268 10/11/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.6240.4180.6509.121.2021 SUPPLIES 216982 23004374 2023 4 INV P 210.99 4161 10/14/2022 3520243269 10/11/2022
652 STAPLES BUSINESS ADV 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 216612 23004375 2023 4 INV P 300.99 4160 10/14/2022 3519991507 10/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 217061 23004388 2023 4 INV P 122.82 4301 10/21/2022 3520158860 10/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 216987 23004465 2023 4 INV P 222.45 4161 10/14/2022 3520243270 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 216984 23004466 2023 4 INV P 129.48 4161 10/14/2022 3520243271 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 218276 23004477 2023 4 INV P 205.70 4422 10/28/2022 3520243272 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 218277 23004477 2023 4 INV P 151.32 4422 10/28/2022 3520243273 10/11/2022
Page 262 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 216983 23004487 2023 4 INV P 309.10 4160 10/14/2022 3520243274 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217056 23004487 2023 4 INV P 77.97 4301 10/21/2022 3520637290 10/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 216978 23004499 2023 4 INV P 44.63 4161 10/14/2022 3520243275 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 216978 23004499 2023 4 INV P 56.96 4161 10/14/2022 3520243275 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 216975 23004499 2023 4 INV P 22.99 4162 10/14/2022 3520310498 10/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 217085 23004560 2023 4 INV P 67.16 4301 10/21/2022 3520375668 10/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 217087 23004561 2023 4 INV P 333.93 4300 10/21/2022 3520375669 10/13/2022
652 STAPLES BUSINESS ADV 580.2100.561000.17521.5350.9990.5055.121.2023 SUPPLIES 217081 23004564 2023 4 INV P 40.08 4302 10/21/2022 3520375670 10/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 217084 23004615 2023 4 INV P 7.67 4299 10/21/2022 3520375671 10/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 217084 23004615 2023 4 INV P 1,032.60 4299 10/21/2022 3520375671 10/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 217086 23004615 2023 4 INV P 419.40 4299 10/21/2022 3520375672 10/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 217083 23004651 2023 4 INV P 161.28 4301 10/21/2022 3520375673 10/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 217082 23004662 2023 4 INV P 459.98 4299 10/21/2022 3520375674 10/13/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3440.1750.0272.030.2023 SUPPLIES 217075 23004733 2023 4 INV P 49.48 4302 10/21/2022 3520444507 10/14/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3440.1750.0272.030.2023 SUPPLIES 217080 23004733 2023 4 INV P 13.00 4303 10/21/2022 3520444508 10/14/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 217077 23004734 2023 4 INV P 288.80 4300 10/21/2022 3520444510 10/14/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 217076 23004734 2023 4 INV P 667.05 4299 10/21/2022 3520444511 10/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 217078 23004735 2023 4 INV P 17.72 4302 10/21/2022 3520444512 10/14/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217078 23004735 2023 4 INV P 25.98 4302 10/21/2022 3520444512 10/14/2022
652 STAPLES BUSINESS ADV 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 218153 23004845 2023 4 INV P 839.97 4421 10/28/2022 3521129799 10/22/2022
652 STAPLES BUSINESS ADV 580.2100.561000.17521.5350.9990.5055.121.2023 SUPPLIES 219233 23005035 2023 4 INV P 48.29 4566 11/4/2022 3521345259 10/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 219177 23005180 2023 4 INV P 186.55 4565 11/4/2022 3521837541 10/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 219180 23005287 2023 4 INV P 23.99 4566 11/4/2022 3521837565 10/29/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 220905 22012449 2023 5 CRM P (521.28) 4871 11/17/2022 3504832953 4/8/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 221812 22012449 2023 5 CRM P (657.36) 4871 11/17/2022 3504832954 4/8/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 221814 22012449 2023 5 CRM P (759.71) 4870 11/17/2022 3505224409 4/14/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 221836 22012449 2023 5 CRM P (585.85) 4871 11/17/2022 3505224412 4/14/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 221839 22012449 2023 5 CRM P (42.70) 4874 11/17/2022 3505224415 4/14/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 221835 22012449 2023 5 CRM P (218.40) 4872 11/17/2022 3505224419 4/14/2022
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 220855 22012884 2023 5 INV P 604.11 4871 11/17/2022 3505505469 4/16/2022
652 STAPLES BUSINESS ADV 402.1000.561500.03124.1460.1770.4052.030.2022 EXPENDABLE EQUIPMENT 220897 22015743 2023 5 CRM P (15.60) 4875 11/17/2022 3509848198 6/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 219821 23000275 2023 5 INV P 32.89 4566 11/4/2022 3513510571 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 219818 23000275 2023 5 INV P 38.99 4566 11/4/2022 3513510572 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 219814 23000275 2023 5 INV P 65.98 4566 11/4/2022 3513510573 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 219819 23000275 2023 5 INV P 32.99 4566 11/4/2022 3513510574 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 221843 23000335 2023 5 INV P 212.37 4872 11/17/2022 3516153034 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 220852 23000381 2023 5 INV P 1,035.82 4870 11/17/2022 3513213834 7/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 220853 23000474 2023 5 INV P 5.34 4876 11/17/2022 3513213838 7/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 221256 23000493 2023 5 INV P 23.89 4875 11/17/2022 3513372606 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 220856 23000845 2023 5 INV P 123.58 4873 11/17/2022 3514065812 7/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 220854 23000850 2023 5 INV P 192.80 4872 11/17/2022 3514065813 7/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 219808 23000867 2023 5 INV P 77.64 4566 11/4/2022 3514065815 7/30/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220893 23001424 2023 5 INV P 67.74 4874 11/17/2022 3522755504 11/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 221690 23001516 2023 5 INV P 316.46 4871 11/17/2022 3520444594 10/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 220476 23001682 2023 5 INV P 90.00 4722 11/11/2022 3517458627 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 221321 23001994 2023 5 INV P 163.11 4872 11/17/2022 3516152930 8/26/2022
Page 263 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3420.1021.0297.125.0000 EXPENDABLE EQUIPMENT 221321 23001994 2023 5 INV P 93.62 4872 11/17/2022 3516152930 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 220878 23002468 2023 5 INV P 277.00 4872 11/17/2022 3518882922 9/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 220879 23002468 2023 5 INV P 23.97 4875 11/17/2022 3519768772 10/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 220826 23002842 2023 5 INV P 108.30 4873 11/17/2022 3517937234 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 221558 23002845 2023 5 INV P 715.16 4870 11/17/2022 3519783427 10/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 221842 23002963 2023 5 INV P 1,614.46 4870 11/17/2022 3517937248 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 220834 23002963 2023 5 INV P 302.64 4872 11/17/2022 3517937249 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 221841 23002963 2023 5 INV P 81.80 4874 11/17/2022 3517937250 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 221683 23002963 2023 5 INV P 171.42 4872 11/17/2022 3519921887 10/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 221686 23002968 2023 5 INV P 89.66 4873 11/17/2022 3518015435 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 221680 23002968 2023 5 INV P 29.84 4875 11/17/2022 3518015436 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 221679 23002971 2023 5 INV P 122.50 4872 11/17/2022 3518015441 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.2021.2054.126.0000 EXPENDABLE EQUIPMENT 221679 23002971 2023 5 INV P 60.67 4872 11/17/2022 3518015441 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 221242 23003005 2023 5 INV P 22.91 4875 11/17/2022 3518015442 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 221236 23003023 2023 5 INV P 1,719.48 4870 11/17/2022 3518015446 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 221239 23003023 2023 5 INV P 142.93 4873 11/17/2022 3518015447 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 221238 23003023 2023 5 INV P 35.92 4875 11/17/2022 3518015448 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 220830 23003099 2023 5 INV P 25.99 4875 11/17/2022 3518688831 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 220831 23003100 2023 5 INV P 8.49 4875 11/17/2022 3518688832 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 220832 23003100 2023 5 INV P 3.99 4876 11/17/2022 3518688833 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 220850 23003100 2023 5 INV P 17.56 4875 11/17/2022 3518819336 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 220833 23003101 2023 5 INV P 80.98 4874 11/17/2022 3518688834 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 221258 23003148 2023 5 INV P 104.43 4873 11/17/2022 3518283393 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 221258 23003148 2023 5 INV P 17.08 4873 11/17/2022 3518283393 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 220880 23003149 2023 5 INV P 340.23 4871 11/17/2022 3518283394 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 221853 23003166 2023 5 INV P 79.78 4872 11/17/2022 3518283396 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 221853 23003166 2023 5 INV P 149.99 4872 11/17/2022 3518283396 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5690.1081.0291.125.0000 EXPENDABLE COMPUTER EQUIPMENT 220846 23003176 2023 5 INV P 729.96 4870 11/17/2022 3518283397 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1180.1021.0175.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220827 23003366 2023 5 INV P 989.10 4870 11/17/2022 3518688840 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 220836 23003408 2023 5 INV P 2,059.60 4870 11/17/2022 3518509293 9/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 220828 23003411 2023 5 INV P 234.96 4872 11/17/2022 3518688842 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 220843 23003412 2023 5 INV P 162.88 4873 11/17/2022 3518509297 9/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 219769 23003413 2023 5 INV P 149.59 4565 11/4/2022 3518509298 9/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 220837 23003414 2023 5 INV P 207.03 4872 11/17/2022 3518509299 9/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 220840 23003415 2023 5 INV P 277.94 4872 11/17/2022 3518509300 9/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 220829 23003452 2023 5 INV P 144.94 4873 11/17/2022 3518688844 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 221497 23003453 2023 5 INV P 236.10 4872 11/17/2022 3520243376 10/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 220848 23003511 2023 5 INV P 19.99 4875 11/17/2022 3518819346 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 221729 23003725 2023 5 INV P 99.99 4873 11/17/2022 3518964497 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 221726 23003762 2023 5 INV P 276.99 4872 11/17/2022 3518964499 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 221724 23003809 2023 5 INV P 1,511.37 4870 11/17/2022 3518964503 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 221728 23003809 2023 5 INV P 92.90 4873 11/17/2022 3518964504 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 221725 23003810 2023 5 INV P 1,124.08 4870 11/17/2022 3518964505 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 221721 23003811 2023 5 INV P 999.42 4870 11/17/2022 3518964507 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 221727 23003811 2023 5 INV P 797.63 4870 11/17/2022 3518964508 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 221723 23003812 2023 5 INV P 161.24 4873 11/17/2022 3518964509 9/29/2022
Page 264 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 221730 23003813 2023 5 INV P 5.04 4876 11/17/2022 3518964512 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 221590 23003813 2023 5 INV P 36.98 4875 11/17/2022 3519851591 10/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 221722 23003814 2023 5 INV P 372.96 4871 11/17/2022 3518964513 9/29/2022
652 STAPLES BUSINESS ADV 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 219703 23003833 2023 5 INV P 219.99 4565 11/4/2022 3518964520 9/29/2022
652 STAPLES BUSINESS ADV 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 219737 23003834 2023 5 INV P 966.00 4565 11/4/2022 3518964521 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 221847 23004002 2023 5 INV P 100.75 4873 11/17/2022 3522689073 11/8/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5800.2021.0276.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 221847 23004002 2023 5 INV P 29.99 4873 11/17/2022 3522689073 11/8/2022
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9330.4166.8010.030.2021 SUPPLIES 221692 23004109 2023 5 INV P 374.74 4871 11/17/2022 3520310613 10/12/2022
652 STAPLES BUSINESS ADV 420.2100.561000.30721.9330.4172.8010.090.2021 SUPPLIES 221692 23004109 2023 5 INV P 55.56 4871 11/17/2022 3520310613 10/12/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9610.4166.8010.030.2021 SUPPLIES 221322 23004113 2023 5 INV P 85.95 4873 11/17/2022 3519628987 10/1/2022
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9630.4166.8010.030.2021 SUPPLIES 221577 23004115 2023 5 INV P 46.50 4871 11/17/2022 3519629018 10/1/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9630.4155.8010.050.0000 SUPPLIES 221577 23004115 2023 5 INV P 272.32 4871 11/17/2022 3519629018 10/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 221687 23004138 2023 5 INV P 25.99 4875 11/17/2022 3519991503 10/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 221681 23004314 2023 5 INV P 142.40 4873 11/17/2022 3519921893 10/6/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219578 23004388 2023 5 INV P 237.60 4565 11/4/2022 3521417146 10/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 220876 23004499 2023 5 INV P 22.99 4875 11/17/2022 3520734191 10/18/2022
652 STAPLES BUSINESS ADV 580.2100.561000.17521.5350.9990.5055.121.2023 SUPPLIES 221273 23004563 2023 5 INV P 361.85 4871 11/17/2022 3522350300 11/3/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 221545 23004615 2023 5 INV P 40.98 4874 11/17/2022 3520444505 10/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 221541 23004732 2023 5 INV P 77.78 4874 11/17/2022 3520444506 10/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 221548 23004736 2023 5 INV P 249.01 4872 11/17/2022 3520444513 10/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 221551 23004737 2023 5 INV P 74.21 4874 11/17/2022 3520444514 10/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 219559 23004739 2023 5 INV P 398.37 4565 11/4/2022 3521266156 10/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.2021.4053.124.0000 SUPPLIES 221229 23004890 2023 5 INV P 103.99 4873 11/17/2022 3521266017 10/25/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 221231 23005025 2023 5 INV P 82.28 4874 11/17/2022 3521417147 10/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 219586 23005195 2023 5 INV P 103.99 4566 11/4/2022 3521417149 10/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 221850 23005227 2023 5 INV P 661.21 4871 11/17/2022 3521266029 10/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 220770 23005227 2023 5 INV P 38.08 4723 11/11/2022 3521266030 10/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 220778 23005227 2023 5 INV P 25.99 4723 11/11/2022 3521837546 10/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 220789 23005227 2023 5 INV P 19.49 4723 11/11/2022 3522226458 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 219868 23005227 2023 5 INV P 101.78 4566 11/4/2022 3522295920 11/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 219867 23005227 2023 5 INV P 25.67 4566 11/4/2022 3522295921 11/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 220890 23005229 2023 5 INV P 549.86 4871 11/17/2022 3521266033 10/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 219614 23005254 2023 5 INV P 1,791.15 4565 11/4/2022 3521266034 10/25/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4650.1750.3069.030.2023 SUPPLIES 219567 23005257 2023 5 INV P 58.21 4566 11/4/2022 3521266037 10/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 220768 23005258 2023 5 INV P 1,346.00 4722 11/11/2022 3521266039 10/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.3011.0202.123.0000 SUPPLIES 221228 23005259 2023 5 INV P 194.39 4872 11/17/2022 3521266040 10/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 220887 23005260 2023 5 INV P 781.46 4870 11/17/2022 3521417150 10/27/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3980.1750.3067.030.2023 SUPPLIES 220694 23005285 2023 5 INV P 627.67 4722 11/11/2022 3521266041 10/25/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3980.1750.3067.030.2023 SUPPLIES 220693 23005286 2023 5 INV P 1,144.77 4722 11/11/2022 3521266042 10/25/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3980.1750.3067.030.2023 SUPPLIES 220271 23005286 2023 5 INV P 135.98 4722 11/11/2022 3521266043 10/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 219573 23005287 2023 5 INV P 73.13 4566 11/4/2022 3521266044 10/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 219571 23005287 2023 5 INV P 17.99 4566 11/4/2022 3521266045 10/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 220777 23005287 2023 5 INV P 13.79 4723 11/11/2022 3521837575 10/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 220268 23005287 2023 5 INV P 91.98 4722 11/11/2022 3522226460 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 220787 23005287 2023 5 INV P 17.69 4723 11/11/2022 3522226461 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 219560 23005311 2023 5 INV P 479.53 4565 11/4/2022 3521266046 10/25/2022
Page 265 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 220888 23005389 2023 5 INV P 992.09 4870 11/17/2022 3521345261 10/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1940.1021.0100.127.0000 EXPENDABLE EQUIPMENT 220889 23005389 2023 5 INV P 38.00 4874 11/17/2022 3521345262 10/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1940.1021.0100.127.0000 EXPENDABLE EQUIPMENT 219576 23005389 2023 5 INV P 449.70 4565 11/4/2022 3521417152 10/27/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1940.1021.0100.127.0000 EXPENDABLE EQUIPMENT 220784 23005389 2023 5 INV P 495.00 4722 11/11/2022 3522226462 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 219588 23005393 2023 5 INV P 165.54 4565 11/4/2022 3521417153 10/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 219590 23005393 2023 5 INV P 49.90 4566 11/4/2022 3521417154 10/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 220776 23005393 2023 5 INV P 59.07 4723 11/11/2022 3521837587 10/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 220790 23005410 2023 5 INV P 69.57 4723 11/11/2022 3522226463 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 220901 23005451 2023 5 INV P 679.48 4870 11/17/2022 3521417156 10/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 219584 23005453 2023 5 INV P 319.80 4565 11/4/2022 3521417158 10/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 219585 23005454 2023 5 INV P 153.30 4565 11/4/2022 3521417159 10/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 219593 23005455 2023 5 INV P 508.95 4565 11/4/2022 3521417160 10/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 219869 23005455 2023 5 INV P 212.94 4565 11/4/2022 3522226464 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 219581 23005457 2023 5 INV P 207.20 4565 11/4/2022 3521417161 10/27/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.7160.5071.3062.126.0000 EXPENDABLE EQUIPMENT 219583 23005458 2023 5 INV P 158.05 4565 11/4/2022 3521417162 10/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 220774 23005553 2023 5 INV P 569.15 4722 11/11/2022 3521504011 10/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 220772 23005554 2023 5 INV P 12.31 4723 11/11/2022 3521504012 10/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 220775 23005554 2023 5 INV P 8.61 4723 11/11/2022 3521504013 10/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 220265 23005554 2023 5 INV P 17.19 4723 11/11/2022 3522226465 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 220900 23005554 2023 5 INV P 99.99 4873 11/17/2022 3522295922 11/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 220773 23005555 2023 5 INV P 774.29 4722 11/11/2022 3521504014 10/28/2022
652 STAPLES BUSINESS ADV 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 220875 23005556 2023 5 INV P 1,399.93 4870 11/17/2022 3522296009 11/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 220269 23005590 2023 5 INV P 88.00 4723 11/11/2022 3522226468 11/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2023 SUPPLIES 220186 23005591 2023 5 INV P 352.72 4722 11/11/2022 3522226469 11/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2023 SUPPLIES 220783 23005591 2023 5 INV P 211.00 4722 11/11/2022 3522226470 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 220266 23005640 2023 5 INV P 1,274.05 4722 11/11/2022 3522226471 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 220267 23005641 2023 5 INV P 225.09 4722 11/11/2022 3522226472 11/1/2022
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 220780 23005642 2023 5 INV P 637.12 4722 11/11/2022 3522226473 11/1/2022
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 220902 23005642 2023 5 INV P 61.98 4874 11/17/2022 3522295923 11/2/2022
652 STAPLES BUSINESS ADV 100.2210.561500.33611.8570.9990.8010.020.0000 EXPENDABLE EQUIPMENT 220898 23005643 2023 5 INV P 62.99 4874 11/17/2022 3522295924 11/2/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2023 SUPPLIES 220188 23005680 2023 5 INV P 1,288.09 4722 11/11/2022 3522226474 11/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2023 SUPPLIES 220782 23005680 2023 5 INV P 29.95 4723 11/11/2022 3522226475 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4200.1021.2068.124.0000 SUPPLIES 220785 23005681 2023 5 INV P 296.15 4722 11/11/2022 3522226476 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 221846 23005683 2023 5 INV P 324.99 4871 11/17/2022 3522607400 11/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 220270 23005686 2023 5 INV P 1,157.13 4722 11/11/2022 3522226479 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 220786 23005686 2023 5 INV P 222.19 4722 11/11/2022 3522226480 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 220886 23005687 2023 5 INV P 250.46 4871 11/17/2022 3522226481 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 220886 23005687 2023 5 INV P 221.83 4871 11/17/2022 3522226481 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5820.1081.0507.124.0000 EXPENDABLE COMPUTER EQUIPMENT 220899 23005687 2023 5 INV P 9.99 4875 11/17/2022 3522295925 11/2/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 220894 23005687 2023 5 INV P 37.30 4874 11/17/2022 3522755506 11/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 220885 23005688 2023 5 INV P 104.67 4873 11/17/2022 3522226482 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 220272 23005688 2023 5 INV P 9.85 4723 11/11/2022 3522226483 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 220884 23005688 2023 5 INV P 4.25 4876 11/17/2022 3522226484 11/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 220891 23005688 2023 5 INV P 37.49 4874 11/17/2022 3522688949 11/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 220872 23005750 2023 5 INV P 1,871.07 4870 11/17/2022 3522363815 11/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 220873 23005750 2023 5 INV P 131.31 4873 11/17/2022 3522363817 11/3/2022
Page 266 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 220874 23005750 2023 5 INV P 350.80 4871 11/17/2022 35223653816 11/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 220695 23005750 2023 5 INV P 359.90 4722 11/11/2022 3522755507 11/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 221840 23005750 2023 5 CRM P (143.92) 4873 11/17/2022 3522824608 11/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 220906 23005750 2023 5 INV P 213.75 4872 11/17/2022 3523044962 11/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 220870 23005752 2023 5 INV P 98.10 4871 11/17/2022 3522363818 11/3/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220870 23005752 2023 5 INV P 42.21 4871 11/17/2022 3522363818 11/3/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 220870 23005752 2023 5 INV P 289.98 4871 11/17/2022 3522363818 11/3/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 220871 23005752 2023 5 INV P 414.99 4871 11/17/2022 3522363819 11/3/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 220692 23005752 2023 5 INV P 99.98 4722 11/11/2022 3522688950 11/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 220866 23005874 2023 5 INV P 4,230.00 4870 11/17/2022 3522433277 11/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 221848 23005874 2023 5 INV P 163.60 4873 11/17/2022 3522433278 11/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 221490 23005971 2023 5 INV P 29.80 4875 11/17/2022 3523161467 11/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 221488 23005974 2023 5 INV P 278.49 4872 11/17/2022 3523161471 11/15/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.2780.1021.4062.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220865 23006018 2023 5 INV P 24.99 4875 11/17/2022 3522688954 11/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 220896 23006018 2023 5 INV P 75.69 4874 11/17/2022 3522755508 11/9/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3440.2021.0272.124.0000 EXPENDABLE EQUIPMENT 220895 23006135 2023 5 INV P 129.99 4873 11/17/2022 3522755509 11/9/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5220.3011.5052.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 221486 23006137 2023 5 INV P 169.95 4872 11/17/2022 3523161472 11/15/2022
652 STAPLES BUSINESS ADV 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 220907 23006138 2023 5 INV P 69.99 4874 11/17/2022 3523044965 11/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 221492 23006177 2023 5 INV P 26.98 4875 11/17/2022 3523161473 11/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 221487 23006177 2023 5 INV P 14.37 4875 11/17/2022 3523161474 11/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 221485 23006177 2023 5 INV P 34.99 4875 11/17/2022 3523161475 11/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 221860 23006177 2023 5 INV P 37.49 4874 11/17/2022 3523234422 11/16/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.3980.4180.3067.122.2021 SUPPLIES 221482 23006178 2023 5 INV P 63.16 4874 11/17/2022 3523161476 11/15/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.3980.4180.3067.122.2021 SUPPLIES 221489 23006178 2023 5 INV P 279.98 4872 11/17/2022 3523161477 11/15/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.3980.4180.3067.122.2021 SUPPLIES 221483 23006178 2023 5 INV P 843.29 4870 11/17/2022 3523161478 11/15/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.3980.4180.3067.122.2021 SUPPLIES 221484 23006178 2023 5 INV P 315.80 4871 11/17/2022 3523161479 11/15/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.3980.4180.3067.122.2021 SUPPLIES 221476 23006178 2023 5 INV P 59.98 4874 11/17/2022 3523161480 11/15/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.3980.4180.3067.122.2021 SUPPLIES 221474 23006178 2023 5 INV P 59.98 4874 11/17/2022 3523161481 11/15/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6020.1041.6013.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220904 23006179 2023 5 INV P 3,984.00 4870 11/17/2022 3522824613 11/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 220903 23006232 2023 5 INV P 51.43 4874 11/17/2022 3522824621 11/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 220877 23006305 2023 5 INV P 9.90 4875 11/17/2022 3522888739 11/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221858 23006446 2023 5 INV P 318.14 4871 11/17/2022 3523234430 11/16/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 221858 23006446 2023 5 INV P 76.84 4871 11/17/2022 3523234430 11/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 221859 23006448 2023 5 INV P 522.09 4871 11/17/2022 3523234433 11/16/2022
9999 STAPLES DIRECT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208584 0 2023 1 INV P 224.97 0 208584 7/27/2022
7940 STAPLES DIRECT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 216718 0 2023 3 INV P 439.90 0 216718 9/27/2022
7940 STAPLES DIRECT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 218891 0 2023 3 INV P 165.65 0 218891 9/27/2022
7940 STAPLES DIRECT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221070 0 2023 4 INV P 229.98 0 221070 10/27/2022
7940 STAPLES DIRECT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 221163 0 2023 4 INV P 415.79 0 221163 10/27/2022
9999 STAPLS02034183460000 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 221393 0 2023 4 INV P 108.30 0 221393 10/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208986 0 2023 1 INV P 46.12 0 208986 7/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208988 0 2023 1 INV P 15.98 0 208988 7/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208989 0 2023 1 INV P 15.98 0 208989 7/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208990 0 2023 1 INV P 23.98 0 208990 7/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208991 0 2023 1 INV P 23.98 0 208991 7/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208993 0 2023 1 INV P 24.99 0 208993 7/27/2022
Page 267 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 STAPLS73605954380000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 209072 0 2023 1 INV P 352.01 0 209072 7/27/2022
9999 STAPLS73605954380000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 209072 0 2023 1 INV P 117.34 0 209072 7/27/2022
9999 STAPLS73606317210000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 208981 0 2023 1 INV P 499.13 0 208981 7/27/2022
9999 STAPLS73606714870000 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 209322 0 2023 1 INV P 3,243.65 0 209322 7/27/2022
9999 STAPLS73607166970000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 210668 0 2023 1 INV P 1,358.50 0 210668 7/27/2022
9999 STAPLS73607166970000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 210669 0 2023 1 INV P 14.79 0 210669 7/27/2022
9999 STAPLS73607166970000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 210670 0 2023 1 INV P 99.26 0 210670 7/27/2022
9999 STAPLS73607166970000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 210672 0 2023 1 INV P 30.49 0 210672 7/27/2022
9999 STAPLS73610126780000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 209074 0 2023 1 INV P 370.05 0 209074 7/27/2022
9999 STAPLS73610126780000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 209074 0 2023 1 INV P 123.35 0 209074 7/27/2022
9999 STAPLS73612996890000 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 208588 0 2023 1 INV P 937.05 0 208588 7/27/2022
9999 STAPLS73613454290000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 209079 0 2023 1 INV P 97.93 0 209079 7/27/2022
9999 STAPLS73613609820000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 209080 0 2023 1 INV P 45.83 0 209080 7/27/2022
9999 STAPLS73614037360000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 208579 0 2023 1 INV P 59.72 0 208579 7/27/2022
9999 STAPLS73614037360000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 208580 0 2023 1 INV P 570.12 0 208580 7/27/2022
9999 STAPLS73614482340000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 208982 0 2023 1 INV P 99.34 0 208982 7/27/2022
9999 STAPLS73614482340000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 208983 0 2023 1 INV P 444.90 0 208983 7/27/2022
9999 STAPLS73614482340000 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 208983 0 2023 1 INV P 49.43 0 208983 7/27/2022
9999 STAPLS73615085870000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 209077 0 2023 1 INV P 39.81 0 209077 7/27/2022
9999 STAPLS73616435070000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211954 0 2023 2 INV P 398.80 0 211954 8/27/2022
9999 STAPLS73616603530000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 212796 0 2023 2 INV P 82.38 0 212796 8/27/2022
9999 STAPLS73616677310000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211976 0 2023 2 INV P 94.00 0 211976 8/27/2022
9999 STAPLS73617721350000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212728 0 2023 2 INV P 769.65 0 212728 8/27/2022
9999 STAPLS73617839680000 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212011 0 2023 2 INV P 1,133.89 0 212011 8/27/2022
9999 STAPLS73617839680000 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212012 0 2023 2 INV P 571.64 0 212012 8/27/2022
9999 STAPLS73617839680000 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212013 0 2023 2 INV P 25.44 0 212013 8/27/2022
9999 STAPLS73617839680000 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212019 0 2023 2 INV P 13.08 0 212019 8/27/2022
9999 STAPLS73617839680010 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212018 0 2023 2 INV P (83.04) 0 212018 8/27/2022
9999 STAPLS73617839680020 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212021 0 2023 2 INV P (128.21) 0 212021 8/27/2022
9999 STAPLS73618333660000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214735 0 2023 2 INV P 401.51 0 214735 8/27/2022
9999 STAPLS73618333660000 100.1000.561100.00011.5640.1041.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214736 0 2023 2 INV P 16.52 0 214736 8/27/2022
9999 STAPLS73618858580000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211958 0 2023 2 INV P 182.10 0 211958 8/27/2022
9999 STAPLS73619293930000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212680 0 2023 2 INV P 34.40 0 212680 8/27/2022
9999 STAPLS73619293930000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212681 0 2023 2 INV P 46.17 0 212681 8/27/2022
9999 STAPLS73619293930000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212682 0 2023 2 INV P 925.75 0 212682 8/27/2022
9999 STAPLS73619293930000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212683 0 2023 2 INV P 68.99 0 212683 8/27/2022
9999 STAPLS73619314460000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211977 0 2023 2 INV P 943.10 0 211977 8/27/2022
9999 STAPLS73619314460000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211978 0 2023 2 INV P 67.90 0 211978 8/27/2022
9999 STAPLS73619503450000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 211973 0 2023 2 INV P 114.86 0 211973 8/27/2022
9999 STAPLS73619503450000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 211974 0 2023 2 INV P 27.58 0 211974 8/27/2022
9999 STAPLS73619503450000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 211975 0 2023 2 INV P 25.09 0 211975 8/27/2022
9999 STAPLS73619663400000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212802 0 2023 2 INV P 179.80 0 212802 8/27/2022
9999 STAPLS73619699070000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212800 0 2023 2 INV P 671.04 0 212800 8/27/2022
9999 STAPLS73619699070000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212801 0 2023 2 INV P 74.64 0 212801 8/27/2022
9999 STAPLS73620405650000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211980 0 2023 2 INV P 123.99 0 211980 8/27/2022
9999 STAPLS73621888110000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212785 0 2023 2 INV P 463.63 0 212785 8/27/2022
Page 268 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 STAPLS73622588890000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212729 0 2023 2 INV P 37.09 0 212729 8/27/2022
9999 STAPLS73622588890000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212730 0 2023 2 INV P 3.31 0 212730 8/27/2022
9999 STAPLS73623020400000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211981 0 2023 2 INV P 122.92 0 211981 8/27/2022
9999 STAPLS73623020400000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211982 0 2023 2 INV P 1,232.71 0 211982 8/27/2022
9999 STAPLS73623239070000 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 214737 0 2023 2 INV P 167.49 0 214737 8/27/2022
9999 STAPLS73623239070000 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 214738 0 2023 2 INV P 1,238.74 0 214738 8/27/2022
9999 STAPLS73623239070000 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 214743 0 2023 2 INV P 136.47 0 214743 8/27/2022
9999 STAPLS73623239070000 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 214744 0 2023 2 INV P 136.44 0 214744 8/27/2022
9999 STAPLS73623247640000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214739 0 2023 2 INV P 25.98 0 214739 8/27/2022
9999 STAPLS73623247640000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214740 0 2023 2 INV P 12.99 0 214740 8/27/2022
9999 STAPLS73623247640000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214741 0 2023 2 INV P 12.99 0 214741 8/27/2022
9999 STAPLS73623247640000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214742 0 2023 2 INV P 25.98 0 214742 8/27/2022
9999 STAPLS73623247640000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214745 0 2023 2 INV P 24.49 0 214745 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212033 0 2023 2 INV P 156.99 0 212033 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212034 0 2023 2 INV P 994.92 0 212034 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212035 0 2023 2 INV P 10.87 0 212035 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212036 0 2023 2 INV P 6.71 0 212036 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212042 0 2023 2 INV P 63.68 0 212042 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212043 0 2023 2 INV P 26.99 0 212043 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212033 0 2023 2 INV P 52.33 0 212033 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212034 0 2023 2 INV P 331.64 0 212034 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212035 0 2023 2 INV P 3.62 0 212035 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212036 0 2023 2 INV P 2.23 0 212036 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212042 0 2023 2 INV P 21.22 0 212042 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212043 0 2023 2 INV P 9.00 0 212043 8/27/2022
9999 STAPLS73623325220010 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212039 0 2023 2 INV P (88.74) 0 212039 8/27/2022
9999 STAPLS73623325220010 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212039 0 2023 2 INV P (29.58) 0 212039 8/27/2022
9999 STAPLS73623325220030 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212040 0 2023 2 INV P (7.40) 0 212040 8/27/2022
9999 STAPLS73623325220030 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212040 0 2023 2 INV P (2.46) 0 212040 8/27/2022
9999 STAPLS73623325220040 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212044 0 2023 2 INV P (181.73) 0 212044 8/27/2022
9999 STAPLS73623325220040 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212044 0 2023 2 INV P (60.58) 0 212044 8/27/2022
9999 STAPLS73623325220070 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212045 0 2023 2 INV P 181.73 0 212045 8/27/2022
9999 STAPLS73623325220070 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212046 0 2023 2 INV P 96.14 0 212046 8/27/2022
9999 STAPLS73623325220070 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212045 0 2023 2 INV P 60.58 0 212045 8/27/2022
9999 STAPLS73623325220070 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212046 0 2023 2 INV P 32.04 0 212046 8/27/2022
9999 STAPLS73623325220080 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216765 0 2023 3 INV P (62.51) 0 216765 9/27/2022
9999 STAPLS73623325220080 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 216765 0 2023 3 INV P (20.83) 0 216765 9/27/2022
9999 STAPLS73623325220100 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216763 0 2023 3 INV P 69.74 0 216763 9/27/2022
9999 STAPLS73623325220100 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216764 0 2023 3 INV P 36.98 0 216764 9/27/2022
9999 STAPLS73623325220100 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 216763 0 2023 3 INV P 23.10 0 216763 9/27/2022
9999 STAPLS73623325220100 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 216764 0 2023 3 INV P 12.32 0 216764 9/27/2022
9999 STAPLS73623869270000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212685 0 2023 2 INV P 241.45 0 212685 8/27/2022
9999 STAPLS73623869270000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212686 0 2023 2 INV P 237.99 0 212686 8/27/2022
9999 STAPLS73623869270000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212687 0 2023 2 INV P 14.90 0 212687 8/27/2022
9999 STAPLS73624214590000 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 213100 0 2023 2 INV P 4,735.79 0 213100 8/27/2022
9999 STAPLS73624214590000 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 213101 0 2023 2 INV P 221.40 0 213101 8/27/2022
Page 269 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 STAPLS73624214590000 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 213102 0 2023 2 INV P 31.49 0 213102 8/27/2022
9999 STAPLS73624798240000 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 212665 0 2023 2 INV P 16.29 0 212665 8/27/2022
9999 STAPLS73624798240000 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 212666 0 2023 2 INV P 51.38 0 212666 8/27/2022
9999 STAPLS73624798240000 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 212667 0 2023 2 INV P 10.69 0 212667 8/27/2022
9999 STAPLS73625666890000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212806 0 2023 2 INV P 72.48 0 212806 8/27/2022
9999 STAPLS73625678360000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212805 0 2023 2 INV P 143.67 0 212805 8/27/2022
9999 STAPLS73626555170000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212807 0 2023 2 INV P 482.52 0 212807 8/27/2022
9999 STAPLS73626756320000 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 212808 0 2023 2 INV P 80.04 0 212808 8/27/2022
9999 STAPLS73626966460000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 212671 0 2023 2 INV P 376.39 0 212671 8/27/2022
9999 STAPLS73626966460000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 212672 0 2023 2 INV P 434.97 0 212672 8/27/2022
9999 STAPLS73626966460000 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 212673 0 2023 2 INV P 599.96 0 212673 8/27/2022
9999 STAPLS73627123570000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211985 0 2023 2 INV P 380.54 0 211985 8/27/2022
9999 STAPLS73628569700000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212809 0 2023 2 INV P 18.03 0 212809 8/27/2022
9999 STAPLS73628569700000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212810 0 2023 2 INV P 17.78 0 212810 8/27/2022
9999 STAPLS73628868280000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212764 0 2023 2 INV P 191.94 0 212764 8/27/2022
9999 STAPLS73628868280000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212766 0 2023 2 INV P 53.94 0 212766 8/27/2022
9999 STAPLS73628868280000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212772 0 2023 2 INV P 201.40 0 212772 8/27/2022
9999 STAPLS73629239340000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212738 0 2023 2 INV P 9.58 0 212738 8/27/2022
9999 STAPLS73629239340000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212739 0 2023 2 INV P 1,363.86 0 212739 8/27/2022
9999 STAPLS73629239340000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212740 0 2023 2 INV P 28.22 0 212740 8/27/2022
9999 STAPLS73629239340000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212743 0 2023 2 INV P 121.96 0 212743 8/27/2022
9999 STAPLS73629239340010 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212746 0 2023 2 INV P (97.98) 0 212746 8/27/2022
9999 STAPLS73629239340020 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212744 0 2023 2 INV P 97.98 0 212744 8/27/2022
9999 STAPLS73629239340030 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212748 0 2023 2 INV P (13.98) 0 212748 8/27/2022
9999 STAPLS73629239340040 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212749 0 2023 2 INV P 13.98 0 212749 8/27/2022
9999 STAPLS73629686480000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212811 0 2023 2 INV P 403.80 0 212811 8/27/2022
9999 STAPLS73629860430000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212041 0 2023 2 INV P 1,167.60 0 212041 8/27/2022
9999 STAPLS73629860430000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212041 0 2023 2 INV P 389.20 0 212041 8/27/2022
9999 STAPLS73629986120000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211965 0 2023 2 INV P 163.26 0 211965 8/27/2022
9999 STAPLS73630940670000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212771 0 2023 2 INV P 191.74 0 212771 8/27/2022
9999 STAPLS73630940670000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212773 0 2023 2 INV P 22.89 0 212773 8/27/2022
9999 STAPLS73630940670000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212780 0 2023 2 INV P 195.60 0 212780 8/27/2022
9999 STAPLS73631149410000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211986 0 2023 2 INV P 83.98 0 211986 8/27/2022
9999 STAPLS73631531670000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212791 0 2023 2 INV P 232.46 0 212791 8/27/2022
9999 STAPLS73631883190000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 212060 0 2023 2 INV P 468.00 0 212060 8/27/2022
9999 STAPLS73632681440000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212691 0 2023 2 INV P 158.16 0 212691 8/27/2022
9999 STAPLS73632681440000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212693 0 2023 2 INV P 30.99 0 212693 8/27/2022
9999 STAPLS73633906280000 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 211949 0 2023 2 INV P 196.01 0 211949 8/27/2022
9999 STAPLS73633906280000 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 211950 0 2023 2 INV P 55.98 0 211950 8/27/2022
9999 STAPLS73633906280000 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 211951 0 2023 2 INV P 21.99 0 211951 8/27/2022
9999 STAPLS73633906280010 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 211952 0 2023 2 INV P (20.78) 0 211952 8/27/2022
9999 STAPLS73633906280020 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 211953 0 2023 2 INV P 20.78 0 211953 8/27/2022
9999 STAPLS73634793130000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211988 0 2023 2 INV P 52.50 0 211988 8/27/2022
9999 STAPLS73634793130000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211989 0 2023 2 INV P 728.65 0 211989 8/27/2022
9999 STAPLS73635771250000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212745 0 2023 2 INV P 104.36 0 212745 8/27/2022
9999 STAPLS73636072590000 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210870 0 2023 2 INV P 101.82 0 210870 8/27/2022
Page 270 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 STAPLS73636153880000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214746 0 2023 2 INV P 0.46 0 214746 8/27/2022
9999 STAPLS73636153880000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214747 0 2023 2 INV P 394.77 0 214747 8/27/2022
9999 STAPLS73636919200000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 211991 0 2023 2 INV P 693.61 0 211991 8/27/2022
9999 STAPLS73637664150000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212694 0 2023 2 INV P 982.15 0 212694 8/27/2022
