DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
9999 1HVAC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261483 0 2024 1 INV P 785.14 261483 7/27/2023
9999 2023 CYBERSOFT 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 256684 0 2024 1 INV P 885.00 256684 3/27/2023
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 255196 23008635 2024 1 INV P 5,148.00 7/7/2023 1335351 7/3/2023
7036 3D PRINTING & ACCESS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 257524 24000466 2024 1 INV P 660.00 7/20/2023 0000157 7/19/2023
2424 4IMPRINT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 258118 24000109 2024 1 INV P 362.56 7/28/2023 25371352 7/27/2023
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 258028 23014964 2024 1 INV P 37,512.00 7/28/2023 71123-04 7/11/2023
3123 AAASP INC 607.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 258309 24000756 2024 1 INV P 560.00 8/10/2023 1631 3/21/2023
9999 Abiyot Mindaye 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257966 0 2024 1 INV P 30.95 7/28/2023 SRR-9179904 7/26/2023
9999 AC HOTEL AUSTIN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255272 0 2024 1 INV P 376.74 255272 4/27/2023
9999 AC HOTEL CAMBRIDGE 420.2213.558000.31121.8410.4180.8010.020.2023 TRAVEL - EMPLOYEES 263202 0 2024 1 INV P 1,615.47 263202 7/27/2023
9999 AC HOTEL CAMBRIDGE 420.2213.558000.31121.8410.4180.8010.020.2023 TRAVEL - EMPLOYEES 263203 0 2024 1 INV P 1,615.47 263203 7/27/2023
9999 AC HOTEL CAMBRIDGE 420.2213.558000.31121.8410.4180.8010.020.2023 TRAVEL - EMPLOYEES 263208 0 2024 1 INV P 0.64 263208 7/27/2023
9999 AC HOTEL CAMBRIDGE 420.2213.558000.31121.8410.4180.8010.020.2023 TRAVEL - EMPLOYEES 263209 0 2024 1 INV P 0.64 263209 7/27/2023
687 ACCELERATE LEARNING 414.2213.530000.37821.7180.1784.8010.030.2023 PURCHASED PROF/TECH SERVICES 257499 24000164 2024 1 INV P 3,000.00 7/28/2023 84269 7/19/2023
9999 ACCUTRAIN CORPORATIO 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 255269 0 2024 1 INV P 700.00 255269 4/27/2023
9999 ACCUTRAIN CORPORATIO 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 255271 0 2024 1 INV P 700.00 255271 4/27/2023
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 256624 24000006 2024 1 INV P 60.00 7/20/2023 040-477260 7/13/2023
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 257973 24000006 2024 1 INV P 30.00 7/28/2023 040-477332 7/19/2023
3671 ACE III COMMUNICATIO 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 257082 24000067 2024 1 INV P 220.00 7/20/2023 00152590 4/27/2023
3671 ACE III COMMUNICATIO 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 257624 24000096 2024 1 INV P 110.00 7/28/2023 040-474906 4/27/2023
3671 ACE III COMMUNICATIO 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 257624 24000096 2024 1 INV P 110.00 7/28/2023 040-474906 4/27/2023
11580 ADIB SHAKIR 402.2213.558000.40024.3450.1750.0108.030.2023 TRAVEL - EMPLOYEES 259094 0 2024 1 INV P 1,076.96 8/10/2023 259094 8/3/2023
9999 Adobe Inc 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 256020 0 2024 1 INV P 19.99 256020 4/27/2023
3683 ADORAMA CAMERA 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 255982 24000007 2024 1 INV P 4,457.20 7/13/2023 33306953 7/7/2023
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 258208 0 2024 1 INV P 56.33 7/28/2023 258208 7/27/2023
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 256274 0 2024 1 INV P 118.56 7/13/2023 256274 7/12/2023
11877 ALISHA DOYLE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 257239 0 2024 1 INV P 241.29 7/20/2023 257239 7/19/2023
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 257869 24000503 2024 1 INV P 340.00 7/28/2023 2193 5/10/2023
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 257643 24000535 2024 1 INV P 333.50 7/28/2023 2159 4/24/2023
7489 AMANDA CROCK 414.2213.530000.37821.9230.1784.8010.030.2023 PURCHASED PROF/TECH SERVICES 257014 24000343 2024 1 INV P 873.30 7/20/2023 343 7/18/2023