9999 STAPLS73637945260000 100.1000.561100.00011.5650.1081.0189.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 212813 0 2023 2 INV P 53.36 0 212813 8/27/2022
9999 STAPLS73637981030000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212794 0 2023 2 INV P 109.17 0 212794 8/27/2022
9999 STAPLS73637981030000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212795 0 2023 2 INV P 296.63 0 212795 8/27/2022
9999 STAPLS73637981030000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216786 0 2023 3 INV P 18.39 0 216786 9/27/2022
9999 STAPLS73638728120000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216437 0 2023 3 INV P 136.81 0 216437 9/27/2022
9999 STAPLS73639791150000 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 217672 0 2023 3 INV P 210.32 0 217672 9/27/2022
9999 STAPLS73639983830000 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 217634 0 2023 3 INV P 320.16 0 217634 9/27/2022
9999 STAPLS73640379680000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216766 0 2023 3 INV P 450.18 0 216766 9/27/2022
9999 STAPLS73640380720000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216767 0 2023 3 INV P 248.22 0 216767 9/27/2022
9999 STAPLS73640481710000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216785 0 2023 3 INV P 37.30 0 216785 9/27/2022
9999 STAPLS73640481710000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216794 0 2023 3 INV P 58.99 0 216794 9/27/2022
9999 STAPLS73640481710000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216795 0 2023 3 INV P 148.90 0 216795 9/27/2022
9999 STAPLS73640560930000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217636 0 2023 3 INV P 321.30 0 217636 9/27/2022
9999 STAPLS73641568370000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216769 0 2023 3 INV P 225.63 0 216769 9/27/2022
9999 STAPLS73641568370000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216770 0 2023 3 INV P 22.68 0 216770 9/27/2022
9999 STAPLS73641568370000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216773 0 2023 3 INV P 33.89 0 216773 9/27/2022
9999 STAPLS73641732630000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 217673 0 2023 3 INV P 190.69 0 217673 9/27/2022
9999 STAPLS73642973210000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216456 0 2023 3 INV P 175.50 0 216456 9/27/2022
9999 STAPLS73642973210000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216457 0 2023 3 INV P 778.40 0 216457 9/27/2022
9999 STAPLS73644695840000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217637 0 2023 3 INV P 340.54 0 217637 9/27/2022
9999 STAPLS73644788990000 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 216432 0 2023 3 INV P 694.98 0 216432 9/27/2022
9999 STAPLS73646244500000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 217677 0 2023 3 INV P 1,167.60 0 217677 9/27/2022
9999 STAPLS73646261730000 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 217676 0 2023 3 INV P 249.99 0 217676 9/27/2022
9999 STAPLS73646269160000 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 217674 0 2023 3 INV P 249.99 0 217674 9/27/2022
9999 STAPLS73646271280000 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 217675 0 2023 3 INV P 249.99 0 217675 9/27/2022
9999 STAPLS73648562200000 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216803 0 2023 3 INV P 226.96 0 216803 9/27/2022
9999 STAPLS73649030330000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217640 0 2023 3 INV P 304.90 0 217640 9/27/2022
9999 STAPLS73649833600000 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216831 0 2023 3 INV P 41.07 0 216831 9/27/2022
9999 STAPLS73649833600000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216830 0 2023 3 INV P 49.51 0 216830 9/27/2022
9999 STAPLS73649833600000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216831 0 2023 3 INV P 373.73 0 216831 9/27/2022
9999 STAPLS73649833600000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216835 0 2023 3 INV P 37.99 0 216835 9/27/2022
9999 STAPLS73649833600000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216836 0 2023 3 INV P 19.95 0 216836 9/27/2022
9999 STAPLS73649860460000 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 216404 0 2023 3 INV P 263.50 0 216404 9/27/2022
9999 STAPLS73649901620000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216461 0 2023 3 INV P 4.32 0 216461 9/27/2022
9999 STAPLS73649901620000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216462 0 2023 3 INV P 69.20 0 216462 9/27/2022
9999 STAPLS73649974930000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216445 0 2023 3 INV P 246.39 0 216445 9/27/2022
9999 STAPLS73649999060000 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 217678 0 2023 3 INV P 249.99 0 217678 9/27/2022
9999 STAPLS73652092320000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221034 0 2023 4 INV P 345.20 0 221034 10/27/2022
9999 STAPLS73652092320000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221035 0 2023 4 INV P 2,081.65 0 221035 10/27/2022
9999 STAPLS73652092320000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221036 0 2023 4 INV P 171.99 0 221036 10/27/2022
9999 STAPLS73653169780000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 216515 0 2023 3 INV P 91.23 0 216515 9/27/2022
9999 STAPLS73653169780000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 216516 0 2023 3 INV P 10.36 0 216516 9/27/2022
Page 271 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 STAPLS73653169780000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 216517 0 2023 3 INV P 5.99 0 216517 9/27/2022
9999 STAPLS73653623150000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 217680 0 2023 3 INV P 37.59 0 217680 9/27/2022
9999 STAPLS73653810080000 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 217679 0 2023 3 INV P 39.99 0 217679 9/27/2022
9999 STAPLS73654322440000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 217682 0 2023 3 INV P 5.70 0 217682 9/27/2022
9999 STAPLS73654322440000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 217683 0 2023 3 INV P 19.66 0 217683 9/27/2022
9999 STAPLS73654322440000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 217687 0 2023 3 INV P 34.98 0 217687 9/27/2022
9999 STAPLS73654443740000 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 217684 0 2023 3 INV P 121.78 0 217684 9/27/2022
9999 STAPLS73654641190000 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 217681 0 2023 3 INV P 40.04 0 217681 9/27/2022
9999 STAPLS73654713850000 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 217685 0 2023 3 INV P 90.05 0 217685 9/27/2022
9999 STAPLS73655719120000 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 215323 0 2023 3 INV P 315.92 0 215323 9/27/2022
9999 STAPLS73655719120000 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 215324 0 2023 3 INV P 75.72 0 215324 9/27/2022
9999 STAPLS73656194060000 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216818 0 2023 3 INV P 233.86 0 216818 9/27/2022
9999 STAPLS73656511550000 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 215325 0 2023 3 INV P 128.52 0 215325 9/27/2022
9999 STAPLS73656713280000 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 217686 0 2023 3 INV P 35.96 0 217686 9/27/2022
9999 STAPLS73657140240000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217641 0 2023 3 INV P 667.05 0 217641 9/27/2022
9999 STAPLS73657140240000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217642 0 2023 3 INV P 847.00 0 217642 9/27/2022
9999 STAPLS73657140240000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 217643 0 2023 3 INV P 398.45 0 217643 9/27/2022
9999 STAPLS73657479580000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 217658 0 2023 3 INV P 155.06 0 217658 9/27/2022
9999 STAPLS73658378540000 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216513 0 2023 3 INV P 251.87 0 216513 9/27/2022
9999 STAPLS73659114280000 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 221384 0 2023 4 INV P 40.41 0 221384 10/27/2022
9999 STAPLS73659117180000 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219659 0 2023 4 INV P 28.99 0 219659 10/27/2022
9999 STAPLS73659117180000 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219660 0 2023 4 INV P 52.99 0 219660 10/27/2022
9999 STAPLS73659402670000 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 221030 0 2023 4 INV P 653.08 0 221030 10/27/2022
9999 STAPLS73664190890000 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 221402 0 2023 4 INV P 430.85 0 221402 10/27/2022
9999 STAPLS73665350050000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221043 0 2023 4 INV P 2,299.86 0 221043 10/27/2022
9999 STAPLS73665350050000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 221044 0 2023 4 INV P 383.55 0 221044 10/27/2022
9999 STAPLS73669508680000 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 219667 0 2023 4 INV P 237.57 0 219667 10/27/2022
9999 STAPLS73669994990000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 220244 0 2023 4 INV P 74.06 0 220244 10/27/2022
9999 STAPLS76013160190000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 221100 0 2023 4 INV P 150.68 0 221100 10/27/2022
9999 STAPLS76013160190000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 221103 0 2023 4 INV P 488.24 0 221103 10/27/2022
9999 STARFALL EDUCATION 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 210667 0 2023 1 INV P 165.44 0 210667 7/27/2022
9999 STARFALL EDUCATION 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216813 0 2023 3 INV P 70.00 0 216813 9/27/2022
498 STARFALL EDUCATION F 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214440 23001125 2023 3 INV P 355.00 23501785 10/7/2022 9277‐8888‐6826 8/25/2022
10144 STARFISH EDUCATION, 414.2213.530000.37821.9040.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 212189 23000738 2023 3 INV P 3,500.00 4031 9/23/2022 220908DKCSD 9/7/2022
4739 STATE BAR OF GEORGIA 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 209323 0 2023 1 INV P 289.00 0 209323 7/27/2022
4739 STATE BAR OF GEORGIA 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 213525 0 2023 2 INV P 304.00 0 213525 8/27/2022
979 STATE BOARD OF WORKE 100.1000.526000.15311.7490.9990.8010.050.0000 WORKMEN COMPENSATION‐CLAIMS 207918 23001044 2023 2 INV P 36,562.00 3240 8/12/2022 F.Y.2023 Annual Asse 7/21/2022
2649 STEELMART INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215828 0 2023 2 INV P 869.77 0 215828 8/27/2022
2282 STEFANIE R ZUBER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205880 0 2023 1 INV P 170.24 23500069 7/22/2022 205880 7/21/2022
2282 STEFANIE R ZUBER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205881 0 2023 1 INV P 12.87 23500069 7/22/2022 205881 7/21/2022
2282 STEFANIE R ZUBER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208379 0 2023 2 INV P 49.38 23500336 8/12/2022 208379 8/11/2022
2282 STEFANIE R ZUBER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217952 0 2023 4 INV P 76.25 23502255 10/21/2022 217952 10/20/2022
10791 STEM EDUCATION WORKS 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 214800 22016283 2023 3 INV P 89.00 23501786 10/7/2022 SE22‐0227852B 6/7/2022
10791 STEM EDUCATION WORKS 402.1000.561500.40024.2130.1750.5057.030.2022 EXPENDABLE EQUIPMENT 214799 22016284 2023 3 INV P 999.99 23501786 10/7/2022 SE22‐0227852A 6/7/2022
4742 STENHOUSE PUBLISHERS 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 209952 22015742 2023 2 INV P 1,131.42 3667 9/2/2022 10356449 8/11/2022
9999 Stephan Graves 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219902 0 2023 5 INV P 38.70 23502865 11/17/2022 SRR‐9031575 11/3/2022
Page 272 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
1194 STEPHANIE A H INGRAM 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214333 0 2023 3 INV P 50.63 23501485 9/30/2022 214333 9/29/2022
9999 Stephanie Backhaus 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204587 0 2023 2 INV P 37.20 23500566 8/30/2022 SRR‐9162573 7/12/2022
1831 STEPHANIE CLARK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206613 0 2023 1 INV P 272.61 22509528 7/29/2022 206613 7/28/2022
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212084 0 2023 3 INV P 183.75 23501040 9/16/2022 212084 9/15/2022
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 213454 0 2023 3 INV P 288.75 23501219 9/23/2022 213454 9/22/2022
1831 STEPHANIE CLARK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213473 0 2023 3 INV P 364.38 23501218 9/23/2022 213473 9/22/2022
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 217921 0 2023 4 INV P 347.50 23502257 10/21/2022 217921 10/20/2022
1831 STEPHANIE CLARK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217967 0 2023 4 INV P 342.50 23502256 10/21/2022 217967 10/20/2022
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 221667 0 2023 5 INV P 406.88 23503025 11/17/2022 221667 11/16/2022
1935 STEPHANIE MARSDEN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 212090 0 2023 3 INV P 84.38 23501041 9/16/2022 212090 9/15/2022
1935 STEPHANIE MARSDEN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221648 0 2023 5 INV P 76.88 23503026 11/17/2022 221648 11/16/2022
11215 STEPHANIE S MEAD 404.1000.559500.05021.7950.2824.1625.035.2022 OTHER PURCHASED SERVICES 214494 22008991 2023 3 INV P 579.04 23501787 10/7/2022 092922 9/29/2022
9999 Stephanie Thompson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219940 0 2023 5 INV P 12.80 23502866 11/17/2022 SRR‐9146932 11/3/2022
9824 STEPHEN J. SAMPSON P 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 221856 23005076 2023 5 INV P 275.00 4877 11/17/2022 5847 11/17/2022
11420 STEPHEN MAYER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 204988 0 2023 1 INV P 22.23 22509458 7/14/2022 204988 7/14/2022
11420 STEPHEN MAYER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 205892 0 2023 1 INV P 14.63 23500070 7/22/2022 205892 7/21/2022
3270 Stephenson HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 207153 23000951 2023 2 INV P 2,780.00 23500109 8/4/2022 2023‐7 7/26/2022
3270 Stephenson HS 482.2210.558000.18621.5780.1862.0497.123.2023 TRAVEL ‐ EMPLOYEES 217279 23003484 2023 4 INV P 2,392.20 4304 10/21/2022 2TF9YDW 9/23/2022
3270 Stephenson HS 100.2210.530000.03711.5780.9990.0497.123.0000 PURCHASED PROF/TECH SERVICES 218350 23003852 2023 4 INV P 588.00 4424 10/28/2022 2TF9EBW 8/5/2022
3270 Stephenson HS 482.2210.561000.18621.5780.1862.0497.123.2023 SUPPLIES 218550 23004968 2023 4 INV P 7,400.00 4424 10/28/2022 2UF9MLY 9/14/2022
3270 Stephenson HS 100.2210.561000.03711.5780.9990.0497.123.0000 SUPPLIES 221501 23005391 2023 5 INV P 1,300.00 4878 11/17/2022 2JF8JTQ 9/28/2022
2321 STEPHENSON MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 209527 23001677 2023 2 INV P 3,500.00 3549 8/26/2022 347200 8/23/2022
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 214007 22008951 2023 3 INV P 12,286.76 23501486 9/30/2022 M0122625 7/21/2022
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 214009 22008951 2023 3 INV P 178,584.23 23501486 9/30/2022 M0126294 9/11/2022
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214014 23002830 2023 3 INV P 3,937.50 23501486 9/30/2022 M0114559 5/24/2022
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217835 23004816 2023 4 INV P 1,725.50 4305 10/21/2022 M0128196 9/28/2022
921 STERIS COPORATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 221281 23002348 2023 5 INV P 7,424.18 4879 11/17/2022 503684429 9/9/2022
11670 STERTIL‐KONI USA, IN 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 213351 23000609 2023 3 INV P 26,000.00 4032 9/23/2022 170415 9/19/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207256 22017702 2023 2 INV P 831.00 23500213 8/5/2022 INV1138136.1 7/4/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206926 22017702 2023 2 INV P 738.00 23500250 8/8/2022 INV1138136.2 7/5/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206932 22017702 2023 2 INV P 3,592.00 23500250 8/8/2022 INV1138136.3 7/8/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207937 22017756 2023 2 INV P 998.00 3241 8/12/2022 INV1138133.2 7/5/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207629 22017756 2023 2 INV P 315.00 23500354 8/12/2022 INV1138133.3 8/4/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219382 22017702 2023 4 INV P 2,242.00 23502455 11/4/2022 INV1138136.4 9/16/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219383 22017702 2023 4 INV P 1,278.00 23502455 11/4/2022 INV1138136.5 9/18/2022
206 STEVE WEISS MUSIC 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 219383 22017702 2023 4 INV P 16,910.00 23502455 11/4/2022 INV1138136.5 9/18/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219455 22017702 2023 4 INV P 1,200.00 23502455 11/4/2022 INV1138136.6 9/30/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217697 22017756 2023 4 INV P 4,144.00 23502111 10/21/2022 INV1138133.4 9/9/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 218454 22017756 2023 4 INV P 169.00 23502285 10/28/2022 INV1138133.5 9/13/2022
11648 STEVEN GILLEY 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 207353 0 2023 1 INV P 968.66 23500214 8/5/2022 207353 8/4/2022
236 STONE MOUNTAIN BODY 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 220867 23005350 2023 5 INV P 4,077.53 4880 11/17/2022 22001396 9/15/2022
3274 Stone Mountain HS 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 208222 23000216 2023 2 INV P 1,200.00 3242 8/12/2022 23000216 7/25/2022
3274 Stone Mountain HS 482.2210.559500.18621.5800.1862.0276.124.2023 OTHER PURCHASED SERVICES 213698 23003342 2023 3 INV P 9,199.15 23501487 9/30/2022 20235287STNMTN 9/16/2022
2323 STONE MOUNTAIN MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 209526 23001678 2023 2 INV P 3,500.00 3550 8/26/2022 234800 8/23/2022
3074 STONE RIDGE EVENT CE 100.2210.530000.37811.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 216217 23004389 2023 4 INV P 2,500.00 23501950 10/14/2022 1345 10/7/2022
5939 STONE, MCELROY & ASS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 215553 22002925 2023 4 INV P 300.00 23501788 10/7/2022 6503PA 10/6/2022
Page 273 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 210732 22005130 2023 3 INV P 4,500.00 3752 9/9/2022 1300 8/31/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 218491 22005130 2023 4 INV P 5,400.00 4425 10/28/2022 1266 6/30/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 214893 23003930 2023 4 INV P 1,151.50 23501852 10/10/2022 1259 6/23/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 214894 23003930 2023 4 INV P 1,583.50 23501852 10/10/2022 1262 7/4/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 214930 23003930 2023 4 INV P 956.00 23501852 10/10/2022 1287 8/8/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 220378 23006058 2023 5 INV P 1,374.00 4724 11/11/2022 1309 9/19/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 220376 23006059 2023 5 INV P 1,087.00 4724 11/11/2022 1276 7/24/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 220375 23006061 2023 5 INV P 1,179.00 4724 11/11/2022 1284 8/4/2022
11451 STRIVVEN MEDIA 448.2100.553200.30521.7370.4190.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 216994 23000327 2023 4 INV P 275,148.00 4163 10/14/2022 DCSDGA85ES2022 7/25/2022
9999 STROMQUIST AND CO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221120 0 2023 4 INV P 283.41 0 221120 10/27/2022
9999 STROMQUIST AND CO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221138 0 2023 4 INV P 196.20 0 221138 10/27/2022
10860 SU JIN HWANG 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 204990 0 2023 1 INV P 1,085.00 23500371 8/17/2022 204990 7/14/2022
342 SUMMIT INDUSTRIES CO 420.1000.553200.31121.6390.4180.8010.110.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 209381 22017555 2023 2 INV P 375.00 3551 8/26/2022 75781 7/16/2022
342 SUMMIT INDUSTRIES CO 420.1000.553200.31121.6390.4180.8010.110.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 209383 22017555 2023 2 INV P 100.00 3551 8/26/2022 75791 7/16/2022
342 SUMMIT INDUSTRIES CO 100.1000.561200.00011.3450.1021.0108.123.0000 COMPUTER SOFTWARE 219191 23001941 2023 4 INV P 1,023.50 4567 11/4/2022 76278 8/12/2022
342 SUMMIT INDUSTRIES CO 100.1000.561200.00011.3450.1021.0108.123.0000 COMPUTER SOFTWARE 219192 23001941 2023 4 INV P 525.00 4567 11/4/2022 76425 8/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207424 23000874 2023 2 INV P 3,400.00 23500215 8/5/2022 116275885‐0012 6/17/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207425 23000874 2023 2 INV P 425.00 23500217 8/5/2022 120366846‐0008 6/28/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207427 23000874 2023 2 INV P 3,736.00 23500215 8/5/2022 126116479‐0002 6/30/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207426 23000874 2023 2 INV P 3,736.00 23500215 8/5/2022 126138239‐0002 7/1/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207428 23000874 2023 2 INV P 2,335.00 23500215 8/5/2022 126138330‐0002 7/1/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206731 23000875 2023 2 INV P 2,125.00 23500216 8/5/2022 116273057‐0001 8/17/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206734 23000875 2023 2 INV P 2,125.00 23500216 8/5/2022 116273057‐0003 9/14/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206735 23000875 2023 2 INV P 1,180.00 23500216 8/5/2022 117209033‐0001 9/14/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206739 23000875 2023 2 INV P 6,800.00 23500215 8/5/2022 122529299‐0003 4/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206741 23000875 2023 2 INV P 8,058.00 23500215 8/5/2022 122531597‐0003 4/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206737 23000875 2023 2 INV P 425.00 23500217 8/5/2022 122206712‐0004 5/7/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206738 23000875 2023 2 INV P 425.00 23500217 8/5/2022 122206712‐0005 6/4/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206740 23000875 2023 2 INV P 6,800.00 23500215 8/5/2022 122529299‐0005 6/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206742 23000875 2023 2 INV P 8,058.00 23500215 8/5/2022 122531597‐0005 6/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207406 23000876 2023 2 INV P 425.00 23500216 8/5/2022 120366846‐0003 2/8/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207405 23000876 2023 2 INV P 616.25 23500216 8/5/2022 119856102‐0007 3/18/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207409 23000876 2023 2 INV P 1,275.00 23500216 8/5/2022 120761498‐0004 3/18/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207418 23000876 2023 2 INV P 425.00 23500217 8/5/2022 122521142‐0002 3/23/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207413 23000876 2023 2 INV P 2,125.00 23500215 8/5/2022 121730493‐0003 3/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207407 23000876 2023 2 INV P 425.00 23500216 8/5/2022 120366846‐0005 4/5/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207410 23000876 2023 2 INV P 1,275.00 23500216 8/5/2022 120761498‐0005 4/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207419 23000876 2023 2 INV P 425.00 23500217 8/5/2022 122521142‐0003 4/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207414 23000876 2023 2 INV P 2,125.00 23500215 8/5/2022 121730493‐0004 4/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207415 23000876 2023 2 INV P 2,125.00 23500215 8/5/2022 121730493‐0005 5/2/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207408 23000876 2023 2 INV P 425.00 23500217 8/5/2022 120366846‐0006 5/3/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207411 23000876 2023 2 INV P 1,275.00 23500216 8/5/2022 120761498‐0006 5/13/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207422 23000876 2023 2 INV P 4,026.00 23500215 8/5/2022 126138239‐0001 6/3/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207412 23000876 2023 2 INV P 1,110.00 23500216 8/5/2022 120761498‐0007 6/10/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207420 23000876 2023 2 INV P 425.00 23500217 8/5/2022 122521142‐0005 6/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207416 23000876 2023 2 INV P 2,125.00 23500215 8/5/2022 121730493‐0006 6/17/2022
Page 274 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207421 23000876 2023 2 INV P 425.00 23500217 8/5/2022 122521142‐0006 7/13/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207417 23000876 2023 2 INV P 1,850.00 23500216 8/5/2022 121730493‐0007 7/14/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207390 23000877 2023 2 INV P 850.00 23500216 8/5/2022 116270635‐0011 3/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207399 23000877 2023 2 INV P 850.00 23500216 8/5/2022 116280260‐0010 3/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207381 23000877 2023 2 INV P 5,950.00 23500215 8/5/2022 110205875‐0017 4/19/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207391 23000877 2023 2 INV P 850.00 23500216 8/5/2022 116270635‐0012 4/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207396 23000877 2023 2 INV P 3,400.00 23500215 8/5/2022 116275885‐0010 4/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207400 23000877 2023 2 INV P 850.00 23500216 8/5/2022 116280260‐0011 4/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207392 23000877 2023 2 INV P 850.00 23500216 8/5/2022 116270635‐0013 5/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207397 23000877 2023 2 INV P 3,400.00 23500215 8/5/2022 116275885‐0011 5/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207401 23000877 2023 2 INV P 850.00 23500216 8/5/2022 116280260‐0012 5/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207387 23000877 2023 2 INV P 5,950.00 23500215 8/5/2022 110205875‐0019 6/14/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207393 23000877 2023 2 INV P 850.00 23500216 8/5/2022 116270635‐0014 6/17/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207402 23000877 2023 2 INV P 850.00 23500216 8/5/2022 116280260‐0013 6/17/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207395 23000877 2023 2 INV P 3,400.00 23500215 8/5/2022 116275885‐0009 6/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207388 23000877 2023 2 INV P 5,950.00 23500215 8/5/2022 110205875‐0020 7/12/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207394 23000877 2023 2 INV P 850.00 23500216 8/5/2022 116270635‐0015 7/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207398 23000877 2023 2 INV P 3,400.00 23500215 8/5/2022 116275885‐0013 7/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208774 23001281 2023 2 INV P 1,090.00 3455 8/19/2022 116676249‐0001 8/28/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208772 23001281 2023 2 INV P 3,400.00 3455 8/19/2022 116242714‐0003 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208773 23001281 2023 2 INV P 1,700.00 3455 8/19/2022 116329765‐0003 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208771 23001281 2023 2 INV P 1,275.00 3455 8/19/2022 116241232‐0003 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208775 23001281 2023 2 INV P 425.00 3455 8/19/2022 116676249‐0004 10/23/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208776 23001281 2023 2 INV P 185.00 3455 8/19/2022 116676249‐0006 12/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208767 23001341 2023 2 INV P 469.96 3455 8/19/2022 125357222‐0001 4/28/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208766 23001341 2023 2 INV P 425.00 3455 8/19/2022 120366846‐0009 7/26/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208759 23001342 2023 2 INV P 850.00 3455 8/19/2022 116281967‐0002 9/15/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208763 23001342 2023 2 INV P 850.00 3455 8/19/2022 116283215‐0002 9/15/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217998 23004057 2023 4 INV P 3,736.00 4306 10/21/2022 128908922‐0002 9/14/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217895 23004057 2023 4 INV P 2,289.75 4306 10/21/2022 129984723‐0001 9/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217894 23004057 2023 4 INV P 1,656.50 4306 10/21/2022 130012853‐0001 9/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217986 23004057 2023 4 INV P 2,256.75 4306 10/21/2022 129320739‐0002 9/17/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217999 23004057 2023 4 INV P 3,269.00 4306 10/21/2022 129135451‐0002 9/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218000 23004057 2023 4 INV P 1,868.00 4306 10/21/2022 129193909‐0002 9/21/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214961 23004057 2023 4 INV P 934.00 23501789 10/7/2022 129242552‐0002 9/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214962 23004057 2023 4 INV P 934.00 23501789 10/7/2022 129242620‐0002 9/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217988 23004057 2023 4 INV P 1,868.00 4306 10/21/2022 129244250‐0003 9/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217984 23004057 2023 4 INV P 1,504.50 4306 10/21/2022 129483227‐0002 9/23/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217997 23004057 2023 4 INV P 5,950.00 4306 10/21/2022 110205875‐0023 10/4/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217896 23004057 2023 4 INV P 467.00 4306 10/21/2022 129669953‐0002 10/4/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217991 23004057 2023 4 INV P 425.00 4306 10/21/2022 122521142‐0009 10/5/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217995 23004057 2023 4 INV P 850.00 4306 10/21/2022 116270635‐0018 10/7/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217993 23004057 2023 4 INV P 3,400.00 4306 10/21/2022 116275885‐0016 10/7/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217893 23004057 2023 4 INV P 3,736.00 4306 10/21/2022 128908922‐0003 10/12/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217881 23004057 2023 4 INV P 1,899.75 4306 10/21/2022 129984723‐0002 10/13/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217889 23004057 2023 4 INV P 1,266.50 4306 10/21/2022 130012853‐0002 10/13/2022
Page 275 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217880 23004057 2023 4 INV P 2,256.75 4306 10/21/2022 129320739‐0003 10/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217888 23004057 2023 4 INV P 2,876.83 4306 10/21/2022 131214556‐0001 10/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 217890 23004057 2023 4 INV P 1,624.00 4306 10/21/2022 129193909‐0003 10/17/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218517 23004057 2023 4 INV P 964.60 4426 10/28/2022 126116479‐0009 10/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218520 23004057 2023 4 INV P 934.00 4426 10/28/2022 129242552‐0003 10/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218518 23004057 2023 4 INV P 1,868.00 4426 10/28/2022 129244250‐0004 10/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 218519 23004057 2023 4 INV P 934.00 4426 10/28/2022 129252667‐0003 10/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215418 23004219 2023 4 INV P 2,205.75 23501789 10/7/2022 129419049‐0004 9/21/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215419 23004234 2023 4 INV P 1,350.00 23501789 10/7/2022 128660011‐0001 7/26/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215421 23004234 2023 4 INV P 1,294.00 23501789 10/7/2022 129242552‐0001 8/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215422 23004234 2023 4 INV P 1,294.00 23501789 10/7/2022 129242620‐0001 8/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215423 23004234 2023 4 INV P 792.00 23501789 10/7/2022 129513695‐0001 9/1/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 215420 23004234 2023 4 INV P 778.00 23501789 10/7/2022 129176820‐0002 9/16/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 216641 23004482 2023 4 INV P 28.88 4164 10/14/2022 121494565‐0001B 1/10/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 221740 23001265 2023 5 INV P 1,691.00 4881 11/17/2022 129065267‐0003 8/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 221744 23001728 2023 5 INV P 2,333.00 4881 11/17/2022 129087163‐0002 8/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220466 23004057 2023 5 INV P 3,736.00 4725 11/11/2022 129137548‐0003 10/18/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220459 23004057 2023 5 INV P 467.00 4726 11/11/2022 129176644‐0003 10/18/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220460 23004057 2023 5 INV P 934.00 4726 11/11/2022 129176820‐0004 10/18/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220467 23004057 2023 5 INV P 934.00 4726 11/11/2022 129242620‐0003 10/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219407 23004057 2023 5 INV P 1,401.00 4568 11/4/2022 126138239‐0008 10/21/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219409 23004057 2023 5 INV P 1,504.50 4568 11/4/2022 129483227‐0003 10/21/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 219411 23004057 2023 5 INV P 2,842.00 4568 11/4/2022 129135451‐0003 10/24/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220463 23004057 2023 5 INV P 1,868.00 4725 11/11/2022 129514253‐0003 10/27/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220461 23004057 2023 5 INV P 467.00 4726 11/11/2022 129669953‐0003 11/1/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220462 23004057 2023 5 INV P 425.00 4726 11/11/2022 122521142‐0010 11/2/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220465 23004057 2023 5 INV P 850.00 4726 11/11/2022 116270635‐0019 11/4/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220464 23004057 2023 5 INV P 3,400.00 4725 11/11/2022 116275885‐0017 11/4/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 221748 23004057 2023 5 INV P 1,899.75 4881 11/17/2022 129984723‐0003 11/10/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 221749 23004057 2023 5 INV P 1,266.50 4881 11/17/2022 130012853‐0003 11/10/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 221750 23004057 2023 5 INV P 406.00 4881 11/17/2022 129176644‐0004 11/11/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 221751 23004057 2023 5 INV P 1,827.50 4881 11/17/2022 131214556‐0002 11/12/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220651 23005892 2023 5 INV P 3,736.00 4725 11/11/2022 126116479‐0004 7/28/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220648 23005892 2023 5 INV P 3,736.00 4725 11/11/2022 126138239‐0003 7/29/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220639 23005892 2023 5 INV P 5,950.00 4725 11/11/2022 110205875‐0021 8/9/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220645 23005892 2023 5 INV P 425.00 4726 11/11/2022 122521142‐0007 8/10/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220653 23005892 2023 5 INV P 674.00 4726 11/11/2022 129252301‐0001 8/11/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220641 23005892 2023 5 INV P 850.00 4726 11/11/2022 116270635‐0016 8/12/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220643 23005892 2023 5 INV P 3,400.00 4725 11/11/2022 116275885‐0014 8/12/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220652 23005892 2023 5 INV P 2,298.00 4725 11/11/2022 129244250‐0002 8/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220649 23005892 2023 5 INV P 1,401.00 4725 11/11/2022 126138239‐0006 8/26/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220640 23005892 2023 5 INV P 5,950.00 4725 11/11/2022 110205875‐0022 9/6/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220646 23005892 2023 5 INV P 425.00 4726 11/11/2022 122521142‐0008 9/7/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220642 23005892 2023 5 INV P 850.00 4726 11/11/2022 116270635‐0017 9/9/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220644 23005892 2023 5 INV P 3,400.00 4725 11/11/2022 116275885‐0015 9/9/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220662 23005892 2023 5 INV P 934.00 4725 11/11/2022 129252667‐0002 9/22/2022
Page 276 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220650 23005892 2023 5 INV P 1,401.00 4725 11/11/2022 126138239‐0007 9/23/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220647 23005892 2023 5 INV P 467.00 4726 11/11/2022 126116479‐0007 9/27/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220631 23005899 2023 5 INV P 4,376.00 4725 11/11/2022 128908922‐0001 8/17/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220634 23005899 2023 5 INV P 3,839.00 4725 11/11/2022 129135451‐0001 8/23/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220636 23005899 2023 5 INV P 2,333.00 4725 11/11/2022 129193909‐0001 8/24/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220664 23006079 2023 5 INV P 2,651.75 4725 11/11/2022 129320739‐0001 8/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220668 23006079 2023 5 INV P 1,294.00 4725 11/11/2022 129252667‐0001 8/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220665 23006079 2023 5 INV P 1,934.50 4725 11/11/2022 129483227‐0001 8/26/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220666 23006079 2023 5 INV P 2,333.00 4725 11/11/2022 129514253‐0001 9/1/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 220667 23006079 2023 5 INV P 792.00 4726 11/11/2022 129669953‐0001 9/6/2022
9999 SUNLOW 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216118 0 2023 3 INV P 147.25 0 216118 9/27/2022
304 SUNTEX INTERNATIONAL 402.1000.553200.40024.1470.1750.1053.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220698 23005351 2023 5 INV P 1,920.00 4727 11/11/2022 263204 11/7/2022
304 SUNTEX INTERNATIONAL 402.1000.553200.40024.1780.1750.3055.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 220681 23005733 2023 5 INV P 3,480.00 4727 11/11/2022 263206 11/7/2022
4758 SUPER DUPER PUBLICAT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207236 23000051 2023 2 INV P 270.00 23500218 8/5/2022 2752416A 7/18/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 207253 23000483 2023 2 INV P 633.00 23500218 8/5/2022 2752094A 7/28/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 219236 23001143 2023 4 INV P 458.63 23502574 11/4/2022 2758376A 8/11/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 217069 23004408 2023 4 INV P 134.90 4307 10/21/2022 2774368A 10/13/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 219760 23005269 2023 5 INV P 181.00 4569 11/4/2022 2780178A 10/31/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 220264 23005423 2023 5 INV P 79.90 23502742 11/11/2022 2777796A 11/1/2022
9485 SUPERIOR FACILITIES 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 209864 23001559 2023 2 INV P 2,300.00 23500606 9/2/2022 8‐22B 8/23/2022
9485 SUPERIOR FACILITIES 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 209490 23001560 2023 2 INV P 2,100.00 3552 8/26/2022 #8‐22 D 8/23/2022
9485 SUPERIOR FACILITIES 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 209491 23001946 2023 2 INV P 3,900.00 3552 8/26/2022 #8‐22 A 8/23/2022
9485 SUPERIOR FACILITIES 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 210552 23001562 2023 3 INV P 2,100.00 23500606 9/2/2022 8‐22 C 8/23/2022
9485 SUPERIOR FACILITIES 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 210553 23001563 2023 3 INV P 2,100.00 23500606 9/2/2022 9‐22 E 8/23/2022
7045 SUPERIOR SCOREBOARD 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 209354 23001167 2023 2 INV P 405.00 3553 8/26/2022 1394 9/13/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 216156 22016903 2023 4 INV P 11,050.00 4165 10/14/2022 1511 6/28/2022
7045 SUPERIOR SCOREBOARD 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 218433 23004206 2023 4 INV P 2,600.00 4427 10/28/2022 1562 10/19/2022
7045 SUPERIOR SCOREBOARD 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 215214 23004207 2023 4 INV P 715.00 23501790 10/7/2022 1536 9/9/2022
7045 SUPERIOR SCOREBOARD 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 216574 23004590 2023 4 INV P 684.25 4165 10/14/2022 1550 10/5/2022
7045 SUPERIOR SCOREBOARD 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 216573 23004591 2023 4 INV P 215.00 4165 10/14/2022 1552 10/6/2022
7045 SUPERIOR SCOREBOARD 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 216571 23004592 2023 4 INV P 526.20 4165 10/14/2022 1555 10/7/2022
7045 SUPERIOR SCOREBOARD 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 216572 23004593 2023 4 INV P 280.00 4165 10/14/2022 1554 10/7/2022
7045 SUPERIOR SCOREBOARD 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 218432 23005158 2023 4 INV P 150.00 4427 10/28/2022 1558 10/12/2022
41 SUPERIOR WATER SERVI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213362 23002986 2023 3 INV P 12,530.00 4033 9/23/2022 69884 8/31/2022
41 SUPERIOR WATER SERVI 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 218444 23005104 2023 4 INV P 12,530.00 4428 10/28/2022 69635 7/31/2022
41 SUPERIOR WATER SERVI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221736 23006473 2023 5 INV P 13,156.50 4882 11/17/2022 70211 9/30/2022
41 SUPERIOR WATER SERVI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 221735 23006473 2023 5 INV P 13,156.50 4882 11/17/2022 70501 10/31/2022
2596 SURVEYMONKEY INC. 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 212459 0 2023 2 INV P 384.00 0 212459 8/27/2022
11103 SUSAN HOWARD 580.2600.543000.47521.2150.9990.2058.122.2022 REPAIR & MAINTENANCE SERVICE 218913 22016601 2023 4 INV P 1,000.00 23502430 10/28/2022 22016601 5/31/2022
59 SUWANEE LUMBER CO, I 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 213283 23001387 2023 3 INV P 2,135.20 4034 9/23/2022 87504 8/25/2022
59 SUWANEE LUMBER CO, I 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 214169 23003377 2023 3 INV P 575.60 23501488 9/30/2022 30827 9/28/2022
59 SUWANEE LUMBER CO, I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 216219 23003700 2023 4 INV P 1,007.00 4166 10/14/2022 88222 10/5/2022
4762 SWEETWATER SOUND INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 217388 23002938 2023 4 INV P 79.99 4308 10/21/2022 33536251 9/22/2022
4762 SWEETWATER SOUND INC 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 220655 22012020 2023 5 INV P 6,879.00 4728 11/11/2022 31555284 3/30/2022
3054 SWIVL 100.2210.561500.00011.7960.9990.8010.035.0000 EXPENDABLE EQUIPMENT 214250 23002637 2023 3 INV P 12,730.00 23501489 9/30/2022 IVT23762 9/16/2022
3054 SWIVL 100.1000.553200.00011.2300.1021.2059.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 221845 23005268 2023 5 INV P 150.00 4883 11/17/2022 IVT24238 11/15/2022
Page 277 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206581 23000228 2023 1 INV P 234.70 3154 7/29/2022 2007.03.06 6/17/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.4059.040.0000 ARCHITECT/ENGINEER 213188 23002437 2023 3 INV P 128.93 23501066 9/23/2022 2007.02.07 7/7/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.2061.040.0000 ARCHITECT/ENGINEER 213191 23002437 2023 3 INV P 352.67 23501066 9/23/2022 2007.03.07 7/7/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.0190.040.0000 ARCHITECT/ENGINEER 213192 23002437 2023 3 INV P 80.09 23501066 9/23/2022 2007.04.07 7/7/2022
903 SY RICHARDS, ARCHITE 305.4000.572000.34235.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213398 23002437 2023 3 INV P 1,171.26 23501066 9/23/2022 2007.05.07 7/7/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.3052.040.0000 ARCHITECT/ENGINEER 213707 23003563 2023 3 INV P 1,670.66 23501242 9/30/2022 2007.01.07 7/7/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.4059.040.0000 ARCHITECT/ENGINEER 217510 23002437 2023 4 INV P 827.63 23502112 10/21/2022 2007.02.08 10/3/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.2061.040.0000 ARCHITECT/ENGINEER 217506 23002437 2023 4 INV P 434.04 23502112 10/21/2022 2007.03.08 10/3/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.0190.040.0000 ARCHITECT/ENGINEER 217508 23002437 2023 4 INV P 866.37 23502112 10/21/2022 2007.04.08 10/3/2022
903 SY RICHARDS, ARCHITE 305.4000.572000.34235.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 217502 23002437 2023 4 INV P 1,074.52 23502112 10/21/2022 2007.05.08 10/3/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.3052.040.0000 ARCHITECT/ENGINEER 217512 23003563 2023 4 INV P 1,204.40 23502112 10/21/2022 2007.01.08 10/3/2022
8225 SYDNEY BOYUM 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217954 0 2023 4 INV P 41.25 23502258 10/21/2022 217954 10/20/2022
8225 SYDNEY BOYUM 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221649 0 2023 5 INV P 41.25 23503027 11/17/2022 221649 11/16/2022
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 207114 22007825 2023 2 INV P 1,230.00 23500219 8/5/2022 2207 7/27/2022
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208745 22007825 2023 2 INV P 570.00 3456 8/19/2022 2208A 8/11/2022
303 SYLVESTER HOPEWELL 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 212889 23002384 2023 3 INV P 540.00 4035 9/23/2022 2208B 8/31/2022
303 SYLVESTER HOPEWELL 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 212888 23002384 2023 3 INV P 810.00 4035 9/23/2022 2209A 9/12/2022
303 SYLVESTER HOPEWELL 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 215148 23002384 2023 4 INV P 1,140.00 23501791 10/7/2022 2209B 9/26/2022
303 SYLVESTER HOPEWELL 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 217205 23002384 2023 4 INV P 1,350.00 4309 10/21/2022 22010A 10/12/2022
303 SYLVESTER HOPEWELL 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 219188 23002624 2023 4 INV P 1,290.00 4570 11/4/2022 2210B 10/26/2022
1585 SYLVESTER X MCGILL 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 219712 0 2023 4 INV P 406.25 23502575 11/4/2022 219712 11/3/2022
1585 SYLVESTER X MCGILL 100.1000.581000.00011.7380.2021.8013.090.0000 DUES AND FEES 219712 0 2023 4 INV P 200.00 23502575 11/4/2022 219712 11/3/2022
1585 SYLVESTER X MCGILL 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220749 0 2023 5 INV P 63.13 23502743 11/11/2022 220749 11/10/2022
4767 SYN TECH SYSTEMS 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 215336 23002863 2023 4 INV P 319.00 23501792 10/7/2022 256226 9/28/2022
1903 TAFFY M FLETCHER 580.2300.561000.00321.7020.9990.8010.090.2023 SUPPLIES 216638 23004521 2023 4 INV P 41.25 23501951 10/14/2022 23004521 10/10/2022
9788 TAHIRA DAVIS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 218981 0 2023 4 INV P 75.00 23502431 10/28/2022 218981 10/27/2022
6282 TAJA EVANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214331 0 2023 3 INV P 379.38 23501490 9/30/2022 214331 9/29/2022
6282 TAJA EVANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217968 0 2023 4 INV P 375.00 23502259 10/21/2022 217968 10/20/2022
9999 Takashi Fukuda 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211584 0 2023 3 INV P 41.50 23500938 9/16/2022 SRR‐9287578 9/13/2022
9835 TALKINGPOINTS 100.1000.564000.00011.5730.1081.0897.122.0000 DIGITAL/ELECTRONIC TEXTBOOKS 213345 23001614 2023 3 INV P 2,000.00 4036 9/23/2022 2377 9/20/2022
1421 TAMARA J CARTER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211131 0 2023 3 INV P 78.75 23500777 9/9/2022 211131 9/8/2022
9999 Tameca Mede 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219972 0 2023 5 INV P 6.50 23502867 11/17/2022 SRR‐9128906 11/3/2022
11650 TAMEKA LYSEIGHT 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 205884 0 2023 1 INV P 669.94 23500072 7/22/2022 205884 7/21/2022
1346 TAMELA D HAMPTON 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 206597 0 2023 1 INV P 1,213.54 22509530 7/29/2022 206597 7/28/2022
1360 TAMELLA E FORD 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 220745 0 2023 5 INV P 53.75 23502744 11/11/2022 220745 11/10/2022
10828 TAMI LEE HUGHES 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 216285 23004455 2023 4 INV P 1,250.00 23501952 10/14/2022 23004455 11/30/2021
9999 Tamika Primm 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219922 0 2023 5 INV P 21.15 23502868 11/17/2022 SRR‐9158714 / 905822 11/3/2022
9999 Tamika Wilder 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219903 0 2023 5 INV P 35.00 23502869 11/17/2022 SRR‐9275894 11/3/2022
5553 TAMMY AMADO 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220711 0 2023 5 INV P 64.00 23502745 11/11/2022 220711 11/10/2022
12002 TAMMY CAMPBELL 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 218980 0 2023 4 INV P 346.25 23502432 10/28/2022 218980 10/27/2022
1542 TAMMY ZAJAC WICHMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220707 0 2023 5 INV P 114.00 23502746 11/11/2022 220707 11/10/2022
1342 TAMRA N WATTS 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214300 0 2023 3 INV P 148.50 23501491 9/30/2022 214300 9/29/2022
9999 TAMU COLLEGE OF EDUC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 216761 0 2023 3 INV P 200.00 0 216761 9/27/2022
9999 TAMU COLLEGE OF EDUC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 216762 0 2023 3 INV P (200.00) 0 216762 9/27/2022
9999 Tanesha Lester 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211486 0 2023 3 INV P 24.00 23500939 9/16/2022 SRR‐9260339 / 926034 9/13/2022
9078 TANYA L. FORD 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 211148 0 2023 3 INV P 75.63 23500778 9/9/2022 211148 9/8/2022
Page 278 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3277 Tapestry Public Char 420.1000.532100.31121.6460.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 211173 23002640 2023 3 INV P 54,927.58 3894 9/16/2022 001‐Staff Reimburse 9/8/2022
3277 Tapestry Public Char 420.1000.532100.31121.6460.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 211230 23002641 2023 3 INV P 38,491.16 3894 9/16/2022 002‐Staff Reimbursem 9/9/2022
9999 Tapika Sorrell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209905 0 2023 3 INV P 16.00 23500639 9/2/2022 SRR‐9085685 8/29/2022
9999 TaQuana Whaley Burns 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211491 0 2023 3 INV P 20.65 23500940 9/16/2022 SRR‐9227453 9/13/2022
5164 TARNISHA DENT 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 206593 0 2023 1 INV P 273.93 22509531 7/29/2022 206593 7/28/2022
7005 TASSEL DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 207520 23000663 2023 2 INV P 2,750.71 3243 8/12/2022 5336859 8/1/2022
9999 TAWANA NARED‐BROWN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 216880 0 2023 4 INV P 70.96 23501938 10/14/2022 7004738 10/13/2022
1416 TAWANNA J SEALS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217970 0 2023 4 INV P 270.99 23502260 10/21/2022 217970 10/20/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207576 22017517 2023 2 INV P 2,699.00 23500355 8/12/2022 2150205‐IN 7/1/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207565 22017517 2023 2 INV P 2,484.00 23500355 8/12/2022 2150234‐IN 7/5/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207581 22017517 2023 2 INV P 4,798.00 23500355 8/12/2022 2150296‐IN 7/6/2022
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 207578 22017517 2023 2 INV P 7,770.00 23500355 8/12/2022 2150256‐IN 7/6/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207568 22017517 2023 2 INV P 4,242.00 23500355 8/12/2022 2150375‐IN 7/12/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207572 22017517 2023 2 INV P 2,808.00 23500355 8/12/2022 2150494‐IN 7/15/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207584 22017517 2023 2 INV P 331.96 23500356 8/12/2022 2150617‐IN 7/21/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207583 22017517 2023 2 INV P 912.89 23500356 8/12/2022 2150771‐IN 7/28/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207598 22017518 2023 2 INV P 5,866.00 23500355 8/12/2022 2150259‐IN 7/6/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207599 22017518 2023 2 INV P 6,864.00 23500355 8/12/2022 2150811‐IN 8/1/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207586 22017519 2023 2 INV P 7,368.57 23500355 8/12/2022 2150206‐IN 7/1/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207597 22017520 2023 2 INV P 5,195.00 23500355 8/12/2022 2150220‐IN 7/1/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207596 22017520 2023 2 INV P 585.00 23500356 8/12/2022 2150233‐IN 7/5/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207595 22017520 2023 2 INV P 2,700.00 23500355 8/12/2022 2150236‐IN 7/5/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207621 22017578 2023 2 INV P 159.98 23500356 8/12/2022 2150235‐IN 7/5/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207622 22017578 2023 2 INV P 1,464.00 23500355 8/12/2022 2150338‐IN 7/8/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207623 22017578 2023 2 INV P 135.92 23500356 8/12/2022 2150372‐IN 7/12/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207624 22017578 2023 2 INV P 639.76 23500356 8/12/2022 2150513‐IN 7/18/2022
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 207625 22017578 2023 2 INV P 18,444.00 23500355 8/12/2022 2150618‐IN 7/21/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207620 22017578 2023 2 INV P 310.00 23500356 8/12/2022 2150860‐IN 8/2/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207593 22017579 2023 2 INV P 4,861.18 23500355 8/12/2022 2150208‐IN 7/1/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207592 22017579 2023 2 INV P 2,506.34 23500355 8/12/2022 2150232‐IN 7/5/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207591 22017579 2023 2 INV P 2,506.34 23500355 8/12/2022 2150288‐IN 7/6/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207590 22017579 2023 2 INV P 4,162.05 23500355 8/12/2022 2150440‐IN 7/14/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207589 22017579 2023 2 INV P 2,482.00 23500355 8/12/2022 2150669‐IN 7/22/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207588 22017579 2023 2 INV P 8,067.25 23500355 8/12/2022 2150793‐IN 7/28/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207626 23000017 2023 2 INV P 7,368.57 23500355 8/12/2022 2150438‐IN 7/14/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 215173 22017517 2023 4 INV P 2,828.00 23501598 10/7/2022 2151086‐IN 8/9/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 215174 22017517 2023 4 INV P 1,377.00 23501598 10/7/2022 2151391‐IN 8/18/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 215175 22017519 2023 4 INV P 2,241.17 23501598 10/7/2022 2151015‐IN 8/5/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214913 22017519 2023 4 INV P 2,611.32 23501598 10/7/2022 2151604‐IN 8/25/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214997 22017519 2023 4 INV P 2,611.32 23501598 10/7/2022 2151657‐IN 8/27/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214912 22017519 2023 4 INV P 5,222.64 23501598 10/7/2022 2151711‐IN 8/29/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217768 22017520 2023 4 INV P 4,053.00 23502113 10/21/2022 2151192‐IN 8/12/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214923 22017578 2023 4 INV P 4,298.00 23501598 10/7/2022 2151382‐IN 8/18/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214920 22017579 2023 4 INV P 4,566.14 23501598 10/7/2022 2151344‐IN 8/18/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214916 22017579 2023 4 INV P 2,283.07 23501598 10/7/2022 2151393‐IN 8/19/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 215177 23000018 2023 4 INV P 2,599.75 23501598 10/7/2022 2151023‐IN 8/8/2022
Page 279 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219511 22016515 2023 5 INV P 1,359.00 23502456 11/4/2022 2153565‐IN 10/19/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219520 22017396 2023 5 INV P 8,264.00 23502456 11/4/2022 2153282‐IN 10/6/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219521 22017396 2023 5 INV P 1,636.00 23502456 11/4/2022 2153361‐IN 10/11/2022
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 219515 22017517 2023 5 INV P 5,355.00 23502456 11/4/2022 2153519‐IN 10/18/2022
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 219513 22017519 2023 5 INV P 12,218.13 23502456 11/4/2022 2153490‐IN 10/17/2022
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 219518 22017578 2023 5 INV P 12,564.00 23502456 11/4/2022 2153384‐IN 10/12/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219493 22017579 2023 5 INV P 9,942.20 23502456 11/4/2022 2153362‐IN 10/11/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219495 22017579 2023 5 INV P 3,740.84 23502456 11/4/2022 2153403‐IN 10/12/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219500 23000017 2023 5 INV P 2,091.84 23502456 11/4/2022 2153226‐IN 10/5/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219505 23000017 2023 5 INV P 2,091.84 23502456 11/4/2022 2153564‐IN 10/19/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219498 23004695 2023 5 INV P 2,130.00 23502456 11/4/2022 2153570‐IN 10/20/2022
724 TEACHER CREATED MATE 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 205640 22017194 2023 1 INV P 307.24 3003 7/22/2022 307660 7/1/2022
724 TEACHER CREATED MATE 402.2100.561000.40024.2600.1750.2061.030.2022 SUPPLIES 209791 22016369 2023 2 INV P 527.47 3554 8/26/2022 2409703 6/18/2021
724 TEACHER CREATED MATE 402.1000.564200.40024.2570.1750.0181.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 214368 22017091 2023 3 INV P 447.57 23501492 9/30/2022 307519 6/30/2022
724 TEACHER CREATED MATE 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 214054 22017354 2023 3 INV P 9,903.75 23501492 9/30/2022 2451534 7/29/2022
724 TEACHER CREATED MATE 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 217051 23000137 2023 4 INV P 23.97 4310 10/21/2022 6588507 9/14/2022
4772 TEACHER CREATED RESO 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216798 0 2023 3 INV P 23.98 0 216798 9/27/2022
4772 TEACHER CREATED RESO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 213282 23002038 2023 3 INV P 33.98 4037 9/23/2022 6588386 9/12/2022
4772 TEACHER CREATED RESO 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 211776 23002274 2023 3 INV P 1,079.40 3895 9/16/2022 6588056 9/7/2022
7640 TEACHERS COLLEGE 402.2213.581000.40024.2120.1750.3057.030.2022 DUES AND FEES 205558 22014744 2023 1 INV P 850.00 3004 7/22/2022 TCRWP‐181795 7/12/2022
7640 TEACHERS COLLEGE 402.2213.581000.40024.2120.1750.3057.030.2022 DUES AND FEES 205559 22014744 2023 1 INV P 850.00 3004 7/22/2022 TCRWP‐181797 7/12/2022
7640 TEACHERS COLLEGE 402.2213.581000.40024.2120.1750.3057.030.2022 DUES AND FEES 205561 22014744 2023 1 INV P 850.00 3004 7/22/2022 TCRWP‐181807 7/12/2022
7640 TEACHERS COLLEGE 402.2213.581000.40024.2120.1750.3057.030.2022 DUES AND FEES 205554 22014744 2023 1 INV P 850.00 3004 7/22/2022 TCRWP=181799 7/12/2022
253 TEACHERS DISCOVERY 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 214012 23002398 2023 3 INV P 24.98 23501493 9/30/2022 186352 9/14/2022
253 TEACHERS DISCOVERY 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 219223 22009646 2023 4 INV P 286.39 23502576 11/4/2022 180618 5/9/2022
253 TEACHERS DISCOVERY 100.2220.564200.00911.5220.1310.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 215355 23003314 2023 4 INV P 481.85 23501794 10/7/2022 186950 9/30/2022
253 TEACHERS DISCOVERY 100.1000.564200.00011.5760.1041.5067.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 218553 23004721 2023 4 INV P 281.96 23502433 10/28/2022 187566 10/24/2022
4775 TEACHER'S DISCOVERY 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 215066 23001702 2023 4 INV P 827.95 23501793 10/7/2022 186188 9/12/2022
4776 TEACHERS PAY TEACHER 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 211017 23001598 2023 3 INV P 2,475.00 3770 9/9/2022 ZINV00016399 9/1/2022
9999 TEACHERSPAYTEACHERS. 100.1000.553200.00011.5650.1081.0189.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212804 0 2023 2 INV P 180.99 0 212804 8/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212786 0 2023 2 INV P 175.00 0 212786 8/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212789 0 2023 2 INV P 55.25 0 212789 8/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212792 0 2023 2 INV P 82.47 0 212792 8/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 210674 0 2023 2 INV P 1,519.35 0 210674 8/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216784 0 2023 3 INV P 33.00 0 216784 9/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216796 0 2023 3 INV P 110.57 0 216796 9/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216799 0 2023 3 INV P 19.99 0 216799 9/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216801 0 2023 3 INV P 12.00 0 216801 9/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216804 0 2023 3 INV P 34.00 0 216804 9/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216815 0 2023 3 INV P 43.95 0 216815 9/27/2022
2546 TECHNOLOGY STUDENT A 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 213596 23002978 2023 3 INV P 24,940.00 23501494 9/30/2022 DeKalb2022 9/20/2022
11799 TEJAL JAMES 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 208158 23001215 2023 2 INV P 41.00 23500337 8/12/2022 22‐10466 6/29/2022
4780 TEKVISIONS INC 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 210865 23000881 2023 3 INV P 1,900.00 3753 9/9/2022 107641 8/17/2021
4780 TEKVISIONS INC 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 210780 23000881 2023 3 INV P 23,925.00 3753 9/9/2022 107568 8/8/2022
4780 TEKVISIONS INC 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212893 23000881 2023 3 INV P 7,800.00 23501052 9/22/2022 107723 8/31/2022
4780 TEKVISIONS INC 622.3100.561600.00062.8200.9990.8015.040.0000 EXPENDABLE COMPUTER EQUIPMENT 211872 23002289 2023 3 INV P 23,925.00 3896 9/16/2022 107799 9/14/2022
Page 280 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 204916 22009735 2023 1 INV P 1,800.00 2872 7/14/2022 00030 7/10/2022
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 209927 22009735 2023 2 INV P 1,600.00 3668 9/2/2022 00046 8/24/2022
630 TENDER ONES THERAPY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 216231 22014467 2023 4 INV P 1,000.00 4167 10/14/2022 061322 9/12/2022
9999 Te‐Niki Ochoa 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211506 0 2023 3 INV P 14.70 23500941 9/16/2022 SRR‐90300499(2) 9/13/2022
9999 Tenille Hodge 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211545 0 2023 3 INV P 20.00 23500942 9/16/2022 SRR‐9222078 9/13/2022
11003 TENNILLE RAINEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 221609 0 2023 5 INV P 64.00 23503028 11/17/2022 221609 11/16/2022
9999 Tequila Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219891 0 2023 5 INV P 45.50 23502870 11/17/2022 SRR‐9293819 / 926004 11/3/2022
8704 TERA REID 532.1000.558000.04821.0240.2616.1601.035.2023 TRAVEL ‐ EMPLOYEES 218971 0 2023 4 INV P 62.50 23502434 10/28/2022 218971 10/27/2022
12083 TERI NOBLE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 221625 0 2023 5 INV P 152.00 23503029 11/17/2022 221625 11/16/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210475 22015673 2023 2 INV P 69.00 3669 9/2/2022 421923133 6/28/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210473 22015673 2023 2 INV P 69.00 3669 9/2/2022 421925152 6/28/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210471 22015673 2023 2 INV P 69.00 3669 9/2/2022 421929554 6/28/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210469 22015673 2023 2 INV P 69.00 3669 9/2/2022 421963539 6/29/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210477 22015673 2023 2 INV P 85.00 3669 9/2/2022 422041733 6/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210466 22015673 2023 2 INV P 69.00 3669 9/2/2022 422047128 6/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210463 22015673 2023 2 INV P 85.00 3669 9/2/2022 422047133 6/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210479 22015673 2023 2 INV P 85.00 3669 9/2/2022 423168576 7/29/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207927 22017631 2023 2 INV P 7,045.00 3244 8/12/2022 422745468 7/31/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207925 22017632 2023 2 INV P 7,045.00 3244 8/12/2022 422517287 7/14/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207928 23000230 2023 2 INV P 1,550.00 3244 8/12/2022 SA24433258JUL22 7/8/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207924 23000486 2023 2 INV P 2,000.00 3244 8/12/2022 422233510 7/5/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214124 22015673 2023 3 INV P 8,073.00 23501495 9/30/2022 4220471281 6/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214123 22015673 2023 3 INV P 10,030.00 23501495 9/30/2022 4220471331 6/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212133 22015673 2023 3 INV P 385.00 3897 9/16/2022 422826578 7/21/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212137 22015673 2023 3 INV P 385.00 3897 9/16/2022 423021505 7/27/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212136 22015673 2023 3 INV P 385.00 3897 9/16/2022 423096770 7/29/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212135 22015673 2023 3 INV P 207.00 3897 9/16/2022 423168575 7/29/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214122 22015673 2023 3 INV P 9,522.00 23501495 9/30/2022 4231685751 7/31/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214121 22015673 2023 3 INV P 11,560.00 23501495 9/30/2022 4231685761 7/31/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212138 22015673 2023 3 INV P 385.00 3897 9/16/2022 423320141 8/2/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212141 22015673 2023 3 INV P 385.00 3897 9/16/2022 423399764 8/4/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212140 22015673 2023 3 INV P 385.00 3897 9/16/2022 423573817 8/9/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212139 22015673 2023 3 INV P 385.00 3897 9/16/2022 423668167 8/11/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212142 22015673 2023 3 INV P 385.00 3897 9/16/2022 423903155 8/18/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212143 22015673 2023 3 INV P 385.00 3897 9/16/2022 424049698 8/23/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212144 22015673 2023 3 INV P 385.00 3897 9/16/2022 424116723 8/25/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212145 22015673 2023 3 INV P 89.00 3897 9/16/2022 424161137 8/26/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212146 22015673 2023 3 INV P 420.00 3897 9/16/2022 424161280 8/26/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213279 22015673 2023 3 INV P 385.00 4038 9/23/2022 424243265 8/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214127 22015673 2023 3 INV P 8,280.00 23501495 9/30/2022 4243073681 8/31/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214108 22015673 2023 3 INV P 10,200.00 23501495 9/30/2022 4243073691 8/31/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213280 22015673 2023 3 INV P 385.00 4038 9/23/2022 424374591 9/1/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210734 22017429 2023 3 INV P 750.00 3754 9/9/2022 422040408 6/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214093 23001067 2023 3 INV P 4,750.00 23501495 9/30/2022 423020955 7/27/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 215397 23002999 2023 4 INV P 3,000.00 23501795 10/7/2022 425143300 9/22/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214808 23003751 2023 4 INV P 500.00 23501853 10/10/2022 424012668 8/22/2022
Page 281 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 219332 23004077 2023 4 INV P 385.00 4571 11/4/2022 424537091 9/6/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 219333 23004077 2023 4 INV P 385.00 4571 11/4/2022 425676264 10/6/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220469 22015673 2023 5 INV P 1,375.00 4729 11/11/2022 425938094 10/13/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 219396 23001168 2023 5 INV P 895.00 4571 11/4/2022 423360304 8/3/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220663 23005088 2023 5 INV P 2,777.00 4729 11/11/2022 425378492 9/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220670 23005896 2023 5 INV P 9,246.00 4729 11/11/2022 425420051 9/1/2022
5833 TERRANCE L PATTERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209810 0 2023 2 INV P 425.00 23500607 9/2/2022 81922Avondale1059 8/25/2022
5833 TERRANCE L PATTERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212921 0 2023 3 INV P 425.00 23501123 9/23/2022 90922AVONDALE1059 9/21/2022
5833 TERRANCE L PATTERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213136 0 2023 3 INV P 200.00 23501123 9/23/2022 91622AVONDALE1059 9/21/2022
5833 TERRANCE L PATTERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215112 0 2023 4 INV P 500.00 23501574 10/7/2022 92322AVONDALE1059 10/4/2022
5833 TERRANCE L PATTERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215769 0 2023 4 INV P 350.00 23502008 10/14/2022 92922AVONDALE1059 10/10/2022
5833 TERRANCE L PATTERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217212 0 2023 4 INV P 650.00 23502085 10/21/2022 100622AVONDALE1059 10/17/2022
5833 TERRANCE L PATTERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218200 0 2023 4 INV P 300.00 23502343 10/28/2022 101422AVONDALE1059 10/24/2022
5833 TERRANCE L PATTERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219072 0 2023 4 INV P 375.00 23502510 11/4/2022 102022AVONDALE1059 10/30/2022
9999 Terrance Ruffin 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211607 0 2023 3 INV P 60.00 23500943 9/16/2022 SRR‐9247991 / 920869 9/13/2022
5832 TERRANCE WORTHAM SR 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210963 0 2023 3 INV P 212.50 23502086 10/21/2022 82622Godfrey6885 9/7/2022
5832 TERRANCE WORTHAM SR 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215110 0 2023 4 INV P 175.00 23501575 10/7/2022 92322GODFREY6885 10/4/2022
5832 TERRANCE WORTHAM SR 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215784 0 2023 4 INV P 237.50 23502009 10/14/2022 92922GODFREY6885 10/10/2022
5832 TERRANCE WORTHAM SR 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217232 0 2023 4 INV P 412.50 23502087 10/21/2022 100622GODFREY6885 10/17/2022
5832 TERRANCE WORTHAM SR 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219065 0 2023 4 INV P 200.00 23502511 11/4/2022 102122GODFREY6885 10/30/2022
5832 TERRANCE WORTHAM SR 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220161 0 2023 5 INV P 200.00 23502641 11/11/2022 102822GODFREY6885 11/8/2022
5832 TERRANCE WORTHAM SR 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221791 0 2023 5 INV P 550.00 23502927 11/17/2022 110322GODFREY6885 11/17/2022
656 TERRAPIN 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 215212 22015456 2023 4 INV P 209.85 23501796 10/7/2022 111714 7/21/2022
1521 TERRI L JENKINS 530.2210.558000.05721.7340.2712.8010.035.2023 TRAVEL ‐ EMPLOYEES 212083 0 2023 3 INV P 73.75 23501042 9/16/2022 212083 9/15/2022
433 TFH (USA) LTD. 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 221251 23004728 2023 5 INV P 613.00 4885 11/17/2022 30083AINV36241 10/26/2022
9999 THE HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212388 0 2023 1 INV P 612.76 0 212388 7/27/2022
9999 THE HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215932 0 2023 2 INV P 382.88 0 215932 8/27/2022
9653 THE HON COMPANY 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 218323 23000639 2023 4 INV P 4,710.87 4429 10/28/2022 1850103 9/9/2022
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 208586 0 2023 1 INV P 594.30 0 208586 7/27/2022
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216807 0 2023 3 INV P 22.69 0 216807 9/27/2022
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216792 0 2023 3 INV P 40.53 0 216792 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212287 0 2023 1 INV P 39.84 0 212287 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212322 0 2023 1 INV P 57.75 0 212322 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211882 0 2023 1 INV P 157.80 0 211882 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211901 0 2023 1 INV P 59.95 0 211901 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211931 0 2023 1 INV P 106.23 0 211931 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211937 0 2023 1 INV P 44.18 0 211937 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210816 0 2023 1 INV P 78.90 0 210816 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210818 0 2023 1 INV P 66.78 0 210818 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210820 0 2023 1 INV P 115.00 0 210820 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210829 0 2023 1 INV P 123.98 0 210829 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210834 0 2023 1 INV P 28.45 0 210834 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212392 0 2023 1 INV P 166.45 0 212392 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212394 0 2023 1 INV P 157.80 0 212394 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212406 0 2023 1 INV P 107.50 0 212406 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212426 0 2023 1 INV P 9.11 0 212426 7/27/2022
Page 282 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212427 0 2023 1 INV P 4.66 0 212427 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212331 0 2023 1 INV P 37.50 0 212331 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209045 0 2023 1 INV P 57.67 0 209045 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210181 0 2023 1 INV P 25.62 0 210181 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210184 0 2023 1 INV P 26.54 0 210184 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210195 0 2023 1 INV P 78.90 0 210195 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210197 0 2023 1 INV P 90.87 0 210197 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210213 0 2023 1 INV P 26.72 0 210213 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210246 0 2023 1 INV P 135.30 0 210246 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215886 0 2023 2 INV P 109.12 0 215886 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215902 0 2023 2 INV P 84.80 0 215902 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215912 0 2023 2 INV P 78.90 0 215912 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215914 0 2023 2 INV P 39.45 0 215914 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215980 0 2023 2 INV P 86.45 0 215980 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215987 0 2023 2 INV P 209.20 0 215987 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213819 0 2023 2 INV P 115.13 0 213819 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213820 0 2023 2 INV P 86.59 0 213820 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213830 0 2023 2 INV P 45.43 0 213830 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213834 0 2023 2 INV P 18.22 0 213834 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213835 0 2023 2 INV P 33.64 0 213835 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213875 0 2023 2 INV P 9.11 0 213875 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213892 0 2023 2 INV P 15.89 0 213892 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213894 0 2023 2 INV P 48.90 0 213894 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213904 0 2023 2 INV P (231.15) 0 213904 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213905 0 2023 2 INV P 575.00 0 213905 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213911 0 2023 2 INV P 95.25 0 213911 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213929 0 2023 2 INV P 37.50 0 213929 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214517 0 2023 2 INV P 87.64 0 214517 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214521 0 2023 2 INV P 73.50 0 214521 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214523 0 2023 2 INV P 96.51 0 214523 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214599 0 2023 2 INV P 78.90 0 214599 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214604 0 2023 2 INV P 24.93 0 214604 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214637 0 2023 2 INV P 78.90 0 214637 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215802 0 2023 2 INV P 32.27 0 215802 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215805 0 2023 2 INV P 116.27 0 215805 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215806 0 2023 2 INV P 45.55 0 215806 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215815 0 2023 2 INV P 169.27 0 215815 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209647 22016888 2023 2 INV P 2,750.00 3555 8/26/2022 6927‐3 8/19/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218686 0 2023 3 INV P 99.74 0 218686 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218691 0 2023 3 INV P 18.22 0 218691 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218708 0 2023 3 INV P 25.10 0 218708 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218730 0 2023 3 INV P 125.51 0 218730 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218735 0 2023 3 INV P 39.45 0 218735 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218841 0 2023 3 INV P 93.43 0 218841 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218842 0 2023 3 INV P 115.34 0 218842 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218875 0 2023 3 INV P 366.41 0 218875 9/27/2022
Page 283 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218883 0 2023 3 INV P 172.40 0 218883 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218617 0 2023 3 INV P 115.34 0 218617 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218576 0 2023 3 INV P 72.20 0 218576 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218590 0 2023 3 INV P 118.15 0 218590 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218609 0 2023 3 INV P 112.25 0 218609 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212113 22017510 2023 3 INV P 1,500.00 3898 9/16/2022 7094‐1 8/23/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221272 22017510 2023 5 INV P 990.00 4886 11/17/2022 8523‐8 9/29/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211899 0 2023 1 INV P 544.86 0 211899 7/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215903 0 2023 2 INV P 480.12 0 215903 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215922 0 2023 2 INV P 387.27 0 215922 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215940 0 2023 2 INV P 500.50 0 215940 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215993 0 2023 2 INV P 221.94 0 215993 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215994 0 2023 2 INV P 258.18 0 215994 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213893 0 2023 2 INV P 368.02 0 213893 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214574 0 2023 2 INV P 110.97 0 214574 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212493 0 2023 2 INV P 242.32 0 212493 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218864 0 2023 3 INV P 242.32 0 218864 9/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218616 0 2023 3 INV P 235.53 0 218616 9/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218639 0 2023 3 INV P 235.53 0 218639 9/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218740 0 2023 3 INV P 235.53 0 218740 9/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218742 0 2023 3 INV P 235.53 0 218742 9/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218784 0 2023 3 INV P 235.53 0 218784 9/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218556 0 2023 3 INV P 339.81 0 218556 9/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218606 0 2023 3 INV P 157.02 0 218606 9/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218607 0 2023 3 INV P 235.53 0 218607 9/27/2022
9999 THE UPS STORE 1202 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 221073 0 2023 4 INV P 724.75 0 221073 10/27/2022
9999 THE UPS STORE 1202 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 221074 0 2023 4 INV P 11.91 0 221074 10/27/2022
9999 THE UPS STORE 1202 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 221075 0 2023 4 INV P 607.41 0 221075 10/27/2022
9999 THE UPS STORE 1202 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 221076 0 2023 4 INV P 1,441.83 0 221076 10/27/2022
9999 THE UPS STORE 1202 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 221077 0 2023 4 INV P 1,336.17 0 221077 10/27/2022
9999 THE UPS STORE 860 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221059 0 2023 4 INV P 125.59 0 221059 10/27/2022
209 THERAPRO, INC 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 218119 23004501 2023 4 INV P 107.49 4430 10/28/2022 IN501048 10/17/2022
9999 THERAPY SHOPPE 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 221167 0 2023 4 INV P 132.96 0 221167 10/27/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 212619 23001700 2023 3 INV P 56.04 4039 9/23/2022 387008 9/7/2022
338 THERAPY SHOPPE INC. 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 212619 23001700 2023 3 INV P 140.75 4039 9/23/2022 387008 9/7/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 211172 23002249 2023 3 INV P 173.76 3899 9/16/2022 386867 9/6/2022
338 THERAPY SHOPPE INC. 100.1000.561500.00011.2840.2021.5062.121.0000 EXPENDABLE EQUIPMENT 217058 23003281 2023 4 INV P 116.58 4311 10/21/2022 387903 9/29/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 219029 23005221 2023 4 INV P 148.49 4572 11/4/2022 389016 10/25/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 221232 23003280 2023 5 INV P 47.95 4887 11/17/2022 388859 10/21/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 221323 23003343 2023 5 INV P 94.01 4887 11/17/2022 388077 10/4/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 220678 23005424 2023 5 INV P 29.99 4730 11/11/2022 389261 11/1/2022
338 THERAPY SHOPPE INC. 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 220678 23005424 2023 5 INV P 140.49 4730 11/11/2022 389261 11/1/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 221715 23006133 2023 5 INV P 47.98 4887 11/17/2022 389719 11/14/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 205894 0 2023 1 INV P 79.56 23500074 7/22/2022 205894 7/21/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 208354 0 2023 2 INV P 115.00 23500338 8/12/2022 208354 8/11/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215581 0 2023 3 INV P 161.25 23501797 10/7/2022 215581 10/6/2022
Page 284 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 218969 0 2023 4 INV P 108.75 23502435 10/28/2022 218969 10/27/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 219707 0 2023 5 INV P 653.75 23502577 11/4/2022 219707 11/3/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 221610 0 2023 5 INV P 633.55 23503030 11/17/2022 221610 11/16/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 204915 23000103 2023 1 INV P 1,200.00 2873 7/14/2022 #0078 7/13/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 205566 23000103 2023 1 INV P 1,200.00 3005 7/22/2022 #0079 7/17/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206576 23000103 2023 1 INV P 1,200.00 3156 7/29/2022 #0080 7/25/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206721 23000103 2023 2 INV P 1,240.00 23500220 8/5/2022 #0081 8/1/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207920 23000103 2023 2 INV P 1,520.00 3245 8/12/2022 #0082 8/8/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209134 23000103 2023 2 INV P 1,400.00 3457 8/19/2022 #0083 8/15/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209468 23000103 2023 2 INV P 1,280.00 3556 8/26/2022 #0084 8/22/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210144 23000103 2023 2 INV P 1,200.00 3670 9/2/2022 #0085 8/29/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210877 23000103 2023 3 INV P 1,120.00 3755 9/9/2022 #0086 9/6/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 211771 23000103 2023 3 INV P 1,000.00 3900 9/16/2022 #0087 9/12/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 213789 23000103 2023 3 INV P 1,000.00 23501496 9/30/2022 #0089 9/26/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 219171 23000103 2023 4 INV P 1,000.00 4573 11/4/2022 #0088 9/19/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 215068 23000103 2023 4 INV P 1,000.00 23501798 10/7/2022 #0090 10/3/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216319 23000103 2023 4 INV P 1,040.00 4168 10/14/2022 #0091 10/9/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 217360 23000103 2023 4 INV P 1,240.00 4312 10/21/2022 #0092 10/17/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 218356 23000103 2023 4 INV P 1,160.00 4431 10/28/2022 #0093 10/24/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 219327 23000103 2023 4 INV P 1,000.00 4573 11/4/2022 #0094 10/31/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 220485 23000103 2023 5 INV P 1,000.00 4731 11/11/2022 #0095 11/7/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 221274 23000103 2023 5 INV P 1,080.00 4888 11/17/2022 #0096 11/14/2022
756 THOMSON REUTERS 100.2600.564200.40211.7510.9990.8010.010.0000 BOOKS (OTHER THAN TEXTBOOKS) 218261 23004127 2023 4 INV P 7,938.00 4432 10/28/2022 6150898662 10/5/2022
9456 TIA GORE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214353 0 2023 3 INV P 132.50 23501497 9/30/2022 214353 9/29/2022
9456 TIA GORE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 218982 0 2023 4 INV P 94.38 23502436 10/28/2022 218982 10/27/2022
10930 TIFFANI CARTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209812 0 2023 2 INV P 42.00 23500608 9/2/2022 82022Hallford2539 8/25/2022
10930 TIFFANI CARTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212954 0 2023 3 INV P 60.00 23501124 9/23/2022 91022HALLFORD2539 9/21/2022
10930 TIFFANI CARTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215096 0 2023 4 INV P 82.00 23501576 10/7/2022 92222HALLFORD2539 10/4/2022
10930 TIFFANI CARTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216168 0 2023 4 INV P 45.00 23502010 10/14/2022 92922HALLFORD2539 10/10/2022
10930 TIFFANI CARTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218183 0 2023 4 INV P 46.13 23502344 10/28/2022 101522HALLFORD2539 10/24/2022
10930 TIFFANI CARTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219080 0 2023 4 INV P 41.00 23502512 11/4/2022 101922HALLFORD2539 10/30/2022
10930 TIFFANI CARTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220144 0 2023 5 INV P 41.00 23502642 11/11/2022 102522HALLFORD2539 11/8/2022
10930 TIFFANI CARTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221892 0 2023 5 INV P 95.00 23502928 11/17/2022 110222HALLFORD2539 11/17/2022
9999 Tiffany Averette‐Smi 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211601 0 2023 3 INV P 50.00 23500944 9/16/2022 SRR‐9240253 9/13/2022
5224 TIFFANY DILLARD 100.1000.558000.34411.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 212082 0 2023 3 INV P 220.00 23502578 11/4/2022 212082 9/15/2022
5224 TIFFANY DILLARD 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 217905 0 2023 4 INV P 294.75 23502261 10/21/2022 217905 10/20/2022
5224 TIFFANY DILLARD 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 219718 0 2023 4 INV P 153.75 23502578 11/4/2022 219718 11/3/2022
5224 TIFFANY DILLARD 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 220715 0 2023 5 INV P 235.25 23502747 11/11/2022 220715 11/10/2022
5224 TIFFANY DILLARD 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 221630 0 2023 5 INV P 67.50 23503031 11/17/2022 221630 11/16/2022
9990 TIFFANY J NORWOOD 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 212092 0 2023 3 INV P 97.50 23501044 9/16/2022 212092 9/15/2022
9990 TIFFANY J NORWOOD 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 215605 0 2023 4 INV P 105.63 23501799 10/7/2022 215605 10/6/2022
9999 Tiffany N. Meeks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211616 0 2023 3 INV P 100.00 23500945 9/16/2022 SRR‐9276157 9/13/2022
6622 TIFFANY PAUL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214330 0 2023 3 INV P 116.88 23501498 9/30/2022 214330 9/29/2022
6622 TIFFANY PAUL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217969 0 2023 4 INV P 220.00 23502262 10/21/2022 217969 10/20/2022
9999 Tiffany Robbins 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211520 0 2023 3 INV P 5.00 23500946 9/16/2022 SRR‐9297092 9/13/2022
9999 Tiffany Williams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219925 0 2023 5 INV P 19.60 23502871 11/17/2022 SRR‐ 9250015 11/3/2022
Page 285 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 Tiffany Williams‐Mal 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211534 0 2023 3 INV P 1.60 23500947 9/16/2022 SRR‐8264724 9/13/2022
9999 TIGHTROPE MEDIA SYST 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216698 0 2023 3 INV P 1,200.00 0 216698 9/27/2022
5834 TIMOTHY C PERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213586 0 2023 3 INV P 475.00 23501266 9/30/2022 82622NDEKALB8892 9/23/2022
5834 TIMOTHY C PERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213566 0 2023 3 INV P 800.00 23501266 9/30/2022 90122NDEKALB8892 9/23/2022
5834 TIMOTHY C PERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213585 0 2023 3 INV P 475.00 23501266 9/30/2022 90922NDEKALB8892 9/23/2022
5834 TIMOTHY C PERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215104 0 2023 4 INV P 275.00 23501577 10/7/2022 92322NDEKALB8892 10/4/2022
5834 TIMOTHY C PERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215782 0 2023 4 INV P 250.00 23502011 10/14/2022 92922NDEKALB8892 10/10/2022
5834 TIMOTHY C PERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217230 0 2023 4 INV P 500.00 23502088 10/21/2022 100622NDEKALB8892 10/17/2022
5834 TIMOTHY C PERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219063 0 2023 4 INV P 275.00 23502513 11/4/2022 102122NDEKALB8892 10/30/2022
5834 TIMOTHY C PERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220128 0 2023 5 INV P 325.00 23502643 11/11/2022 102822NDEKALB8892 11/8/2022
5834 TIMOTHY C PERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221794 0 2023 5 INV P 525.00 23502929 11/17/2022 110322NDEKALB8892 11/17/2022
5504 TIMOTHY MAURICE GANT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216925 0 2023 4 INV P 42.00 23501953 10/14/2022 216925 10/13/2022
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 205870 0 2023 1 INV P 131.04 23500075 7/22/2022 205870 7/21/2022
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 208351 0 2023 2 INV P 1,356.22 23500339 8/12/2022 208351 8/11/2022
9999 TLF TUCKER FLOWER SH 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 212662 0 2023 1 INV P 109.06 0 212662 7/27/2022
9999 TLF TUCKER FLOWER SH 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 212663 0 2023 1 INV P 95.03 0 212663 7/27/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206554 23000824 2023 1 INV P 222,638.19 3155 7/29/2022 970726179 7/9/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206552 23000824 2023 1 INV P 65,499.18 3155 7/29/2022 970726083 071122 7/11/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206556 23000824 2023 1 INV P 179.66 3155 7/29/2022 976597824 071122 7/11/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206553 23000824 2023 1 INV P 22,956.60 3155 7/29/2022 981200081 071122 7/11/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 212128 23002724 2023 3 INV P 36,450.00 3893 9/16/2022 970726083090922 9/12/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 212129 23002724 2023 3 INV P 141,450.00 3893 9/16/2022 970726179090922 9/12/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 212127 23002724 2023 3 INV P 148.75 3893 9/16/2022 976597824090922 9/12/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 212126 23002724 2023 3 INV P 505.45 3893 9/16/2022 979709968090922 9/12/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 212130 23002724 2023 3 INV P 67,425.00 3893 9/16/2022 980958822090922 9/12/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 212131 23002724 2023 3 INV P 179,175.00 3893 9/16/2022 981200081090922 9/12/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 219549 23002724 2023 5 CRM P (60.66) 4884 11/17/2022 976597824091122 9/11/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 221301 23002724 2023 5 INV P 26,380.24 4884 11/17/2022 970726179 101122 10/11/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 219530 23002724 2023 5 CRM P (47,706.64) 4884 11/17/2022 981200081101122 10/11/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 221567 23002724 2023 5 INV P 29,593.83 4884 11/17/2022 980958822 101722 10/17/2022
928 TOLEDO P E SUPPLY CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206277 23000162 2023 1 INV P 237.98 3157 7/29/2022 313675‐00 7/21/2022
9999 TONEYS ELECTRIC MOTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216492 0 2023 3 INV P 1,650.00 0 216492 9/27/2022
9999 TONIE SMITH 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211502 0 2023 3 INV P 12.20 23500948 9/16/2022 SRR‐9128197 9/13/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209832 0 2023 2 INV P 52.50 23500609 9/2/2022 81922Godfrey5220 8/26/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211328 0 2023 3 INV P 116.25 23500811 9/16/2022 82522Godfrey5220 9/12/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212983 0 2023 3 INV P 101.25 23501125 9/23/2022 90122Godfrey5220 9/21/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212943 0 2023 3 INV P 52.50 23501125 9/23/2022 90922GODFREY5220 9/21/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215091 0 2023 4 INV P 48.75 23501578 10/7/2022 92322GODFREY5220 10/4/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216150 0 2023 4 INV P 93.75 23502012 10/14/2022 92922GODFREY5220 10/10/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217239 0 2023 4 INV P 101.25 23502089 10/21/2022 100622GODFREY5220 10/17/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218225 0 2023 4 INV P 60.00 23502345 10/28/2022 101422GODFREY5220 10/24/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219446 0 2023 5 INV P 52.50 23502514 11/4/2022 102122GODFREY5220 11/2/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220158 0 2023 5 INV P 48.75 23502644 11/11/2022 102822GODFREY5220 11/8/2022
9999 Tonza Clark 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211509 0 2023 3 INV P 25.70 23500949 9/16/2022 SRR‐8264791 9/13/2022
9857 TORAH DAY SCHOOL OF 420.1000.530000.30021.9060.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 211156 23002528 2023 3 INV P 3,023.24 3771 9/9/2022 001‐Reimbursement 9/8/2022
9857 TORAH DAY SCHOOL OF 420.1000.530000.30021.9060.4166.8010.030.2021 PURCHASED PROF/TECH SERVICES 211156 23002528 2023 3 INV P 975.00 3771 9/9/2022 001‐Reimbursement 9/8/2022
Page 286 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 Torise Young 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211596 0 2023 3 INV P 50.00 23500950 9/16/2022 SRR‐9294858 9/13/2022
8510 TORREY J. CLOUD 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 220710 0 2023 5 INV P 64.00 23502748 11/11/2022 220710 11/10/2022
9999 Torrian Percy 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211561 0 2023 3 INV P 20.00 23500951 9/16/2022 SRR‐9297465 9/13/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210733 23001421 2023 3 INV P 3,830.00 3756 9/9/2022 2774 8/21/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 218435 23000607 2023 4 INV P 19,430.00 4433 10/28/2022 2814 10/16/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 216135 23004094 2023 4 INV P 1,350.00 4169 10/14/2022 2706 5/18/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 216136 23004094 2023 4 INV P 3,510.00 4169 10/14/2022 2738 6/30/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 216137 23004094 2023 4 INV P 1,350.00 4169 10/14/2022 2739 6/30/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 216138 23004094 2023 4 INV P 1,580.00 4169 10/14/2022 2757 7/25/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 216140 23004094 2023 4 INV P 1,580.00 4169 10/14/2022 2759 7/29/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 216155 23004094 2023 4 INV P 2,140.00 4169 10/14/2022 2765 8/9/2022
3280 TOWERS HIGH SCHOOL 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 207158 23000908 2023 2 INV P 1,200.00 23500110 8/4/2022 2023‐5 7/26/2022
3280 TOWERS HIGH SCHOOL 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 209529 23001673 2023 2 INV P 3,500.00 3557 8/26/2022 25963 8/23/2022
3280 TOWERS HIGH SCHOOL 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 217366 23004577 2023 4 INV P 3,500.00 4313 10/21/2022 23004577 10/19/2022