9999 Amanda Davis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257933 0 2024 1 INV P 9.15 7/28/2023 SRR-9295706 7/26/2023
9999 Amazon web services 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 256016 0 2024 1 INV P 79.28 256016 4/27/2023
9999 Amazon web services 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 256017 0 2024 1 INV P 106.75 256017 4/27/2023
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5780.1750.0497.030.2023 SUPPLIES 255916 23018476 2024 1 INV P 432.60 7/13/2023 9379 7/7/2023
9999 AMERICAN CHAINSAWS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260158 0 2024 1 INV P 87.32 260158 7/27/2023
5115 AMERICAN PAYROLL ASS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 255528 0 2024 1 INV P 298.00 255528 4/27/2023
9999 AMSTERDAM PRNT & LIT 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 259983 0 2024 1 INV P 124.41 259983 7/27/2023
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 256271 0 2024 1 INV P 60.26 7/13/2023 256271 7/12/2023
12980 ANGELA PARKER-ROBINS 402.2213.558000.03124.4200.1770.2068.030.2023 TRAVEL - EMPLOYEES 257261 0 2024 1 INV P 206.55 7/20/2023 257261 7/19/2023
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL - EMPLOYEES 257276 0 2024 1 INV P 102.18 7/20/2023 257276 7/19/2023
9999 Annisa Clark 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257928 0 2024 1 INV P 14.40 7/28/2023 SRR-9298103 7/26/2023
11711 ANTUAN ACKER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 257268 0 2024 1 INV P 164.00 7/20/2023 257268 7/19/2023
3726 APPLE COMPUTER 402.1000.561100.40024.4150.1750.0575.030.2023 SUPPLIES - TECHNOLOGY RELATED 255648 23019040 2024 1 INV P 179.00 7/11/2023 MA04479970 7/2/2023
3726 APPLE COMPUTER 402.1000.561600.40024.4150.1750.0575.030.2023 EXPENDABLE COMPUTER EQUIPMENT 255643 23019040 2024 1 INV P 1,299.00 7/11/2023 MA04947704 7/4/2023
3726 APPLE COMPUTER 402.1000.561100.40024.4150.1750.0575.030.2023 SUPPLIES - TECHNOLOGY RELATED 255645 23019040 2024 1 INV P 119.00 7/11/2023 MA05085380 7/5/2023
11619 APPLIED ACADEMIC LAB 406.1000.561200.38321.7940.3324.8010.035.2023 COMPUTER SOFTWARE 257968 23018881 2024 1 INV P 1,095.00 7/28/2023 10732 7/20/2023
11619 APPLIED ACADEMIC LAB 406.1000.561500.38321.7940.3324.8010.035.2023 EXPENDABLE EQUIPMENT 257968 23018881 2024 1 INV P 1,542.00 7/28/2023 10732 7/20/2023
11619 APPLIED ACADEMIC LAB 406.1000.573000.38321.7940.3324.8010.035.2023 PURCHASE EQUIP-NOT BUSES/COMP 257968 23018881 2024 1 INV P 11,495.00 7/28/2023 10732 7/20/2023
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.035.2023 PURCHASED PROF/TECH SERVICES 258007 23008245 2024 1 INV P 4,032.75 7/28/2023 1221 7/5/2023
1510 APRIL D ROBERSON 402.2213.558000.03124.4200.1770.2068.030.2023 TRAVEL - EMPLOYEES 257254 0 2024 1 INV P 206.55 7/20/2023 257254 7/19/2023
7800 ARBITRAGE GROUP INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 257825 24000513 2024 1 INV P 1,000.00 7/28/2023 86210 5/11/2023
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 257281 0 2024 1 INV P 50.44 7/20/2023 257281 7/19/2023
9999 ASAP 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 261200 0 2024 1 INV P 475.00 261200 7/27/2023
9999 ASCD 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 259835 0 2024 1 INV P 89.00 259835 7/27/2023
9999 ASCD 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 259837 0 2024 1 INV P 89.00 259837 7/27/2023
11749 ASHANTI DUKES 100.1000.511000.00011.7600.9990.0308.070.0000 TEACHERS 255216 24000031 2024 1 INV P 510.00 7/7/2023 0105 7/6/2023
11749 ASHANTI DUKES 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 256297 24000031 2024 1 INV P 570.00 7/13/2023 0107 7/12/2023
Page 1 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
11749 ASHANTI DUKES 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257213 24000031 2024 1 INV P 600.00 7/20/2023 0108 7/19/2023