2421 TOYOTA MATERIAL HAND 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209471 23000948 2023 2 INV P 4,418.25 3558 8/26/2022 S17I34 8/17/2022
9999 TPC TRAINING 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212059 0 2023 2 INV P 1,875.00 0 212059 8/27/2022
9999 TPC TRAINING 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 216824 0 2023 3 INV P 750.00 0 216824 9/27/2022
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208372 0 2023 2 INV P 308.75 23500340 8/12/2022 208372 8/11/2022
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212087 0 2023 3 INV P 471.25 23501045 9/16/2022 212087 9/15/2022
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 217919 0 2023 4 INV P 421.25 23502263 10/21/2022 217919 10/20/2022
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 220743 0 2023 5 INV P 333.75 23502749 11/11/2022 220743 11/10/2022
1823 TRACIA CLOUD 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 210645 0 2023 3 INV P 26.91 23500691 9/2/2022 210645 9/1/2022
9999 Tracie Heard 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204588 0 2023 2 INV P 262.55 23500567 8/30/2022 SRR‐9194217 7/12/2022
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 213090 0 2023 2 INV P 149.00 0 213090 8/27/2022
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 213092 0 2023 2 INV P 149.00 0 213092 8/27/2022
9999 TRADEWINDS ISLAND RE 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 218799 0 2023 3 INV P 644.10 0 218799 9/27/2022
9999 TRANE SUPPLY‐112122 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211908 0 2023 1 INV P 812.61 0 211908 7/27/2022
2692 TRANE U.S. INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212289 0 2023 1 INV P 68.66 0 212289 7/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210822 0 2023 1 INV P 588.68 0 210822 7/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210844 0 2023 1 INV P 456.91 0 210844 7/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210845 0 2023 1 INV P 59.31 0 210845 7/27/2022
2692 TRANE U.S. INC. 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212399 0 2023 1 INV P 1,143.94 0 212399 7/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209065 0 2023 1 INV P 174.72 0 209065 7/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210199 0 2023 1 INV P 389.71 0 210199 7/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210225 0 2023 1 INV P 369.83 0 210225 7/27/2022
2692 TRANE U.S. INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215885 0 2023 2 INV P 160.31 0 215885 8/27/2022
2692 TRANE U.S. INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215910 0 2023 2 INV P 203.99 0 215910 8/27/2022
2692 TRANE U.S. INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215953 0 2023 2 INV P 504.39 0 215953 8/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213831 0 2023 2 INV P 199.99 0 213831 8/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213838 0 2023 2 INV P 394.29 0 213838 8/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213846 0 2023 2 INV P 476.85 0 213846 8/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213851 0 2023 2 INV P 1,064.41 0 213851 8/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213859 0 2023 2 INV P 419.98 0 213859 8/27/2022
2692 TRANE U.S. INC. 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213895 0 2023 2 INV P 1,090.39 0 213895 8/27/2022
2692 TRANE U.S. INC. 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214556 0 2023 2 INV P 509.16 0 214556 8/27/2022
2692 TRANE U.S. INC. 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214560 0 2023 2 INV P (466.59) 0 214560 8/27/2022
Page 287 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2692 TRANE U.S. INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214622 0 2023 2 INV P 1,290.25 0 214622 8/27/2022
2692 TRANE U.S. INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214631 0 2023 2 INV P 137.28 0 214631 8/27/2022
2692 TRANE U.S. INC. 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215833 0 2023 2 INV P 820.59 0 215833 8/27/2022
2692 TRANE U.S. INC. 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215858 0 2023 2 INV P 239.44 0 215858 8/27/2022
2692 TRANE U.S. INC. 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215871 0 2023 2 INV P 233.98 0 215871 8/27/2022
2692 TRANE U.S. INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210450 23001171 2023 2 INV P 2,315.73 3671 9/2/2022 12923387 8/29/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218692 0 2023 3 INV P 326.72 0 218692 9/27/2022
2692 TRANE U.S. INC. 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218854 0 2023 3 INV P 89.18 0 218854 9/27/2022
2692 TRANE U.S. INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218782 0 2023 3 INV P 1,369.48 0 218782 9/27/2022
2692 TRANE U.S. INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218785 0 2023 3 INV P 50.19 0 218785 9/27/2022
2692 TRANE U.S. INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221118 0 2023 4 INV P 1,375.02 0 221118 10/27/2022
2692 TRANE U.S. INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221119 0 2023 4 INV P 1,375.03 0 221119 10/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221173 0 2023 4 INV P 33.84 0 221173 10/27/2022
2692 TRANE U.S. INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220384 23004804 2023 5 INV P 603.58 4732 11/11/2022 312904064 8/24/2022
2692 TRANE U.S. INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220383 23004804 2023 5 INV P 21,403.31 4732 11/11/2022 312910547 8/26/2022
2692 TRANE U.S. INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220387 23004804 2023 5 INV P 935.10 4732 11/11/2022 312928101 8/31/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 205567 22003482 2023 1 INV P 887.50 3006 7/22/2022 146944 7/8/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 206569 22003482 2023 1 INV P 445.00 3158 7/29/2022 147064 7/15/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 207423 22003482 2023 2 INV P 481.25 23500221 8/5/2022 147470 7/22/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 207311 22003482 2023 2 INV P 653.75 23500221 8/5/2022 147848 7/29/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 207314 22003482 2023 2 INV P 120.00 23500221 8/5/2022 148024 7/31/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 208197 23001298 2023 2 INV P 20,051.34 3246 8/12/2022 148253 8/5/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211669 23001298 2023 3 INV P 4,652.53 3901 9/16/2022 149293 9/2/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211670 23001298 2023 3 INV P 3,930.05 3901 9/16/2022 149558 9/9/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 213970 23001298 2023 3 INV P 3,213.76 23501499 9/30/2022 150061 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214756 23003227 2023 3 INV P 119.36 23501838 10/7/2022 146602 7/1/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214758 23003227 2023 3 INV P 135.74 23501837 10/7/2022 146672 7/1/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214768 23003227 2023 3 INV P 129.89 23501838 10/7/2022 146790 7/1/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214769 23003227 2023 3 INV P 98.19 23501839 10/7/2022 146811 7/1/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214771 23003227 2023 3 INV P 111.78 23501838 10/7/2022 146898 7/1/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214778 23003227 2023 3 INV P 137.50 23501837 10/7/2022 146899 7/1/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214779 23003227 2023 3 INV P 147.50 23501837 10/7/2022 148406 8/12/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214780 23003227 2023 3 INV P 148.75 23501837 10/7/2022 148632 8/12/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214781 23003227 2023 3 INV P 187.50 23501837 10/7/2022 148673 8/12/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214782 23003227 2023 3 INV P 119.38 23501838 10/7/2022 148674 8/12/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214911 23003227 2023 3 INV P 136.25 23501837 10/7/2022 148718 8/19/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214755 23003227 2023 3 INV P 148.13 23501837 10/7/2022 149280 8/26/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214460 23003227 2023 3 INV P 190.00 23501837 10/7/2022 149294 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214462 23003227 2023 3 INV P 136.88 23501837 10/7/2022 149329 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214464 23003227 2023 3 INV P 116.25 23501838 10/7/2022 149330 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214476 23003227 2023 3 INV P 171.25 23501837 10/7/2022 149331 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214477 23003227 2023 3 INV P 95.00 23501839 10/7/2022 149332 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214481 23003227 2023 3 INV P 128.75 23501838 10/7/2022 149422 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214482 23003227 2023 3 INV P 110.00 23501838 10/7/2022 149459 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214783 23003227 2023 3 INV P 135.00 23501837 10/7/2022 149504 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213235 23003227 2023 3 INV P 115.00 4040 9/23/2022 150000 9/16/2022
Page 288 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213236 23003227 2023 3 INV P 193.75 4040 9/23/2022 150001 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213237 23003227 2023 3 INV P 93.13 4040 9/23/2022 150002 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213238 23003227 2023 3 INV P 110.00 4040 9/23/2022 150062 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213239 23003227 2023 3 INV P 90.00 4041 9/23/2022 150063 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213240 23003227 2023 3 INV P 122.50 4040 9/23/2022 150064 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213242 23003227 2023 3 INV P 136.25 4040 9/23/2022 150092 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213243 23003227 2023 3 INV P 136.88 4040 9/23/2022 150093 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213245 23003227 2023 3 INV P 125.63 4040 9/23/2022 150094 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213246 23003227 2023 3 INV P 148.75 4040 9/23/2022 150190 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213247 23003227 2023 3 INV P 127.50 4040 9/23/2022 150191 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213248 23003227 2023 3 INV P 113.75 4040 9/23/2022 150285 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213250 23003227 2023 3 INV P 126.25 4040 9/23/2022 150286 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213251 23003227 2023 3 INV P 110.00 4040 9/23/2022 150287 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213253 23003227 2023 3 INV P 151.88 4040 9/23/2022 150288 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213254 23003227 2023 3 INV P 102.50 4040 9/23/2022 150289 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213260 23003227 2023 3 INV P 102.50 4040 9/23/2022 150290 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213261 23003227 2023 3 INV P 110.00 4040 9/23/2022 150291 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214060 23003227 2023 3 INV P 186.88 23501499 9/30/2022 150362 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214061 23003227 2023 3 INV P 169.38 23501499 9/30/2022 150363 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214070 23003227 2023 3 INV P 174.38 23501499 9/30/2022 150364 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214071 23003227 2023 3 INV P 135.00 23501499 9/30/2022 150365 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214072 23003227 2023 3 INV P 90.00 23501500 9/30/2022 150366 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214073 23003227 2023 3 INV P 110.00 23501499 9/30/2022 150367 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214074 23003227 2023 3 INV P 110.00 23501499 9/30/2022 150401 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214075 23003227 2023 3 INV P 143.13 23501499 9/30/2022 150463 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214077 23003227 2023 3 INV P 146.88 23501499 9/30/2022 150464 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214078 23003227 2023 3 INV P 187.50 23501499 9/30/2022 150465 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214079 23003227 2023 3 INV P 127.50 23501499 9/30/2022 150466 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214080 23003227 2023 3 INV P 110.00 23501499 9/30/2022 150539 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214081 23003227 2023 3 INV P 125.00 23501499 9/30/2022 150540 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214082 23003227 2023 3 INV P 151.25 23501499 9/30/2022 150603 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214083 23003227 2023 3 INV P 133.13 23501499 9/30/2022 150604 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214084 23003227 2023 3 INV P 133.75 23501499 9/30/2022 150605 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214085 23003227 2023 3 INV P 110.00 23501499 9/30/2022 150638 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214086 23003227 2023 3 INV P 131.25 23501499 9/30/2022 150639 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214088 23003227 2023 3 INV P 101.25 23501499 9/30/2022 150640 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214057 23003227 2023 3 INV P 90.00 23501500 9/30/2022 150641 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214058 23003227 2023 3 INV P 115.63 23501499 9/30/2022 150642 9/23/2022
787 TRANSLATION STATION 100.2210.530000.37811.7180.0000.8010.035.0000 PURCHASED PROF/TECH SERVICES 213414 23003374 2023 3 INV P 60,425.27 4040 9/23/2022 148405 8/12/2022
787 TRANSLATION STATION 100.2210.530000.37811.7180.0000.8010.035.0000 PURCHASED PROF/TECH SERVICES 213412 23003374 2023 3 INV P 60,199.66 4040 9/23/2022 148717 8/19/2022
787 TRANSLATION STATION 100.2210.530000.37811.7180.0000.8010.035.0000 PURCHASED PROF/TECH SERVICES 213413 23003374 2023 3 INV P 26,970.75 4040 9/23/2022 149030 8/26/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 217197 23001298 2023 4 INV P 2,608.14 4314 10/21/2022 151041 10/7/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 217840 23001298 2023 4 INV P 4,007.54 4314 10/21/2022 151426 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214809 23003227 2023 4 INV P 110.00 23501838 10/7/2022 148298 8/5/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214810 23003227 2023 4 INV P 157.50 23501837 10/7/2022 148346 8/5/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214811 23003227 2023 4 INV P 90.00 23501839 10/7/2022 148347 8/5/2022
Page 289 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214964 23003227 2023 4 INV P 110.00 23501838 10/7/2022 148868 8/19/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214929 23003227 2023 4 INV P 135.00 23501837 10/7/2022 148918 8/19/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214963 23003227 2023 4 INV P 220.00 23501837 10/7/2022 148919 8/19/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214967 23003227 2023 4 INV P 191.88 23501837 10/7/2022 149097 8/26/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214971 23003227 2023 4 INV P 90.00 23501839 10/7/2022 149159 8/26/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214785 23003227 2023 4 INV P 130.00 23501838 10/7/2022 149557 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214786 23003227 2023 4 INV P 110.00 23501838 10/7/2022 149559 9/9/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214789 23003227 2023 4 INV P 110.00 23501838 10/7/2022 149736 9/9/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214790 23003227 2023 4 INV P 97.50 23501839 10/7/2022 149849 9/9/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214791 23003227 2023 4 INV P 141.88 23501837 10/7/2022 149850 9/9/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214792 23003227 2023 4 INV P 110.00 23501838 10/7/2022 149851 9/9/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214793 23003227 2023 4 INV P 110.00 23501838 10/7/2022 149899 9/9/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214794 23003227 2023 4 INV P 90.00 23501839 10/7/2022 149900 9/9/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215448 23003227 2023 4 INV P 110.00 23501838 10/7/2022 150724 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215449 23003227 2023 4 INV P 90.00 23501839 10/7/2022 150725 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215450 23003227 2023 4 INV P 108.75 23501839 10/7/2022 150726 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215451 23003227 2023 4 INV P 114.38 23501838 10/7/2022 150727 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215452 23003227 2023 4 INV P 151.25 23501837 10/7/2022 150728 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215453 23003227 2023 4 INV P 90.00 23501839 10/7/2022 150772 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215454 23003227 2023 4 INV P 90.00 23501839 10/7/2022 150773 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215455 23003227 2023 4 INV P 110.00 23501838 10/7/2022 150774 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215456 23003227 2023 4 INV P 110.00 23501838 10/7/2022 150775 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215457 23003227 2023 4 INV P 90.00 23501839 10/7/2022 150848 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215458 23003227 2023 4 INV P 90.00 23501839 10/7/2022 150849 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215459 23003227 2023 4 INV P 119.38 23501838 10/7/2022 150850 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215460 23003227 2023 4 INV P 115.63 23501838 10/7/2022 150851 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215461 23003227 2023 4 INV P 90.00 23501839 10/7/2022 150929 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215465 23003227 2023 4 INV P 93.13 23501839 10/7/2022 150930 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215464 23003227 2023 4 INV P 131.88 23501837 10/7/2022 150931 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215466 23003227 2023 4 INV P 96.25 23501839 10/7/2022 150995 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215467 23003227 2023 4 INV P 130.00 23501837 10/7/2022 150996 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215468 23003227 2023 4 INV P 138.75 23501837 10/7/2022 150997 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 215469 23003227 2023 4 INV P 90.00 23501839 10/7/2022 150998 9/30/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216890 23003227 2023 4 INV P 100.00 4170 10/14/2022 151042 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216892 23003227 2023 4 INV P 121.55 4170 10/14/2022 151043 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216893 23003227 2023 4 INV P 110.00 4170 10/14/2022 151044 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216894 23003227 2023 4 INV P 178.75 4170 10/14/2022 151116 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216896 23003227 2023 4 INV P 133.75 4170 10/14/2022 151117 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216897 23003227 2023 4 INV P 111.88 4170 10/14/2022 151118 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216898 23003227 2023 4 INV P 146.25 4170 10/14/2022 151119 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216899 23003227 2023 4 INV P 95.00 4170 10/14/2022 151120 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216900 23003227 2023 4 INV P 192.50 4170 10/14/2022 151121 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216901 23003227 2023 4 INV P 90.00 4170 10/14/2022 151122 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216902 23003227 2023 4 INV P 110.00 4170 10/14/2022 151123 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216903 23003227 2023 4 INV P 90.00 4170 10/14/2022 151249 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216904 23003227 2023 4 INV P 102.50 4170 10/14/2022 151250 10/7/2022
Page 290 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216905 23003227 2023 4 INV P 192.50 4170 10/14/2022 151327 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 216906 23003227 2023 4 INV P 110.00 4170 10/14/2022 151357 10/7/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217732 23003227 2023 4 INV P 107.50 4314 10/21/2022 151427 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217735 23003227 2023 4 INV P 90.00 4314 10/21/2022 151428 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217738 23003227 2023 4 INV P 100.63 4314 10/21/2022 151549 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217739 23003227 2023 4 INV P 165.00 4314 10/21/2022 151550 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217741 23003227 2023 4 INV P 117.50 4314 10/21/2022 151551 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217745 23003227 2023 4 INV P 152.50 4314 10/21/2022 151552 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217747 23003227 2023 4 INV P 166.25 4314 10/21/2022 151553 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217748 23003227 2023 4 INV P 100.00 4314 10/21/2022 151554 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217752 23003227 2023 4 INV P 105.00 4314 10/21/2022 151555 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217754 23003227 2023 4 INV P 102.50 4314 10/21/2022 151556 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217756 23003227 2023 4 INV P 90.00 4314 10/21/2022 151656 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217758 23003227 2023 4 INV P 108.75 4314 10/21/2022 151657 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217762 23003227 2023 4 INV P 228.75 4314 10/21/2022 151658 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217763 23003227 2023 4 INV P 90.00 4314 10/21/2022 151659 10/14/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 217765 23003227 2023 4 INV P 90.00 4314 10/21/2022 151660 10/14/2022
787 TRANSLATION STATION 100.2210.530000.37811.7180.0000.8010.035.0000 PURCHASED PROF/TECH SERVICES 217151 23003374 2023 4 INV P 2,088.76 4314 10/21/2022 150771 9/30/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 219632 23001298 2023 5 INV P 3,852.51 4574 11/4/2022 151682 10/21/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 219620 23001298 2023 5 INV P 5,751.90 4574 11/4/2022 152070 10/28/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 221757 23001298 2023 5 INV P 4,274.40 4889 11/17/2022 152383 11/4/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 221732 23001298 2023 5 INV P 3,050.65 4889 11/17/2022 152819 11/11/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219563 23003227 2023 5 INV P 125.00 4574 11/4/2022 151707 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219591 23003227 2023 5 INV P 147.50 4574 11/4/2022 151708 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219592 23003227 2023 5 INV P 110.00 4574 11/4/2022 151709 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219597 23003227 2023 5 INV P 135.00 4574 11/4/2022 151710 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219809 23003227 2023 5 INV P 90.00 4574 11/4/2022 151765 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219812 23003227 2023 5 INV P 110.00 4574 11/4/2022 151766 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219813 23003227 2023 5 INV P 148.75 4574 11/4/2022 151767 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219815 23003227 2023 5 INV P 90.00 4574 11/4/2022 151768 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219820 23003227 2023 5 INV P 128.75 4574 11/4/2022 151769 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219823 23003227 2023 5 INV P 126.88 4574 11/4/2022 151770 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219824 23003227 2023 5 INV P 110.00 4574 11/4/2022 151834 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219825 23003227 2023 5 INV P 90.00 4574 11/4/2022 151835 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219827 23003227 2023 5 INV P 90.00 4574 11/4/2022 152000 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219828 23003227 2023 5 INV P 90.00 4574 11/4/2022 152001 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219831 23003227 2023 5 INV P 110.00 4574 11/4/2022 152002 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219832 23003227 2023 5 INV P 90.00 4574 11/4/2022 152003 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 219833 23003227 2023 5 INV P 90.00 4574 11/4/2022 152004 10/21/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220401 23003227 2023 5 INV P 116.25 4733 11/11/2022 152068 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220402 23003227 2023 5 INV P 90.00 4733 11/11/2022 152069 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220407 23003227 2023 5 INV P 275.00 4733 11/11/2022 152110 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220413 23003227 2023 5 INV P 220.00 4733 11/11/2022 152111 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220415 23003227 2023 5 INV P 110.00 4733 11/11/2022 152112 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220416 23003227 2023 5 INV P 280.00 4733 11/11/2022 152113 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220417 23003227 2023 5 INV P 176.25 4733 11/11/2022 152145 10/28/2022
Page 291 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220419 23003227 2023 5 INV P 130.00 4733 11/11/2022 152146 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220421 23003227 2023 5 INV P 90.00 4733 11/11/2022 152270 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220423 23003227 2023 5 INV P 90.00 4733 11/11/2022 152271 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220426 23003227 2023 5 INV P 90.00 4733 11/11/2022 152272 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220446 23003227 2023 5 INV P 126.25 4733 11/11/2022 152273 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220447 23003227 2023 5 INV P 150.00 4733 11/11/2022 152334 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 220450 23003227 2023 5 INV P 110.00 4733 11/11/2022 152335 10/28/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221315 23003227 2023 5 INV P 120.00 4889 11/17/2022 152384 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221317 23003227 2023 5 INV P 124.38 4889 11/17/2022 152385 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221319 23003227 2023 5 INV P 113.13 4889 11/17/2022 152386 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221343 23003227 2023 5 INV P 110.00 4889 11/17/2022 152470 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221325 23003227 2023 5 INV P 148.75 4889 11/17/2022 152471 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221327 23003227 2023 5 INV P 119.38 4889 11/17/2022 152472 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221328 23003227 2023 5 INV P 141.25 4889 11/17/2022 152473 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221331 23003227 2023 5 INV P 137.50 4889 11/17/2022 152475 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221340 23003227 2023 5 INV P 127.50 4889 11/17/2022 152476 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221333 23003227 2023 5 INV P 90.00 4890 11/17/2022 152477 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221334 23003227 2023 5 INV P 90.00 4890 11/17/2022 152478 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221335 23003227 2023 5 INV P 90.00 4890 11/17/2022 152479 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221336 23003227 2023 5 INV P 110.00 4889 11/17/2022 152571 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221337 23003227 2023 5 INV P 90.00 4890 11/17/2022 152572 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221339 23003227 2023 5 INV P 110.00 4889 11/17/2022 152573 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221342 23003227 2023 5 INV P 155.00 4889 11/17/2022 152574 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221344 23003227 2023 5 INV P 98.75 4890 11/17/2022 152575 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221345 23003227 2023 5 INV P 95.00 4890 11/17/2022 152576 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221491 23003227 2023 5 INV P 110.00 4890 11/17/2022 152577 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221493 23003227 2023 5 INV P 125.00 4889 11/17/2022 152578 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221495 23003227 2023 5 INV P 98.75 4890 11/17/2022 152579 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221496 23003227 2023 5 INV P 110.00 4890 11/17/2022 152665 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221498 23003227 2023 5 INV P 90.00 4890 11/17/2022 152666 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221499 23003227 2023 5 INV P 90.00 4890 11/17/2022 152667 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221502 23003227 2023 5 INV P 90.00 4890 11/17/2022 152668 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221503 23003227 2023 5 INV P 90.00 4890 11/17/2022 152669 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221504 23003227 2023 5 INV P 90.00 4890 11/17/2022 152670 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221505 23003227 2023 5 INV P 90.00 4890 11/17/2022 152671 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221507 23003227 2023 5 INV P 110.00 4890 11/17/2022 152738 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221508 23003227 2023 5 INV P 90.00 4890 11/17/2022 152739 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221509 23003227 2023 5 INV P 90.00 4890 11/17/2022 152740 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221510 23003227 2023 5 INV P 123.75 4889 11/17/2022 152742 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221513 23003227 2023 5 INV P 142.50 4889 11/17/2022 152743 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221514 23003227 2023 5 INV P 110.00 4890 11/17/2022 152744 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221515 23003227 2023 5 INV P 90.00 4890 11/17/2022 152745 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221516 23003227 2023 5 INV P 126.25 4889 11/17/2022 152746 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221517 23003227 2023 5 INV P 90.00 4891 11/17/2022 152747 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221531 23003227 2023 5 INV P 124.38 4889 11/17/2022 152748 11/4/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 221532 23003227 2023 5 INV P 176.25 4889 11/17/2022 152749 11/4/2022
Page 292 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214826 23003935 2023 4 INV P 1,176.30 23501854 10/10/2022 5525 7/19/2022
1601 TRINESIA S STROZIER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 221606 0 2023 5 INV P 64.00 23503032 11/17/2022 221606 11/16/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209801 0 2023 2 INV P 375.00 23500610 9/2/2022 81922Avondale5137 8/25/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210946 0 2023 3 INV P 200.00 23500720 9/9/2022 82622Avondale5137 9/7/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212928 0 2023 3 INV P 200.00 23501126 9/23/2022 90922AVONDALE5137 9/21/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213146 0 2023 3 INV P 175.00 23501126 9/23/2022 91622AVONDALE5137 9/21/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215123 0 2023 4 INV P 500.00 23501579 10/7/2022 92322AVONDALE5137 10/4/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215772 0 2023 4 INV P 300.00 23502013 10/14/2022 92922AVONDALE5137 10/10/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219069 0 2023 4 INV P 475.00 23502515 11/4/2022 102122AVONDALE5137 10/30/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220166 0 2023 5 INV P 175.00 23502645 11/11/2022 102822AVONDALE5137 11/8/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221828 0 2023 5 INV P 325.00 23502930 11/17/2022 110422AVONDALE5137 11/17/2022
1261 TRISCILLA R WEAVER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 221621 0 2023 5 INV P 355.53 23503033 11/17/2022 221621 11/16/2022
9999 Trisha Kesar 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209904 0 2023 3 INV P 38.55 23500640 9/2/2022 SRR‐9104760 8/29/2022
9999 TRISHA KESAR 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211594 0 2023 3 INV P 47.45 23500952 9/16/2022 SRR‐9251416 9/13/2022
2518 TRIUMPH LEARNING 402.1000.561000.40024.5660.1750.0205.030.2022 SUPPLIES 207303 22017363 2023 2 INV P 13,267.22 23500222 8/5/2022 208130382647 7/22/2022
9999 TROWEL TRADES INC. 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218591 0 2023 3 INV P 1,200.00 0 218591 9/27/2022
4827 TROXELL COMMUNICATIO 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 210440 22014092 2023 2 INV P 227.08 3672 9/2/2022 345033C 5/26/2022
4827 TROXELL COMMUNICATIO 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 210315 22014797 2023 2 INV P 611.86 3672 9/2/2022 344869C 5/25/2022
4827 TROXELL COMMUNICATIO 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 209654 22014844 2023 2 INV P 758.11 3559 8/26/2022 347490C 6/14/2022
5710 TROY PALMER 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 218941 0 2023 4 INV P 146.00 23502437 10/28/2022 218941 10/27/2022
11914 TRU BY HILLTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213972 23003689 2023 3 INV P 1,240.00 23501501 9/30/2022 10282022‐DCSD 9/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211817 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162775811 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211819 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162776065 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211829 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162776170 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211834 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162801155 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211832 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162801679 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211815 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162802579 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211809 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162876181 7/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211812 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162876338 7/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211814 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162876479 7/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211807 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162897049 7/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211840 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162969081 7/28/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211841 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162988275 7/28/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211844 23002793 2023 3 INV P 600.00 23500812 9/16/2022 163001376 7/29/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211838 23002793 2023 3 INV P 150.00 23500812 9/16/2022 163032437 7/29/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211836 23002793 2023 3 INV P 150.00 23500812 9/16/2022 163032561 7/29/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211806 23002793 2023 3 INV P 1,100.00 23500812 9/16/2022 163505817 8/5/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 217992 23002793 2023 4 INV P 600.00 23502090 10/21/2022 162631176 7/25/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 217994 23002793 2023 4 INV P 600.00 23502090 10/21/2022 162634266 7/25/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 217996 23002793 2023 4 INV P 600.00 23502090 10/21/2022 162686777 7/25/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218070 23002793 2023 4 INV P 600.00 23502346 10/28/2022 162692326 7/25/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218072 23002793 2023 4 INV P 600.00 23502346 10/28/2022 162719703 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218073 23002793 2023 4 INV P 600.00 23502346 10/28/2022 162775958 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218071 23002793 2023 4 INV P 600.00 23502346 10/28/2022 162787360 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 217689 23002793 2023 4 INV P 600.00 23502090 10/21/2022 162814030 7/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 217577 23002793 2023 4 INV P 600.00 23502090 10/21/2022 162818763 7/27/2022
Page 293 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 217688 23002793 2023 4 INV P 600.00 23502090 10/21/2022 162875843 7/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 217690 23002793 2023 4 INV P 600.00 23502090 10/21/2022 162875960 7/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 217990 23002793 2023 4 INV P 600.00 23502090 10/21/2022 163032852 7/29/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218063 23002793 2023 4 INV P 1,100.00 23502346 10/28/2022 163505286 8/5/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218061 23002793 2023 4 INV P 1,100.00 23502346 10/28/2022 163505380 8/5/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218062 23002793 2023 4 INV P 1,100.00 23502346 10/28/2022 163505456 8/5/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218059 23002793 2023 4 INV P 1,100.00 23502346 10/28/2022 163505625 8/5/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218065 23002793 2023 4 INV P 1,100.00 23502346 10/28/2022 163894083 8/12/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218066 23002793 2023 4 INV P 1,100.00 23502346 10/28/2022 163894176 8/12/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218067 23002793 2023 4 INV P 1,100.00 23502346 10/28/2022 163894236 8/12/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218068 23002793 2023 4 INV P 1,100.00 23502346 10/28/2022 163894315 8/12/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 218064 23002793 2023 4 INV P 1,100.00 23502346 10/28/2022 163894357 8/12/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 220260 23002793 2023 5 INV P 1,100.00 4734 11/11/2022 163546875 8/8/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 220257 23002793 2023 5 INV P 1,100.00 4734 11/11/2022 163546943 8/8/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 220255 23002793 2023 5 INV P 1,100.00 4734 11/11/2022 163547916 8/8/2022
11654 TUBA EXCHANBE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205570 22017067 2023 1 INV P 13,295.00 3007 7/22/2022 INV22‐0365 7/8/2022
9999 Tubann Francis 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211544 0 2023 3 INV P 20.00 23500953 9/16/2022 SRR‐9239897 9/13/2022
4829 TUCKER ACOUSTICAL PR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211904 0 2023 1 INV P 204.03 0 211904 7/27/2022
4829 TUCKER ACOUSTICAL PR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210212 0 2023 1 INV P 508.32 0 210212 7/27/2022
4829 TUCKER ACOUSTICAL PR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215882 0 2023 2 INV P 346.32 0 215882 8/27/2022
4829 TUCKER ACOUSTICAL PR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218851 0 2023 3 INV P 107.23 0 218851 9/27/2022
4829 TUCKER ACOUSTICAL PR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218852 0 2023 3 INV P 91.87 0 218852 9/27/2022
2899 TUCKER FLOWER SHOP I 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 215198 23004290 2023 4 INV P 150.00 23501800 10/7/2022 182381 9/30/2022
3281 Tucker HS 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 218465 23003129 2023 4 INV P 10,000.00 23502438 10/28/2022 593202301 10/26/2022
3281 Tucker HS 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 218466 23003129 2023 4 INV P 300.00 23502438 10/28/2022 593202302 10/26/2022
3281 Tucker HS 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 215566 23004239 2023 4 INV P 1,100.00 23501801 10/7/2022 090922 10/6/2022
4833 TURNITIN LLC 100.1000.553200.00011.5220.1041.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 218923 23004446 2023 4 INV P 7,465.00 4434 10/28/2022 IN11244634 10/17/2022
2998 TURNITIN LLC 402.1000.553200.40024.5760.1750.5067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 215349 23003482 2023 4 INV P 4,351.68 23501802 10/7/2022 IN11243545 9/30/2022
709 TYLER TECHNOLOGIES, 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 214170 23002073 2023 3 INV P 916.50 23501502 9/30/2022 74591 9/14/2022
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 217422 23004699 2023 4 INV P 3,065.37 4315 10/21/2022 045‐393396 9/14/2022
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 217423 23004699 2023 4 INV P 437.50 4315 10/21/2022 045‐393982 9/21/2022
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 217427 23004699 2023 4 INV P 6,000.00 4315 10/21/2022 045‐394332 9/27/2022
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 217429 23004699 2023 4 INV P 2,318.98 4315 10/21/2022 045‐394556 9/28/2022
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 217431 23004699 2023 4 INV P 29,600.00 4315 10/21/2022 045‐394885 9/30/2022
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 217433 23004699 2023 4 INV P 29,600.00 4315 10/21/2022 045‐394886 9/30/2022
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 218132 23004699 2023 4 INV P 29,600.00 4435 10/28/2022 045‐395877 10/1/2022
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 218130 23004699 2023 4 INV P 1,325.58 4435 10/28/2022 045‐395314 10/5/2022
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 218133 23004699 2023 4 INV P 25,453.40 4435 10/28/2022 045‐396157 10/12/2022
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 218939 23004699 2023 4 INV P 19,368.75 4435 10/28/2022 045‐397494 10/26/2022
709 TYLER TECHNOLOGIES, 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 219850 23001154 2023 5 INV P 1,016.50 23502579 11/4/2022 73914 9/14/2022
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 221282 23006478 2023 5 INV P 184,800.00 4892 11/17/2022 045‐395313 10/5/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 212862 23003231 2023 3 INV P 70,187.50 23501053 9/22/2022 30044871 6/17/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 212859 23003231 2023 3 INV P 78,705.44 23501053 9/22/2022 30044875 6/17/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 212865 23003231 2023 3 INV P 74,014.50 23501053 9/22/2022 30044868 7/5/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 212866 23003231 2023 3 INV P 24,720.00 23501053 9/22/2022 30044869 7/5/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 212871 23003231 2023 3 INV P 18,540.00 23501053 9/22/2022 30183885 7/18/2022
Page 294 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 212868 23003231 2023 3 INV P 7,974.56 23501053 9/22/2022 30160833 7/22/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 215366 23003923 2023 4 INV P 56,150.00 23501607 10/7/2022 30289647 9/12/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 215368 23003923 2023 4 INV P 86,680.00 23501607 10/7/2022 30289650 9/12/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 215357 23003923 2023 4 INV P 74,014.50 23501608 10/7/2022 30306401 9/16/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 216234 23003923 2023 4 INV P 28,075.00 23502036 10/14/2022 30387263 10/10/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 216540 23003923 2023 4 INV P 61,800.00 23502036 10/14/2022 30390687 10/11/2022
9999 U OF O PBIS APPS 100.1000.553200.00011.2590.1021.0475.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 221378 0 2023 4 INV P 350.00 0 221378 10/27/2022
11159 UGA RESEARCH FOUNDAT 100.1000.530010.00011.7540.9990.8010.030.0000 PURCHASED SERVICES‐OTHER FEES 217833 23004979 2023 4 INV P 5,278.68 23502264 10/21/2022 A0044239RF 10/17/2022
2402 ULINE INC 420.2600.561000.30021.4920.4155.0675.125.0000 SUPPLIES 204053 22017613 2023 1 INV P 2,251.24 2757 7/8/2022 150986209 7/5/2022
2402 ULINE INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215942 0 2023 2 INV P 1,125.39 0 215942 8/27/2022
2402 ULINE INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206727 23000788 2023 2 INV P 502.15 23500223 8/5/2022 144581701 2/2/2022
2402 ULINE INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206725 23000788 2023 2 INV P 48.15 23500223 8/5/2022 145688680 2/28/2022
2402 ULINE INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209123 23001097 2023 2 INV P 225.29 3458 8/19/2022 152597030 8/12/2022
2402 ULINE INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210352 23001432 2023 2 INV P 253.05 3673 9/2/2022 153152800 8/26/2022
2402 ULINE INC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 210494 23001530 2023 2 INV P 117.53 3673 9/2/2022 153127659 8/25/2022
2402 ULINE INC 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 216693 0 2023 3 INV P 645.00 0 216693 9/27/2022
2402 ULINE INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216441 0 2023 3 INV P 135.97 0 216441 9/27/2022
2402 ULINE INC 100.1000.561500.00011.5780.1041.0497.123.0000 EXPENDABLE EQUIPMENT 211253 22011835 2023 3 INV P 899.20 3902 9/16/2022 149417086 5/25/2022
2402 ULINE INC 420.2600.561000.30021.9190.4166.8010.030.2021 SUPPLIES 211254 23000637 2023 3 INV P 1,296.67 3902 9/16/2022 152159171 8/3/2022
2402 ULINE INC 420.2600.561500.31121.8530.4180.8010.020.2021 EXPENDABLE EQUIPMENT 213669 23001126 2023 3 INV P 2,948.61 23501503 9/30/2022 152662491 8/15/2022
2402 ULINE INC 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 210982 23001377 2023 3 INV P 391.49 3772 9/9/2022 152920428 8/22/2022
2402 ULINE INC 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 212211 23001656 2023 3 INV P 263.00 4042 9/23/2022 153178517 8/26/2022
2402 ULINE INC 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 213271 23002217 2023 3 INV P 693.06 4042 9/23/2022 153566387 9/7/2022
2402 ULINE INC 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 213271 23002217 2023 3 INV P 150.00 4042 9/23/2022 153566387 9/7/2022
2402 ULINE INC 100.1000.561000.10811.1020.1031.1050.127.0000 SUPPLIES 212856 23002305 2023 3 INV P 513.00 4042 9/23/2022 153560115 9/7/2022
2402 ULINE INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211861 23002597 2023 3 INV P 251.77 3902 9/16/2022 153906704 9/14/2022
2402 ULINE INC 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 213676 23003305 2023 3 INV P 661.90 23501503 9/30/2022 154179751 9/21/2022
2402 ULINE INC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 221405 0 2023 4 INV P 98.74 0 221405 10/27/2022
2402 ULINE INC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 214956 23002633 2023 4 INV P 574.91 23501803 10/7/2022 153571379 9/7/2022
2402 ULINE INC 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 218283 23002913 2023 4 INV P 619.78 4436 10/28/2022 154144855 9/20/2022
2402 ULINE INC 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 218258 23002914 2023 4 INV P 352.90 4436 10/28/2022 154122414 9/20/2022
2402 ULINE INC 100.1000.561500.00011.5660.1081.0205.123.0000 EXPENDABLE EQUIPMENT 215344 23003391 2023 4 INV P 802.31 23501803 10/7/2022 154608623 9/30/2022
2402 ULINE INC 420.2600.561000.31121.1900.4180.2056.122.2021 SUPPLIES 215267 23003474 2023 4 INV P 527.00 23501803 10/7/2022 154672993 10/3/2022
2402 ULINE INC 420.2600.561500.31121.1380.4180.0191.125.2021 EXPENDABLE EQUIPMENT 216645 23003848 2023 4 INV P 3,749.31 4171 10/14/2022 154900326 10/7/2022
2402 ULINE INC 420.2600.561500.31121.2620.4180.0409.127.2021 EXPENDABLE EQUIPMENT 218917 23003904 2023 4 INV P 2,648.45 4436 10/28/2022 154827352 10/6/2022
2402 ULINE INC 420.2600.561500.31121.1320.4180.3051.122.2021 EXPENDABLE EQUIPMENT 217194 23004118 2023 4 INV P 1,069.00 4316 10/21/2022 155173126 10/14/2022
2402 ULINE INC 420.2600.561500.31121.1130.4180.3050.121.2021 EXPENDABLE EQUIPMENT 217070 23004323 2023 4 INV P 705.00 4181 10/20/2022 154966166 10/10/2022
2402 ULINE INC 420.2600.561500.31121.3480.4180.4065.126.2021 EXPENDABLE EQUIPMENT 217068 23004380 2023 4 INV P 599.63 4181 10/20/2022 155021934 10/11/2022
2402 ULINE INC 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 217511 23004520 2023 4 INV P 161.21 4316 10/21/2022 155315660 10/18/2022
2402 ULINE INC 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 218521 23004754 2023 4 INV P 2,630.31 4436 10/28/2022 155325983 10/18/2022
2402 ULINE INC 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 218521 23004754 2023 4 INV P 860.00 4436 10/28/2022 155325983 10/18/2022
2402 ULINE INC 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 218554 23005146 2023 4 INV P 3,185.00 4436 10/28/2022 155479615 10/21/2022
2402 ULINE INC 100.1000.561500.00011.5670.1041.0176.123.0000 EXPENDABLE EQUIPMENT 221719 23002754 2023 5 INV P 477.31 4893 11/17/2022 154084185 9/19/2022
2402 ULINE INC 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 219755 23003212 2023 5 INV P 550.00 4575 11/4/2022 154390810 9/26/2022
2402 ULINE INC 589.2600.561000.63121.1200.9990.5050.090.0000 SUPPLIES 219755 23003212 2023 5 INV P 324.10 4575 11/4/2022 154390810 9/26/2022
2402 ULINE INC 420.2600.561000.31121.5350.4180.5055.121.2021 SUPPLIES 219767 23004818 2023 5 INV P 220.28 4575 11/4/2022 155930940 11/2/2022
Page 295 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2402 ULINE INC 420.2600.561500.31121.5350.4180.5055.121.2021 EXPENDABLE EQUIPMENT 219767 23004818 2023 5 INV P 1,040.72 4575 11/4/2022 155930940 11/2/2022
2402 ULINE INC 420.2600.561000.31121.1900.4180.2056.122.2021 SUPPLIES 220779 23005036 2023 5 INV P 340.00 4735 11/11/2022 155759129 10/28/2022
2402 ULINE INC 420.2600.561500.31121.1900.4180.2056.122.2021 EXPENDABLE EQUIPMENT 220779 23005036 2023 5 INV P 1,880.00 4735 11/11/2022 155759129 10/28/2022
2402 ULINE INC 100.1000.561500.14511.0200.9990.6014.035.0000 EXPENDABLE EQUIPMENT 220671 23005290 2023 5 INV P 2,130.00 4735 11/11/2022 1559919802 11/3/2022
2402 ULINE INC 420.2600.561000.31121.1950.4180.3056.127.2021 SUPPLIES 221704 23005291 2023 5 INV P 1,436.51 4893 11/17/2022 155584508 10/25/2022
2402 ULINE INC 420.2600.561500.31121.1950.4180.3056.127.2021 EXPENDABLE EQUIPMENT 221704 23005291 2023 5 INV P 940.00 4893 11/17/2022 155584508 10/25/2022
2402 ULINE INC 420.2600.561000.31121.3500.4180.5065.122.2021 SUPPLIES 219613 23005601 2023 5 INV P 1,575.00 4575 11/4/2022 155866975 11/1/2022
11956 UNC ASHEVILLE 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 215514 23003510 2023 4 INV P 695.00 23501804 10/7/2022 202209‐441 9/12/2022
9999 UNITED 01615946 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208596 0 2023 1 INV P 13.00 0 208596 7/27/2022
9999 UNITED 01615946 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 213507 0 2023 2 INV P (13.00) 0 213507 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212279 0 2023 1 INV P 398.27 0 212279 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212291 0 2023 1 INV P 85.43 0 212291 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212311 0 2023 1 INV P 201.61 0 212311 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212321 0 2023 1 INV P 142.11 0 212321 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212323 0 2023 1 INV P 74.39 0 212323 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212325 0 2023 1 INV P 113.58 0 212325 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211883 0 2023 1 INV P 856.78 0 211883 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211884 0 2023 1 INV P 184.86 0 211884 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211896 0 2023 1 INV P 125.98 0 211896 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211925 0 2023 1 INV P 130.15 0 211925 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209053 0 2023 1 INV P 10.32 0 209053 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215897 0 2023 2 INV P 156.57 0 215897 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215904 0 2023 2 INV P 97.49 0 215904 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215905 0 2023 2 INV P 161.08 0 215905 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215908 0 2023 2 INV P 153.84 0 215908 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215943 0 2023 2 INV P 57.13 0 215943 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215948 0 2023 2 INV P 57.13 0 215948 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215989 0 2023 2 INV P 893.19 0 215989 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213841 0 2023 2 INV P 9.58 0 213841 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213907 0 2023 2 INV P 326.29 0 213907 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214578 0 2023 2 INV P 58.18 0 214578 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214585 0 2023 2 INV P 160.30 0 214585 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214618 0 2023 2 INV P 94.71 0 214618 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214635 0 2023 2 INV P 418.48 0 214635 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215838 0 2023 2 INV P 831.30 0 215838 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212485 0 2023 2 INV P 4,229.00 0 212485 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212488 0 2023 2 INV P 716.75 0 212488 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212489 0 2023 2 INV P 728.18 0 212489 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212492 0 2023 2 INV P 999.00 0 212492 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212495 0 2023 2 INV P 173.82 0 212495 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212497 0 2023 2 INV P 999.00 0 212497 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218712 0 2023 3 INV P 116.14 0 218712 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218739 0 2023 3 INV P 54.02 0 218739 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218741 0 2023 3 INV P 744.63 0 218741 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218760 0 2023 3 INV P 57.74 0 218760 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218761 0 2023 3 INV P 820.08 0 218761 9/27/2022
Page 296 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216091 0 2023 3 INV P 233.70 0 216091 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216093 0 2023 3 INV P 119.44 0 216093 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216097 0 2023 3 INV P 1,238.76 0 216097 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216099 0 2023 3 INV P 922.28 0 216099 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216113 0 2023 3 INV P 1,248.81 0 216113 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221110 0 2023 4 INV P 115.45 0 221110 10/27/2022
9999 UNITED REFRIG BR #93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221137 0 2023 4 INV P 315.62 0 221137 10/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221065 0 2023 4 INV P 400.39 0 221065 10/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221178 0 2023 4 INV P 133.11 0 221178 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212301 0 2023 1 INV P 292.20 0 212301 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212309 0 2023 1 INV P 158.46 0 212309 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212315 0 2023 1 INV P 176.81 0 212315 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212319 0 2023 1 INV P 14.02 0 212319 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212324 0 2023 1 INV P 37.20 0 212324 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211885 0 2023 1 INV P 50.01 0 211885 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211888 0 2023 1 INV P 554.67 0 211888 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211923 0 2023 1 INV P 504.75 0 211923 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210848 0 2023 1 INV P 382.07 0 210848 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210862 0 2023 1 INV P 18.94 0 210862 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210863 0 2023 1 INV P 22.19 0 210863 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212393 0 2023 1 INV P 1,222.66 0 212393 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212411 0 2023 1 INV P 121.62 0 212411 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212425 0 2023 1 INV P 210.68 0 212425 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212428 0 2023 1 INV P 997.18 0 212428 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212438 0 2023 1 INV P 257.54 0 212438 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212439 0 2023 1 INV P 137.31 0 212439 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212440 0 2023 1 INV P 1,500.00 0 212440 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212329 0 2023 1 INV P 47.89 0 212329 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212334 0 2023 1 INV P 176.21 0 212334 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212345 0 2023 1 INV P 105.66 0 212345 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212346 0 2023 1 INV P 808.17 0 212346 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212358 0 2023 1 INV P 14.93 0 212358 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212373 0 2023 1 INV P 98.52 0 212373 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212377 0 2023 1 INV P 906.12 0 212377 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212379 0 2023 1 INV P 906.12 0 212379 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209030 0 2023 1 INV P 1,342.90 0 209030 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209031 0 2023 1 INV P 590.04 0 209031 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209043 0 2023 1 INV P 962.22 0 209043 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210170 0 2023 1 INV P 61.96 0 210170 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210175 0 2023 1 INV P 612.15 0 210175 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210179 0 2023 1 INV P 1,131.56 0 210179 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210190 0 2023 1 INV P 614.71 0 210190 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210193 0 2023 1 INV P 522.73 0 210193 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210194 0 2023 1 INV P 274.75 0 210194 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210196 0 2023 1 INV P 244.82 0 210196 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210206 0 2023 1 INV P 55.68 0 210206 7/27/2022
Page 297 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210209 0 2023 1 INV P 119.50 0 210209 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210216 0 2023 1 INV P 1,054.14 0 210216 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210218 0 2023 1 INV P 617.64 0 210218 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210223 0 2023 1 INV P 961.02 0 210223 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210247 0 2023 1 INV P 90.28 0 210247 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215901 0 2023 2 INV P 27.83 0 215901 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215996 0 2023 2 INV P 189.65 0 215996 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215997 0 2023 2 INV P 190.51 0 215997 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213821 0 2023 2 INV P 18.93 0 213821 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213823 0 2023 2 INV P 1,044.90 0 213823 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213824 0 2023 2 INV P 24.70 0 213824 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213827 0 2023 2 INV P 30.22 0 213827 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213828 0 2023 2 INV P 163.30 0 213828 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213836 0 2023 2 INV P 29.61 0 213836 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213837 0 2023 2 INV P 325.39 0 213837 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213847 0 2023 2 INV P 61.73 0 213847 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213852 0 2023 2 INV P 74.68 0 213852 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213855 0 2023 2 INV P 7.50 0 213855 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213856 0 2023 2 INV P 151.77 0 213856 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213857 0 2023 2 INV P 123.46 0 213857 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213864 0 2023 2 INV P 143.26 0 213864 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213866 0 2023 2 INV P 327.86 0 213866 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213873 0 2023 2 INV P 55.04 0 213873 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213886 0 2023 2 INV P 110.96 0 213886 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213891 0 2023 2 INV P 160.08 0 213891 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213903 0 2023 2 INV P 61.35 0 213903 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213931 0 2023 2 INV P 225.10 0 213931 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214513 0 2023 2 INV P 948.30 0 214513 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214515 0 2023 2 INV P 470.37 0 214515 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214516 0 2023 2 INV P 240.43 0 214516 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214531 0 2023 2 INV P 132.45 0 214531 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214546 0 2023 2 INV P 127.88 0 214546 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214549 0 2023 2 INV P 680.73 0 214549 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214552 0 2023 2 INV P 85.51 0 214552 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214557 0 2023 2 INV P 72.41 0 214557 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214561 0 2023 2 INV P 110.17 0 214561 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214562 0 2023 2 INV P 538.20 0 214562 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214566 0 2023 2 INV P 73.42 0 214566 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214569 0 2023 2 INV P 341.96 0 214569 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214570 0 2023 2 INV P 688.50 0 214570 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214571 0 2023 2 INV P 274.82 0 214571 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214572 0 2023 2 INV P 989.79 0 214572 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214576 0 2023 2 INV P 137.95 0 214576 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214581 0 2023 2 INV P 59.00 0 214581 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214582 0 2023 2 INV P 1,746.10 0 214582 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214594 0 2023 2 INV P 20.15 0 214594 8/27/2022
Page 298 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214629 0 2023 2 INV P 906.12 0 214629 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215808 0 2023 2 INV P 31.62 0 215808 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215809 0 2023 2 INV P 28.15 0 215809 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215819 0 2023 2 INV P 25.01 0 215819 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215829 0 2023 2 INV P 120.53 0 215829 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215836 0 2023 2 INV P 64.83 0 215836 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215843 0 2023 2 INV P 162.95 0 215843 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215844 0 2023 2 INV P 1,090.00 0 215844 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215853 0 2023 2 INV P 75.75 0 215853 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215857 0 2023 2 INV P 69.00 0 215857 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215862 0 2023 2 INV P 119.06 0 215862 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215875 0 2023 2 INV P 585.00 0 215875 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215878 0 2023 2 INV P 940.84 0 215878 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212478 0 2023 2 INV P 274.82 0 212478 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212486 0 2023 2 INV P 1,438.80 0 212486 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212504 0 2023 2 INV P 194.54 0 212504 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218668 0 2023 3 INV P 381.18 0 218668 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218670 0 2023 3 INV P 594.57 0 218670 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218690 0 2023 3 INV P 37.68 0 218690 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218706 0 2023 3 INV P 168.60 0 218706 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218707 0 2023 3 INV P 18.93 0 218707 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218715 0 2023 3 INV P 49.65 0 218715 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218716 0 2023 3 INV P 63.54 0 218716 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218719 0 2023 3 INV P 58.94 0 218719 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218726 0 2023 3 INV P 73.93 0 218726 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218736 0 2023 3 INV P 323.80 0 218736 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218835 0 2023 3 INV P 980.82 0 218835 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218874 0 2023 3 INV P 108.95 0 218874 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218878 0 2023 3 INV P 54.34 0 218878 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218884 0 2023 3 INV P 23.65 0 218884 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218885 0 2023 3 INV P 293.99 0 218885 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218620 0 2023 3 INV P 81.87 0 218620 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218624 0 2023 3 INV P 346.48 0 218624 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218629 0 2023 3 INV P 392.76 0 218629 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218630 0 2023 3 INV P 35.45 0 218630 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218641 0 2023 3 INV P 798.64 0 218641 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218654 0 2023 3 INV P 19.76 0 218654 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218657 0 2023 3 INV P 18.05 0 218657 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218746 0 2023 3 INV P 772.50 0 218746 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218747 0 2023 3 INV P 515.00 0 218747 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218767 0 2023 3 INV P 707.04 0 218767 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218774 0 2023 3 INV P 298.08 0 218774 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218778 0 2023 3 INV P 18.93 0 218778 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218779 0 2023 3 INV P 995.36 0 218779 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218781 0 2023 3 INV P 81.61 0 218781 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218783 0 2023 3 INV P 232.64 0 218783 9/27/2022
Page 299 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218558 0 2023 3 INV P 804.51 0 218558 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218565 0 2023 3 INV P 280.78 0 218565 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218567 0 2023 3 INV P 195.96 0 218567 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218574 0 2023 3 INV P 151.35 0 218574 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218586 0 2023 3 INV P 599.98 0 218586 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218603 0 2023 3 INV P 224.08 0 218603 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 218614 0 2023 3 INV P 24.38 0 218614 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216087 0 2023 3 INV P 1,141.92 0 216087 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216089 0 2023 3 INV P 245.32 0 216089 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221107 0 2023 4 INV P 848.43 0 221107 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221115 0 2023 4 INV P 848.43 0 221115 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221116 0 2023 4 INV P 52.14 0 221116 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221134 0 2023 4 INV P 54.60 0 221134 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221143 0 2023 4 INV P 760.82 0 221143 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221146 0 2023 4 INV P 15.78 0 221146 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221148 0 2023 4 INV P 62.63 0 221148 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221151 0 2023 4 INV P 318.82 0 221151 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221152 0 2023 4 INV P 718.97 0 221152 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221153 0 2023 4 INV P 517.71 0 221153 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221154 0 2023 4 INV P 158.20 0 221154 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221155 0 2023 4 INV P 751.07 0 221155 10/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221066 0 2023 4 INV P 127.71 0 221066 10/27/2022
9999 UNITED REFRIG INC 52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211887 0 2023 1 INV P 235.32 0 211887 7/27/2022
9999 UNITED REFRIG INC 52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211891 0 2023 1 INV P 117.03 0 211891 7/27/2022
9999 UNITED REFRIG INC 52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211900 0 2023 1 INV P 1,065.89 0 211900 7/27/2022
9999 UNITED REFRIG INC 52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211941 0 2023 1 INV P 18.67 0 211941 7/27/2022
9999 UNITED REFRIG INC 52 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215907 0 2023 2 INV P 738.20 0 215907 8/27/2022
9999 UNITED REFRIG INC 52 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215950 0 2023 2 INV P 214.26 0 215950 8/27/2022
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212290 0 2023 1 INV P 843.24 0 212290 7/27/2022
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212293 0 2023 1 INV P 718.97 0 212293 7/27/2022
955 UNITED REFRIGERATION 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211906 0 2023 1 INV P 906.12 0 211906 7/27/2022
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210835 0 2023 1 INV P 46.50 0 210835 7/27/2022
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212391 0 2023 1 INV P 295.07 0 212391 7/27/2022
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212396 0 2023 1 INV P 172.12 0 212396 7/27/2022
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212410 0 2023 1 INV P 242.45 0 212410 7/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212352 0 2023 1 INV P 906.12 0 212352 7/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212354 0 2023 1 INV P 114.56 0 212354 7/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212380 0 2023 1 INV P 386.59 0 212380 7/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210168 0 2023 1 INV P 21.63 0 210168 7/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210200 0 2023 1 INV P 410.87 0 210200 7/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210217 0 2023 1 INV P 36.46 0 210217 7/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210226 0 2023 1 INV P 99.55 0 210226 7/27/2022
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215937 0 2023 2 INV P 345.98 0 215937 8/27/2022
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213817 0 2023 2 INV P 24.75 0 213817 8/27/2022
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213882 0 2023 2 INV P 101.14 0 213882 8/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214514 0 2023 2 INV P 82.95 0 214514 8/27/2022
Page 300 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214553 0 2023 2 INV P 531.25 0 214553 8/27/2022
955 UNITED REFRIGERATION 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215804 0 2023 2 INV P 128.15 0 215804 8/27/2022
955 UNITED REFRIGERATION 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215814 0 2023 2 INV P 184.53 0 215814 8/27/2022
955 UNITED REFRIGERATION 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215840 0 2023 2 INV P 152.24 0 215840 8/27/2022
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218711 0 2023 3 INV P 204.81 0 218711 9/27/2022
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218728 0 2023 3 INV P 78.03 0 218728 9/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218618 0 2023 3 INV P 68.75 0 218618 9/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218644 0 2023 3 INV P 198.49 0 218644 9/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218647 0 2023 3 INV P 51.64 0 218647 9/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218661 0 2023 3 INV P 203.36 0 218661 9/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218662 0 2023 3 INV P 8.65 0 218662 9/27/2022
955 UNITED REFRIGERATION 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218749 0 2023 3 INV P 570.16 0 218749 9/27/2022
955 UNITED REFRIGERATION 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218763 0 2023 3 INV P 819.80 0 218763 9/27/2022
955 UNITED REFRIGERATION 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218775 0 2023 3 INV P 1,354.49 0 218775 9/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216088 0 2023 3 INV P 140.34 0 216088 9/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216090 0 2023 3 INV P 1,189.22 0 216090 9/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216114 0 2023 3 INV P 168.00 0 216114 9/27/2022
955 UNITED REFRIGERATION 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221127 0 2023 4 INV P 173.99 0 221127 10/27/2022
955 UNITED REFRIGERATION 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 216131 23000579 2023 4 INV P 19,000.00 4172 10/14/2022 86186898‐00 8/9/2022
955 UNITED REFRIGERATION 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 216132 23000580 2023 4 INV P 16,000.00 4172 10/14/2022 86336471‐00 8/18/2022
955 UNITED REFRIGERATION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214899 23000625 2023 4 INV P 2,744.50 23501855 10/10/2022 85613854‐00 7/26/2022
955 UNITED REFRIGERATION 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 215761 23000782 2023 4 INV P 5,491.46 4172 10/14/2022 86129245‐00 8/9/2022
955 UNITED REFRIGERATION 600.3100.543000.00062.9999.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 216121 23001003 2023 4 INV P 2,135.57 23502037 10/14/2022 86042397‐00 8/20/2022
955 UNITED REFRIGERATION 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 215763 23001043 2023 4 INV P 22,800.00 4172 10/14/2022 86186029‐00 8/9/2022
955 UNITED REFRIGERATION 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 216642 23003897 2023 4 INV P 2,763.00 4172 10/14/2022 87131128‐00 10/10/2022
955 UNITED REFRIGERATION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 219618 23004140 2023 5 INV P 4,533.88 4576 11/4/2022 86806958‐00 10/18/2022
4843 UNITED STATES POSTAL 100.1000.553000.00011.6600.9990.6010.035.0000 COMMUNICATION 213340 23003071 2023 3 INV P 67.20 23501220 9/23/2022 23003071 9/16/2022
9999 UNITY 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212063 0 2023 2 INV P 1,950.00 0 212063 8/27/2022
554 UNIVERSITY OF GEORGI 448.2213.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 215205 23004038 2023 4 INV P 5,600.00 23501805 10/7/2022 C02046 9/27/2022
2754 UNIVERSITY OF MINNES 462.2100.553200.03221.7020.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 217172 22017509 2023 4 INV P 7,024.00 4317 10/21/2022 0290063209 7/13/2022
2517 UNIVERSITY OF OREGON 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 211152 23001593 2023 3 INV P 350.00 3773 9/9/2022 INV00069020 9/1/2022
2517 UNIVERSITY OF OREGON 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 211151 23001594 2023 3 INV P 350.00 3773 9/9/2022 INV00067424 9/1/2022
2517 UNIVERSITY OF OREGON 100.1000.553200.00011.1080.1021.2050.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211175 23002460 2023 3 INV P 350.00 3903 9/16/2022 INV00066656 9/1/2022
2517 UNIVERSITY OF OREGON 402.1000.553200.40024.2620.1750.0409.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 213541 23003477 2023 3 INV P 350.00 23501505 9/30/2022 4729248‐Oct22‐Aug23 8/29/2022
2517 UNIVERSITY OF OREGON 100.1000.553200.00011.1130.1021.3050.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214184 23003586 2023 3 INV P 460.00 23501504 9/30/2022 INV00066838 9/1/2022
2517 UNIVERSITY OF OREGON 100.1000.553200.00011.1200.1021.5050.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 218522 23002595 2023 4 INV P 350.00 4437 10/28/2022 INV00066783 9/1/2022
2517 UNIVERSITY OF OREGON 402.1000.553200.40024.2150.1750.2058.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 217198 23004203 2023 4 INV P 350.00 4894 11/17/2022 INV00067183 9/1/2022
11844 UNIVISION RECEIVABLE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 215022 23001644 2023 4 INV P 3,500.00 23501806 10/7/2022 PREBILL‐601064 8/11/2022
4846 UPS 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207379 23000530 2023 2 INV P 1,000.00 23500224 8/5/2022 0000320257242 6/11/2022
10504 URBAN ONE INC 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 208850 23000106 2023 2 INV P 600.00 23500466 8/19/2022 141472654‐2 7/31/2022
10504 URBAN ONE INC 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 208852 23000106 2023 2 INV P 4,775.00 23500466 8/19/2022 1472569‐1 7/31/2022
10504 URBAN ONE INC 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 208851 23000106 2023 2 INV P 2,700.00 23500466 8/19/2022 1479737‐1 7/31/2022
10504 URBAN ONE INC 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 208853 23000106 2023 2 INV P 1,500.00 23500466 8/19/2022 1479739‐1 7/31/2022
2409 USABLENET INC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 220473 23006033 2023 5 INV P 14,564.00 4736 11/11/2022 INV0000018731 11/8/2022
9999 USPS PO 1204540061 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208583 0 2023 1 INV P 77.28 0 208583 7/27/2022
9999 USPS PO 1204660069 100.2600.552000.00011.7490.9990.8010.050.7498 INSURANCE (OTHR THAN EMPL BEN) 213932 0 2023 2 INV P 26.95 0 213932 8/27/2022
Page 301 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 USPS PO 1204791026 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208582 0 2023 1 INV P 13.44 0 208582 7/27/2022
9999 USPS PO 1251700267 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 216777 0 2023 3 INV P 9.20 0 216777 9/27/2022
9999 USPS PO 1251700267 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 216778 0 2023 3 INV P 4.00 0 216778 9/27/2022
9999 USPS PO 1251700267 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 220239 0 2023 4 INV P 4.60 0 220239 10/27/2022
9999 USPS PO 1278540319 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 209641 0 2023 1 INV P 180.00 0 209641 7/27/2022
11183 VALENCIA ALLEN‐LOVE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 221614 0 2023 5 INV P 483.88 23503034 11/17/2022 221614 11/16/2022
9999 Valencia Grizzelle 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206534 0 2023 2 INV P 16.95 23500572 8/30/2022 SRR‐9129992 7/28/2022
5364 VALERIE PAIGE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216945 0 2023 4 INV P 131.25 23501954 10/14/2022 216945 10/13/2022
5364 VALERIE PAIGE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216970 0 2023 4 INV P 123.13 23501954 10/14/2022 216970 10/13/2022
5364 VALERIE PAIGE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 218952 0 2023 4 INV P 107.75 23502439 10/28/2022 218952 10/27/2022
5364 VALERIE PAIGE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 218952 0 2023 4 INV P 60.00 23502439 10/28/2022 218952 10/27/2022
1275 VALLIE J FULLER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214317 0 2023 3 INV P 125.63 23501506 9/30/2022 214317 9/29/2022
1275 VALLIE J FULLER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217951 0 2023 4 INV P 69.38 23502265 10/21/2022 217951 10/20/2022
1275 VALLIE J FULLER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 221658 0 2023 5 INV P 28.75 23503035 11/17/2022 221658 11/16/2022
2293 VANDERLYN ES 589.1000.561099.51821.4840.9990.0173.090.0000 SURPLUS 217800 0 2023 4 INV P 2,500.00 23502266 10/21/2022 ASEDPfy22‐13 10/20/2022
9999 VANITA ANTOINETTE JO 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 216877 0 2023 4 INV P 1,163.28 23501939 10/14/2022 1056322 10/13/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212003 0 2023 2 INV P 329.96 0 212003 8/27/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 212731 0 2023 2 INV P 1,021.90 0 212731 8/27/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 213978 23001254 2023 3 INV P 835.92 23501507 9/30/2022 PSI‐148090 9/21/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 211164 23001685 2023 3 INV P 535.50 3757 9/9/2022 PSI‐146935 8/29/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 212178 23002507 2023 3 INV P 248.97 4043 9/23/2022 PSI‐147704 9/13/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 211354 23002576 2023 3 INV P 264.99 3904 9/16/2022 PSI‐147561 9/9/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 221404 0 2023 4 INV P 361.90 0 221404 10/27/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 218450 23002556 2023 4 INV P 874.97 4438 10/28/2022 PSI‐147709 9/13/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 216134 23002601 2023 4 INV P 362.98 4173 10/14/2022 PSI‐147725 9/13/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 216261 23003360 2023 4 INV P 369.99 4173 10/14/2022 PSI‐148476 9/28/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 217335 23004273 2023 4 INV P 644.94 4319 10/21/2022 PSI‐149074 10/11/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 218379 23004594 2023 4 INV P 1,379.76 23502440 10/28/2022 PSI‐149525 10/19/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 219197 23005236 2023 4 INV P 779.98 4577 11/4/2022 PSI‐149809 10/26/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 220395 23005469 2023 5 INV P 1,289.93 4737 11/11/2022 PSI‐150063 11/1/2022
2265 VASANNE TINSLEY 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 207463 23000653 2023 2 INV P 5,000.00 23500237 8/5/2022 23000653A 7/25/2022
7775 VASHONDA DAVIS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 215576 0 2023 4 INV P 787.20 23501807 10/7/2022 215576 10/6/2022
9999 Venetra Vance 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219307 0 2023 5 INV P 40.00 23502872 11/17/2022 SRR‐9274483 / 916374 11/1/2022
9136 VENTRIS LEARNING LLC 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 207731 23000234 2023 2 INV P 64.99 23500341 8/12/2022 343 5/3/2021
2863 VENYOOZ INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 209953 23002060 2023 2 INV P 950.00 3674 9/2/2022 INV‐22198 8/11/2022
8641 VERITAS COLLABORATIV 100.1000.530000.00011.7330.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 220990 23000598 2023 5 INV P 315.00 23503036 11/17/2022 CAN44805 10/27/2022
8641 VERITAS COLLABORATIV 100.1000.530000.00011.7330.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 220989 23000598 2023 5 INV P 210.00 23503036 11/17/2022 PRI44774 10/27/2022
2695 VERITIV OPERATING CO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 220215 23001053 2023 5 INV P 13,879.60 4738 11/11/2022 700‐85207286 8/15/2022
948 VERIZON WIRELESS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210886 22006062 2023 3 INV P 1,158.13 3758 9/9/2022 9914190599 8/23/2022
948 VERIZON WIRELESS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 215157 22006062 2023 4 INV P 578.63 23501840 10/7/2022 9916546188 9/23/2022
948 VERIZON WIRELESS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 221220 22006062 2023 5 INV P 587.35 4895 11/17/2022 9918917728 10/23/2022
10891 VERNA RAMDEEN 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208765 22006075 2023 2 INV P 270.00 3459 8/19/2022 01‐08‐01‐22 8/15/2022
10891 VERNA RAMDEEN 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 211845 23002385 2023 3 INV P 1,065.00 3905 9/16/2022 02‐08‐02‐22 8/31/2022
10891 VERNA RAMDEEN 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 211848 23002385 2023 3 INV P 412.50 3905 9/16/2022 02‐09‐01‐22 9/15/2022
10891 VERNA RAMDEEN 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 215158 23002385 2023 4 INV P 630.00 23501841 10/7/2022 03‐09‐02‐22 9/30/2022
10891 VERNA RAMDEEN 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 217149 23002385 2023 4 INV P 360.00 4320 10/21/2022 04‐10‐01‐22 10/15/2022
Page 302 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
10891 VERNA RAMDEEN 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 219994 23002385 2023 5 INV P 450.00 23502580 11/4/2022 05‐10‐02‐22 10/31/2022
1242 VERONICE G FELTON 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 211138 0 2023 3 INV P 42.50 23500779 9/9/2022 211138 9/8/2022
9999 VESERIS AUSTIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216081 0 2023 3 INV P 485.40 0 216081 9/27/2022
9999 VESERIS AUSTIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216083 0 2023 3 INV P 673.72 0 216083 9/27/2022
9999 VESERIS AUSTIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221176 0 2023 4 INV P 57.38 0 221176 10/27/2022
226 VFO, AL SQUARED, OPT 420.1000.561500.19521.7950.4165.1625.035.2022 EXPENDABLE EQUIPMENT 213989 23000057 2023 3 INV P 3,790.00 23501508 9/30/2022 STDINV553774 9/12/2022
1709 VICKIE CHRISTOPHER 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 210268 0 2023 2 INV P 338.45 23500692 9/2/2022 210268 8/30/2022
1709 VICKIE CHRISTOPHER 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 218942 0 2023 4 INV P 98.00 23502441 10/28/2022 218942 10/27/2022
1709 VICKIE CHRISTOPHER 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 219705 0 2023 4 INV P 263.96 23502581 11/4/2022 219705 11/3/2022
3395 VICTORIA D. DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212969 0 2023 3 INV P 250.00 23501127 9/23/2022 81922Godfrey5267 9/21/2022
3395 VICTORIA D. DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212951 0 2023 3 INV P 200.00 23501127 9/23/2022 82622GODFREY5269 9/21/2022
3395 VICTORIA D. DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212968 0 2023 3 INV P 400.00 23501127 9/23/2022 90122Godfrey5269 9/21/2022
3395 VICTORIA D. DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212916 0 2023 3 INV P 225.00 23501127 9/23/2022 90922GODFREY5269 9/21/2022
3395 VICTORIA D. DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218227 0 2023 4 INV P 212.50 23502347 10/28/2022 101422GODFREY5269 10/24/2022
3395 VICTORIA D. DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219067 0 2023 4 INV P 200.00 23502516 11/4/2022 102122GODFREY5269 10/30/2022
11734 VICTORIA MILLARD 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 206937 23000737 2023 1 INV P 1,371.73 23500247 8/8/2022 1530 8/2/2022
11734 VICTORIA MILLARD 414.2213.530000.37821.9240.1784.8010.030.2023 PURCHASED PROF/TECH SERVICES 219637 23005632 2023 5 INV P 4,131.00 23502582 11/4/2022 5632 11/1/2022
10985 VICTORIA PACKER 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 215583 0 2023 3 INV P 175.00 23501808 10/7/2022 215583 10/6/2022
10985 VICTORIA PACKER 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 216959 0 2023 4 INV P 98.13 23501955 10/14/2022 216959 10/13/2022
10813 VILLAS BY THE SEA MA 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 219990 23005648 2023 5 INV P 1,391.20 23502583 11/4/2022 VG46 11/3/2022
9999 Vincent Blige 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219295 0 2023 5 INV P 50.25 23502873 11/17/2022 SRR‐9226517 11/1/2022
6159 VINCENT E STALLCUP 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217233 0 2023 4 INV P 400.00 23502091 10/21/2022 100622GODFREY3305 10/17/2022
6159 VINCENT E STALLCUP 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217207 0 2023 4 INV P 200.00 23502091 10/21/2022 82622GODFREY3305 10/17/2022
6159 VINCENT E STALLCUP 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217206 0 2023 4 INV P 400.00 23502091 10/21/2022 90122GODFREY3305 10/17/2022
6159 VINCENT E STALLCUP 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217236 0 2023 4 INV P 225.00 23502091 10/21/2022 90922GODFREY3305 10/17/2022
6159 VINCENT E STALLCUP 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217235 0 2023 4 INV P 150.00 23502091 10/21/2022 91622ADAMS3305 10/17/2022
6159 VINCENT E STALLCUP 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217234 0 2023 4 INV P 200.00 23502091 10/21/2022 92322GODFREY3305 10/17/2022
6159 VINCENT E STALLCUP 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218228 0 2023 4 INV P 200.00 23502348 10/28/2022 101422GODFREY3305 10/24/2022
6159 VINCENT E STALLCUP 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219056 0 2023 4 INV P 400.00 23502517 11/4/2022 102022ADAMS3305 10/30/2022
6159 VINCENT E STALLCUP 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221789 0 2023 5 INV P 475.00 23502931 11/17/2022 110322GODFREY3305 11/17/2022
9999 Vincent Raysor 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219893 0 2023 5 INV P 43.00 23502874 11/17/2022 SRR‐9101819 / 913034 11/3/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206618 0 2023 1 INV P 59.67 22509534 7/29/2022 206618 7/28/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206619 0 2023 1 INV P 14.04 22509534 7/29/2022 206619 7/28/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206634 0 2023 1 INV P 64.94 22509534 7/29/2022 206634 7/28/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 210281 0 2023 2 INV P 20.00 23500693 9/2/2022 210281 8/30/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 214345 0 2023 3 INV P 45.00 23501509 9/30/2022 214345 9/29/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 221676 0 2023 5 INV P 45.63 23503037 11/17/2022 221676 11/16/2022
11800 VIRTUAL ACADEMY 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 207321 23000938 2023 2 INV P 3,600.00 23500225 8/5/2022 VA8704 8/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 206584 21007972 2023 1 INV P 432.80 3159 7/29/2022 58024 7/27/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 206639 21007972 2023 1 INV P 432.80 3159 7/29/2022 58030 7/27/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 206584 21007972 2023 1 INV P 185.20 3159 7/29/2022 58024 7/27/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 206639 21007972 2023 1 INV P 185.20 3159 7/29/2022 58030 7/27/2022
66 VIRTUCOM, INC. 414.2213.561600.37821.7180.1784.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204175 22008924 2023 1 INV P 37,920.00 2874 7/14/2022 57868 7/5/2022
66 VIRTUCOM, INC. 448.2230.561600.30521.8990.4190.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206664 22011188 2023 1 INV P 9,480.00 23500248 8/8/2022 58000 7/25/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 204677 22012513 2023 1 INV P 351.00 2874 7/14/2022 57906 7/11/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 204677 22012513 2023 1 INV P 3,180.00 2874 7/14/2022 57906 7/11/2022
Page 303 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
66 VIRTUCOM, INC. 402.1000.561500.40024.1450.1750.3052.030.2022 EXPENDABLE EQUIPMENT 204678 22013037 2023 1 INV P 965.70 2874 7/14/2022 57912 7/11/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5780.1041.0497.123.0000 EXPENDABLE COMPUTER EQUIPMENT 204048 22014248 2023 1 INV P 3,020.00 2758 7/8/2022 57893 7/6/2022
66 VIRTUCOM, INC. 420.1000.561100.30821.0240.4171.1601.035.2021 SUPPLIES ‐ TECHNOLOGY RELATED 204046 22014388 2023 1 INV P 1,050.00 2758 7/8/2022 57894 7/6/2022
66 VIRTUCOM, INC. 402.2100.561600.03124.1080.1770.2050.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203663 22014523 2023 1 INV P 2,552.00 2758 7/8/2022 57863 7/5/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 206297 22014792 2023 1 INV P 1,276.00 3159 7/29/2022 57892 7/20/2022
66 VIRTUCOM, INC. 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 205994 22014938 2023 1 INV P 2,120.00 3008 7/22/2022 57977 7/18/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.1560.1021.1054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 205975 22014996 2023 1 INV P 2,120.00 3008 7/22/2022 57968 7/18/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 204174 22015011 2023 1 INV P 321.90 2874 7/14/2022 57866 7/5/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203674 22015421 2023 1 INV P 720.00 2758 7/8/2022 57867 7/5/2022
66 VIRTUCOM, INC. 402.2100.561600.30124.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203672 22015423 2023 1 INV P 720.00 2758 7/8/2022 57872 7/5/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.3320.1750.4064.030.2022 EXPENDABLE EQUIPMENT 204142 22015543 2023 1 INV P 321.90 2758 7/8/2022 57877 7/5/2022
66 VIRTUCOM, INC. 402.2100.561600.30124.3440.1750.0272.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203664 22015705 2023 1 INV P 1,914.00 2758 7/8/2022 57865 7/5/2022
66 VIRTUCOM, INC. 402.2100.561600.30124.1870.1750.0375.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204047 22015756 2023 1 INV P 720.00 2758 7/8/2022 57895 7/6/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.1560.1750.1054.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206661 22015757 2023 1 INV P 2,120.00 23500248 8/8/2022 58007 7/25/2022
66 VIRTUCOM, INC. 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 206993 22015799 2023 1 INV P 581.85 23500248 8/8/2022 58021 7/26/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.1450.1750.3052.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204679 22015917 2023 1 INV P 8,974.77 2874 7/14/2022 57911 7/11/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.1560.1750.1054.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203665 22015918 2023 1 INV P 8,974.77 2758 7/8/2022 57871 7/5/2021
66 VIRTUCOM, INC. 580.2100.561100.21821.7050.9990.8010.026.2021 SUPPLIES ‐ TECHNOLOGY RELATED 205659 22016171 2023 1 INV P 321.90 3008 7/22/2022 57756 7/11/2022
66 VIRTUCOM, INC. 580.2100.561600.21821.7050.9990.8010.026.2021 EXPENDABLE COMPUTER EQUIPMENT 205659 22016171 2023 1 INV P 3,767.84 3008 7/22/2022 57756 7/11/2022
66 VIRTUCOM, INC. 580.2100.561600.21821.7050.9990.8010.026.2021 EXPENDABLE COMPUTER EQUIPMENT 206291 22016171 2023 1 INV P 5,380.00 3159 7/29/2022 58001 7/25/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.1560.1750.1054.030.2022 EXPENDABLE EQUIPMENT 203670 22016332 2023 1 INV P 2,315.70 2758 7/8/2022 57870 7/5/2022
66 VIRTUCOM, INC. 402.1000.561500.03124.5930.1770.1070.030.2022 EXPENDABLE EQUIPMENT 206662 22016358 2023 1 INV P 2,575.20 23500248 8/8/2022 58003 7/25/2022
66 VIRTUCOM, INC. 402.1000.561600.03124.5930.1770.1070.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206662 22016358 2023 1 INV P 23,932.72 23500248 8/8/2022 58003 7/25/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.1870.1750.0375.030.2022 EXPENDABLE EQUIPMENT 205039 22016411 2023 1 INV P 4,531.00 2874 7/14/2022 57939 7/13/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.2120.1750.3057.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 205606 22016683 2023 1 INV P 360.00 3008 7/22/2022 57908 7/11/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.2320.1750.3059.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 203667 22016824 2023 1 INV P 5,453.00 2758 7/8/2022 57864 7/5/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.2120.1750.3057.030.2022 EXPENDABLE COMPUTER EQUIPMENT 205660 22016937 2023 1 INV P 3,520.00 3008 7/22/2022 57869 7/5/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.5810.1750.0506.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 204680 22016967 2023 1 INV P 3,485.00 2874 7/14/2022 57909 7/11/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.3120.1750.0190.030.2022 EXPENDABLE EQUIPMENT 206942 22016973 2023 1 INV P 643.80 23500248 8/8/2022 58026 7/27/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 206296 22016991 2023 1 INV P 3,348.00 3159 7/29/2022 57999 7/25/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.3400.1750.3065.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204045 22016993 2023 1 INV P 880.00 2758 7/8/2022 57896 7/6/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 203668 22017099 2023 1 INV P 4,990.00 2758 7/8/2022 57891 7/5/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 205977 22017117 2023 1 INV P 2,645.70 3008 7/22/2022 57953 7/18/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.1390.1750.0309.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 204681 22017201 2023 1 INV P 4,318.50 2874 7/14/2022 57907 7/11/2022
66 VIRTUCOM, INC. 402.1000.561600.40023.5930.1750.1070.030.0000 EXPENDABLE COMPUTER EQUIPMENT 206660 22017274 2023 1 INV P 2,552.00 23500248 8/8/2022 58016 7/25/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5930.1750.1070.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206660 22017274 2023 1 INV P 1,904.00 23500248 8/8/2022 58016 7/25/2022