11749 ASHANTI DUKES 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258174 24000031 2024 1 INV P 630.00 7/28/2023 0109 7/27/2023
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 258207 0 2024 1 INV P 56.33 7/28/2023 258207 7/27/2023
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 257299 22005469 2024 1 INV P 350.90 7/20/2023 831977669X07142023 7/6/2023
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 257980 24000711 2024 1 INV P 1,304.54 7/28/2023 770 879-0193 071423 7/14/2023
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 257388 24000367 2024 1 INV P 6,357.70 7/28/2023 10998034 6/12/2023
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 257391 24000367 2024 1 INV P 9,339.88 7/28/2023 10998049 6/12/2023
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 257392 24000367 2024 1 INV P 1,118.60 7/28/2023 10999071 6/12/2023
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 257395 24000367 2024 1 INV P 3,400.36 7/28/2023 10999084 6/12/2023
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 257396 24000367 2024 1 INV P 3,011.65 7/28/2023 10999129 6/12/2023
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 257397 24000367 2024 1 INV P 2,032.91 7/28/2023 11000027 6/19/2023
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 257407 24000367 2024 1 INV P 12,144.21 7/28/2023 11000040 6/19/2023
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 257414 24000367 2024 1 INV P 2,040.72 7/28/2023 11001452 6/27/2023
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 257408 24000367 2024 1 INV P 4,829.64 7/28/2023 11001470 6/27/2023
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 257410 24000367 2024 1 INV P 1,523.88 7/28/2023 11001511 6/27/2023
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 257412 24000367 2024 1 INV P 2,406.36 7/28/2023 11001646 6/27/2023
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 255524 0 2024 1 INV P 0.99 255524 4/27/2023
152 ATLANTA-NORTHLAKE EL 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 257068 24000320 2024 1 INV P 1,320.00 7/20/2023 13709 10/15/2022
152 ATLANTA-NORTHLAKE EL 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 257069 24000320 2024 1 INV P 1,320.00 7/20/2023 13710 11/15/2022
152 ATLANTA-NORTHLAKE EL 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 257070 24000320 2024 1 INV P 1,320.00 7/20/2023 13711 12/15/2022
152 ATLANTA-NORTHLAKE EL 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 257072 24000320 2024 1 INV P 1,320.00 7/20/2023 13712 1/15/2023
152 ATLANTA-NORTHLAKE EL 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 257073 24000320 2024 1 INV P 1,320.00 7/20/2023 13722 2/15/2023
152 ATLANTA-NORTHLAKE EL 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 257074 24000320 2024 1 INV P 1,320.00 7/20/2023 13841 3/15/2023
152 ATLANTA-NORTHLAKE EL 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 257075 24000320 2024 1 INV P 1,320.00 7/20/2023 13842 4/15/2023
152 ATLANTA-NORTHLAKE EL 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 257077 24000320 2024 1 INV P 1,320.00 7/20/2023 13843 5/15/2023
152 ATLANTA-NORTHLAKE EL 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 257078 24000320 2024 1 INV P 1,320.00 7/20/2023 13844 6/15/2023
152 ATLANTA-NORTHLAKE EL 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 257080 24000320 2024 1 INV P 1,320.00 7/20/2023 13845 7/15/2023
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 258006 23018771 2024 1 INV P 18,250.00 7/28/2023 71259 7/26/2023
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL - EMPLOYEES 258227 0 2024 1 INV P 159.82 7/28/2023 258227 7/27/2023
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL - EMPLOYEES 258228 0 2024 1 INV P 357.63 7/28/2023 258228 7/27/2023
2455 AVI-SPL INC 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 257119 23013908 2024 1 INV P 813.68 7/20/2023 2001916 7/17/2023
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 256978 24000004 2024 1 INV P 3,723.99 7/20/2023 214876359 7/12/2023