66 VIRTUCOM, INC. 402.2100.561600.40024.5930.1750.1070.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206663 22017279 2023 1 INV P 1,698.00 23500248 8/8/2022 58002 7/25/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.3120.1750.0190.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206943 22017698 2023 1 INV P 7,535.68 23500248 8/8/2022 58025 7/27/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5570.1041.0202.123.0000 EXPENDABLE COMPUTER EQUIPMENT 206963 23000872 2023 1 INV P 983.00 23500248 8/8/2022 57843 6/30/2022
66 VIRTUCOM, INC. 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 210287 22000096 2023 2 INV P 3,013.30 3675 9/2/2022 57379 5/24/2022
66 VIRTUCOM, INC. 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 210287 22000096 2023 2 INV P 637.25 3675 9/2/2022 57379 5/24/2022
66 VIRTUCOM, INC. 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 210287 22000096 2023 2 INV P 314.45 3675 9/2/2022 57379 5/24/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210546 22005217 2023 2 INV P 5,983.18 23500694 9/2/2022 57494 5/31/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210547 22005217 2023 2 INV P 14,957.95 23500694 9/2/2022 57495 5/31/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210554 22005217 2023 2 INV P 20,941.13 23500694 9/2/2022 57496 5/31/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210556 22005217 2023 2 INV P 17,949.54 23500694 9/2/2022 57506 6/1/2022
Page 304 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210558 22005217 2023 2 INV P 8,974.77 23500694 9/2/2022 57507 6/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210559 22005217 2023 2 INV P 5,983.18 23500694 9/2/2022 57508 6/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210560 22005217 2023 2 INV P 71,798.16 23500694 9/2/2022 57519 6/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210544 22005217 2023 2 INV P 23,932.72 23500694 9/2/2022 57530 6/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210562 22005217 2023 2 INV P 2,991.59 23500695 9/2/2022 57532 6/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210561 22005217 2023 2 INV P 11,966.36 23500694 9/2/2022 59731 6/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210563 22005217 2023 2 INV P 11,966.36 23500694 9/2/2022 57543 6/6/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210564 22005217 2023 2 INV P 8,974.77 23500694 9/2/2022 57601 6/10/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210565 22005217 2023 2 INV P 53,848.62 23500694 9/2/2022 57602 6/10/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210566 22005217 2023 2 INV P 2,991.59 23500695 9/2/2022 57603 6/10/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210567 22005217 2023 2 INV P 8,974.77 23500694 9/2/2022 57604 6/10/2022
66 VIRTUCOM, INC. 420.2800.561500.31121.7600.4180.8010.050.2021 EXPENDABLE EQUIPMENT 209243 22008401 2023 2 INV P 82,597.32 3460 8/19/2022 56758 3/15/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 209941 22009407 2023 2 INV P 20,150.36 3675 9/2/2022 58413 8/26/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.4200.1021.2068.124.0000 EXPENDABLE COMPUTER EQUIPMENT 210282 22010239 2023 2 INV P 2,102.00 3675 9/2/2022 56791 4/17/2022
66 VIRTUCOM, INC. 100.2300.561600.00011.7820.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 210293 22010347 2023 2 INV P 327.00 3675 9/2/2022 57678 5/16/2022
66 VIRTUCOM, INC. 100.1000.561600.33611.8540.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 210157 22010580 2023 2 INV P 1,499.00 3675 9/2/2022 57419 5/18/2022
66 VIRTUCOM, INC. 100.2100.561600.02911.7020.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 207450 22012432 2023 2 INV P 5,252.00 23500226 8/5/2022 58066 8/1/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.6240.2041.6509.121.0000 EXPENDABLE COMPUTER EQUIPMENT 207131 22012751 2023 2 INV P 1,592.00 23500226 8/5/2022 58079 8/1/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.4920.1750.0675.030.2022 EXPENDABLE EQUIPMENT 208259 22013465 2023 2 INV P 965.70 3247 8/12/2022 58107 8/3/2022
66 VIRTUCOM, INC. 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210283 22013778 2023 2 INV P 1,688.00 3675 9/2/2022 57544 6/6/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.6380.4180.8010.110.2021 EXPENDABLE COMPUTER EQUIPMENT 209879 22014003 2023 2 INV P 80,789.90 3675 9/2/2022 58311 8/24/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 209217 22015445 2023 2 INV P 1,062.00 3460 8/19/2022 58169 8/10/2022
66 VIRTUCOM, INC. 420.1000.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 209733 22015536 2023 2 INV P 32,680.00 3560 8/26/2022 57736 6/22/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 208078 22015551 2023 2 INV P 1,313.00 3247 8/12/2022 58103 8/3/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5190.1750.0172.030.2022 EXPENDABLE COMPUTER EQUIPMENT 208075 22015660 2023 2 INV P 1,760.00 3247 8/12/2022 58101 8/3/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5220.1750.5052.030.2022 EXPENDABLE COMPUTER EQUIPMENT 207701 22015801 2023 2 INV P 3,199.60 3247 8/12/2022 57941 7/18/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.3400.1750.3065.030.2022 EXPENDABLE COMPUTER EQUIPMENT 209236 22016168 2023 2 INV P 796.00 3460 8/19/2022 58168 8/10/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5640.1750.0105.030.2022 EXPENDABLE COMPUTER EQUIPMENT 209821 22016583 2023 2 INV P 9,940.47 3560 8/26/2022 58132 8/8/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.4920.1750.0675.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 207686 22016621 2023 2 INV P 270.00 3247 8/12/2022 58102 8/3/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.2360.1750.5059.030.2022 EXPENDABLE COMPUTER EQUIPMENT 209945 22016989 2023 2 INV P 1,060.00 3675 9/2/2022 58200 8/15/2022
66 VIRTUCOM, INC. 305.4000.572000.34235.3500.9990.5065.122.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207286 22017331 2023 2 INV P 313.00 23500112 8/4/2022 58115 8/4/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.4000.1750.4067.030.2022 EXPENDABLE COMPUTER EQUIPMENT 209221 22017339 2023 2 INV P 5,983.18 3460 8/19/2022 57910 8/11/2022
66 VIRTUCOM, INC. 305.4000.561600.41235.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 207373 22017477 2023 2 INV P 1,351,000.00 23500251 8/8/2022 58095 8/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 209937 22017594 2023 2 INV P 148,400.00 3675 9/2/2022 58414 8/26/2022
66 VIRTUCOM, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209206 23000299 2023 2 INV P 7,320.00 3460 8/19/2022 58029 7/26/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.2320.1021.3059.124.0000 EXPENDABLE EQUIPMENT 210541 23001311 2023 2 INV P 321.90 23500695 9/2/2022 58398 8/29/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5030.1041.0610.123.0000 EXPENDABLE COMPUTER EQUIPMENT 210361 23001972 2023 2 INV P 3,965.00 3675 9/2/2022 57043‐R 4/20/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213941 21007972 2023 3 INV P 12,118.29 23501510 9/30/2022 55767 11/19/2021
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213941 21007972 2023 3 INV P 5,185.71 23501510 9/30/2022 55767 11/19/2021
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213943 21007972 2023 3 INV P 11,252.70 23501510 9/30/2022 56265 1/25/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213943 21007972 2023 3 INV P 4,815.30 23501510 9/30/2022 56265 1/25/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213806 21007972 2023 3 INV P 10,387.11 23501510 9/30/2022 56314 1/31/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213806 21007972 2023 3 INV P 4,444.89 23501510 9/30/2022 56314 1/31/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213945 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56490 2/16/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213945 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56490 2/16/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213800 21007972 2023 3 INV P 432.80 23501511 9/30/2022 56501 2/17/2022
Page 305 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213800 21007972 2023 3 INV P 185.20 23501511 9/30/2022 56501 2/17/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213946 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56554 2/23/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213947 21007972 2023 3 INV P 432.80 23501511 9/30/2022 56555 2/23/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213946 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56554 2/23/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213947 21007972 2023 3 INV P 185.20 23501511 9/30/2022 56555 2/23/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213948 21007972 2023 3 INV P 432.80 23501511 9/30/2022 56568 2/24/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213949 21007972 2023 3 INV P 432.80 23501511 9/30/2022 56577 2/24/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213948 21007972 2023 3 INV P 185.20 23501511 9/30/2022 56568 2/24/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213949 21007972 2023 3 INV P 185.20 23501511 9/30/2022 56577 2/24/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213951 21007972 2023 3 INV P 865.59 23501510 9/30/2022 56592 2/25/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213954 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56602 2/25/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213951 21007972 2023 3 INV P 370.41 23501510 9/30/2022 56592 2/25/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213954 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56602 2/25/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213955 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56627 2/28/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213957 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56628 2/28/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213955 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56627 2/28/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213957 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56628 2/28/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213958 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56637R 3/1/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213958 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56637R 3/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213959 21007972 2023 3 INV P 1,298.39 23501510 9/30/2022 56658 3/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213960 21007972 2023 3 INV P 1,731.18 23501510 9/30/2022 56659 3/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213961 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56660 3/2/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213959 21007972 2023 3 INV P 555.61 23501510 9/30/2022 56658 3/2/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213960 21007972 2023 3 INV P 740.82 23501510 9/30/2022 56659 3/2/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213961 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56660 3/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213952 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56593 5/25/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213952 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56593 5/25/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213805 21007972 2023 3 INV P 865.59 23501510 9/30/2022 57492 5/31/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213805 21007972 2023 3 INV P 370.41 23501510 9/30/2022 57492 5/31/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 211667 21007972 2023 3 INV P 432.80 3906 9/16/2022 57537 6/3/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 211667 21007972 2023 3 INV P 185.20 3906 9/16/2022 57537 6/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213962 21007972 2023 3 INV P 1,298.39 23501510 9/30/2022 56664 6/6/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213962 21007972 2023 3 INV P 555.61 23501510 9/30/2022 56664 6/6/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213964 21007972 2023 3 INV P 1,298.39 23501510 9/30/2022 57573 6/9/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213964 21007972 2023 3 INV P 555.61 23501510 9/30/2022 57573 6/9/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213801 21007972 2023 3 INV P 432.80 23501511 9/30/2022 57614 6/13/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213801 21007972 2023 3 INV P 185.20 23501511 9/30/2022 57614 6/13/2022
66 VIRTUCOM, INC. 420.2800.561500.31121.7600.4180.8010.050.2021 EXPENDABLE EQUIPMENT 211672 21012196 2023 3 INV P 478.00 3906 9/16/2022 56595 2/25/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 210637 22001119 2023 3 INV P 1,080.00 23500695 9/2/2022 58408 8/29/2022
66 VIRTUCOM, INC. 420.2800.573400.31121.7600.4180.8010.050.2021 PURCHASE/LEASE EQUIPMENT‐TECH 211681 22004094 2023 3 INV P 34.00 3906 9/16/2022 57510 6/1/2022
66 VIRTUCOM, INC. 420.2800.573400.31121.7600.4180.8010.050.2021 PURCHASE/LEASE EQUIPMENT‐TECH 211827 22004094 2023 3 INV P 77.20 3906 9/16/2022 58537 9/14/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210597 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 57090 4/15/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210578 22005217 2023 3 INV P 5,983.18 23500695 9/2/2022 57615 6/13/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210580 22005217 2023 3 INV P 8,974.77 23500694 9/2/2022 57616 6/13/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210581 22005217 2023 3 INV P 8,974.77 23500694 9/2/2022 57617 6/13/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210587 22005217 2023 3 INV P 11,966.36 23500694 9/2/2022 57618 6/13/2022
Page 306 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210595 22005217 2023 3 INV P 14,957.95 23500694 9/2/2022 57625 6/14/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210599 22005217 2023 3 INV P 5,983.18 23500695 9/2/2022 57626 6/14/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210615 22005217 2023 3 INV P 5,983.18 23500695 9/2/2022 58062 8/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210616 22005217 2023 3 INV P 14,957.95 23500694 9/2/2022 58063 8/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210617 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58064 8/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210618 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58065 8/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210619 22005217 2023 3 INV P 5,983.18 23500695 9/2/2022 58090 8/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210620 22005217 2023 3 INV P 5,983.18 23500695 9/2/2022 58091 8/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210621 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58092 8/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210622 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58093 8/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210623 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58094 8/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210624 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58097 8/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210625 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58098 8/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210626 22005217 2023 3 INV P 17,949.54 23500694 9/2/2022 58100 8/4/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210627 22005217 2023 3 INV P 41,882.26 23500694 9/2/2022 58114 8/5/2022
66 VIRTUCOM, INC. 420.2800.561500.31121.7600.4180.8010.050.2021 EXPENDABLE EQUIPMENT 213787 22008925 2023 3 INV P 321.90 23501511 9/30/2022 57094 4/15/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 211675 22009407 2023 3 INV P 83.86 3906 9/16/2022 57491 5/31/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 211677 22009407 2023 3 INV P 11.98 3906 9/16/2022 57509 6/1/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 211683 22009407 2023 3 INV P 167.72 3906 9/16/2022 57511 6/1/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 211685 22009407 2023 3 INV P 11.98 3906 9/16/2022 57513 6/1/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 212649 22009407 2023 3 INV P 11.98 23501221 9/23/2022 57514 6/1/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 211665 22009407 2023 3 INV P 59.90 3906 9/16/2022 57539 6/2/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 211673 22009407 2023 3 INV P 11.98 3906 9/16/2022 57472 6/23/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5730.1081.0897.122.0000 EXPENDABLE COMPUTER EQUIPMENT 214059 22010277 2023 3 INV P 808.00 23501510 9/30/2022 58503 9/9/2022
66 VIRTUCOM, INC. 404.2100.561600.05821.7950.2820.1625.035.2022 EXPENDABLE COMPUTER EQUIPMENT 210690 22011885 2023 3 INV P 4,040.00 3759 9/9/2022 57428 5/20/2022
66 VIRTUCOM, INC. 402.2100.561600.03124.1080.1770.2050.030.2022 EXPENDABLE COMPUTER EQUIPMENT 211116 22014523 2023 3 INV P 1,214.00 3759 9/9/2022 58198 8/15/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5640.1041.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 212644 22015510 2023 3 INV P 1,930.00 23501221 9/23/2022 58540 9/14/2022
66 VIRTUCOM, INC. 484.2230.561600.17621.7350.9990.8010.090.2022 EXPENDABLE COMPUTER EQUIPMENT 213382 22015569 2023 3 INV P 19,695.00 23501221 9/23/2022 58197 8/15/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.5800.1750.0276.030.2022 EXPENDABLE EQUIPMENT 212661 22016584 2023 3 INV P 965.70 23501221 9/23/2022 58267 8/22/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5800.1750.0276.030.2022 EXPENDABLE COMPUTER EQUIPMENT 212661 22016584 2023 3 INV P 9,296.85 23501221 9/23/2022 58267 8/22/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 212645 22017699 2023 3 INV P 13,680.00 23501221 9/23/2022 58542 9/16/2022
66 VIRTUCOM, INC. 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 211165 23000742 2023 3 INV P 2,548.00 3759 9/9/2022 58344 8/26/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 213642 23001129 2023 3 INV P 5,044.00 23501510 9/30/2022 58599 9/23/2022
66 VIRTUCOM, INC. 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 211732 23002166 2023 3 INV P 5,983.18 23500968 9/16/2022 58502 9/9/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.5920.1750.0605.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 211294 23002317 2023 3 INV P 2,050.00 3906 9/16/2022 57712 6/20/2022
66 VIRTUCOM, INC. 402.1000.561100.01724.3980.1743.3067.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 214376 23002581 2023 3 INV P 2,296.00 23501510 9/30/2022 58567 9/19/2022
66 VIRTUCOM, INC. 305.4000.573400.41235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 215178 21005296 2023 4 INV P 239.00 23501599 10/7/2022 58536 9/14/2022
66 VIRTUCOM, INC. 100.1000.573000.00011.5850.3011.4069.126.0000 PURCHASE EQUIP‐NOT BUSES/COMP 218382 22000878 2023 4 INV P 538.00 4439 10/28/2022 58616 9/28/2022
66 VIRTUCOM, INC. 420.2800.573400.31121.7600.4180.8010.050.2021 PURCHASE/LEASE EQUIPMENT‐TECH 218315 22004094 2023 4 INV P 308.80 4439 10/28/2022 58185 8/11/2022
66 VIRTUCOM, INC. 420.2800.573400.31121.7600.4180.8010.050.2021 PURCHASE/LEASE EQUIPMENT‐TECH 218316 22004094 2023 4 INV P 77.20 4439 10/28/2022 58192 8/12/2022
66 VIRTUCOM, INC. 420.2800.573400.31121.7600.4180.8010.050.2021 PURCHASE/LEASE EQUIPMENT‐TECH 216592 22004094 2023 4 INV P 386.00 4174 10/14/2022 58246 8/17/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5950.3011.3070.127.0000 EXPENDABLE COMPUTER EQUIPMENT 217146 22010171 2023 4 INV P 836.00 4321 10/21/2022 57590 6/10/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5730.2021.0897.122.0000 EXPENDABLE COMPUTER EQUIPMENT 217013 22012305 2023 4 INV P 1,499.00 4321 10/21/2022 58689 10/11/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 217035 22013222 2023 4 INV P 4,093.00 4321 10/21/2022 58692 10/11/2022
66 VIRTUCOM, INC. 432.2230.561600.08821.7350.1800.8010.090.2022 EXPENDABLE COMPUTER EQUIPMENT 217037 22014487 2023 4 INV P 1,499.00 4321 10/21/2022 58691 10/11/2022
66 VIRTUCOM, INC. 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 216596 23000958 2023 4 INV P 321.90 4174 10/14/2022 58210 8/15/2022
Page 307 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
66 VIRTUCOM, INC. 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 216594 23000958 2023 4 INV P 321.90 4174 10/14/2022 58231 8/16/2022
66 VIRTUCOM, INC. 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 216593 23000958 2023 4 INV P 321.90 4174 10/14/2022 58232 8/16/2022
66 VIRTUCOM, INC. 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 216590 23000958 2023 4 INV P 321.90 4174 10/14/2022 58255 8/19/2022
66 VIRTUCOM, INC. 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 218056 23000958 2023 4 INV P 321.90 4439 10/28/2022 58649 10/6/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.3420.1021.0297.125.0000 EXPENDABLE EQUIPMENT 216634 23001496 2023 4 INV P 321.90 4174 10/14/2022 58604 9/22/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 218012 23002592 2023 4 INV P 321.90 4321 10/21/2022 58701 10/12/2022
66 VIRTUCOM, INC. 100.2500.561100.00011.7230.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216979 23002605 2023 4 INV P 97.20 4174 10/14/2022 58607 9/26/2022
66 VIRTUCOM, INC. 100.1000.561100.00011.2120.1021.3057.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217036 23002966 2023 4 INV P 478.50 4321 10/21/2022 58693 10/11/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.1020.1021.1050.127.0000 EXPENDABLE EQUIPMENT 217031 23003311 2023 4 INV P 117.00 4321 10/21/2022 58690 10/10/2022
66 VIRTUCOM, INC. 100.2210.561100.00011.7540.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217038 23003430 2023 4 INV P 180.00 4321 10/21/2022 58644 10/4/2022
66 VIRTUCOM, INC. 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216667 23003602 2023 4 INV P 97.20 4174 10/14/2022 58648 10/6/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 218058 23003715 2023 4 INV P 1,177.00 4439 10/28/2022 58715 10/13/2022
66 VIRTUCOM, INC. 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 217334 23004146 2023 4 INV P 1,230.00 4321 10/21/2022 58698 10/11/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 218011 23004285 2023 4 INV P 849.00 4321 10/21/2022 58700 10/12/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 221341 21007972 2023 5 INV P 155,232.99 4896 11/17/2022 58943 8/26/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 221341 21007972 2023 5 INV P 64,694.04 4896 11/17/2022 58943 8/26/2022
66 VIRTUCOM, INC. 100.2210.561600.33611.8530.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 220007 22011290 2023 5 INV P 1,499.00 4739 11/11/2022 58794 10/26/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.1560.2021.1054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 220811 22014995 2023 5 INV P 2,998.00 4739 11/11/2022 58735 10/17/2022
66 VIRTUCOM, INC. 589.1000.561600.53121.3450.9990.0108.090.0000 EXPENDABLE COMPUTER EQUIPMENT 220005 23000700 2023 5 INV P 603.00 4739 11/11/2022 58809 10/28/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 219998 23001128 2023 5 INV P 1,499.00 4578 11/4/2022 58784 10/25/2022
66 VIRTUCOM, INC. 589.2210.561100.61521.7180.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 219999 23001566 2023 5 INV P 211.00 4578 11/4/2022 58777 10/24/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 220000 23002226 2023 5 INV P 944.00 4578 11/4/2022 58776 10/24/2022
66 VIRTUCOM, INC. 420.2500.561500.31121.7200.4180.8010.050.2021 EXPENDABLE EQUIPMENT 221330 23002447 2023 5 INV P 2,991.59 4896 11/17/2022 58594 11/4/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 219997 23002535 2023 5 INV P 3,608.00 4578 11/4/2022 58795 10/26/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 220006 23003086 2023 5 INV P 321.90 4739 11/11/2022 58805 10/26/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.2780.1021.4062.121.0000 EXPENDABLE EQUIPMENT 220963 23003344 2023 5 INV P 321.90 4896 11/17/2022 58772 10/21/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 219993 23003378 2023 5 INV P 321.90 4578 11/4/2022 58771 10/21/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 219987 23003701 2023 5 INV P 1,126.00 4578 11/4/2022 58699 10/12/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5550.3011.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 219996 23003713 2023 5 INV P 1,499.00 4578 11/4/2022 58807 10/27/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 220397 23003714 2023 5 INV P 3,767.84 4739 11/11/2022 58857 10/31/2022
66 VIRTUCOM, INC. 100.2100.561600.00011.7350.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 220399 23004223 2023 5 INV P 7,535.68 4739 11/11/2022 58856 10/28/2022
66 VIRTUCOM, INC. 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 220979 23004398 2023 5 INV P 225.00 4896 11/17/2022 58906 11/9/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.1020.1021.1050.127.0000 EXPENDABLE COMPUTER EQUIPMENT 219995 23004715 2023 5 INV P 117.00 4578 11/4/2022 58808 10/27/2022
66 VIRTUCOM, INC. 589.1000.561600.53121.3450.9990.0108.090.0000 EXPENDABLE COMPUTER EQUIPMENT 220923 23005010 2023 5 INV P 328.00 4896 11/17/2022 58905 11/9/2022
66 VIRTUCOM, INC. 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 219875 23005349 2023 5 INV P 220.00 4578 11/4/2022 54153 5/10/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5550.3011.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 220975 23005400 2023 5 INV P 12,236.00 4896 11/17/2022 58933 11/11/2022
9999 Vishalini Manoharan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211564 0 2023 3 INV P 20.05 23500954 9/16/2022 SRR‐9224376 9/13/2022
11450 VISTA HIGHER LEARNIN 100.1000.553200.00011.5550.1041.3060.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 215243 23003754 2023 4 INV P 1,977.80 23501842 10/7/2022 SI259065 9/29/2022
10477 VOLUNTEERSPOT INC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 209251 22012700 2023 2 INV P 298.99 3461 8/19/2022 1894 3/7/2022
4865 VWR INTERNATIONAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 207293 22011681 2023 2 INV P 201.54 23500227 8/5/2022 8810183816 7/20/2022
2294 WADSWORTH MAGNET ES 589.1000.561099.53721.1390.9990.0309.090.0000 SURPLUS 217807 0 2023 4 INV P 2,500.00 23502267 10/21/2022 ASEDPfy22‐22 10/20/2022
9999 WALMART.COM AA 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 218824 0 2023 3 INV P 119.99 0 218824 9/27/2022
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 206302 23000450 2023 1 INV P 6,911.00 3160 7/29/2022 481995001 062422 6/24/2022
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 207378 23000450 2023 2 INV P 8,187.00 23500228 8/5/2022 481995001 072722 7/27/2022
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 209913 23000450 2023 2 INV P 11,325.00 3676 9/2/2022 481995001 082522 8/25/2022
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 216161 23000450 2023 4 INV P 9,401.00 4175 10/14/2022 481995001 092722 9/27/2022
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DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 219624 23000450 2023 5 INV P 8,000.00 4579 11/4/2022 481995001 102622 10/28/2022
4872 WARDS NATURAL SCIENC 402.1000.561000.40024.5730.1750.0897.030.2022 SUPPLIES 208328 22016709 2023 2 INV P 74.99 23500342 8/12/2022 8810152013 7/18/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209209 23000285 2023 2 INV P 584.76 3462 8/19/2022 8810186405 7/20/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209215 23000285 2023 2 INV P 485.48 3462 8/19/2022 8810187569 7/20/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209223 23000285 2023 2 INV P 262.62 3462 8/19/2022 8810193689 7/21/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209224 23000285 2023 2 INV P 192.12 3462 8/19/2022 8810210639 7/22/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209225 23000285 2023 2 INV P 205.57 3462 8/19/2022 8810239271 7/26/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209753 23000285 2023 2 INV P 21.28 3561 8/26/2022 8810356614 8/5/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209752 23000285 2023 2 INV P 5.23 3561 8/26/2022 8810359992 8/8/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209754 23000285 2023 2 INV P 695.49 3561 8/26/2022 8810429528 8/15/2022
4872 WARDS NATURAL SCIENC 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 214425 22012467 2023 3 INV P 3,413.17 23501512 9/30/2022 8808195038 4/14/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 213269 23000285 2023 3 INV P 147.58 4044 9/23/2022 8810347517 8/5/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 214489 23000285 2023 3 INV P 314.98 23501809 10/7/2022 8810688653 9/9/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 221463 23000285 2023 5 INV P 270.12 4897 11/17/2022 8811253722 11/7/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209809 0 2023 2 INV P 225.00 23500611 9/2/2022 81922Avondale9434 8/25/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210949 0 2023 3 INV P 200.00 23500721 9/9/2022 82622Avondale9434 9/7/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212929 0 2023 3 INV P 225.00 23501128 9/23/2022 90922AVONDALE9434 9/21/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213139 0 2023 3 INV P 200.00 23501128 9/23/2022 91622AVONDALE9434 9/21/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215116 0 2023 4 INV P 250.00 23501580 10/7/2022 92322AVONDALE9434 10/4/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215776 0 2023 4 INV P 300.00 23502014 10/14/2022 92922AVONDALE9434 10/10/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217216 0 2023 4 INV P 350.00 23502092 10/21/2022 100622AVONDALE9434 10/17/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218199 0 2023 4 INV P 250.00 23502349 10/28/2022 101422AVONDALE9434 10/24/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219054 0 2023 4 INV P 175.00 23502518 11/4/2022 102122AVONDALE9434 10/30/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220171 0 2023 5 INV P 175.00 23502646 11/11/2022 102822AVONDALE9434 11/8/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221784 0 2023 5 INV P 175.00 23502932 11/17/2022 110422AVONDALE9434 11/17/2022
3285 Warren Tech HS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 218140 23005119 2023 4 INV P 3,500.00 4440 10/28/2022 32198 10/24/2022
3285 Warren Tech HS 580.1000.561000.09676.9999.9990.8010.030.2023 SUPPLIES 221278 23006372 2023 5 INV P 686.40 4898 11/17/2022 11092022 11/15/2022
4873 WARREN TECHNICAL SCH 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 217726 23002071 2023 4 INV P 450.00 23502268 10/21/2022 #090152022 9/15/2022
11721 WASHINGTON MUSIC SAL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 218472 22017535 2023 4 INV P 5,222.64 23502286 10/28/2022 SI305614 9/9/2022
11721 WASHINGTON MUSIC SAL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 218533 22017535 2023 4 INV P 5,222.64 23502286 10/28/2022 SI306854 9/16/2022
11721 WASHINGTON MUSIC SAL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 221260 22017535 2023 5 INV P 5,222.64 23502759 11/17/2022 SI308561 9/30/2022
2135 WATINA FICKLIN APRIL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213475 0 2023 3 INV P 168.13 23501222 9/23/2022 213475 9/22/2022
2135 WATINA FICKLIN APRIL 100.1000.558000.22711.7320.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 216931 0 2023 4 INV P 263.00 23501956 10/14/2022 216931 10/13/2022
2135 WATINA FICKLIN APRIL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217945 0 2023 4 INV P 100.00 23502269 10/21/2022 217945 10/20/2022
728 WE CARE CHARTERS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 220478 23004744 2023 5 INV P 1,500.00 4740 11/11/2022 5233 10/6/2022
11117 WELLNESS INSTITUTE 420.2100.530000.30021.9270.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 211249 23002442 2023 3 INV P 3,775.00 3907 9/16/2022 0000150 8/6/2021
11117 WELLNESS INSTITUTE 420.2100.530000.30021.9270.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 211250 23002442 2023 3 INV P 500.00 3907 9/16/2022 0000125 8/1/2022
11117 WELLNESS INSTITUTE 420.2213.530000.30021.9270.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 211250 23002442 2023 3 INV P 375.00 3907 9/16/2022 0000125 8/1/2022
11117 WELLNESS INSTITUTE 420.2600.530000.30021.9270.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 211250 23002442 2023 3 INV P 120.00 3907 9/16/2022 0000125 8/1/2022
9999 Wendy Evans 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211583 0 2023 3 INV P 40.95 23500955 9/16/2022 SRR‐9114779 / 915828 9/13/2022
9999 Wendy prudencio 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219960 0 2023 5 INV P 40.00 23502875 11/17/2022 SRR‐9284735 11/3/2022
232 WENGER CORPORATION 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217702 23000304 2023 4 INV P 8,460.00 23502114 10/21/2022 833461 9/7/2022
232 WENGER CORPORATION 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 218456 23000395 2023 4 INV P 9,400.00 23502287 10/28/2022 833733 9/12/2022
4246 WEST CENTRAL TURKEYS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 216236 23002691 2023 4 INV P 17,849.56 23502038 10/14/2022 3236716 9/30/2022
4246 WEST CENTRAL TURKEYS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 217372 23002691 2023 4 INV P 14,376.29 23502102 10/21/2022 3239675 10/7/2022
11555 WEST END WELL WERKS 100.3200.519900.00011.7090.9990.8010.040.0000 OTHER SALARIES & COMPENSATION 218137 23004936 2023 4 INV P 420.00 4441 10/28/2022 1001 9/19/2022
Page 309 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
11555 WEST END WELL WERKS 100.3200.519900.00011.7090.9990.8010.040.0000 OTHER SALARIES & COMPENSATION 220487 23005625 2023 5 INV P 905.00 4741 11/11/2022 1005 10/17/2022
11555 WEST END WELL WERKS 100.3200.519900.00011.7090.9990.8010.040.0000 OTHER SALARIES & COMPENSATION 220691 23006270 2023 5 INV P 980.00 4741 11/11/2022 1006 11/4/2022
4880 WEST GEORGIA FIRE EX 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207215 22017049 2023 2 INV P 14,700.00 23500229 8/5/2022 153359 7/29/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206578 22004643 2023 1 INV P 147.00 3161 7/29/2022 SI2164387 7/18/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206288 22005102 2023 1 INV P 4,900.00 3161 7/29/2022 SI2164389 7/18/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206289 22005486 2023 1 INV P 98.00 3161 7/29/2022 SI2164390 7/18/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206287 22011806 2023 1 INV P 40.50 3161 7/29/2022 SI2162747 7/12/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206284 22012046 2023 1 INV P 150.14 3161 7/29/2022 SI2162752 7/12/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206285 22013334 2023 1 INV P 884.99 3161 7/29/2022 SI2162773 7/12/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206299 22013840 2023 1 INV P 549.00 3161 7/29/2022 si2163640 7/14/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205654 22016785 2023 1 INV P 1,168.50 3009 7/22/2022 SI2161884 7/8/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205568 22016856 2023 1 INV P 1,115.00 3009 7/22/2022 SI2162011 7/8/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206281 22016856 2023 1 INV P 4,090.00 3161 7/29/2022 SI2162320 7/11/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207082 22002701 2023 2 INV P 735.00 23500230 8/5/2022 SI2164757 7/19/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207254 22004255 2023 2 INV P 735.00 23500230 8/5/2022 SI2164759 7/19/2022
6014 WEST MUSIC 462.1000.561500.03221.9230.1779.8010.090.2022 EXPENDABLE EQUIPMENT 207230 22010974 2023 2 INV P 204.95 23500230 8/5/2022 SI2162156 7/11/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207083 22011806 2023 2 INV P 203.31 23500230 8/5/2022 SI2167236 7/26/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209149 22013337 2023 2 INV P 275.90 23500389 8/19/2022 SI2169593 8/1/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209148 22016785 2023 2 INV P 165.75 23500389 8/19/2022 SI2167964 7/27/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209153 23000339 2023 2 INV P 791.58 23500389 8/19/2022 SI2169416 7/29/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209151 23000339 2023 2 INV P 470.48 23500389 8/19/2022 SI2169764 8/1/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211368 23000211 2023 3 INV P 145.75 23500969 9/16/2022 SI2172839 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211366 23000276 2023 3 INV P 2,991.59 23500969 9/16/2022 SI2172834 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211362 23000351 2023 3 INV P 1,551.90 23500969 9/16/2022 SI2172838 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211369 23000357 2023 3 INV P 84.89 23500969 9/16/2022 SI2172835 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211370 23001091 2023 3 INV P 3,116.13 23500969 9/16/2022 SI2172918 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211364 23001092 2023 3 INV P 1,486.84 23500969 9/16/2022 SI2172746 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211360 23001093 2023 3 INV P 2,001.04 23500969 9/16/2022 SI2172749 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211363 23001094 2023 3 INV P 1,570.75 23500969 9/16/2022 SI2172779 8/9/2022
6014 WEST MUSIC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 213411 23002040 2023 3 INV P 212.30 4045 9/23/2022 SI2189324 9/14/2022
6014 WEST MUSIC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211864 23002041 2023 3 INV P 73.90 3908 9/16/2022 SI2187680 9/12/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217749 21011065 2023 4 INV P 240.00 23502115 10/21/2022 SI2006843A 5/14/2021
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217711 21013535 2023 4 INV P 50.90 23502115 10/21/2022 SI2185875 9/8/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217722 22000926 2023 4 INV P 284.97 23502115 10/21/2022 SI2183800 9/2/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 218532 22001693 2023 4 INV P 441.99 23502288 10/28/2022 SI2209586 10/26/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 218531 22011758 2023 4 INV P 887.76 23502288 10/28/2022 SI2185322 9/7/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 215390 22013337 2023 4 INV P 1,837.84 23501600 10/7/2022 SI2142726 5/3/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214966 22013337 2023 4 INV P 39.99 23501600 10/7/2022 SI2174934 8/15/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214927 22014408 2023 4 INV P 259.99 23501600 10/7/2022 SI2176135 8/17/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217744 22016084 2023 4 INV P 348.50 23502115 10/21/2022 SI2152151 6/2/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217742 22016084 2023 4 INV P 1,113.50 23502115 10/21/2022 SI2159453 6/30/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217737 22016084 2023 4 INV P 357.00 23502115 10/21/2022 SI2181802 8/30/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217704 23000339 2023 4 INV P 175.50 23502115 10/21/2022 SI2186046 9/8/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219463 23001092 2023 4 INV P 551.00 23502457 11/4/2022 SI2197237 9/27/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217761 23001094 2023 4 INV P 96.95 23502115 10/21/2022 SI2179679 8/25/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214888 23001163 2023 4 INV P 464.20 23501600 10/7/2022 SI2174976 8/15/2022
Page 310 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214880 23001164 2023 4 INV P 3,012.75 23501600 10/7/2022 SI2174977 8/15/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214983 23001169 2023 4 INV P 171.60 23501600 10/7/2022 SI2174980 8/15/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 218530 23005201 2023 4 INV P 849.15 23502288 10/28/2022 SI2077566 11/3/2021
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 218529 23005201 2023 4 INV P 368.60 23502288 10/28/2022 SI2102408 1/13/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 221433 22012263 2023 5 INV P 1,199.50 23502760 11/17/2022 SI2201302 10/5/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219490 22013337 2023 5 INV P 249.99 23502457 11/4/2022 SI2193574 9/21/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219484 22014278 2023 5 INV P 165.30 23502457 11/4/2022 SI2197251 9/27/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219486 22015839 2023 5 INV P 110.20 23502457 11/4/2022 SI2197250 9/27/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219479 22016254 2023 5 INV P 551.00 23502457 11/4/2022 SI2197253 9/27/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219483 22016723 2023 5 INV P 551.00 23502457 11/4/2022 SI2197252 9/27/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219477 23000222 2023 5 INV P 1,102.00 23502457 11/4/2022 SI2197259 9/27/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 221284 23001164 2023 5 INV P 348.50 23502760 11/17/2022 SI2201344 10/5/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 219488 23002996 2023 5 INV P 2,560.86 23502457 11/4/2022 SI2195851 9/23/2022
6014 WEST MUSIC 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 220769 23004906 2023 5 INV P 218.63 4742 11/11/2022 SI2212302 11/1/2022
6087 WESTERN PSYCHOLOGICA 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 213725 23000326 2023 3 INV P 202.50 23501513 9/30/2022 WPS‐441325 9/22/2022
6087 WESTERN PSYCHOLOGICA 404.2100.553200.05021.7950.2824.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 211472 23001753 2023 3 INV P 5,490.00 3909 9/16/2022 WPS‐439708 9/2/2022
6087 WESTERN PSYCHOLOGICA 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 215606 22012469 2023 4 INV P 11,052.80 4176 10/14/2022 WPS‐441655 9/24/2022
6087 WESTERN PSYCHOLOGICA 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 216216 23000325 2023 4 INV P 21,814.20 4176 10/14/2022 WPS‐441833 9/26/2022
6087 WESTERN PSYCHOLOGICA 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 215551 23000326 2023 4 INV P 12,442.59 23501810 10/7/2022 WPS‐439735 9/6/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209017 0 2023 1 INV P 1,137.50 0 209017 7/27/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209018 0 2023 1 INV P 1,137.50 0 209018 7/27/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209019 0 2023 1 INV P 1,137.50 0 209019 7/27/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209020 0 2023 1 INV P 1,137.50 0 209020 7/27/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 212483 0 2023 2 INV P (227.50) 0 212483 8/27/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 212484 0 2023 2 INV P (227.50) 0 212484 8/27/2022
10984 WESTIN JEKYLL ISLAND 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 209001 0 2023 1 INV P 660.40 0 209001 7/27/2022
10984 WESTIN JEKYLL ISLAND 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 209002 0 2023 1 INV P 1.20 0 209002 7/27/2022
10984 WESTIN JEKYLL ISLAND 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213077 0 2023 2 INV P (101.67) 0 213077 8/27/2022
10984 WESTIN JEKYLL ISLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 219991 23005649 2023 5 INV P 3,718.20 23502584 11/4/2022 4623 11/3/2022
9999 WESTVIEW ELECTRIC MO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213813 0 2023 2 INV P 811.32 0 213813 8/27/2022
9999 WESTVIEW ELECTRIC MO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213818 0 2023 2 INV P 2,295.52 0 213818 8/27/2022
1860 WEYMAN F CHRISTOPHER 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213417 0 2023 3 INV P 448.72 23501223 9/23/2022 213417 9/22/2022
9999 WHALEY FOODSERVICE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212295 0 2023 1 INV P 336.95 0 212295 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211928 0 2023 1 INV P 22.59 0 211928 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210852 0 2023 1 INV P 407.15 0 210852 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210858 0 2023 1 INV P 810.22 0 210858 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210864 0 2023 1 INV P 472.12 0 210864 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209049 0 2023 1 INV P 810.22 0 209049 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209050 0 2023 1 INV P 316.59 0 209050 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209068 0 2023 1 INV P 147.19 0 209068 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215941 0 2023 2 INV P 281.79 0 215941 8/27/2022
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213840 0 2023 2 INV P 894.61 0 213840 8/27/2022
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213849 0 2023 2 INV P 429.65 0 213849 8/27/2022
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218673 0 2023 3 INV P 440.58 0 218673 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218709 0 2023 3 INV P 479.35 0 218709 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218856 0 2023 3 INV P 562.65 0 218856 9/27/2022
Page 311 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 WHALEY FOODSERVICE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218867 0 2023 3 INV P 429.92 0 218867 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218869 0 2023 3 INV P (342.46) 0 218869 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218871 0 2023 3 INV P 1,059.65 0 218871 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218873 0 2023 3 INV P 342.46 0 218873 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218882 0 2023 3 INV P 466.57 0 218882 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218627 0 2023 3 INV P 210.89 0 218627 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218756 0 2023 3 INV P 1,757.00 0 218756 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218757 0 2023 3 INV P 124.51 0 218757 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218758 0 2023 3 INV P 177.99 0 218758 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218777 0 2023 3 INV P 324.96 0 218777 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216109 0 2023 3 INV P 148.25 0 216109 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216116 0 2023 3 INV P 342.46 0 216116 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221057 0 2023 4 INV P 826.08 0 221057 10/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221061 0 2023 4 INV P 61.79 0 221061 10/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 221062 0 2023 4 INV P 303.27 0 221062 10/27/2022
9999 Whitney Ross 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219979 0 2023 5 INV P 35.00 23502876 11/17/2022 SRR‐9259838 11/3/2022
1404 WILLIAM CLOWERS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210648 0 2023 2 INV P 213.75 23500696 9/2/2022 210648 9/1/2022
1404 WILLIAM CLOWERS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 217925 0 2023 4 INV P 112.50 23502270 10/21/2022 217925 10/20/2022
1499 WILLIAM D HIGH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216928 0 2023 4 INV P 42.00 23501957 10/14/2022 216928 10/13/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209838 0 2023 2 INV P 250.00 23500612 9/2/2022 82022Adams3620 8/26/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212976 0 2023 3 INV P 400.00 23501129 9/23/2022 90122Adams3620 9/21/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212926 0 2023 3 INV P 250.00 23501129 9/23/2022 90922ADAMS3620 9/21/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213569 0 2023 3 INV P 250.00 23501267 9/30/2022 91622ADAMS3620 9/23/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215106 0 2023 4 INV P 537.50 23501581 10/7/2022 92322ADAMS3620 10/4/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215779 0 2023 4 INV P 350.00 23502015 10/14/2022 92922ADAMS3620 10/10/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217228 0 2023 4 INV P 750.00 23502093 10/21/2022 100622ADAMS3620 10/17/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220131 0 2023 5 INV P 437.50 23502647 11/11/2022 102722ADAMS3620 11/8/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221786 0 2023 5 INV P 237.50 23502933 11/17/2022 110422ADAMS3620 11/17/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206574 23000401 2023 1 INV P 494.00 3162 7/29/2022 07162022‐1 7/16/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206572 23000401 2023 1 INV P 190.00 3162 7/29/2022 07232022‐1 7/23/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209988 22003140 2023 2 INV P 760.00 3677 9/2/2022 11222021‐1 11/22/2021
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209989 22003140 2023 2 INV P 570.00 3677 9/2/2022 12202021‐1 12/20/2021
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206723 23000401 2023 2 INV P 684.00 23500231 8/5/2022 07302022‐1 7/30/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207919 23000401 2023 2 INV P 190.00 3248 8/12/2022 08062022‐1 8/6/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209137 23000401 2023 2 INV P 1,140.00 3463 8/19/2022 08132022‐1 8/13/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209651 23000401 2023 2 INV P 190.00 3562 8/26/2022 08202022‐1 8/20/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210149 23000401 2023 2 INV P 190.00 3677 9/2/2022 08272022‐1 8/27/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210977 23000401 2023 3 INV P 570.00 3774 9/9/2022 09032022‐1 9/3/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 211770 23000401 2023 3 INV P 342.00 3910 9/16/2022 09102022‐1 9/10/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 213791 23000401 2023 3 INV P 418.00 23501514 9/30/2022 09242022‐1 9/24/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 219173 23000401 2023 4 INV P 570.00 4580 11/4/2022 09172022‐1 9/17/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 215067 23000401 2023 4 INV P 190.00 23501811 10/7/2022 10032022‐1 10/3/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216322 23000401 2023 4 INV P 152.00 4177 10/14/2022 10082022‐1 10/8/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 217363 23000401 2023 4 INV P 342.00 4322 10/21/2022 10152022‐1 10/15/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 219326 23000401 2023 4 INV P 532.00 4580 11/4/2022 10312022‐1 10/31/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 220484 23000401 2023 5 INV P 494.00 4743 11/11/2022 11052022‐1 11/5/2022
Page 312 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 221270 23000401 2023 5 INV P 608.00 4899 11/17/2022 11122022‐1 11/12/2022
3405 WILLIAM H. CHADWICK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209830 0 2023 2 INV P 41.00 23500613 9/2/2022 82322XCountry9829 8/26/2022
3405 WILLIAM H. CHADWICK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213574 0 2023 3 INV P 41.00 23501268 9/30/2022 91622XCOUNTRY9829 9/23/2022
3405 WILLIAM H. CHADWICK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216148 0 2023 4 INV P 41.00 23502016 10/14/2022 92922XCOUNTRY9829 10/10/2022
1721 WILLIAM HICKS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 216926 0 2023 4 INV P 42.00 23501958 10/14/2022 216926 10/13/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209793 0 2023 2 INV P 300.00 23500614 9/2/2022 81922Hallford9313 8/25/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211318 0 2023 3 INV P 148.00 23500813 9/16/2022 82522Hallford9313 9/12/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212998 0 2023 3 INV P 462.00 23501130 9/23/2022 90122Hallford9313 9/21/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212966 0 2023 3 INV P 284.56 23501130 9/23/2022 90922HALLFORD9313 9/21/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213159 0 2023 3 INV P 307.00 23501130 9/23/2022 91622HALLFORD9313 9/21/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215074 0 2023 4 INV P 330.00 23501582 10/7/2022 92222HALLFORD9313 10/4/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 216146 0 2023 4 INV P 114.00 23502017 10/14/2022 92922HALLFORD9313 10/10/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217264 0 2023 4 INV P 281.00 23502094 10/21/2022 1006HALLFORD9313 10/18/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 218229 0 2023 4 INV P 525.00 23502350 10/28/2022 101222HALLFORD9313 10/24/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219089 0 2023 4 INV P 561.75 23502519 11/4/2022 101922HALLFORD9313 10/30/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220151 0 2023 5 INV P 419.88 23502648 11/11/2022 102522HALLFORD9313 11/8/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221891 0 2023 5 INV P 399.13 23502934 11/17/2022 110222HALLFORD9313 11/17/2022
9999 William McNickle 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219290 0 2023 5 INV P 56.20 23502877 11/17/2022 SRR‐9187633 11/1/2022
194 WILLIAM V. MACGILL& 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 214249 23002731 2023 3 INV P 65.33 23501515 9/30/2022 IN0810413 9/28/2022
194 WILLIAM V. MACGILL& 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 219092 23002897 2023 4 INV P 678.02 4581 11/4/2022 IN0813758 10/23/2022
194 WILLIAM V. MACGILL& 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 215558 23003090 2023 4 INV P 28.75 23501812 10/7/2022 IN0811234 9/29/2022
194 WILLIAM V. MACGILL& 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 215558 23003090 2023 4 INV P 28.15 23501812 10/7/2022 IN0811234 9/29/2022
194 WILLIAM V. MACGILL& 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 219093 23004250 2023 4 INV P 331.57 4581 11/4/2022 IN0813599 10/23/2022
194 WILLIAM V. MACGILL& 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 221445 23001658 2023 5 INV P 44.11 4900 11/17/2022 IN0806706 8/25/2022
9999 William Lowe 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211597 0 2023 3 INV P 50.00 23500956 9/16/2022 SRR‐ 9258652 9/13/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213584 0 2023 3 INV P 250.00 23501269 9/30/2022 82622NDEKALB1361 9/23/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213583 0 2023 3 INV P 575.00 23501269 9/30/2022 90122NDEKALB1361 9/23/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213582 0 2023 3 INV P 275.00 23501269 9/30/2022 90922NDEKALB1361 9/23/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213581 0 2023 3 INV P 275.00 23501269 9/30/2022 91622NDEKALB1361 9/23/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215108 0 2023 4 INV P 275.00 23501583 10/7/2022 92322NDEKALB1361 10/4/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 215780 0 2023 4 INV P 250.00 23502018 10/14/2022 92922NDEKALB1361 10/10/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 217231 0 2023 4 INV P 525.00 23502095 10/21/2022 100622NDEKALB1361 10/17/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 219064 0 2023 4 INV P 275.00 23502520 11/4/2022 102122NDEKALB1361 10/30/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 220129 0 2023 5 INV P 325.00 23502649 11/11/2022 102822NDEKALB1361 11/8/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 221793 0 2023 5 INV P 525.00 23502935 11/17/2022 110322NDEKALB1361 11/17/2022
4889 WILSON LANGUAGE TRAI 414.2213.581000.37821.9060.1784.8010.030.2022 DUES AND FEES 209128 22016302 2023 2 INV P 1,196.00 3464 8/19/2022 CVI00000006932 6/13/2022
4889 WILSON LANGUAGE TRAI 402.2213.581000.40024.2180.1750.4058.030.2022 DUES AND FEES 207090 23000008 2023 2 INV P 3,887.00 23500232 8/5/2022 PLI1006753 7/21/2022
4889 WILSON LANGUAGE TRAI 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 211421 22013217 2023 3 INV P 3,874.40 3911 9/16/2022 1921536 5/26/2022
4889 WILSON LANGUAGE TRAI 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 213696 23003557 2023 3 INV P 5,637.60 23501516 9/30/2022 1932054 8/2/2022
4889 WILSON LANGUAGE TRAI 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 217074 23001751 2023 4 INV P 6,191.64 4323 10/21/2022 1947125 10/3/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210817 0 2023 1 INV P 413.93 0 210817 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210827 0 2023 1 INV P 40.23 0 210827 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210830 0 2023 1 INV P 375.78 0 210830 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212328 0 2023 1 INV P 153.81 0 212328 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212333 0 2023 1 INV P 240.55 0 212333 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212339 0 2023 1 INV P 201.47 0 212339 7/27/2022
Page 313 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212353 0 2023 1 INV P 188.24 0 212353 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212365 0 2023 1 INV P 102.21 0 212365 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209064 0 2023 1 INV P 161.04 0 209064 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210210 0 2023 1 INV P 103.69 0 210210 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210231 0 2023 1 INV P 56.19 0 210231 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210241 0 2023 1 INV P 408.43 0 210241 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210245 0 2023 1 INV P 237.67 0 210245 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213825 0 2023 2 INV P 120.34 0 213825 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213829 0 2023 2 INV P 123.14 0 213829 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213844 0 2023 2 INV P 206.56 0 213844 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213854 0 2023 2 INV P 88.56 0 213854 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214533 0 2023 2 INV P 192.31 0 214533 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214564 0 2023 2 INV P 207.38 0 214564 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214580 0 2023 2 INV P 67.04 0 214580 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218674 0 2023 3 INV P 156.19 0 218674 9/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218688 0 2023 3 INV P 16.28 0 218688 9/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218694 0 2023 3 INV P 48.80 0 218694 9/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218710 0 2023 3 INV P 80.92 0 218710 9/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218722 0 2023 3 INV P 231.85 0 218722 9/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 218737 0 2023 3 INV P 24.02 0 218737 9/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218621 0 2023 3 INV P 208.94 0 218621 9/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218634 0 2023 3 INV P 237.11 0 218634 9/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218655 0 2023 3 INV P 137.70 0 218655 9/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 218656 0 2023 3 INV P 279.36 0 218656 9/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 218790 0 2023 3 INV P 403.47 0 218790 9/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221144 0 2023 4 INV P 454.02 0 221144 10/27/2022
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206580 23000597 2023 1 INV P 87,485.40 3163 7/29/2022 GFDF‐03 6/30/2022
8083 WINTER CONSTRUCT 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207908 23001204 2023 2 INV P 113,617.00 23500357 8/12/2022 34 7/26/2022
8083 WINTER CONSTRUCT 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214040 23003680 2023 3 INV P 123,651.00 23501243 9/30/2022 35 8/24/2022
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214038 23003681 2023 3 INV P 130,587.30 23501243 9/30/2022 GFDF‐04 7/31/2022
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214036 23003681 2023 3 INV P 105,124.50 23501243 9/30/2022 GFDF‐05 8/31/2022
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 219286 23003681 2023 4 INV P 92,827.80 23502458 11/4/2022 GFDF‐06 10/5/2022
11079 WOLTERS KLUWER FINAN 100.2500.561200.00011.7230.9990.8010.010.0000 COMPUTER SOFTWARE 206557 23000830 2023 1 INV P 7,860.00 3164 7/29/2022 309494506 6/23/2022
9999 WONDERIDEA ‐ FLIPHTM 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 213097 0 2023 2 INV P 299.00 0 213097 8/27/2022
2955 WOODCRAFT SUPPLY LLC 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 205607 22014284 2023 1 INV P 2,099.00 3010 7/22/2022 503‐063008 7/19/2022
6908 WOODSEN PLUMMER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 209772 0 2023 2 INV P 68.75 23500543 8/26/2022 209772 8/25/2022
6908 WOODSEN PLUMMER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 214339 0 2023 3 INV P 60.00 23501517 9/30/2022 214339 9/29/2022
974 WOODWIND & BRASSWIND 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214377 22012266 2023 3 INV P 2,259.99 23501244 9/30/2022 ARINV62791112 4/11/2022
974 WOODWIND & BRASSWIND 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 217347 23004930 2023 4 INV P 326.30 23502116 10/21/2022 ARINV61411217 12/28/2021
974 WOODWIND & BRASSWIND 100.1000.561500.10811.1020.1031.1050.127.0000 EXPENDABLE EQUIPMENT 221275 23004197 2023 5 INV P 826.00 4901 11/17/2022 ARINV64847912 10/16/2022
9999 WORLD CLASS AWARDS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 218803 0 2023 3 INV P 719.10 0 218803 9/27/2022
9999 WPY National Allianc 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 219647 0 2023 3 INV P 550.00 0 219647 9/27/2022
7256 WRAP CITY VINYL 580.2100.543000.21821.7050.9990.8010.026.2021 REPAIR & MAINTENANCE SERVICE 207255 21012382 2023 2 INV P 2,500.00 23500233 8/5/2022 2745 7/22/2022
7256 WRAP CITY VINYL 580.2100.573000.21821.7050.9990.8010.026.2021 PURCHASE EQUIP‐NOT BUSES/COMP 215341 23002692 2023 4 INV P 10,000.00 23501813 10/7/2022 2811 9/29/2022
526 WRITE SCORE, LLC 100.1000.553200.00011.4250.1021.4068.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 209336 23000843 2023 2 INV P 2,147.04 3563 8/26/2022 INV‐06995‐W9C5S1 8/9/2022
526 WRITE SCORE, LLC 402.1000.553200.03124.1950.1770.3056.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 211227 23002320 2023 3 INV P 6,213.25 3912 9/16/2022 INV‐07346‐K6T9C3 8/31/2022
Page 314 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
526 WRITE SCORE, LLC 589.1000.561200.50521.3980.9990.3067.090.0000 COMPUTER SOFTWARE 213554 23002703 2023 3 INV P 2,279.20 23501225 9/23/2022 UNV‐07443‐Q5R7W0A 8/16/2022
526 WRITE SCORE, LLC 402.1000.530000.40024.2250.1750.1059.030.2023 PURCHASED PROF/TECH SERVICES 213804 23003538 2023 3 INV P 7,087.86 23501518 9/30/2022 INV‐07502‐D4B4N1 9/26/2022
526 WRITE SCORE, LLC 402.1000.530000.40024.3320.1750.4064.030.2022 PURCHASED PROF/TECH SERVICES 215256 22015390 2023 4 INV P 1,861.24 23501815 10/7/2022 INV‐06218‐L7X8F9 5/25/2022
526 WRITE SCORE, LLC 402.1000.530000.40024.2350.1750.4059.030.2023 PURCHASED PROF/TECH SERVICES 216603 23003448 2023 4 INV P 1,887.40 4178 10/14/2022 INV‐07531‐D6J4D7 10/5/2022
526 WRITE SCORE, LLC 402.1000.530000.40024.3700.1750.0399.030.2023 PURCHASED PROF/TECH SERVICES 215275 23003449 2023 4 INV P 3,824.72 23501815 10/7/2022 INV‐07524‐N3C0P1 10/4/2022
526 WRITE SCORE, LLC 589.2210.561200.54421.1130.9990.3050.090.0000 COMPUTER SOFTWARE 215559 23003891 2023 4 INV P 2,840.52 23501814 10/7/2022 INV‐07535‐H0G9R5 10/6/2022
526 WRITE SCORE, LLC 402.1000.530000.40024.3980.1750.3067.030.2023 PURCHASED PROF/TECH SERVICES 218427 23003892 2023 4 INV P 3,935.58 4442 10/28/2022 INV‐07519‐M2H4W9 9/30/2022
526 WRITE SCORE, LLC 100.1000.553200.00011.1520.1021.3053.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 218260 23004351 2023 4 INV P 1,471.72 4442 10/28/2022 INV‐07554‐R7S4G4 10/13/2022
526 WRITE SCORE, LLC 402.1000.530000.03124.3200.1770.5064.030.2023 PURCHASED PROF/TECH SERVICES 218259 23004371 2023 4 INV P 2,089.42 4442 10/28/2022 INV‐07555‐F9M7M3 10/13/2022
526 WRITE SCORE, LLC 100.1000.553200.00011.4250.1021.4068.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 219765 23005253 2023 5 INV P 2,539.52 4582 11/4/2022 INV‐07603‐F1T9N5 11/1/2022
526 WRITE SCORE, LLC 402.1000.530000.03124.4650.1770.3069.030.2023 PURCHASED PROF/TECH SERVICES 220864 23006174 2023 5 INV P 1,705.00 4902 11/17/2022 INV‐06170‐W1K3G7 3/30/2022
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206168 23000594 2023 1 INV P 424,585.55 3165 7/29/2022 131741315 6/30/2022
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208861 23000594 2023 2 INV P 342,431.36 3465 8/19/2022 131889315 8/1/2022
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213689 23000594 2023 3 INV P 360,199.13 23501519 9/30/2022 132008341 8/31/2022
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 216379 23000594 2023 4 INV P 497,413.69 4179 10/14/2022 132150144 9/30/2022
3948 WWW.REVENUEE‐DEKALBC 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 220527 23005784 2023 5 INV P 250.00 23502750 11/11/2022 132144337 10/4/2022
3948 WWW.REVENUEE‐DEKALBC 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 220525 23005784 2023 5 INV P 325.00 23502750 11/11/2022 132144344 10/4/2022
3948 WWW.REVENUEE‐DEKALBC 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 220526 23005784 2023 5 INV P 325.00 23502750 11/11/2022 132144394 10/4/2022
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 221689 23006457 2023 5 INV P 577,057.44 4903 11/17/2022 132247981 10/31/2022
2297 WYNBROOKE THEME ES 589.1000.561099.51521.4980.9990.0102.090.0000 SURPLUS 217799 0 2023 4 INV P 2,500.00 23502271 10/21/2022 ASEDPfy22‐12 10/20/2022
9999 WYNDHAM 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 208609 0 2023 1 INV P 1,206.90 0 208609 7/27/2022
9999 WYNDHAM 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 208610 0 2023 1 INV P 1,206.90 0 208610 7/27/2022
9999 WYNDHAM 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 208611 0 2023 1 INV P 1,206.90 0 208611 7/27/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 206491 23000117 2023 1 INV P 71.30 3166 7/29/2022 CNG4959‐01 6/6/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211012 22012666 2023 3 INV P 60.37 3760 9/9/2022 IN1319302 6/2/2021
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211004 22012666 2023 3 INV P 69.43 3760 9/9/2022 IN1466988 11/24/2021
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211006 22012666 2023 3 INV P 81.70 3760 9/9/2022 IN1506291 12/22/2021
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211010 22012666 2023 3 INV P 69.43 3760 9/9/2022 IN1533559 1/13/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211011 22012666 2023 3 INV P 69.43 3760 9/9/2022 IN1565075 2/1/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211372 23001363 2023 3 INV P 71.29 3913 9/16/2022 IN1822060 7/26/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211373 23002745 2023 3 INV P 71.41 3913 9/16/2022 IN1864130 8/24/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2023 PURCHASED PROF/TECH SERVICES 215361 23004308 2023 4 INV P 71.32 23501816 10/7/2022 IN1910055 9/26/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2023 PURCHASED PROF/TECH SERVICES 215564 23004367 2023 4 INV P 70.95 23501816 10/7/2022 IN1697115 4/28/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2023 PURCHASED PROF/TECH SERVICES 215563 23004368 2023 4 INV P 71.63 23501816 10/7/2022 IN1736314 5/26/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2023 PURCHASED PROF/TECH SERVICES 215562 23004369 2023 4 INV P 74.03 23501816 10/7/2022 IN1641450 3/24/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2023 PURCHASED PROF/TECH SERVICES 215561 23004370 2023 4 INV P 60.37 23501816 10/7/2022 IN1382871 8/25/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207509 23001048 2023 2 INV P 1,616.38 3249 8/12/2022 016532254 7/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207511 23001048 2023 2 INV P 81.51 3249 8/12/2022 016532255 7/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207512 23001048 2023 2 INV P 729.38 3249 8/12/2022 723426805 7/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207507 23001048 2023 2 INV P 204.18 3249 8/12/2022 504152546 7/6/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207506 23001048 2023 2 INV P 1,219.08 3249 8/12/2022 504152547 7/6/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207508 23001048 2023 2 INV P 1,052.71 3249 8/12/2022 016673806 7/7/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 208755 23001048 2023 2 INV P 2,240.58 3466 8/19/2022 016761867 8/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 208757 23001048 2023 2 INV P 96.99 3466 8/19/2022 016761868 8/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 208758 23001048 2023 2 INV P 364.69 3466 8/19/2022 016761869 8/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 208752 23001048 2023 2 INV P 204.18 3466 8/19/2022 504170498 8/3/2022
Page 315 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 208754 23001048 2023 2 INV P 1,219.08 3466 8/19/2022 504170499 8/3/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 208751 23001048 2023 2 INV P 1,275.63 3466 8/19/2022 016895069 8/4/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214005 23001048 2023 3 INV P 1,500.82 23501520 9/30/2022 016984565 9/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214006 23001048 2023 3 INV P 96.99 23501520 9/30/2022 016984566 9/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214008 23001048 2023 3 INV P 364.69 23501520 9/30/2022 016984567 9/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214011 23001048 2023 3 INV P 204.18 23501520 9/30/2022 504188286 9/3/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214013 23001048 2023 3 INV P 1,219.08 23501520 9/30/2022 504188287 9/3/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214010 23001048 2023 3 INV P 1,257.92 23501520 9/30/2022 017121554 9/7/2022
2378 XEROX CORPORATION 100.1000.561000.00011.5460.3011.0500.126.0000 SUPPLIES 213024 23002557 2023 3 INV P 213.88 4047 9/23/2022 016673804 7/7/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 218410 23001048 2023 4 INV P 1,293.82 4443 10/28/2022 017212476 10/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 218411 23001048 2023 4 INV P 96.99 4443 10/28/2022 017212477 10/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 218412 23001048 2023 4 INV P 364.69 4443 10/28/2022 017212478 10/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 218414 23001048 2023 4 INV P 204.18 4443 10/28/2022 504205711 10/5/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 218416 23001048 2023 4 INV P 1,219.08 4443 10/28/2022 504205712 10/5/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 218413 23001048 2023 4 INV P 1,246.48 4443 10/28/2022 017345099 10/6/2022
11990 XTRAMATH 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 215532 23003994 2023 4 INV P 500.00 23501817 10/7/2022 1532 9/30/2022
11990 XTRAMATH 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 220556 23006002 2023 5 INV P 500.00 4744 11/11/2022 1784 11/7/2022
9999 Yajaira Velasquez 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211620 0 2023 3 INV P 168.30 23500957 9/16/2022 SRR‐9241393 / 822608 9/13/2022
9999 Yamila Romer 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 213330 0 2023 3 INV P 50.00 23502300 10/28/2022 SRR‐9195233 9/22/2022
9999 Yamile Underwood 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219953 0 2023 5 INV P 61.30 23502878 11/17/2022 SRR‐9240797 11/3/2022
9999 Yan Liu 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206533 0 2023 2 INV P 98.90 23500573 8/30/2022 SRR‐9260846/9260846 7/28/2022
8307 YASHANTI MARKS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217963 0 2023 4 INV P 48.13 23502272 10/21/2022 217963 10/20/2022
534 YELLOWSTONE LANDSCAP 305.4000.572000.21635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206105 23000613 2023 1 INV P 663.04 3167 7/29/2022 ATLE 370567 5/19/2022
534 YELLOWSTONE LANDSCAP 305.4000.572000.21235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206104 23000614 2023 1 INV P 4,743.02 3167 7/29/2022 ATLE 388495 6/23/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208770 22017572 2023 2 INV P 3,200.00 3467 8/19/2022 ATLE 414514 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208778 23000398 2023 2 INV P 2,108.96 3467 8/19/2022 ATLE 414510 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208779 23000398 2023 2 INV P 2,852.82 3467 8/19/2022 ATLE 414511 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208782 23000398 2023 2 INV P 2,953.85 3467 8/19/2022 ATLE 414512 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208783 23000398 2023 2 INV P 3,790.17 3467 8/19/2022 ATLE 414515 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208784 23000398 2023 2 INV P 6,722.79 3467 8/19/2022 ATLE 414517 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208785 23000398 2023 2 INV P 2,037.73 3467 8/19/2022 ATLE 414518 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208787 23000398 2023 2 INV P 896.60 3467 8/19/2022 ATLE 414520 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208788 23000398 2023 2 INV P 2,037.73 3467 8/19/2022 ATLE 414521 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208781 23000398 2023 2 INV P 4,410.76 3467 8/19/2022 ATLE 414524 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208800 23000573 2023 2 INV P 2,567.54 3467 8/19/2022 ATLE 414516 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208801 23000573 2023 2 INV P 2,900.00 3467 8/19/2022 ATLE 414522 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208799 23000573 2023 2 INV P 5,548.10 3467 8/19/2022 ATLE 414526 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 209404 23000770 2023 2 INV P 15,428.34 3564 8/26/2022 ATLE 414513 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208793 23000871 2023 2 INV P 81,538.78 3467 8/19/2022 ATLE 414519 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 209408 23001832 2023 2 INV P 221,584.98 3564 8/26/2022 23015‐06‐2022 6/30/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213678 23000574 2023 3 INV P 4,080.00 23501521 9/30/2022 ATLE 430582 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 213680 23000726 2023 3 INV P 2,668.57 23501521 9/30/2022 ATLE 430583 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 213681 23000727 2023 3 INV P 4,206.62 23501521 9/30/2022 ATLE 430588 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 213682 23000728 2023 3 INV P 1,630.18 23501521 9/30/2022 ATLE 430585 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 213683 23000730 2023 3 INV P 2,037.73 23501521 9/30/2022 ATLE 430584 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 213684 23000768 2023 3 INV P 8,966.00 23501521 9/30/2022 ATLE 430586 9/20/2022
Page 316 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 213685 23000769 2023 3 INV P 7,332.39 23501521 9/30/2022 ATLE 430587 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 211461 23001832 2023 3 INV P 221,584.98 3914 9/16/2022 23015‐08‐2022 8/31/2022
534 YELLOWSTONE LANDSCAP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213679 23002171 2023 3 INV P 12,000.00 23501521 9/30/2022 ATLE 430925 9/21/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 217467 23001106 2023 4 INV P 1,495.93 4324 10/21/2022 ATLE 442664 10/14/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 217705 23001832 2023 4 INV P 221,584.99 4324 10/21/2022 23015‐09‐2022 9/30/2022
534 YELLOWSTONE LANDSCAP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 217139 23002485 2023 4 INV P 1,356.20 4324 10/21/2022 ATLE 442663 10/14/2022
534 YELLOWSTONE LANDSCAP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 218113 23002682 2023 4 INV P 9,549.86 4444 10/28/2022 ATLE 444934 10/19/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 221243 23000767 2023 5 INV P 2,037.73 4904 11/17/2022 ATLE 446392 10/24/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 220090 23001832 2023 5 INV P 5,435.92 4745 11/11/2022 ATLE 442666 10/14/2022
534 YELLOWSTONE LANDSCAP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220106 23003893 2023 5 INV P 2,871.39 4745 11/11/2022 ATLE 444933 10/19/2022
534 YELLOWSTONE LANDSCAP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220481 23003893 2023 5 INV P 2,034.30 4745 11/11/2022 ATLE 452243 10/30/2022
534 YELLOWSTONE LANDSCAP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 220483 23003893 2023 5 INV P 1,479.49 4745 11/11/2022 ATLE 452244 10/30/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 220076 23005224 2023 5 INV P 4,800.00 4745 11/11/2022 ATLE 442665 10/14/2022
9999 Yonica Butler 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211530 0 2023 3 INV P 16.40 23500958 9/16/2022 SRR‐9236302 / 915682 9/13/2022
934 YORK INTERNATIONAL C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212294 0 2023 1 INV P 850.24 0 212294 7/27/2022
934 YORK INTERNATIONAL C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214547 0 2023 2 INV P 529.46 0 214547 8/27/2022
934 YORK INTERNATIONAL C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218831 0 2023 3 INV P 618.40 0 218831 9/27/2022
934 YORK INTERNATIONAL C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 218834 0 2023 3 INV P 24.10 0 218834 9/27/2022
934 YORK INTERNATIONAL C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 221126 0 2023 4 INV P 43.30 0 221126 10/27/2022
9999 YORK UPG FOREST PARK 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214548 0 2023 2 INV P 197.70 0 214548 8/27/2022
9999 YOURMEMBER‐CAREERS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 209316 0 2023 1 INV P 699.00 0 209316 7/27/2022
9999 YOURMEMBER‐CAREERS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 209317 0 2023 1 INV P 699.00 0 209317 7/27/2022
9999 YOURMEMBER‐CAREERS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 209319 0 2023 1 INV P 849.00 0 209319 7/27/2022
9999 Yuklin Harding 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219927 0 2023 5 INV P 18.85 23502879 11/17/2022 SRR‐8265124 / 926511 11/3/2022
11980 YUVONDA JONES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214337 0 2023 3 INV P 117.50 23501522 9/30/2022 214337 9/29/2022
11980 YUVONDA JONES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 217944 0 2023 4 INV P 221.88 23502273 10/21/2022 217944 10/20/2022
5221 YVETTE PERRY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210649 0 2023 2 INV P 93.75 23500697 9/2/2022 210649 9/1/2022
11689 YWANNA SMITH 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 209254 0 2023 1 INV P 662.20 23500467 8/19/2022 209254 8/18/2022
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 208152 23001297 2023 2 INV P 20,623.34 3250 8/12/2022 6003 6/30/2022
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 208750 23001297 2023 2 INV P 11,255.28 3468 8/19/2022 6004 8/10/2022
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 210700 23001297 2023 3 INV P 45,577.72 3761 9/9/2022 6005 8/31/2022
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 214445 23001297 2023 3 INV P 1,000.00 23501818 10/7/2022 6007 9/29/2022
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 217047 23001297 2023 4 INV P 11,261.98 4325 10/21/2022 6006 9/30/2022
496 ZAB, LLC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214870 23001724 2023 4 INV P 356.86 23501818 10/7/2022 12894 9/30/2022
496 ZAB, LLC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214869 23001724 2023 4 INV P 1,285.19 23501818 10/7/2022 12897 9/30/2022
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 221002 23001297 2023 5 INV P 13,643.91 4905 11/17/2022 6008 10/31/2022
2539 ZAYO GROUP LLC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 215531 23003791 2023 4 INV P 208,138.80 23501819 10/7/2022 2022100003491 10/1/2022
9921 ZEARN, INC. 402.1000.553200.40024.1850.1750.1056.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209175 23001366 2023 2 INV P 2,500.00 23500468 8/19/2022 INV7736 7/1/2022
9921 ZEARN, INC. 402.1000.553200.40024.4960.1750.1071.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 215797 23003967 2023 4 INV P 2,500.00 23501959 10/14/2022 INV9000 10/6/2022
11735 ZIA KHAN 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL ‐ EMPLOYEES 208358 0 2023 2 INV P 121.68 23500343 8/12/2022 208358 8/11/2022
7577 ZOE HAWTHORNE 402.2213.558000.40024.4250.1750.4068.030.2022 TRAVEL ‐ EMPLOYEES 205886 0 2023 1 INV P 298.00 23500080 7/22/2022 205886 7/21/2022
11750 ZOO ATLANTA 580.1000.581000.23521.1600.9990.1103.035.2022 DUES AND FEES 204700 22017746 2023 1 INV P 239.85 2875 7/14/2022 9666498 7/12/2022
10010 ZOOM VIDEO COMMUNICA 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 207646 23001236 2023 2 INV P 8,996.43 3251 8/12/2022 INV140820910 3/30/2022
10010 ZOOM VIDEO COMMUNICA 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 218823 0 2023 3 INV P 845.00 0 218823 9/27/2022
10010 ZOOM VIDEO COMMUNICA 100.1000.553200.00011.1020.1021.1050.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 218312 23005128 2023 4 INV P 599.92 4445 10/28/2022 INV169219599 10/1/2022
10010 ZOOM VIDEO COMMUNICA 100.1000.553200.00011.1760.1021.1055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 220555 23004405 2023 5 INV P 753.00 4746 11/11/2022 INV173911917 11/3/2022
Page 317 of 366
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 11/30/2022)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO INVOICE
DATE DATE
9999 Zquisha Rivera 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 219931 0 2023 5 INV P 20.00 23502880 11/17/2022 SRR‐9297380 11/3/2022
Page 318 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GEORGIA POWER COMPAN 8,313,004.18 11
GORDON FOOD SER CEN 4,199,088.36 42
VIRTUCOM, INC. 2,811,359.54 228
ARTHUR J GALLAGHER 2,512,204.72 3
WWW.REVENUEE‐DEKALBC 2,202,587.17 8
JAMES RIVER SOLUTION 2,072,765.82 22
BOWEN & WATSON, INC. 1,747,149.00 3
F.H. PASCHEN. S.N. 1,695,039.22 11
CURRICULUM ASSOCIATE 1,667,844.10 26
NAPA 1,646,461.79 18
CENTENNIAL CONTRACTO 1,555,523.08 16
ISTATION 1,359,036.80 8
CDWG 1,267,213.98 26
NORTHWEST EVALUATION 1,241,073.00 1
AMERICAN FACILITY SE 1,183,263.81 10
ILLUMINATE EDUCATION 1,152,733.54 1
SOUTHEASTERN PAPER G 1,098,722.06 30
COMPUTER AID, INC. 1,098,669.73 6
ROYAL PRODUCE 1,037,745.71 19
NEWSELA INC 1,001,026.16 1
DELUXE ATHLETICS 1,000,282.50 11
GREEN PAGES TECHNOLO 998,465.50 1
BORDEN DAIRY COMPANY 979,910.84 58
INSTRUCTURE INC 926,220.00 2
YELLOWSTONE LANDSCAP 883,137.49 37
OFFICE DEPOT 844,123.48 2020
GREGORY, DOYLE, CALH 838,446.86 4
COOPER CARRY INCORPO 838,030.66 16
LEXIA LEARNING SYSTE 796,830.00 7
EVERGREEN CONSTRUCTI 773,528.00 3
MCGRAW‐HILL SCHOOL E 763,874.47 85
HOUGHTON MIFFLIN HAR 759,472.99 11
T‐MOBILE USA, INC. 744,634.60 14
INFINITE CAMPUS INC 718,992.75 1
DELL MARKETING LP 704,893.64 1
LEXMARK INTERNATIONA 688,721.50 6
GOALBOOK 657,475.00 1
WINTER CONSTRUCT 653,293.00 6
DATE‐DEKALB AGRICULT 638,095.92 21
MECHANICAL SERVICES, 609,891.96 60
SCANA ENERGY 595,680.56 8
TYSON PREPARED FOODS 580,861.50 11
AUTACO DEVELOPMENT L 579,614.00 35
DEKALB COUNTY TAX CO 578,685.75 15
DEKALB CNTY PUBLIC W 570,230.26 25
DeKalb PATH Academy 566,240.33 18
Page 319 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ALLOVUE INC 542,362.50 1
FRONTLINE TECHNOLOGI 532,745.86 4
RAYMOND ENGINEERING‐ 519,115.00 22
DIVERSIFIED CONSTRUC 502,040.99 17
STAPLES BUSINESS ADV 493,624.49 836
A&D PAINTING INC 479,515.81 15
K‐12 SOLUTIONS GROUP 470,283.08 2
EDMENTUM, INC. 426,627.22 6
Leadership Preparato 425,897.52 40
AECOM TECHNICAL SERV 418,162.17 4
DATE ‐ DeKalb Academ 412,566.93 12
SPOT COOLERS 412,265.00 144
GOLD CREEK FOODS 409,702.72 8
CONSTRUCTION WORKS I 403,286.75 10
ALLAN VIGIL FORD GOV 391,120.00 15
GILBANE BUILDING COM 381,198.09 6
LAYER 3 COMMUNICATIO 372,517.32 2
INTEGRATED COMMUNICA 371,764.76 25
MAXAIR MECHANICS INC 336,008.32 37
TYLER TECHNOLOGIES, 333,502.58 13
MUSEUM SCHOOL 331,773.06 8
DCSD TRANSPORTATION 329,445.00 197
LEFKO DEVELOPMENT, I 325,300.11 5
K E G PLUMBING & MEC 310,477.99 44
APPLE COMPUTER 308,382.15 61
DAF CONCRETE, INC. 301,580.00 6
PERIMETER OFFICE PRO 300,436.44 230
OSPREY MANAGEMENT, L 297,850.86 5
DONALD CAMP INC 296,787.49 30
RIDDELL ALL AMERICAN 294,977.88 38
CAPITAL CITY ELECTRI 279,558.99 18
STRIVVEN MEDIA 275,148.00 1
SUNBELT RENTALS INC 263,514.27 132
ERNIE MORRIS ENTERPR 256,317.99 21
FOLLETT SCHOOL SOLUT 252,269.51 30
CONVERGINT TECHNOLOG 248,729.30 1
ROBERT HALF 240,772.10 78
TRANSLATION STATION 231,491.41 214
METRO LED SIGN & LIG 230,499.00 11
EDMAT COMPANY 230,231.51 12
IXL LEARNING, INC. 226,944.00 21
DON LEE FARMS 216,312.85 4
BSN SPORTS LLC 211,423.99 205
Globe Academy 210,248.00 1
ZAYO GROUP LLC 208,138.80 1
NATIONAL SUMMER SCHO 207,000.00 2
Page 320 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
TAYLOR MUSIC, INC. 203,816.07 49
NISEWONGER AUDIO VIS 201,185.26 37
BIMBO BAKERIES USA, 200,402.42 17
GRAINGER 199,992.19 181
STEPPING STONES 196,533.99 4
COMMITTEE FOR CHILDR 192,746.44 2
SID'S PLUMBING 179,824.50 17
CENTURYLINK COMMUNIC 175,924.99 5
BRAIN POP 172,395.95 1
LAKESHORE LEARNING M 168,980.09 336
GEORGIA DEPARTMENT O 168,372.13 4
CAPSTONE 161,615.02 4
DEKALB PREPARATORY A 160,916.21 12
CENGAGE LEARNING 160,528.93 5
N2Y LLC 152,044.95 1
OFFICE DEPOT BUSINES 149,855.94 354
COGNIA INC 148,200.00 1
INCIDENT IQ, LLC 147,687.13 1
CLIFF'S FIRE EXTINGU 138,103.40 8
STANDGUARD AQUATICS 137,290.00 12
DARLING INGREDIENTS, 133,938.00 8
ST PIUS X CATHOLIC H 133,047.88 2
METRO RESA 130,728.93 16
PEARSON CLINICAL ASS 130,108.10 13
COMMUNITIES IN SCHOO 130,000.00 4
MICHAEL HINSON MARTI 125,000.00 1
HARRIS SCHOOL SOLUTI 122,826.00 2
GEORGIA BUREAU OF IN 120,344.75 6
BOULEVARD COLD STORA 119,500.51 17
CORE THERAPY SERVICE 118,370.00 13
SSOE INC 118,175.37 4
PALOS SPORTS 117,629.75 151
APPLIED PEDIATRICS, 117,540.84 5
COAST TO COAST TOURS 116,410.15 18
BRENTWOOD SERVICES 116,161.29 1
KIDD & ASSOCIATES FL 110,042.60 8
TERMINIX INTERNA 105,304.00 43
ZAB, LLC 105,004.28 8
INTERNATIONAL BACCAL 103,528.00 23
CLEAN‐A‐BLIND OF ATL 103,078.00 6
ATLANTA COMMERCIAL T 98,336.21 21
DOUGLAS FOOD STORES 98,090.51 3
CORGAN 98,020.00 5
ELITE TOURS OF ATLAN 95,200.00 8
SCHOOL SPECIALTY INC 94,396.11 83
EMS LINQ INC 94,245.00 1
Page 321 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ATLANTA CARGO TRANSP 93,553.61 11
Tapestry Public Char 93,418.74 2
INTERNATIONAL COMMUN 90,004.36 15
SOUTHERN BEHAVIORAL 88,312.50 2
UNITED REFRIGERATION 87,449.38 44
LEARNING A TO Z 87,291.71 19
KITS FOR KIDZ 82,484.89 6
PLAYPOWER LT FARMING 82,179.36 2
ELLIS SCHOOL OF ATLA 80,625.00 2
AT&T CLUB SERVICES 80,261.46 9
HOME DEPOT PRO 78,627.12 233
CASEY TREE EXPERTS I 77,845.00 8
RIVERSIDE INSIGHT 77,425.00 1
PEOPLES JANITORIAL S 75,979.48 8
CURRICULUM ADVANTAGE 72,665.00 7
CINTAS #201 DECATUR 71,780.81 219
MINGLEDORFF'S INC 70,303.53 62
SOLIANT HEALTH, LLC 69,958.15 4
RENAISSANCE LEARNING 69,830.17 11
EPIC INSURANCE BROKE 69,110.00 2
SCHOLASTIC EDUCATION 68,290.37 44
AXON ENTERPRISE, INC 66,319.04 1
DANIELS ACADEMY 65,591.25 12
GEORGIA CORRECTIONAL 64,951.00 3
CONTINENTAL ENGINEER 64,442.50 2
LOVE146 62,151.78 4
HARMON BROTHERS CHAR 61,844.58 15
GEORGIA SCHOOL BOARD 61,275.00 7
APPLIED EDUCATIONAL 61,196.00 7
NEARPOD INC. 61,070.33 15
GEORGIA DEPT OF UNCL 61,025.55 1
SCRIBBLES SOFTWARE 60,500.00 1
JEWEL OF THE SOUTH, 59,287.50 2
MAD‐LEARN LLC 58,850.00 1
GREENWOOD PUBLISHING 58,234.57 6
CROFT & ASSOCIATES 58,006.75 66
TEKVISIONS INC 57,550.00 4
OXFORD UNIVERSITY PR 56,907.87 9
JTM FOOD GROUP 56,320.00 2
LEARNING LABS INC 56,200.45 23
UNITED REFRIG BR #H3 53,841.35 151
EXPLORELEARNING 52,755.00 12
D & R CONSTRUCTION & 51,500.00 3
SUPERIOR WATER SERVI 51,373.00 4
WESTERN PSYCHOLOGICA 51,002.09 5
ASSOCIATED PAPER INC 50,418.08 6
Page 322 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MASKS DOT COM INC 50,000.00 1
KONICA MINOLTA PREMI 49,577.79 5
WEST MUSIC 48,569.36 57
MSC INDUSTRIAL SUPPL 48,395.07 15
DENTONS US LLP 48,000.00 4
B2B TECHNOLOGIES, LL 47,770.15 1
INTRADO INTERACTIVE 47,356.25 1
ATLANTA SOUNDWORKS, 47,219.04 1
ADT COMMERCIAL LLC 47,130.63 11
EDU HEALTHCARE 46,621.20 6
AMERICAN ELEVATOR 45,248.50 3
FERRELLGAS LP 45,104.61 6
SANITECH SYSTEMS, IN 44,459.10 3
WALTON EMC 43,824.00 5
ULINE INC 42,869.94 45
ALTA LANGUAGE SERVIC 42,720.33 16
CORPORATE TEMPS INC 42,671.01 33
SLUSS + PADGETT, INC 42,624.73 10
4IMPRINT 42,245.11 23
GARDA 42,027.78 5
SNAPPING SHOALS EMC 41,595.46 7
MUSIC AND ARTS 41,307.70 10
CRA THERAPY 41,152.50 5
PEDIATRIC DEVELOPMEN 40,887.00 2
SCHOLASTIC TESTING S 40,499.40 1
TRANE U.S. INC. 40,407.65 35
CREATIVE BUS SALES I 40,292.90 2
DELTA‐T GROUP INC 39,979.06 22
WRITE SCORE, LLC 39,882.47 13
PROGRESS LEARNING 39,451.73 8
ION WAVE TECHNOLOGIE 39,000.00 1
CDH PARTNERS INC 38,313.00 3
CGLS ARCHITECTS INC 37,586.77 4
AMERICAN MEDICAL RES 37,314.50 13
HERC RENTALS INC. 37,172.86 8
COGENT COMMUNICATION 36,918.70 5
STATE BOARD OF WORKE 36,562.00 1
B&H PHOTO VIDEO INC 35,759.88 19
AVEANNA HEALTHCARE 35,284.90 7
TOTAL OUTDOORS LLC 34,770.00 8
RONALD SACHS VIOLIN 33,928.86 10
INSTITUTIONAL COMPL 32,475.00 1
STEVE WEISS MUSIC 32,417.00 11
WEST CENTRAL TURKEYS 32,225.85 2
POWERSCHOOL GROUP 32,140.00 2
SCHOOL OUTFITTERS LL 32,113.48 17
Page 323 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
A‐ACTION JANITORIAL 31,961.55 4
ACHIEVE3000 31,745.00 1
LAND O'LAKES 31,544.32 1
EDUCATIONAL LEARNING 31,450.00 2
SECTION 10, INC. 31,441.00 8
PLAYWORX PLAYSETS LL 31,248.00 2
SOUTHERN EMS 31,000.00 6
SERVICE EXPRESS INC 30,630.00 1
HEINEMANN 30,623.96 2
BLICK ART MATERIALS 30,582.74 68
LUCIA URTUSASTEGUI 30,190.94 2
INSTITUTE FOR MULTI‐ 29,899.73 3
DICKERSON COMMUNICAT 29,750.00 2
PREMIER GREASE INC 29,000.00 19
22ND CENTURY TECHNOL 28,528.50 7
IMAGE360 TUCKER 28,284.55 14
COSTCO WHOLESALE 28,276.80 2
FULLER SPORT FLOORS 28,198.46 13
BECKERS SCHOOL SUPPL 27,787.46 20
ACTIVE NETWORKS LLC 27,500.00 1
CHRIS VANCE 27,500.00 1
BATTERIES PLUS BULBS 27,217.73 49
CENTRAL POLY‐BAG COR 27,000.00 1
PLANTE & MORAN PLLC 27,000.00 1
ALL AROUND GASKET SE 26,358.70 17
CROSS KEYS HS 26,171.70 6
STERTIL‐KONI USA, IN 26,000.00 1
MLK, Jr. HS 25,875.22 4
GOODHEART‐WILLCOX PU 25,837.30 5
SOUTH WESTERN COMMUN 25,737.84 6
BARNES & NOBLE BOOKS 25,304.16 29
RAY AND ASSOCIATES 25,149.00 3
MARSHALL TAGGART JR. 25,000.00 1
TECHNOLOGY STUDENT A 24,940.00 1
MEDIA FOR ALL LLC 24,747.00 6
POSITIVE PROMOTIONS 24,655.79 6
BYRON HOSPITALITY CO 24,225.00 2
TRUGREEN LIMITED PAR 24,200.00 40
REAL TIME TRANSLATIO 24,162.30 6
CERTIPORT 23,975.98 2
COX RADIO INC 23,830.00 7
SCHOOL BUS SAFETY CO 23,200.00 1
ATLANTA QUARTERBACK 23,123.00 2
ODP BUS SOL LLC # 10 23,090.37 104
GOODWYN MILLS CAWOOD 22,650.78 1
CHENNEIL BROWN 22,575.00 4
Page 324 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
IDN ARMSTRONGS INC 22,571.44 6
CAMP JEWELL HOUSE 22,500.00 2
ADVOKIDS 22,485.30 2
MATRIX ENGINEERING G 22,413.00 9
SAVVAS LEARNING COMP 22,359.43 2
MILL SPRINGS ACADEMY 22,342.00 3
LEGO EDUCATION 22,056.20 8
HAND2MIND 21,974.77 30
HALL BOOTH SMITH, PC 21,920.42 2
THOMAS SPRINGER JR 21,880.00 19
POCKET NURSE ENTERPR 21,735.51 16
MOWREY ELEVATOR COMP 21,314.70 6
SPHERO, INC 21,132.24 2
NATIONAL BUSINESS FU 20,853.15 9
WILSON LANGUAGE TRAI 20,786.64 5
BECKER'S SCHOOL SUPP 20,765.10 11
ORLANDO WORLD CTR MA 20,747.64 35
ED'S SUPPLY COMPANY 20,745.20 1
HERTZBERG NEW‐METHOD 20,491.03 6
LEARNING SCIENCES IN 20,450.75 1
UNITED REFRIG BR #93 20,164.67 45
MILLER GROVE HIGH SC 20,000.00 4
PROGRESSUS THERAPY L 19,618.50 2
XEROX CORPORATION 19,587.19 25
POLICE BALLISTIC SHI 19,520.39 4
GALLS LLC 19,125.00 5
RJV CORP 18,997.25 5
AFRICA'S CHILDREN'S 18,741.25 4
DUNWOODY HS 18,497.50 5
MIA HUTCHINS 18,480.00 19
REIMAGINEATLINC 18,350.00 2
CADUCEUS OCCUPATIONA 18,234.00 5
EXTRA SPACE MANAGEME 18,042.00 2
SOUTHWEST PROMOTIONA 17,940.00 1
GA TRUCK AND TRAILER 17,919.10 1
WENGER CORPORATION 17,860.00 2
NIX‐FOWLER CONSTRUCT 17,828.00 4
AMRO MUSIC STORE, IN 17,815.00 4
GREAT MINDS LLC 17,689.16 6
STRATEGIC ENVIRONMEN 17,231.00 8
BILL SMITH MUSIC 17,057.00 19
SCRIPPS NATIONAL SPE 16,807.50 1
SUPERIOR SCOREBOARD 16,625.45 9
EFFECTIVENESS INSTIT 16,533.00 1
CEDAR GROVE HS 16,475.50 5
R&W MOTORCOACH INC 16,420.00 3
Page 325 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ATLANTA TEAM SPORTSW 16,395.00 7
DOCUSIGN INC 16,358.27 2
SCHOOL DATEBOOKS 16,350.49 9
SCHOLASTIC CLASSROOM 16,245.60 5
DANA SAFETY SUPPLIES 16,024.25 10
BROOKWOOD FARMS, INC 16,000.00 2
GALLOPADE INTERNATIO 15,736.62 2
WASHINGTON MUSIC SAL 15,667.92 3
Southwest DeKalb HS 15,492.90 8
GNG HVAC MECHANICAL 15,326.00 8
SCHOOL BOX, INC 15,309.48 43
CARR COMMERICAL CLEA 15,238.75 4
ROMEO MUSIC 15,200.78 10
REDAN HIGH SCHOOL 14,928.29 4
FROG STREET PRESS 14,804.90 2
PBIS REWARDS 14,800.60 6
WEST GEORGIA FIRE EX 14,700.00 1
MAINTENANCE SUPPLY C 14,666.00 35
CORE ROOFING SYSTEMS 14,655.00 2
USABLENET INC 14,564.00 1
DEMCO INC 14,502.64 22
Stephenson HS 14,460.20 5
INTERNATIONAL TECHNO 14,303.00 1
GEORGIA STATE UNIVER 14,295.72 3
NOLAND COMPANY 14,085.51 45
GOPHER SPORT, MOVING 14,018.38 14
VERITIV OPERATING CO 13,879.60 1
AT&T PHONE SVS. 13,845.98 2
IDENT‐A‐KID 13,747.74 23
OVERHEAD DOOR COMPAN 13,498.24 14
SOFTDOCS INC 13,470.71 3
TUBA EXCHANBE 13,295.00 1
SMYRNA POLICE DISTRI 13,293.50 8
TRIUMPH LEARNING 13,267.22 1
IMAGINE LEARNING 13,200.00 2
ARABIA MOUNTAIN HS 13,000.00 2
PRINCIPAL DYNAMIC 13,000.00 2
ROURKE EDUCATIONAL M 12,939.75 3
SWIVL 12,880.00 2
PBL WORKS 12,870.00 1
SOUTHERN A&E LLC 12,736.80 2
WHALEY FOODSERVICE 12,645.00 29
LADE ELECT STMO 12,615.52 43
SUPERIOR FACILITIES 12,500.00 5
WRAP CITY VINYL 12,500.00 2
CENTURY MUSIC CENTER 12,490.78 3
Page 326 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
RIFTON EQUIPMENT 12,044.25 4
MACKIN EDUCATIONAL R 12,003.22 9
SR4 PARTNERS LLC 12,000.00 1
SHELSKY METAL DETECT 11,943.00 1
GEORGIA SCHOOL SUPER 11,915.00 1
EMORY PRESBYTERIAN C 11,700.00 4
GEORGIA EDUCATIONAL 11,640.00 1
PRO ED INC 11,561.00 1
SCHOOL NURSE SUPPLY 11,484.27 36
PRESENTATION SYSTEMS 11,484.03 3
CLASSKICK 11,450.00 1
Tucker HS 11,400.00 3
MORE BUSINESS SOLUTI 11,259.14 14
TEACHER CREATED MATE 11,210.00 5
ZOOM VIDEO COMMUNICA 11,194.35 4
PINNACLE TOWERS INC 11,108.43 7
NEXT GENERATION RECR 11,088.00 3
RON TURLEY ASSOCIAES 10,953.16 1
CLARKSTON HS 10,928.00 5
THE SHERWIN WILLIAMS 10,778.21 68
ROCHESTER 100 INC 10,746.90 15
O.N.E. LLC 10,712.00 18
CINTAS FIRST AID & S 10,708.78 7
PROJECT LEAD THE WAY 10,665.55 4
ROBOTICS EDUCATION & 10,665.04 12
ELECTUDE USA LLC 10,541.00 1
GRAYBAR ELECTRIC CO 10,540.80 1
RUSH TRUCK CENTER AT 10,540.00 3
SEESAW LEARNING INC 10,537.75 5
IRON MOUNTAIN 10,526.32 3
EBSCO INDUSTRIES, IN 10,518.37 25
ETHIOPIAN COMMUNITY 10,400.01 3
Stone Mountain HS 10,399.15 2
IRABAT GROUP 10,320.00 11
LAW OFF D.S.FRIDU 10,300.00 2
CHAMBLEE CHARTER HS 10,224.97 4
CODEHS, INC. 10,100.00 2
MAULDIN & JENKINS, L 10,000.00 2
REGION 6 AAAA 9,900.00 1
JOHN Q BULLARD 9,873.48 10
NASCO 9,864.72 11
MARGARET MICHAEL 9,630.00 8
CAROLINA BIOLOGICAL 9,594.24 40
URBAN ONE INC 9,575.00 4
BRADY GWYNN 9,552.00 2
DOOR DEVICES COMPANY 9,495.00 2
Page 327 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BURMAX INC 9,378.31 3
VARITRONICS, LLC 9,301.69 14
AAASP INC 9,300.00 1
COLUMBIA HS 9,298.00 3
GEORGIA TSA 9,050.00 3
P&E MIRROR AND GLASS 9,020.23 9
GHSA REGION 4 AAAAA 9,000.00 1
EDWARD DON & COMPANY 8,992.96 4
GLOBAL VENDING GROUP 8,990.00 2
NATIONAL LOCKER SVCS 8,975.10 4
KAPLAN EARLY LEARNIN 8,895.61 13
EDGE SOLUTIONS LLC 8,855.00 1
CONTROL CONCEPTS LLC 8,851.50 6
CES 68 8,792.04 32
AMPLIFIED IT LLC 8,791.92 2
ASTROTURF CORPORATIO 8,780.00 2
MOBYMAX EDUCATION LL 8,748.00 4
WILLIAM H RANSOM 8,626.00 19
RMP USA 8,600.00 1
MICRO FOCUS SOFTWARE 8,587.88 1
KABOOM 8,500.00 1
ST TIMOTHY SCHOOL 8,448.17 1
SOS CAPITAL 8,410.08 5
JOHNSTONE SUPPLY 8,403.41 28
PROFESSIONAL PROCURE 8,389.50 4
SITEONE LANDSCAPE SU 8,376.65 3
CAESARS PALACE 8,335.68 1
ATLANTA JEWISH ACAD 8,259.60 1
DT SPADE 8,250.00 2
MOWER MENDERS 8,213.33 4
GANDER PUBLISHING, I 8,207.24 1
TOWERS HIGH SCHOOL 8,200.00 3
SY RICHARDS, ARCHITE 8,045.27 11
DUN & BRAD 8,043.00 1
RICHMOND TREE EXPERT 8,025.00 3
K&S MUSIC 8,008.00 9
BURMAX COMPANY I 7,998.49 6
ROCHEL ABRAMS 7,971.25 7
GEORGIA FBLA 7,956.00 33
ADDO WORLD WIDE LLC 7,950.00 2
THOMSON REUTERS 7,938.00 1
INSTITUTE ARTS INTEG 7,920.00 1
WOLTERS KLUWER FINAN 7,860.00 1
GLRS TEACHER CENTER 7,775.25 3
EXCEL SPORTSWEAR INC 7,719.58 1
HESCO SUPPLY DOR 7,700.09 15
Page 328 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Druid Hills HS 7,602.00 2
HYATT ATLANTA VILLA 7,538.61 3
EXEMPLARS, INC. 7,496.25 3
NOREDINK CORP. 7,494.68 2
PHILOTEK LLC 7,479.99 1
PERIPOLE 7,468.19 4
TURNITIN LLC 7,465.00 1
MKC ENTERPRISES‐A CL 7,444.40 2
SCHOOLMINT, INC. 7,425.00 2
STERIS COPORATION 7,424.18 1
KAREN L KING 7,287.50 12
AGC EDUCATION INC. 7,189.00 7
GALCO INDUSTRIAL SAF 7,125.00 1
IMMACULATE HEART 7,062.00 2
UNIVERSITY OF MINNES 7,024.00 1
CLARIFICATION & MEDI 7,000.00 1
EDUCATING JEWELS LLC 7,000.00 2
HAZARD YOUNG ATTEA & 7,000.00 1
SWEETWATER SOUND INC 6,958.99 2
SYLVESTER HOPEWELL 6,930.00 7
MANNING BROTHERS FOO 6,926.26 36
MACKIN BOOK COMPANY 6,752.69 7
REALLY GOOD STUFF 6,701.02 23
WARDS NATURAL SCIENC 6,673.39 13
GLOBALSTAR USA LLC 6,609.34 1
BBB EDUCATIONAL ENTE 6,597.00 3
INTERPRETEK 6,581.39 5
CELLA, INC. 6,511.23 8
LINDAMOOD‐BELL LEARN 6,500.00 1
REAL EYES PRODUCTION 6,353.00 2
CORE AMERICA 6,350.00 2
HUMBLEBEE ART COMPAN 6,300.00 5
B.E. PUBLISHING 6,227.35 2
KONE INC 6,141.89 12
EAI EDUCATION 6,136.35 3
PIVOT INTERACTIVES 6,110.00 2
LESLIE F MOSES 6,100.00 12
LANGUAGE LINE SERVIC 6,095.78 8
GEORGIA TECHNOLOGY A 6,048.99 9
FAMILY CAREER & COMM 6,000.00 1
SOUTHERN TRAILER DEP 5,995.00 1
PERFECTION LEARNING 5,973.30 6
WINSUPPLY CONYERS GA 5,967.23 32
NAVIGATE360 LLC 5,911.19 15
CHANGE THE GAME 5,880.00 6
BEST BEVERAGE SERVIC 5,870.00 3
Page 329 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SPITZ, INC 5,798.75 1
ELECTRO‐MECH SCOREBO 5,739.00 1
COSMOPOL‐E‐PAYMENTS 5,720.00 3
PRESENTATION BINDING 5,719.50 6
SONJA S YARBROUGH 5,699.50 12
BADGEPASS 5,628.04 2
EDWARD MAYO 5,625.00 12
CARD INTEGRITY 5,600.00 7
UNIVERSITY OF GEORGI 5,600.00 1
BASH PARTY 5,526.40 2
VICTORIA MILLARD 5,502.73 2
BREEDLOVE LAND PLANN 5,500.00 2
BRENNAN HAMILTON 5,451.00 2
SUNTEX INTERNATIONAL 5,400.00 2
CUMMINS OSM 5,390.00 2
ACHIEVE 365, INC. 5,375.00 1
GEORGIA DECA 5,373.00 3
ERIC B ALFORD 5,362.50 12
UGA RESEARCH FOUNDAT 5,278.68 1
THE SYSTEMS DEPOT DU 5,266.51 18
CHRISTOPHER W. RIKER 5,250.00 14
EDUCATIONAL EPIPHANY 5,231.35 1
P AND S ELECTRIC SUP 5,225.38 12
ORANGE TREE STAFFING 5,208.00 2
AT&T BUSINESS SVS 5,207.04 8
CHARLES L DIX 5,200.00 9
APPLEROUTH TUTORING 5,190.00 4
CORPORATE ENVIRONMEN 5,115.00 1
JOHN Q. BULLARD ASSO 5,115.00 2
MAGNOLIA HOTEL HOUST 5,070.81 5
DONNIE BRYANT 5,065.69 17
ERROL O JAMES 5,016.00 12
HOME2 SUITES JEKYLL 5,016.00 1
EDU INC 5,000.00 1
IN GREAT SOUTHERN P 5,000.00 1
VASANNE TINSLEY 5,000.00 1
ZEARN, INC. 5,000.00 2
MTS SAFETY PRODUCTS, 4,999.05 1
STAPLS73624214590000 4,988.68 3
IB SOURCE 4,982.42 1
PERFECT TIMING G 4,980.00 1
QUIZIZZ INC. 4,980.00 1
REALLY GREAT READING 4,961.00 1
ATLANTA AREA VOLLEYB 4,958.00 4
BARNES & NOBLE EDGEW 4,957.36 2
BEST BUY BUSINESS AD 4,940.98 4
Page 330 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MARTA 4,920.00 1
PORTER PAINTS 4,871.65 1
ANNUNCIATION DAY SCH 4,865.02 1
ELECTRO‐MEDICAL 4,809.00 3
BULLSEYE LLC 4,800.00 1
FOUR SEASONS SPORTS 4,800.00 2
PAUL SPENCER 4,800.00 1
SECTION 10 INCORPORA 4,771.48 7
WELLNESS INSTITUTE 4,770.00 4
AMERICAN BOOK COMPAN 4,760.00 1
THE HON COMPANY 4,710.87 1
ENTERPRISE UNIFORMS 4,710.00 2
JANICE V WHITE 4,708.40 15
DAR UN NOOR SCHOOL 4,625.41 3
PAXTON PATTERSON LLC 4,606.32 7
JOHNSON CONTROLS INC 4,603.30 2
CORWIN PRESS INC 4,593.50 2
DELTAMATH SOLUTIONS 4,550.00 3
BETTERLESSON, INC. 4,500.00 2
BAGSINBULK.COM 4,480.80 2
KING KAN 4,480.00 1
FLYLEAF PUBLISHING, 4,477.39 1
ROCSTORAGE, INC 4,432.80 1
TOYOTA MATERIAL HAND 4,418.25 1
ORIENTAL TRADING CO 4,410.31 12
CARTER BOOKS & SUPPL 4,408.87 1
FARIA SYSTEMS, INC. 4,400.00 2
TENDER ONES THERAPY 4,400.00 3
AVI‐SPL INC 4,390.88 3
HOSA ‐ FUTURE 4,380.00 9
EAST COAST TRANSISTO 4,376.52 4
TURNITIN LLC 4,351.68 1
GARY B DAVIS 4,340.00 12
D. H. PACE COMPANY I 4,328.77 3
SENSORY SCAFFOLDING 4,320.00 2
WESTIN JEKYLL ISLAND 4,278.13 4
CECILIA CLAXTON 4,275.00 6
BRUSTEIN & MANASEVIT 4,260.00 1
DIAGNOSTICS DIRECT I 4,256.22 10
HIGH NOON BOOKS 4,219.74 3
EDPUZZLE, INC 4,200.00 2
EDUSPIRE SOLUTIONS L 4,200.00 1
PYRAMID SCHOOL PRODU 4,196.00 1
Warren Tech HS 4,186.40 2
FILTERBUY.COM 4,146.26 7
GENERATION GENIUS, I 4,140.00 4
Page 331 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
WILLIAM L ALMOND 4,132.32 12
THE UPS STORE 1202 4,122.07 5
HEATON ERECTING, INC 4,108.00 2
WESTIN (WESTIN HOTEL 4,095.00 6
BIG NOTE MUSIC 4,085.00 2
STONE MOUNTAIN BODY 4,077.53 1
LEARNING FORWARD 4,068.00 3
EASY WAY SAFETY SVCS 4,050.00 1
RILEY PHOTOGRAPHY 4,030.00 1
CASIE 4,000.00 1
CITY WIDE OF METRO A 4,000.00 5
HONEST E TIME 4,000.00 1
REGION 4‐AAAAAA 4,000.00 2
REGION 5‐AA 4,000.00 1
TORAH DAY SCHOOL OF 3,998.24 2
RENEE L MINTER 3,983.75 10
SHANTE JEFFERSON 3,950.00 12
PATRICIA'S SPIRITWEA 3,948.50 4
RENEE DUPRE ‐LAW 3,925.00 12
LESLEY UNIVERSITY CE 3,900.00 2
MILLER GROVE MS 3,900.00 2
TIMOTHY C PERSON 3,900.00 9
JASON GRIMMETT 3,888.41 13
CF MEDICAL, INC. 3,885.00 22
DEVAUGHN THOMAS 3,875.00 9
CHARLIE CASTLEBERRY' 3,854.80 2
CUMMINS INC 3,850.00 1
RANDY L ECHOLS 3,837.50 12
KAMI 3,800.00 1
VFO, AL SQUARED, OPT 3,790.00 1
1HVAC 3,783.88 2
ACTE 3,760.00 1
SCHOLASTIC MAGAZINES 3,723.31 12
CALBOS LAW FIRM INC. 3,720.00 1
SUWANEE LUMBER CO, I 3,717.80 3
PITSCO EDUCATION 3,717.72 13
OFFICEMAX/OFFICEDEPT 3,701.63 48
DECA 3,631.98 9
WYNDHAM 3,620.70 3
VIRTUAL ACADEMY 3,600.00 1
POCKET NURSE 3,598.79 2
MOBYMAX, LLC 3,595.00 1
WILLIE WRIGHT 3,550.00 10
RR BRIEN & ASSOCIATE 3,540.84 1
DAVID LOCKETT 3,520.00 5
PRINTWARE LLC 3,516.04 1
Page 332 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MOLLY WOLFSON 3,510.00 1
COLUMBIA MS 3,500.00 1
EMORY CLINIC INC 3,500.00 1
LAVOULLE GROUP, LLC 3,500.00 2
PEACHTREE MIDDLE SCH 3,500.00 1
REDAN MIDDLE SCHOOL 3,500.00 1
STARFISH EDUCATION, 3,500.00 1
STEPHENSON MS 3,500.00 1
STONE MOUNTAIN MS 3,500.00 1
UNIVISION RECEIVABLE 3,500.00 1
HANDY ACE HARDWARE I 3,489.00 43
WILLIAM E SHEPHERD 3,462.50 9
WOODWIND & BRASSWIND 3,412.29 3
EXPLORER SYSTEMS 3,400.00 1
TEACHERS COLLEGE 3,400.00 4
IN CLAIRMONT PRESS 3,377.99 1
JOZLYN VARNEDOE 3,375.00 10
PHILLIP PARKER 3,354.00 1
COMCAST CABLE COMMUN 3,324.89 18
DARYUSH SATTARI 3,321.14 1
CHARLESTON MARRIOTT 3,302.82 1
PTS COACHING, LLC 3,300.00 3
READABLE, LLC 3,300.00 3
NORTH GEORGIA BAND 3,282.00 4
COLLEGE BOARD PUBLIC 3,257.00 3
DOOR DEVICES CO 3,252.00 4
GEORGIA PARTNERSHIP 3,250.00 1
STAPLS73606714870000 3,243.65 1
TERRANCE L PATTERSON 3,225.00 8
FUSECO GEORGIA 3,222.07 10
JASONS DELI 3,217.50 7
SQ LEADERSHIP DEKAL 3,200.00 1
VERNA RAMDEEN 3,187.50 6
SMARTT TEE'S 3,153.00 1
PASCO SCIENTIFIC 3,115.00 4
APPLE.COM/US 3,110.42 1
WESTVIEW ELECTRIC MO 3,106.84 2
EVENT NATIONAL COLL 3,100.00 1
HIGH TOUCH HIGH TECH 3,060.00 2
PIEDMONT PLASTICS IN 3,059.22 1
ALLEGRO MEDICAL 3,052.42 9
LAUREN S SERFILIPPI 3,040.00 1
READ NATURALLY 3,040.00 1
CHICK FIL A 3,033.20 11
GOCHECK 3,030.00 1
MIGHTIER 3,024.00 1
Page 333 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
KELVIN LP 3,007.53 1
GRAYBAR ELECTRIC COM 3,000.00 2
ONSHAPE 3,000.00 1
GEORGIA ASSOCIATION 2,990.00 8
ACE III COMMUNICATIO 2,971.25 16
DELTA AIR 00623387 2,961.60 3
FLINN SCIENTIFIC INC 2,952.63 10
LESSONPIX 2,952.00 2
DECKER EQUIPMENT/SCH 2,935.08 4
EBS EDUCATIONAL BASE 2,912.00 1
A2D SOLUTIONS, LLC 2,840.00 2
BIS DIGITAL, INC 2,835.00 4
DEON L KING 2,800.00 10
KNOWLEDGE MATTERS IN 2,800.00 1
OFFICE FURNITURE EXP 2,780.00 1
KIMBERLY PARKS 2,775.00 7
TASSEL DEPOT 2,750.71 1
CHRISTOPHER MURPHY 2,750.00 10
SNAP ON INDUSTRIAL 2,741.98 8
SAMS CLUB 2,739.39 4
TRINITY SULLEN MOORE 2,725.00 9
BOUND TO STAY BOUND 2,710.75 2
NSBA 2,700.00 4
FREESTYLE PHOTOGRAPH 2,685.58 3
STAPLS73665350050000 2,683.41 2
FISHER SCIENTIFIC 2,667.31 5
ATHENS PAPER COMPANY 2,661.91 3
ADOBE INC. 2,660.40 1
VINCENT E STALLCUP 2,650.00 9
MACIO WALKER 2,642.51 10
TPC TRAINING 2,625.00 2
RAINLUX GROUP, LLC 2,609.64 2
RE MICHEL 151 CLARKS 2,607.66 15
LIBERATING COUNSELIN 2,600.00 4
STAPLS73652092320000 2,598.84 3
SCHOOL MATE 2,590.00 2
MARIAN W MOORE 2,565.10 1
UNIVERSITY OF OREGON 2,560.00 7
SDCS, INCCORPORATED 2,541.50 1
HYATT REGENCY 2,539.57 4
GROSOUTH INC 2,537.44 1
WARREN CHARLTON 2,525.00 11
DAVID COLEMAN 2,521.75 8
Ashford Park ES 2,500.00 1
AVONDALE ELEMENTARY 2,500.00 1
BOB MATHIS ES 2,500.00 1
Page 334 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BOUIE THEME SCHOOL 2,500.00 1
BRIAR VISTA ES 2,500.00 1
BROCKETT ES 2,500.00 1
BROWNS MILL ES 2,500.00 1
CHESNUT ELEM. CHARTE 2,500.00 1
DEKALB ES OF THE ART 2,500.00 1
DEXTER LITTLE 2,500.00 12
Dunwoody ES 2,500.00 1
ELDRIDGE MILLER ES 2,500.00 1
EVANSDALE ES 2,500.00 1
FLAT ROCK ES 2,500.00 1
HAWTHORNE ES 2,500.00 1
HENDERSON MILL ES 2,500.00 1
HUNTLEY HILLS ES 2,500.00 1
IDLEWOOD ES 2,500.00 1
Kingsley ES 2,500.00 1
KITTREDGE MAGNET 2,500.00 1
KODABLE 2,500.00 1
LITHONIA MIDDLE SCHO 2,500.00 2
Marbut ES 2,500.00 1
MCLENDON ES 2,500.00 1
MIDVALE ES 2,500.00 1
MONTGOMERY ES 2,500.00 1
MURPHEY CANDLER ES 2,500.00 1
NARVIE J. HARRIS ES 2,500.00 1
OAK GROVE SCHOOL 2,500.00 1
OAK VIEW ES 2,500.00 1
OMARI ITOMI 2,500.00 1
PINE RIDGE ES 2,500.00 1
PLEASANTDALE ES 2,500.00 1
ROCK CHAPEL ES 2,500.00 1
ROCKBRIDGE ES 2,500.00 1
SAGAMORE HILLS ES 2,500.00 1
SHADOW ROCK ES 2,500.00 1
SMOKE RISE ES 2,500.00 1
STONE RIDGE EVENT CE 2,500.00 1
VANDERLYN ES 2,500.00 1
WADSWORTH MAGNET ES 2,500.00 1
WYNBROOKE THEME ES 2,500.00 1
HYATT REGENCY BALTIM 2,481.00 6
3P LEARNING INC 2,475.00 1
TEACHERS PAY TEACHER 2,475.00 1
DANIELLE FANNING 2,460.00 5
AT&T MOBILITY 2,454.86 6
ATLANTA‐NORTHLAKE EL 2,440.00 2
ST PETER CLAVER REG 2,435.68 2
Page 335 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Sheraton Grand Chica 2,419.62 3
NATIONAL COUNCIL TEA 2,406.00 6
LITTLE SHOP OF S 2,401.68 3
SOAR LEARNING INC 2,400.00 1
UNITED REFRIG INC 52 2,389.37 6
LAUREN CHATELAIN 2,388.00 1
MARRIOTT S DIEGO MAR 2,375.77 1
COURTWARE SOLUTIONS 2,370.00 1
Lakeside HS 2,356.99 2
MAC PAPERS LLC 2,352.00 1
JEKYLL ISLAND COURTY 2,346.00 3
SOUTHPAW ENTERPRISES 2,344.05 1
VERIZON WIRELESS 2,324.11 3
PITNEY BOWES CREDIT 2,307.93 1
WEST END WELL WERKS 2,305.00 3
DEJA WHITE 2,280.00 4
GROVER DEAN TYSON 2,280.00 4
BRITTANY CUNNINGHAM 2,272.37 2
TEACHERSPAYTEACHERS. 2,266.57 11
IN LUMOS SUPPLIES L 2,261.19 5
YOURMEMBER‐CAREERS 2,247.00 3
INSIGHT PUBLIC SECTO 2,238.51 1
GEORGIA HIGH SCHOOL 2,222.18 4
STEPHANIE CLARK 2,206.37 7
FLAGHOUSE INC 2,205.19 6
RIVER STREET 1, LLC 2,204.63 2
DISCOUNT SCHOOL SUPP 2,179.65 4
ACP DIRECT 2,164.61 1
ASHANTI DUKES 2,160.00 4
HD SUPPLY FACILITIES 2,152.93 1
GRIFFIN RESA 2,142.53 4
GAYLORD OPRY RESORT 2,141.26 5
C.W.AUSTIN COMPANY I 2,140.00 7
SOUTHWES 52621467 2,139.88 6
INJURY RESOLVED 2,100.00 2
P.O.W.E.R. ACADEMIC 2,100.00 1
WOODCRAFT SUPPLY LLC 2,099.00 1
SQ THE ENVIRONMENTA 2,085.00 3
YORK INTERNATIONAL C 2,065.50 5
ED'S SUPPLY CO‐DORAV 2,059.81 10
SUMMIT INDUSTRIES CO 2,023.50 4
SOFTDOCS 2,020.00 2
RAVEN N CROSBY 2,015.26 12
JIM COLEMAN LTD 2,012.60 1
BIO‐RAD LABORATORIES 2,008.66 3
HUSTLE U INC 2,000.00 1
Page 336 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
NEUROTECH SOLUTIONS 2,000.00 1
RITA ROSE 2,000.00 1
TALKINGPOINTS 2,000.00 1
PITNEY BOWES INC 1,997.41 1
MCKOY & ASSOCIATES 1,994.00 1
SOUTHEASTERN METAL S 1,993.54 13
LANGUAGENUT LTD 1,990.00 1
GEORGIA PIEDMONT TEC 1,987.50 1
TERRANCE WORTHAM SR 1,987.50 7
VISTA HIGHER LEARNIN 1,977.80 1
PRESTWICK HOUSE, INC 1,972.81 4
OVERDRIVE INC 1,971.56 3
CUT RATE BOX COMPANY 1,950.00 1
JOSHUA BECKHOM 1,950.00 7
UNITY 1,950.00 1
MARCUS T. SEARCY 1,943.31 2
KENLEYS CATERING & S 1,939.88 5
KENDRA CLARK 1,937.50 10
NCTM 1,914.00 4
STAPLS73657140240000 1,912.50 3
CARL VINSON INST OF 1,907.00 2
ENLARGED VISION LLC 1,900.00 2
NACAC 1,900.00 1
HYATT REGENCY MCCORM 1,895.85 5
DERRICA D BOOCHEE‐DA 1,892.53 2
DOUBLETREE HOTEL WAT 1,877.58 2
SHARON D. MCGEE 1,863.63 2
MICHAEL ALEXANDER 1,852.42 1
ABBOTT NUTRITION 1,851.73 7
GG ATLANTA POLICE F 1,850.00 1
INSIGHT DIRECT USA, 1,827.68 1
SOUTHERN DOOR & PLYW 1,822.00 7
SOUTHERN AUTOMATIC M 1,820.20 6
JW PEPPER & SON INC 1,813.01 8
LIGHT BULB DEPOT 13 1,811.60 1
SAMSCLUB #6409 1,806.31 3
LITHONIA HIGH SCHOOL 1,804.20 3
JOSTENS INC, NEFF 1,802.07 16
MCKULA INC. 1,800.00 1
NOREGON SYSTEMS 1,800.00 1
PADCASTER 1,793.81 1
MINGLEDORFF'S 21 NOR 1,766.43 6
SUPER DUPER PUBLICAT 1,757.43 6
THOMAS S MCFERRIN 1,751.86 6
STAPLS73617839680000 1,744.05 4
S&S WORLDWIDE INC 1,743.68 6
Page 337 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MARILYNN E HOLLIS 1,733.74 1
E3 MED‐ACOUSTICS 1,715.00 1
GA CENTER CONTINUING 1,699.00 1
STAPLS73623325220000 1,680.20 12
BRAYLIN CAMPBELL 1,680.00 3
JAYLA NEAL 1,680.00 3
STAPLS73623239070000 1,679.14 4
JANICE DAVIS 1,675.00 4
MELTWATER NEWS US IN 1,665.00 1
SOCIETY FOR HUMAN RE 1,665.00 1
ASSOCIATION OF CERTI 1,660.30 2
FUN AND FUNCTION 1,654.18 1
TONEYS ELECTRIC MOTO 1,650.00 1
SAGE PUBLICATION INC 1,647.35 2
PRECISION VISION 1,643.25 1
ATLANTA PROWINDS LLC 1,630.00 2
BUILDING WINGS LLC 1,626.30 1
ROBERT L ESKEW 1,626.25 4
BEYOND THE RESOURCE 1,619.10 1
CASSANDRA DAVIS 1,618.20 2
KATRINA K MASSEY 1,615.27 1
GLE LLC 1,609.75 1
CIRCLE A FENCES ‐CON 1,603.02 3
ALLEN HAMPTON 1,600.00 9
TROXELL COMMUNICATIO 1,597.05 3
S&W TOWING 1,577.00 9
PPG PAINTS 9200 1,576.00 1
D. BENJAMIN ESTILL I 1,570.94 1
RACHEL STEVERSON JOH 1,562.50 7
STAPLS73629860430000 1,556.80 2
PANDADOC, INC. 1,550.40 1
ALBERTA Y GARNER 1,550.00 5
ITW FOOD EQUIPMENT G 1,540.97 2
TRACI T JENNINGS 1,535.00 4
SCHOOL SPECIALTY,LLC 1,534.28 8
STAPLS73629239340000 1,523.62 4
SANDRA P PILLAJO 1,506.07 1
STAPLS73607166970000 1,503.04 4
JUSTICE CENTER OF AT 1,500.00 1
RAKESH SHAVONN REID 1,500.00 8
SHARON HARRIS 1,500.00 5
WE CARE CHARTERS 1,500.00 1
GREGORY R JOHNSON 1,490.00 1
VICTORIA D. DIX 1,487.50 6
TISA A NORVEL 1,487.26 2
KEVIN A PHILLIPS 1,486.89 4
Page 338 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DNH GODADDY.COM 1,479.92 2
STAPLES DIRECT 1,476.29 5
KENYADA HAMPTON 1,475.00 8
DELTA AIR 00623344 1,474.40 2
JAMES M PLEASANTS 1,466.53 2
MOTION INDUSTRIES GA 1,462.54 2
PPG PAINTS 9218 1,459.02 3
LENNOX INDUSTRIES 1,449.05 4
STAPLES 001191 1,448.39 8
DANIEL PASKER 1,445.20 2
JAMES DAWSON 1,434.70 1
CHANTELLE BLAKE 1,430.00 1
HEELY‐BROWN ‐ ATLANT 1,429.83 3
PINEHILL AWARDS 1,418.00 3
SOLUTION TREE INC 1,418.00 1
STAPLS73626966460000 1,411.32 3
RESOLUTIONS IN SPECI 1,395.00 1
VILLAS BY THE SEA MA 1,391.20 1
GRADUATE ATHENS 1,374.61 3
PIONEER RUBBER & GAS 1,366.10 4
STAPLS73623020400000 1,355.63 2
NELMAR SECURITY PACK 1,351.50 1
LILLIAN GORDON 1,333.33 1
SOUTHERN ELECTRICAL 1,320.00 2
CARRIE WATSON 1,317.27 1
AVA MOORE 1,312.90 5
SIMPLEDU, LLC 1,300.00 1
LASHLEY TRACTOR SALE 1,296.09 2
ROBOLINK, INC. 1,289.94 1
AV DESIGN GROUP 1,280.68 1
BEVERLY BOLNICK 1,275.00 1
AKJ BOOKS 1,274.71 1
LAURON LIZABETH GARC 1,268.80 1
CUMBERLAND ACADEMY O 1,267.02 2
GEORGIA SCHOOL COUNS 1,264.00 7
TUCKER ACOUSTICAL PR 1,257.77 5
CHRISTOPHER W NIX 1,251.88 4
GREATER LITHONIA CHA 1,250.00 1
MARIST SCHOOL 1,250.00 2
TAMI LEE HUGHES 1,250.00 1
DUMKA KOTE KHAN 1,249.33 1
TRU BY HILLTON 1,240.00 1
HANDS IN MOTION 1,235.98 4
GRIMCO INC 1,235.28 3
B RESORT & SPA HOTEL 1,235.25 3
LIVE VOICE 1,230.25 5
Page 339 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SHARE CORPORATION 1,230.09 1
MOE‐BLEICHNER MUSIC 1,227.00 1
HILTON BALTIMORE 1,225.56 3
PAMMY DARDEN 1,224.82 1
MOWER MENDERS OF GA 1,219.98 1
VESERIS AUSTIN 1,216.50 3
GOODHEART‐WILLCOX 1,216.17 1
DYKES PAVING & CONST 1,214.06 1
ANGELA KEISER 1,213.75 3
TAMELA D HAMPTON 1,213.54 1
LATOYA CARMICHAEL 1,207.28 1
IN HIRE G.I. LLC 1,200.00 1
KAM PHILLIPS GROUP 1,200.00 1
NATIONAL COLLEGE ATT 1,200.00 1
TIGHTROPE MEDIA SYST 1,200.00 1
TROWEL TRADES INC. 1,200.00 1
DARLESIA DIEYE 1,184.25 2
ATLANTA JOURNAL CONS 1,181.94 5
123RF.com 1,180.65 1
NIAAA 1,180.00 4
METRO EAST GLRS 1,179.75 2
ARLINDA D WILSON 1,176.65 2
TRIBOND, LLC 1,176.30 1
SKILLSUSA, INC 1,176.00 1
WILLIAM V. MACGILL& 1,175.93 6
KENDRA HAMPTON 1,175.00 6
GAEL 1,170.00 3
STAPLS73646244500000 1,167.60 1
FRANKIE ORTEGA 1,166.90 1
RABERN‐NASH CARPET O 1,164.94 5
SAFEGUARD BUSINESS S 1,164.04 3
VANITA ANTOINETTE JO 1,163.28 1
GEORGIA ACCREDITING 1,150.00 1
ROYAL PIANO SERVICE 1,150.00 5
BELINDA RUMPS 1,145.02 4
MULTI‐HEALTH SYSTEMS 1,143.06 1
Mary Vasquez‐Davidso 1,140.00 1
GSSA 1,139.00 2
TEACHER CREATED RESO 1,137.36 3
DAMIENNE DENHAM 1,137.05 1
JW MARRIOTT SAVANNAH 1,137.00 1
GEORGIA FCCLA 1,135.00 1
STENHOUSE PUBLISHERS 1,131.42 1
FLORIDA LEAGUE OF IB 1,125.00 1
GEORGIA CTI 1,120.00 2
EDUCATIONALLY YOURS 1,100.00 1
Page 340 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SHARON THOMAS 1,094.92 1
ALVA ARCHIBALD 1,093.55 2
STEM EDUCATION WORKS 1,088.99 2
SU JIN HWANG 1,085.00 1
MATH STACKERS, INC. 1,081.00 1
AMERICAN PAYROLL ASS 1,080.00 2
DAYS INN & SUITES JE 1,080.00 1
NASCO FORT ATKINSON 1,076.16 1
STAPLS73619293930000 1,075.31 4
TEACHERS DISCOVERY 1,075.18 4
CAMILLE BLAKELY 1,074.10 1
JULIA HILL 1,069.66 1
SHEILA PRICE 1,067.05 1
ASSOCIATIO NABSE CA 1,063.00 1
IRECEIVABLES 1,061.50 1
NEWEGG BUSINESS 1,041.90 1
SONJA WILLIAMS 1,040.63 4
BRIAN BANKS 1,037.84 12
DAISY DAVIS 1,037.84 12
DEMETRIC WALTON 1,037.50 4
ACCO BRANDS CORPORAT 1,037.11 2
AKECIA OWENS‐CUNNING 1,028.66 3
SOUTHWES 52621644 1,025.92 2
AMANDOR B MALONE 1,025.00 4
J.W. PEPPER 1,020.19 4
DEKALB ANIMAL HOSPIT 1,019.25 7
DAVID JOHNSON 1,016.19 6
A BETTER SCHOOLHOUSE 1,015.00 1
PAMELA K. BURNETT 1,012.96 1
LYMAN DAVIDSON DOOLE 1,012.50 1
STAPLS73619314460000 1,011.00 2
Southern GF Company 1,010.81 4
CHRIS C CHILTON 1,008.76 5
CHERYL WALLS 1,001.49 1
CHAMPIONSHIP CHESS 1,000.00 2
CHRISTIAN JOHNSON 1,000.00 4
SUSAN HOWARD 1,000.00 1
UPS 1,000.00 1
XTRAMATH 1,000.00 2
RECRUITMILITARY LLC 998.78 1
GEORGIA WOMENS LACRO 998.40 1
THERAPY SHOPPE INC. 996.04 10
THE HOME DEPOT PRO 995.64 2
ISSA SHOW REG 995.00 1
CHENILLE HEMPHILL 991.89 4
HOLIDAY INN EXPRESS 986.64 2
Page 341 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ATLAS FLAGS 986.10 2
STAPLS73637664150000 982.15 1
CALENDLY 972.00 1
TIFFANY DILLARD 971.25 5
STEVEN GILLEY 968.66 1
PROQUEST LLC 959.90 1
STAPLS73642973210000 953.90 2
VENYOOZ INC 950.00 1
MAILCHIMP MISC 945.00 3
MERCEDES H ROSS 944.17 1
STAPLS73612996890000 937.05 1
DISCOUNTSCH 80062728 922.43 3
EMPIRE EQUIPMENT COM 920.90 3
AMANDA M HUEY 918.77 1
PHYLLIS BAKER‐ROBINS 915.52 11
ANITA W HIBBLER 915.00 2
CAESARS PLACE ADV RS 914.98 1
XEROX BUS. SOLUTIONS 912.66 13
ANDREA BRICE MYERS 903.39 3
EVENT PART 107 PREP 900.00 2
FRANK ZAYAS PHOTOGRA 900.00 2
KEVIN LEWIS 900.00 5
NATIONAL ALLIANCE OF 900.00 1
IOFM 895.00 1
GARY L ANDERSON 886.50 11
CARLA MOORE 876.28 1
CHRISTOPHER ADAMS 875.70 1
RICE U‐SCS FLP WEB 875.00 1
METALS DEPOT INC 873.37 1
J & H AEROSPACE 870.70 1
LATONYA BOSTIC 870.28 1
STEELMART INC 869.77 1
DARIUS C PHILPOT 866.69 1
GLENDA M BONDS 866.51 5
HUNTER PRO SERVICES 865.92 3
PHYLLIS DEAS 855.80 1
LANICE JONES 852.86 1
JAZLYN GRIER 850.25 1
BROOKES PUBLISHING C 847.22 1
HAMPTON INN STONE MO 846.00 1
SOUTHEAST LINK 841.74 2
SHANIQUE WORTHEY 840.02 9
SABRINA STEARNS DAVI 834.75 1
AMERICAN CHAINSAWS 828.98 2
TEACHER'S DISCOVERY 827.95 1
BROOKS DUPLICATOR CO 827.55 1
Page 342 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
CSH ELECTRIC MOTOR S 825.13 1
DEKALB EARLY COLLEGE 825.00 1
ELITE PLUMBER 825.00 1
PY AAEE 825.00 2
JONATHAN L MCCONKEY 824.91 1
CHARLENE D SPURLOCK 824.63 5
SHAUNDRA D. BOYD 824.06 1
ELDRIDGE GETER 822.13 10
TRANE SUPPLY‐112122 812.61 1
ANTARIUS TERRELL 811.14 2
GHANNS CRICKET FARM 809.81 17
LATEISHA ANDREWS 809.76 6
BALLOONS OVER ATLANT 800.00 1
BEHAVIORAL MANAGEMEN 800.00 1
CLASSIC CITY HOTEL C 800.00 1
EDVENTURE‐GA, LLC 800.00 1
JANET PERKINS 797.29 5
DIANE RONEY 795.90 2
DELTA AIR 00623343 787.20 1
VASHONDA DAVIS 787.20 1
APRIL A SMITH 787.13 5
ATLANTA IMAGE LINE 783.00 1
STAPLS73634793130000 781.15 2
NEXAIR 780.43 5
SIMPLY ORGANIC TURFC 779.00 3
ITINERA DOCENTIA LLC 775.00 1
STAPLS73617721350000 769.65 1
MICHAEL LOYD 765.48 1
KELVIN CUIRTISS 763.14 4
NATASHA ADEBIYI 762.15 7
ANGELA Y LEACH 760.81 5
TAJA EVANS 754.38 2
PETRA HOOD 751.76 11
COUNCIL FOR QUALITY 750.00 1
GEORGIA HOSA 750.00 1
INTERNATIONAL ASSOCI 750.00 1
ATLAS FLAGS INC 746.80 1
STAPLS73619699070000 745.68 2
KUTA SOFTWARE 743.00 2
HUSSEY GAY BELL & DE 742.50 1
DELTA AIR 00623330 737.20 2
MOTOROLA 734.50 1
ATTAINMENT COMPANY I 733.95 1
BRIDGETTE L ALLEN 729.00 3
TONY M SHANKS 727.50 10
ISTE 725.00 1
Page 343 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
JAMES P JACKSON 723.76 4
WORLD CLASS AWARDS 719.10 1
DONALD MASON III 718.92 1
DERRICK L LEWIS 718.63 6
KANIKA A STEWART 718.13 4
DELTA AIR 00623353 709.40 2
ROBERT D YOUNG 709.00 1
DELTA AIR 00623333 707.20 1
CHULRAE B PROCTOR 706.29 1
DARIN JOHNSON 704.39 6
PLAY VERSUS, INC 704.00 2
BRYANT LAMARR MURRAY 703.37 1
VICKIE CHRISTOPHER 700.41 3
AUSSCO 700.00 1
COMPLETE COLLEGE AME 700.00 1
LISA MCCLENDON‐SCOTT 700.00 1
AUDRIA BERRY 697.86 11
SP PSS INC 697.55 1
UNC ASHEVILLE 695.00 1
STAPLS73644788990000 694.98 1
DAIKIN APPLIED 693.68 4
STAPLS73636919200000 693.61 1
LINDA JORDAN 692.35 2
HYATT PLACE NEW ORLE 690.75 1
SHERRY L JOHNSON 685.11 1
PAULETTE P MCCLENDON 681.75 11
ADIB SHAKIR 681.20 1
RONALD SMITH 677.89 10
NATIONAL SCHOOL BOAR 675.00 1
LAKEISHA WINSTON 672.70 1
TAMEKA LYSEIGHT 669.94 1
SYLVESTER X MCGILL 669.38 3
ELEANOR LOVELACE 668.97 1
DELTA AIR 00623340 667.20 1
CHICK ‐ FIL A NORTHL 665.78 5
PARIS BURD 664.39 4
JANA ADESEGUN 663.13 4
YWANNA SMITH 662.20 1
THE SCHOOL BOX 099 W 657.52 3
SANDRA CARR 656.16 3
HERFF JONES 655.95 1
MARRIOTT SAVANNAH RI 655.32 1
MYBINDING.COM 655.17 1
NATIONAL WRESTLING C 655.00 1
JERNITA M RANDOLPH 654.17 1
ERIC A KNAPP 654.00 3
Page 344 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
STAPLS73659402670000 653.08 1
SCHOLASTIC LIBRARY P 652.43 3
JAMES HOLLOWAY 650.12 9
GIMKIT 650.00 1
SAVANNAH COLLEGE OF 650.00 1
NAEYC NATIONAL ASSOC 645.00 3
TRADEWINDS ISLAND RE 644.10 1
HAMPTON INN AND SUIT 644.00 1
NATHAN DANIEL DODSON 642.01 10
STAPLS76013160190000 638.92 2
PUGH LUBRICANTS LLC 637.95 1
ALLISON MARKS 637.38 3
ROSEMARY J GLEAN 636.25 2
PATRICIA M WILLIAM 635.00 3
ALANNA D WORKS 634.38 3
MOXY NASH MARRIOTT 634.38 1
SOUTHWES 52621635 632.95 1
ARNICE LOFTON 631.27 1
KAREN JEFF 629.96 1
STAPLS73614037360000 629.84 2
CREATIVE WEAR, INC. 627.00 1
GREEN DIAMOND WASTE 625.00 1
COSMOPOL‐RESERVATION 623.59 1
DELTA AIR 00623385 623.20 1
ANITA S COLVIN 622.00 10
TFH (USA) LTD. 613.00 1
SOUTHWEST STRINGS 607.81 1
DANIELLE EREDDIA 607.16 1
KIMBERLY FRANKLIN 606.25 2
BRADLEY ERIC GOBER 605.64 1
MARK W BROCK 601.88 4
MONICA A BAKER‐EADY 601.65 1
DENA MCTYRE 601.59 3
ANGELA ARLENE‐MYRICK 600.83 1
APRIL WHITT 600.00 1
DELTA AIR 00623339 597.20 2
KECIA HAMILTON 596.96 1
ADRIENNE TURNER 593.79 6
STAPLS73614482340000 593.67 3
STATE BAR OF GEORGIA 593.00 2
KIA HENLEY 592.20 1
SONIA COLON 590.69 1
NAPA RIVER INN 584.20 2
STEPHANIE S MEAD 579.04 1
JANICE WASHINGTON 577.48 4
SQ P & E MIRROR AND 576.00 2
Page 345 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MARIAN M. GRANVILLE 571.49 4
DECKER EQUIPMENT, SC 567.91 2
KIA HOLMES 567.20 1
BEST WESTERN BRADBUR 566.94 4
DONALD PORTER 565.67 1
HANSON AGGREGATES SO 564.27 1
ALFRED ALLEN 564.00 11
LEORA JAMES 562.97 5
BRANDY PRYOR 562.37 6
ROBERT HUDSON 561.50 1
NATIONAL SCHOOL FORM 559.84 1
HILTI INC 558.90 1
DELTA AIR 00623338 557.20 1
DRI NUANCE 557.18 2
FAYDREN BATTLE 552.13 1
MICHELLE O THOMPSON 550.59 3
WPY National Allianc 550.00 1
NATALIE D TERRELL 548.88 2
SHANOB JONES 545.97 1
DAVID S YOKE 545.60 1
MICHAEL WILLIAMS 543.20 1
PHYLLIS P MILLS 542.76 5
ALOFT HOTELS 541.96 1
SQUARESPACE INC. 540.00 1
BRITTANEY A WOOD 539.67 1
DELTA AIR 00623349 537.20 1
LEXISNEXIS MATTHEW B 535.11 1
MARCIA V WINGFIELD 532.77 1
WATINA FICKLIN APRIL 531.13 3
KING & PRINCE ECOM 531.00 1
MICHELLE Y BATEMAN 530.65 2
CDW GOVT #BT86593 530.08 1
JORDAN STUCKEY 528.75 1
IN BUILDERS EQUIPME 528.60 4
DELTA AIR 00623431 527.20 1
IN ALLIANCE ELECTRI 526.97 3
SAPPHIRE BLEU DESIGN 525.00 1
VERITAS COLLABORATIV 525.00 2
STAPLS73649833600000 522.25 5
BO PHILLIPS CO 519.68 1
JEFFREY S MILLER 517.88 1
DOMINEEK J GILMORE 516.25 2
PETSMART #285 515.94 1
SABRINA M PRESSLEY 514.54 1
KAREN HARRIS 513.16 1
PORTIA KIRKLAND 512.23 2
Page 346 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
LIBRARY STORE, I 508.13 3
DELTA AIR 00623332 507.20 1
DEBORAH MOORE‐SANDER 506.47 1
COURTNEY DICKERT 505.31 8
INTERNATIONAL MASCOT 504.00 1
JACQUELINE S STEPHEN 500.48 1
GCTM 500.00 3
SHARP EYE PHOTO 500.00 1
STAPLS73606317210000 499.13 1
SOFTWARE 4 SCHOOLS 499.00 1
ALBERT W HOLMES 498.14 4
JOHN NORWOOD 498.13 2
STACEY R ANDERSON 497.76 5
ANDREA D. WRIGHT 495.62 6
BRAININGCAMP, LLC 495.00 1
STAPLS73623869270000 494.34 3
STAPLS73610126780000 493.40 2
HYATT PLACE ATHENS 486.00 1
DEKALB CHAMBER OF CO 485.00 2
VALENCIA ALLEN‐LOVE 483.88 1
STAPLS73626555170000 482.52 1
GAETC 480.00 2
Michael Kefetew 480.00 1
PLAY VERSUS INC 480.00 1
STROMQUIST AND CO 479.61 2
Jennifer Escher 479.00 1
BOBBY MONCRIEF 477.42 1
DELTA AIR 00623377 477.20 1
DELTA AIR 00623378 477.20 1
DELTA AIR 00623379 477.20 1
CARSON DELLOSA EDUCA 476.71 1
LATONYA WINTERS‐BUFO 475.49 1
GREAT WOLF RESORTS 475.40 1
KIANDRA TYUS 474.25 3
CEDRIC A BURSE 472.75 1
STAPLS73605954380000 469.35 2
STAPLS73631883190000 468.00 1
CHAD VELDE‐CABRERA 464.14 6
STAPLS73621888110000 463.63 1
HIGHLAND WOODWORKING 459.98 1
ARTHUR REESE 453.00 2
TIFFANI CARTER 452.13 8
CARLA PARKER 451.99 1
CORE & MAIN ‐ GA025 451.07 1
STAPLS73640379680000 450.18 1
PAYPAL SVALLEN8 450.00 1
Page 347 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SHERRY G MARTIN 450.00 1
WARREN TECHNICAL SCH 450.00 1
SHRM HR JOBS 449.00 1
WEYMAN F CHRISTOPHER 448.72 1
STAPLS73628868280000 447.28 3
DEIRDRE P PIERCE 445.66 1
RAINBOW RESOURCE CEN 445.20 1
SONYA TAYLOR 441.28 3
PAW NATIONAL LOCKER 440.00 1
MARCIA OGLESBY 437.96 1
STAPLS73664190890000 430.85 1
GA MASONRY 335 TYRON 429.20 1
NICOLE ROAN‐HUNT 428.75 3
PATRICIA LANKFORD 425.34 1
RON CLARK ACADEMY IN 425.00 1
STAPLS73637981030000 424.19 3
CAREY ALLISON 423.75 2
VALERIE PAIGE 422.13 4
ROBIN L BRISCOE 421.88 2
ASHELEY WRIGHT 420.00 2
LASHARON MCCULLOUGH 419.38 4
HIGH POINT SCIENTIFI 419.30 1
STAPLS73618333660000 418.03 2
ASHLEY M BARNETT 416.58 7
LORI BOLDS 415.80 1
PEACHSTATE AUDIO 414.97 1
DIANE WILLIAMS‐SHIRL 413.46 5
STAPLS73630940670000 410.23 3
RUBBER BAND ARRANGEM 408.00 1
LOIS WORD 407.82 6
KEELAN SEABOLT 407.50 3
DELTA AIR 00623354 407.20 1
DELTA AIR 00623376 407.20 1
LOUKISHA T WALKER 405.85 1
STAPLS73629686480000 403.80 1
RACHEL WASHINGTON 403.38 1
LINDA MAUPINS BUCK 403.32 1
POWERUPEDU 399.00 1
STAPLS73616435070000 398.80 1
HAMPTON INN JEKYLL I 397.90 2
AJINOMOTO CAMBROOKE, 397.32 2
KYIA L. CLARK 396.08 1
STAPLS73636153880000 395.23 2
IN IDENT‐A‐KID SERV 395.00 1
KIRK BUTLER 392.08 1
STAPLS73655719120000 391.64 2
Page 348 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GA SCHOOL SUPPLY 390.00 1
ARODYS CRUZ 388.75 1
JAMES OGGS 387.75 3
GARA MARTINEZ 387.51 4
DELTA AIR 00623370 387.20 1
DELTA AIR 00623373 387.20 1
RICHARD H BOYD 385.91 1
JOHN MICHAEL HARWELL 385.63 4
SURVEYMONKEY INC. 384.00 1
CANDACE WADE‐BLAISE 383.38 1
KHRISHAWANDA SANDERS 383.38 1
RENEA FREEMAN 383.38 1
STAPLS73627123570000 380.54 1
Glen Andrew Satell 379.81 1
DELTA AIR 00623367 378.20 1
PAIGE B SPEARMAN 378.13 2
JAMAL DAVIS 378.10 1
BALDWIN COOKE 377.32 1
NICOLE LAGUINS 376.38 2
CHRISTOPHER A KEY 376.25 2
KIRSTEN KING‐FULTON 375.79 4
GA4LE.ORG 375.00 5
CONCORDANCE HEALTHCA 373.11 2
DEMETRIUS DAVIS 372.25 1
CESCA A BROWN 371.42 1
LORENZO SEWELL 371.26 4
STAPLS73623325220070 370.49 4
RENARDA FAULK 364.63 4
JULIE BELL 363.75 2
LASONYA V SMITH 362.75 3
MELISSA HUMMEL 360.00 1
HECTOR MANCIA 358.60 1
ELECTRONIC MAINTENAN 357.00 1
PAMELA T GORDEN 356.88 2
SCANTRON CORPORATION 356.86 1
TRISCILLA R WEAVER 355.53 1
STARFALL EDUCATION F 355.00 1
CHIQUITA PRATER 354.00 7
MICHELLE A HARDY 353.75 3
C.R. LAURENCE CO INC 351.32 1
CARLA L SMITH 350.20 1
PRADER‐WILLI SYNDROM 350.00 1
PSI SERVICES LLC 350.00 2
U OF O PBIS APPS 350.00 1
S/P2.ORG 349.00 1
SPOTIFY USA, INC. 349.00 1
Page 349 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DELTA AIR 00623414 347.20 1
ALETHIA LOUISE LOVE 346.54 1
TAMMY CAMPBELL 346.25 1
NOCTI 345.00 1
KIM M RHODES 344.38 7
GLINTON DARIEN 343.50 2
NEW MOON NURSERY 342.82 1
ALEXIS N WALTON 342.10 1
STAPLS73644695840000 340.54 1
EDUCATIONAL INNOVATI 339.45 2
YUVONDA JONES 339.38 2
DELTA AIR 00623386 337.20 1
TIFFANY PAUL 336.88 2
ANNE FERREIRA 333.79 1
ANDRE MOUNTAIN 330.43 1
CARLOS D FOWLER 327.02 4
MARY E PARKS 326.50 1
WILLIAM CLOWERS 326.25 2
BOOKSOURCE 323.76 1
CHILDRENS HEALTHCARE 323.75 1
MARCIA COWARD 322.31 1
STAPLS73640560930000 321.30 1
DELTA AIR 00623374 321.20 1
STAPLS73639983830000 320.16 1
SYN TECH SYSTEMS 319.00 1
Intl Coach Federatio 317.92 2
LACRETIA M TARVER 316.71 3
BANNEKER HIGH SCHOOL 314.26 1
CRAIG BLAKLEY 314.00 1
LARRY WRIGHT 314.00 1
AMANDA TOZZI 311.26 3
NATASHA S MOON 310.24 1
STEFANIE R ZUBER 308.74 4
DELTA AIR 00623365 307.20 3
JUANITA L GRAVES 305.63 2
STAPLS73649030330000 304.90 1
FAIRMONT AUSTIN 304.84 1
JAYMIE BRAME 304.57 6
MARY WESTON 302.50 2
FOLLETT LIBRARY RESO 301.81 1
JASON E BUTLER 300.07 3
CHAD E HUGHES 300.00 1
EVENT GAMEIS 2022 300.00 3
GEORGIA MUSIC EDUCAT 300.00 1
LIBRARY TRAC LLC 300.00 1
MICHAEL DECUIR 300.00 1
Page 350 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
STONE, MCELROY & ASS 300.00 1
EVERYDAY SPEECH LLC 299.99 1
WONDERIDEA ‐ FLIPHTM 299.00 1
VOLUNTEERSPOT INC 298.99 1
CINDY FUSSELL 298.13 2
TRADEPRESSMEDIAGRPEV 298.00 2
ZOE HAWTHORNE 298.00 1
PATRICIA STEVENS 297.60 1
ANGELICA HORTON 292.78 5
DELTA AIR 00623397 291.20 1
JON DON MOTO #888 287.80 2
PATRICK B KELLEY 283.20 2
DRAMATIC PUBLISHING 282.62 1
STAPLS73641568370000 282.20 3
JAY M. MERLIN 279.31 9
JAMES KING 278.81 5
2022 SBWC ANNUAL CON 275.00 1
PRESTON T HILL 275.00 1
STEPHEN J. SAMPSON P 275.00 1
ARIEL BAKER 274.45 8
COURTNEY CADLE 274.38 3
CHANDRA R PORTER 274.00 1
STAPLS73633906280000 273.98 3
TARNISHA DENT 273.93 1
VICTORIA PACKER 273.13 2
IDSC HOLDINGS LLC 271.16 1
TAWANNA J SEALS 270.99 1
CHERYL E BRUMMOND 270.01 3
LRP PUBLICATIONS, IN 270.00 1
SARAH SIMS 269.38 1
HARRY JACKSON 269.10 1
EMMIKA D ATKINSON 268.76 2
MARLITA JONES 265.63 3
PAYPAL GEORGIACOUN 265.00 2
STAPLS73649860460000 263.50 1
BATTERIES PLUS 263.16 1
Tracie Heard 262.55 1
KANESSA G FAIN VANDE 260.63 3
ELLISON EDUCATIONAL 257.54 1
DELTA AIR 00623309 257.20 1
HOWARD SCHOOL, I 257.18 1
HAROLD WASHINGTON 256.51 3
ASCD MEMBERSHIP 256.00 2
QUINESHIA MOORE 254.13 6
LEVERICK INDUSTRIES 253.46 1
ANSLEY L SMITH 253.13 3
Page 351 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DELLOUISE STEPHENS 251.88 2
STAPLS73658378540000 251.87 1
LATANYA ROHAN 251.00 1
AU DBA CAREER DEVEL 250.00 1
STAPLS73646261730000 249.99 1
STAPLS73646269160000 249.99 1
STAPLS73646271280000 249.99 1
STAPLS73649999060000 249.99 1
VIRGINIA PRIBBENOW 249.28 6
KRYSTAL RICE 248.76 2
STAPLS73640380720000 248.22 1
DELTA AIR 00623321 247.20 1
DELTA AIR 00623324 247.20 1
STAPLS73649974930000 246.39 1
JESSICA WRIGHT PATTO 245.48 2
STAPLS73640481710000 245.19 3
JAMAAR LOGAN 244.20 2
FUJITSU COMPUTER PRO 243.00 1
ZOO ATLANTA 239.85 1
MADELEINE HAYES 238.13 2
TOLEDO P E SUPPLY CO 237.98 1
STAPLS73669508680000 237.57 1
MELANIE M HINES 236.26 3
RACQUEL MONIQUE BROW 235.98 4
STARFALL EDUCATION 235.44 2
STAPLS73656194060000 233.86 1
SHANNON CROSSLIN 232.74 1
STAPLS73631531670000 232.46 1
PHYSICS CLASSROOM 232.00 1
ANGELA WILLIAMS 231.25 2
CYNTHIA B PRATHER 230.92 4
MONARCH SAVANNAH, L. 230.87 1
NASH CHEVROLET JEEP 230.00 1
GOOD‐LITE 229.65 2
LINGUISTICA 360, INC 229.00 1
STAPLS73648562200000 226.96 1
TIA GORE 226.88 2
MARSHA SEARS 226.00 1
ASU CAREER DEVELOPME 225.00 1
PP Latin American As 225.00 1
VALLIE J FULLER 223.76 3
LAURA G KURANDA 223.13 3
EMBASSY SUITES JACKS 222.46 1
Patrick Gregware 220.00 1
RHONWYN A WILLIAMS 213.76 2
LENISERA L BARNES BO 213.50 1
Page 352 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
LEXISNEXIS RISK SOLU 212.16 4
ISAURA ROQUE 210.63 5
STAPLS73639791150000 210.32 1
DELTRICE ROBERTS 210.15 4
SAMANTHA STANSELL 210.01 2
TERRAPIN 209.85 1
MARGARET VERNER 209.00 1
DIERDRE WATKINS 208.13 1
JANA S EVANS 208.13 1
DEMETRIA LARRY 206.25 2
DEIRDRE M WATKINS 205.63 1
MONTESSORI SERVICES 205.52 1
TLF TUCKER FLOWER SH 204.09 2
AMANDA BECK 203.13 2
ROSHELL Y STEANS 203.13 1
TIFFANY J NORWOOD 203.13 2
VWR INTERNATIONAL 201.54 1
SHANAY B MORROW 201.25 1
MICHAEL D. GRIER 200.00 1
IDISMISS 199.00 1
ITHEMES 199.00 1
LITTLE SHOP OF STORI 198.20 1
YORK UPG FOREST PARK 197.70 1
REVIVIAM SMITH 197.68 5
Leigh Allen 197.02 1
JULIE FINCHER 197.00 2
BELINDA JOHNSON 195.00 1
EEMUSICCLASS 195.00 1
DANIELLE HORTON 194.81 1
CONDER FLAG COMPANY 194.00 2
SNAPPER INDUSTRIAL P 193.59 3
FELICIA D. WYNTER 192.50 1
HEGGERTY LITERACY RE 192.24 1
ANDREA SMITH‐WARD 192.00 1
LEONZA HUDSON 190.72 3
STAPLS73641732630000 190.69 1
ROBIN HOWARD 190.63 2
LUCILLE HICKS 190.01 2
STAPLS73632681440000 189.15 2
AMERICAN COUNSELING 189.00 1
MANDISA K VINSON 188.19 1
MEDCO SUPPLY CO 186.83 3
David Steinhauer 186.30 1
SHERRY S ROMAINE 186.26 2
DIANA G JOHNSTON 186.25 3
Echia Chihade 185.10 1
Page 353 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
STAPLS73618858580000 182.10 1
LYNN M ANGUS 180.63 4
BRENDA J SIMMONS 180.29 3
INSTITUTE OF INTERNA 180.00 1
MARQUE DENMON 180.00 3
USPS PO 1278540319 180.00 1
STAPLS73619663400000 179.80 1
REHABMART LLC 176.97 2
Lisa Washington 176.90 1
STACY G MARTIN 176.67 1
KEITH MCNEIL 175.00 1
LASHAWN D WHITE 175.00 2
MUSICPLAYONLINE.COM 174.95 1
CARISA HUNSUCKER 174.39 3
ALLYSON GEVERTZ 173.88 1
SHENICA BRIDGES MATH 171.50 1
LAMINATOR.COM 170.76 1
FAIRFIELD INN ATHENS 169.00 1
JUDY T. HAYES 169.00 1
Yajaira Velasquez 168.30 1
STAPLS73619503450000 167.53 3
GUIDED READERS 167.00 1
APPLAUSE LEARNING RE 166.87 1
ENTERPRISE LEASING C 166.14 2
ROBBIE ROBINSON 165.14 1
Gail Gowitt‐Parker 165.00 1
Cory Fogel 164.45 1
Lenovo United States 164.15 1
STAPLS73629986120000 163.26 1
STEPHANIE MARSDEN 161.26 2
JENNIFER D WITHERSPO 161.25 1
JENEA L SCOTT 159.67 1
IN LIGHTING PLASTIC 159.60 1
DIANE GARDNER 159.50 1
LINDA WILLIAMS 159.50 1
PEGGY L ALLENCAPLAN 157.51 2
GAIL P MITCHELL 156.88 2
SHAYNA K KING 156.25 1
STAPLS73657479580000 155.06 1
PITNEY BOWES CORP 152.98 1
CYNETTE F PAYNE 152.50 2
DEVONYA BROWN 152.00 1
TERI NOBLE 152.00 1
DAWSON CO BOARD OF E 151.03 1
STAPLS73605507030000 151.03 6
FLORIDA GULF COAST U 150.00 1
Page 354 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
KELVIN MCNAIR 150.00 6
MSU CAMPUS COMMERCE 150.00 1
SENOR WOOLY LLC 150.00 1
TUCKER FLOWER SHOP I 150.00 1
CYNTHIA S TURNER 148.76 2
TAMRA N WATTS 148.50 1
CENTURY FIRE PROTECT 147.80 1
SUNLOW 147.25 1
ALISHA WRIGHT 146.89 3
SHERIKA MCCUTCHEON 146.00 1
TROY PALMER 146.00 1
GA ATHELETIC DIRECTO 145.00 1
KIM L TAYLOR 145.00 1
LISA D BUSTER 144.54 2
STAPLS73625678360000 143.67 1
STAPLS73623325220100 142.14 4
AMERICAN SCHOOL COUN 139.00 1
STAPLS73638728120000 136.81 1
KIMBERLEY NESBITT 134.88 1
KIMBERLY D SKALKU 134.32 2
BRIDGET ROGERS 133.76 3
ELAINE LAWRENCE WYNN 133.13 1
THERAPY SHOPPE 132.96 1
ANGELA SMITH 132.38 1
CATHERINE HOWARD 131.26 2
ROBIN JEFFERIES 131.25 1
HOME SCIENCE TOOLS 130.67 1
CAMY BLINCOE 130.63 3
Jual Kelly 130.25 1
KIARA GIPSON CONSULT 130.00 1
JODI LETTSOME‐COMPTO 129.38 2
HOMES TO SUITES BY H 129.00 1
WOODSEN PLUMMER 128.75 2
STAPLS73656511550000 128.52 1
BARBARA LONG 127.78 1
THE UPS STORE 860 125.59 1
GA ASSOC OF CHIEFS O 125.00 1
MAYER600 NORCROSSGA 124.49 1
STAPLS73620405650000 123.99 1
WILLIAM H. CHADWICK 123.00 3
LINDSEY COFER 122.50 2
ERIN M BAPTISTE 121.88 1
STAPLS73654443740000 121.78 1
David Lowery 121.70 1
ZIA KHAN 121.68 1
Nissala Canty 120.00 1
Page 355 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
WALMART.COM AA 119.99 1
RICHARD STEPHENS II 118.75 1
DEIDRE D KIEFER 118.13 2
Linas Coleman 116.25 1
NATALIE FOSTER‐MILTO 115.38 1
CAROLYN E LANTER 114.38 1
CHRISTINA R CUSTER 114.38 3
BIANCA RUSH 114.00 1
DARIUS TODD 114.00 1
JAMELIA POTTER 114.00 1
LAVANTAI WYNN 114.00 1
PATRICK FARLEY 114.00 1
SHANNON D MILLER 114.00 1
TAMMY ZAJAC WICHMAN 114.00 1
HYDRADYNE 550 112.72 1
CYNTHIA A BOLET 112.50 1
Kristy Lynn Hale 112.00 1
FOUR POINTS BY SHERA 111.23 1
PAMELA TAYLOR 108.75 1
STAPLS02034183460000 108.30 1
STAPLS73653169780000 107.58 3
THERAPRO, INC 107.49 1
DAIKIN APPLIED AMERI 106.20 1
CDW GOVT #BT39694 106.10 1
CDW GOVT #BT90121 106.10 1
LISA ARONOWITZ 105.63 3
SAMANTHA G GANNON 105.63 2
ITELHOMME FENE 105.00 1
STACY N HAMILTON 105.00 3
JOYCE H MCNEILL 104.38 2
STAPLS73635771250000 104.36 1
BARNES&NOBLE PAPERSO 103.90 1
STAPLS73623247640000 102.43 5
CDW GOVT #BV04426 102.38 1
STAPLS73636072590000 101.82 1
DORISENE FRAZIER 100.01 2
GASFA 100.00 1
Jennifer VanDyke 100.00 1
Mary‐Kate Starkel 100.00 1
PTCFAST LLC 100.00 1
Santiago Saucedo 100.00 1
SOUTHEASTERN HYDRAUL 100.00 1
Tiffany N. Meeks 100.00 1
FRANCHESCA JOHNSON 99.63 2
Yan Liu 98.90 1
Dimple Patel 98.10 1
Page 356 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
CDW GOVT #BT30008 98.02 1
STAPLS73629239340020 97.98 1
STAPLS73613454290000 97.93 1
BAKER DISTRIBUTING # 97.55 1
JONES SCHOOL SUPPLY 97.00 1
CHRISTINE BISSOON 96.25 2
CHHAYAL H PATEL 94.38 2
STAPLS73616677310000 94.00 1
FAIZA KHAN 93.76 3
YVETTE PERRY 93.75 1
IRIS MORRIS 93.13 1
PEGGY WILLIAMS 93.09 1
ANDREA C DELOACH 91.25 1
STAPLS73654713850000 90.05 1
DELTA AIR Baggage 90.00 3
Latoy White 90.00 1
LAURANDA HYMAN‐CHAPM 90.00 1
DEMETRIC CRITTLE 89.38 2
ELIZABETH BROADLEY 89.38 1
IKERIA HICKS 89.38 1
SARGENT WELCH 87.46 1
LINK4 CORPORATION 86.29 1
Trisha Kesar 86.00 2
MICHELE MCCORMICK 85.60 1
Carlissa Stewart 85.00 1
STAPLS73631149410000 83.98 1
KRISTEN LOUISE DRAKE 83.75 2
LEAH EICHHOLZ 83.14 3
SYDNEY BOYUM 82.50 2
STAPLS73616603530000 82.38 1
Ashley Phillips 82.00 1
STAPLS73659117180000 81.98 2
Jessica Graham 81.70 1
KIM M WOFFORD 81.26 3
KATRINA SWEETING 81.25 2
STAPLS73626756320000 80.04 1
Megan Stevens 80.00 1
Samantha Cunningham 78.91 1
ALPHACARD 78.78 1
ADRIENNE HILLS 78.75 1
TAMARA J CARTER 78.75 1
IESHA SHAWNTA SATTER 78.66 1
STAPLS73624798240000 78.36 3
CRYSTAL ROBERTS 78.26 2
LITERACY RESOURCES, 77.98 1
MARLA S MEDWED 77.50 1
Page 357 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
USPS PO 1204540061 77.28 1
Kanisha Cobb 77.20 1
NATALIE A GIVENS 75.97 1
TANYA L. FORD 75.63 1
Brandon Riley 75.00 1
MARSHALL E WILLIAMS 75.00 1
TAHIRA DAVIS 75.00 1
STAPLS73669994990000 74.06 1
TERRI L JENKINS 73.75 1
STAPLS73649901620000 73.52 2
JANIE KOSSAK 72.50 1
STAPLS73625666890000 72.48 1
Gayle Ward 72.45 1
JENNIFER B CROSSON 71.25 3
TAWANA NARED‐BROWN 70.96 1
DEANNA ALEXANDER 70.81 1
Sonja Hawkins 70.75 1
Roseline Watkins 70.56 1
Carmen BenoitV 70.00 1
Nicole Middleton 70.00 1
GABBY PRODUCTS 68.97 1
UNITED STATES POSTAL 67.20 1
KE'ANDRIA FOREMAN‐ED 66.88 1
DEBORAH SLOAN‐FORD 66.69 1
SARITA PERSAUD 66.25 1
LaRena Harris 66.10 1
ENABLING DEVICES 65.95 1
ELIZABETH T SULLIVAN 65.63 1
Bonnie Tolbert 65.25 1
VENTRIS LEARNING LLC 64.99 1
Elisabeth McDonald 64.60 1
BRITTANY PATTERSON 64.38 1
LATISHA BATES 64.38 1
BRIDGETTE PHILLIPS 64.00 1
JENNIFER C ADAMS 64.00 1
MARTINIQUE G PINDER 64.00 1
MONICA LANGLEY 64.00 1
TAMMY AMADO 64.00 1
TENNILLE RAINEY 64.00 1
TORREY J. CLOUD 64.00 1
TRINESIA S STROZIER 64.00 1
Andrew Hughey 63.90 1
SEAN FANKHAUSER 62.50 3
SONDRA J SAUNDERS 62.50 1
TERA REID 62.50 1
Amber Henderson 61.30 1
Page 358 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Yamile Underwood 61.30 1
IRIS NIXON 60.96 2
ALLISON DONNELLY 60.46 1
STAPLS73654322440000 60.34 3
Elena Paudel 60.25 1
FORTILINE ‐ LAWRENCE 60.00 1
KATHERINE WEJNERT 60.00 2
Terrance Ruffin 60.00 1
DELTA AIR Seat Fee 59.98 2
360TRAINING.COM INC 59.00 1
HUMPHRIES CONSTRUCTI 57.74 2
Guadalupe Solórzano 57.00 1
CYNTHIA K GIPSON 56.88 1
Sean Schofield 56.20 1
William McNickle 56.20 1
JUDY C HOLBROOK 56.16 1
Jana Anthoine 55.45 1
ALLISON G WEBB 55.00 1
April Holland 55.00 1
Libra Randolph 55.00 1
MICHAEL F DOWLING 55.00 1
Patricia Thomas 55.00 1
LAZEGA & JOHANSON 54.00 1
LEARNING WITHOUT TEA 53.90 1
RHONDA COOPER 53.75 1
TAMELLA E FORD 53.75 1
STAPLS73637945260000 53.36 1
RAVPOWER 52.90 1
Sharon Dudley 52.20 1
STAPLES 001126 51.92 1
GA BKGRD CHECK 51.50 1
EWING IRRIGATION PRD 51.25 1
LINDSEY BRACKEN 51.25 1
Erika Copeland 51.15 1
Nicole Barrett 50.80 1
STEPHANIE A H INGRAM 50.63 1
LASHONNETTE THOMAS 50.29 1
Kathie Monroe 50.25 1
Vincent Blige 50.25 1
Ambra Madison 50.00 1
Aubrey Burnett Jr. 50.00 1
Brianne Oliver 50.00 1
Charla Dean 50.00 1
Cristhian Galeas Gar 50.00 1
Jasmine CARTER 50.00 1
Jessica Thomas 50.00 1
Page 359 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Lisa Flagg 50.00 1
Morgan Hall 50.00 1
Nicole Haugerud 50.00 1
Nirala Gale 50.00 1
Raven Jackson 50.00 1
Rusdelia Rosales Cal 50.00 1
Saeyun Ahn 50.00 1
Tiffany Averette‐Smi 50.00 1
Torise Young 50.00 1
William Lowe 50.00 1
Yamila Romer 50.00 1
Alison Murphy 49.75 1
Si Chen 49.45 1
INTOWN ACE HARDWARE 48.93 2
YASHANTI MARKS 48.13 1
Aby Yohannan 47.30 1
David Ewing 47.15 1
Kimisha Wallace‐Hall 46.10 1
STAPLS73613609820000 45.83 1
Tequila Brown 45.50 1
ASHLEY WILSON 45.00 2
Ronaysia Clark 45.00 1
Ainsley Racine 44.60 1
Pamela Agina 44.05 1
Shireese Fisher 43.90 1
Vincent Raysor 43.00 1
FEDEX 42.73 1
Michael Schnitzer 42.60 1
CHANTAE MAYS 42.50 1
VERONICE G FELTON 42.50 1
Marva Love‐Patterson 42.20 1
AARON CAMPBELL 42.00 1
AMBER NICOLE CLINTON 42.00 1
CHERYL MILLER 42.00 1
D'ANTHONY SMOTHERMAN 42.00 1
GWENN KENNEDY 42.00 1
HUGH BRODERICK 42.00 1
Jennifer Eubanks 42.00 1
KENARDO O LESLIE 42.00 1
LUCRETIA V GANT 42.00 1
NATHANIEL E WILLIAMS 42.00 1
REGINALD THOMPSON 42.00 1
RESSA CHEE WAH 42.00 1
RON FRIEDMAN 42.00 1
ROSE M THOMAS 42.00 1
SHARLITA S NCNARY 42.00 1
Page 360 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SHELDON O. DEROUX 42.00 1
TIMOTHY MAURICE GANT 42.00 1
WILLIAM D HIGH 42.00 1
WILLIAM HICKS 42.00 1
ASHLEY MARIE ANDREWS 41.88 1
Takashi Fukuda 41.50 1
Latonya Simmons 41.40 1
TAFFY M FLETCHER 41.25 1
Centoria Waters 41.20 1
TEJAL JAMES 41.00 1
Jill Linder 40.95 1
Wendy Evans 40.95 1
ELIZABETH HATHCOCK 40.63 1
Arielle Harris 40.50 1
STAPLS73659114280000 40.41 1
STAPLS73622588890000 40.40 2
STAPLS73654641190000 40.04 1
Cathleen Gama 40.00 1
Charlie Martin 40.00 1
Cordtney Sullivan 40.00 1
GEORGIA COUNCIL OF T 40.00 2
Meredith Bryant 40.00 1
PDF‐EMBEDDER‐PREMIUM 40.00 1
Regina Willis 40.00 1
Richard Stevenson 40.00 1
Spandan Chennamadhav 40.00 1
Venetra Vance 40.00 1
Wendy prudencio 40.00 1
STAPLS73653810080000 39.99 1
Blair Chan 39.90 1
STAPLS73615085870000 39.81 1
ABIOLA FORDE‐WEEKES 39.78 1
SHOOK & FLETCHER LIT 39.72 1
Imelda Deppner 39.55 1
Stephan Graves 38.70 1
Liz Davenport 38.20 1
Deborah Watson 37.95 1
STAPLS73653623150000 37.59 1
MARY M EVARTS 37.50 1
Stephanie Backhaus 37.20 1
RONALD BAILEY 36.90 1
STEPHEN MAYER 36.86 2
ALLIANZ TRAVEL INS 36.26 1
SHANQUINITA DYSON 36.25 1
STAPLS73656713280000 35.96 1
STAPLS73628569700000 35.81 2
Page 361 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BARBARA SISCO 35.63 1
Bikila Mullen Darden 35.60 1
Angela Malcom 35.00 1
Ashley Perry 35.00 1
Carla Burnett 35.00 1
Cynthia White 35.00 1
Delhy Fernandez 35.00 1
Erika Walker 35.00 1
Malesha Jack 35.00 1
Meryl Gettis 35.00 1
Nicolet Webber 35.00 1
Ravae Graham 35.00 1
Sawanarry Forrest 35.00 1
Sharah Bell 35.00 1
Tamika Wilder 35.00 1
Whitney Ross 35.00 1
Jennifer Schreckengo 34.05 1
PATRICIA CARTER 33.93 1
Lester Weaver 32.30 1
Becca Dodd 32.20 1
Amber Roberts 32.15 1
Caron Holzer 32.15 1
Dinah Mohamed 32.15 1
Elim Tekie 32.10 1
Eulalia Felipe 31.40 1
Adrienne V Smith 31.30 1
ETHEL WHEELER 31.01 1
Sharon Edgehill 30.95 1
Melissa Patti 30.90 1
Jo Annie Espinal 30.45 1
APRIL MURRAY 30.25 1
Elyse Ferrell 30.25 1
Berenice Mendoza 30.00 1
Destiny Barnes 30.00 1
Lakisha Johnson 30.00 1
Nikkea Rembert 30.00 1
Ravynn Freeman 30.00 1
Reyna Carcamo 30.00 1
Shaniqua Campbell 30.00 1
REBECCA B GRIJALVA 29.38 1
Elbano Berti 29.00 1
ANNE KOEHLER 28.75 1
Matthew Kramer 28.50 1
Adrian Gooden 27.75 1
USPS PO 1204660069 26.95 1
TRACIA CLOUD 26.91 1
Page 362 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Shari Abbott 26.75 1
Payne Parker 26.45 1
JACQUELINE R PUGH 26.25 2
Gwendolyn Stafford 26.05 1
Gregory Jones 26.00 1
Tonza Clark 25.70 1
Ashley Bilbrey 25.00 1
GCSMONLINE.ORG 25.00 1
Keshia R. Harper 25.00 1
Labrenza Westmorelan 25.00 1
Melody Carey 25.00 1
Margaret West 24.95 1
PAYPAL SUNVALLEYTE 24.61 1
HARRIET RAWLS 24.38 1
Jerchelle Jean‐Poix 24.35 1
DEANDREA M GOREE 24.00 1
Tanesha Lester 24.00 1
Christy Keohane 23.90 1
Adam Levin 23.40 1
Nellie Stroud 23.00 1
AMAZON.COM NZ2Z95383 22.66 1
Erika Alexander 22.10 1
Jiyang Oh 22.05 1
CDW GOVT #BT89223 21.69 1
Shaunda Powell 21.30 1
Sharon Woods 21.20 1
Airiel Hudson 21.15 1
Tamika Primm 21.15 1
Manuel Sanchez 21.00 1
Patricia Jack 20.90 1
STAPLS73633906280020 20.78 1
Chaumont Colbert 20.70 1
TaQuana Whaley Burns 20.65 1
Andreus Jackson 20.60 1
Nakita Jackson 20.55 1
Lori Dodson 20.50 1
Kesiena Brown 20.45 1
Frank Brown 20.35 1
Carolyn Clay 20.15 1
Jennifer Blythe 20.15 1
Vishalini Manoharan 20.05 1
Alicia Andrews 20.00 1
Alicia Lowe 20.00 1
Allison Parker 20.00 1
Chikaya Bolton 20.00 1
Davida Mallory 20.00 1
Page 363 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Diamond Carroll 20.00 1
Felicia Bussey 20.00 1
Hany Mohamed 20.00 1
Ireial Davis 20.00 1
Jasma Davis 20.00 1
Jessica Castrejon 20.00 1
Jessica Smith 20.00 1
Joanna Garcia 20.00 1
Kanika Smith 20.00 1
Kiesha Gibson 20.00 1
Kimberly Davenport 20.00 1
Kristen West 20.00 1
Lakeia Aaron 20.00 1
Laura Tomme 20.00 1
Marla Johnson 20.00 1
Melanie Black 20.00 1
Mikki Riddle 20.00 1
Nashbourne Gray 20.00 1
Paris Hollingsworth 20.00 1
Salihah Hall 20.00 1
Saurabh Mishra 20.00 1
Shabree Butler 20.00 1
Shankivia Daugherty 20.00 1
Shoshana Chapman 20.00 1
Shundi Hamilton Swan 20.00 1
Sianeh Dennis 20.00 1
Stacia Hayes‐Jackson 20.00 1
Tenille Hodge 20.00 1
Torrian Percy 20.00 1
Tubann Francis 20.00 1
Zquisha Rivera 20.00 1
Tiffany Williams 19.60 1
AMZN MKTP US FA2J940 19.42 1
Murali Krishna Chint 19.35 1
Courtney Wall 19.00 1
Yuklin Harding 18.85 1
Shufang Chang 18.60 1
Laura Taylor 18.40 1
Lela McDonald 18.40 1
RE MICHEL 150 CONYER 18.37 1
Bricelia Peralta 18.00 1
Randall Jordan 17.95 1
USPS PO 1251700267 17.80 3
Javetta Jones 17.70 1
RUBI KUMAR KOKKERAGA 17.65 1
Juliette Rose 17.45 1
Page 364 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Lowanna Brown 17.20 1
Valencia Grizzelle 16.95 1
Shanwoli Chatterjee 16.90 1
JANEL CHAMBLISS 16.85 1
GEORGIA DEPT. OF NAT 16.76 2
Fredrick Stroman 16.70 1
Pya Glen 16.60 1
Kieran Edwards 16.40 1
Yonica Butler 16.40 1
Tapika Sorrell 16.00 1
Gary Simons 15.95 1
Latosha Garrett 15.90 1
Angelique Ivy 15.70 1
AMZN Mktp US TU21V7N 15.64 1
Abiola Ogunyemi 15.25 1
Alliyah Simms 15.00 1
Shenicka Williams 15.00 1
Sierra Clark 14.90 1
Ruth Ngigi 14.80 1
Te‐Niki Ochoa 14.70 1
Kirstin Bradberry 14.60 1
STAPLS73629239340040 13.98 1
USPS PO 1204791026 13.44 1
India Barnes 13.26 1
Assata Powell 13.20 1
Stephanie Thompson 12.80 1
MARLA HOWELL 12.50 1
Pamela Guha 12.30 1
Ashanti Narcisse 12.20 1
TONIE SMITH 12.20 1
Amber Anderson 12.10 1
Breanna Jones 12.00 1
Charity Trotter 12.00 1
Gaynell Sam‐Taylor 12.00 1
Ieshia Howard 12.00 1
Kristina Shields 12.00 1
Quinika Brown 12.00 1
Sable Sartin 12.00 1
Dianne Terrell 11.90 1
India Tuff 11.90 1
Camille Butcher 11.65 1
Robyn Ullman 11.40 1
MELANIE HECKMAN 10.00 1
Sharifa Atkinson 10.00 1
Kelisha Chisolm 9.75 1
Patrick Murphy 9.70 1
Page 365 of 366
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Gloria Appau Tandoh 8.80 1
DEAYNE JOHNSON 8.75 1
Patsy Plumberg 8.20 1
Ben Dubuisson 7.90 1
Chiquita Gates 7.75 1
Eve Jackson 7.05 1
Tameca Mede 6.50 1
Ebony Baker 6.41 1
Shamica Jackson 6.25 1
Shalita Ward 6.11 1
Diana Roldan 5.90 1
KERANA LEE 5.85 1
Paula Garrett 5.05 1
Tiffany Robbins 5.00 1
Beverley Grant 4.50 1
Jorge Viveros 3.95 1
Latisha Cherry 2.75 1
Quintavius Releford 2.40 1
Tiffany Williams‐Mal 1.60 1
DELTA AIR 00623308 0.00 2
HAMPTON INN & SUITES 0.00 4
TAMU COLLEGE OF EDUC 0.00 2
UNITED 01615946 0.00 2
STAPLS73623325220030 (9.86) 2
STAPLS73629239340030 (13.98) 1
CIRCLE A FENCES INC (14.55) 1
STAPLS73633906280010 (20.78) 1
STAPLS73617839680010 (83.04) 1
STAPLS73623325220080 (83.34) 2
STAPLS73629239340010 (97.98) 1
STAPLS73623325220010 (118.32) 2
STAPLS73617839680020 (128.21) 1
STAPLS73623325220040 (242.31) 2
MARRIOTT NEW ORLEANS (265.59) 1
HISPANIC ASSOCIATION (670.00) 2
CITY ELECTRICAL SUPP (755.94) 1
DELTA AIR 00623231 (987.20) 1
DELTA AIR 00623239 (987.20) 1
Claim ADJ/STAPLS7360 (3,243.65) 1
Grand Total 92,798,397.56 14583
Page 366 of 366