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 256975 24000004 2024 1 INV P 895.00 7/20/2023 215020724 7/17/2023
8127 B2B TECHNOLOGIES, LL 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 257498 24000056 2024 1 INV P 70,200.00 7/28/2023 11682 7/19/2023
9999 BANANA TREE RESTAURA 580.2800.561000.70621.9999.9990.8010.050.2023 SUPPLIES 256019 0 2024 1 INV P 26.98 256019 4/27/2023
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.4000.1770.4067.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 258360 23015873 2024 1 INV P 1,476.30 8/10/2023 4434710 5/31/2023
10807 BASH PARTY 580.2100.530000.40340.7830.9990.8010.026.0008 PURCHASED PROF/TECH SERVICES 257530 24000469 2024 1 INV P 1,000.00 7/20/2023 142516 6/28/2023
10807 BASH PARTY 580.2100.530000.40340.7830.9990.8010.026.0008 PURCHASED PROF/TECH SERVICES 257529 24000469 2024 1 INV P 6,347.00 7/20/2023 142458 7/17/2023
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261363 0 2024 1 INV P 359.97 261363 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261377 0 2024 1 INV P 170.00 261377 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259925 0 2024 1 INV P 765.00 259925 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259957 0 2024 1 INV P 294.70 259957 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259971 0 2024 1 INV P 259.30 259971 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261279 0 2024 1 INV P 1,397.50 261279 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261203 0 2024 1 INV P 449.49 261203 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261204 0 2024 1 INV P 492.30 261204 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261206 0 2024 1 INV P 765.00 261206 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261207 0 2024 1 INV P 430.00 261207 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261209 0 2024 1 INV P 430.00 261209 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261210 0 2024 1 INV P 622.00 261210 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261211 0 2024 1 INV P 765.00 261211 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261220 0 2024 1 INV P 194.97 261220 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261233 0 2024 1 INV P 322.50 261233 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261237 0 2024 1 INV P 547.99 261237 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261241 0 2024 1 INV P 919.80 261241 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261243 0 2024 1 INV P 430.00 261243 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261246 0 2024 1 INV P 259.80 261246 7/27/2023
Page 2 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261254 0 2024 1 INV P 149.90 261254 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261263 0 2024 1 INV P 340.00 261263 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261269 0 2024 1 INV P 255.00 261269 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261274 0 2024 1 INV P 329.90 261274 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259848 0 2024 1 INV P 999.98 259848 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259849 0 2024 1 INV P 447.28 259849 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259851 0 2024 1 INV P 2,311.66 259851 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259852 0 2024 1 INV P 1,011.72 259852 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259864 0 2024 1 INV P 322.50 259864 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259869 0 2024 1 INV P 179.97 259869 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259873 0 2024 1 INV P 351.56 259873 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 260200 0 2024 1 INV P 299.80 260200 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 260202 0 2024 1 INV P 449.25 260202 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 260207 0 2024 1 INV P 606.50 260207 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261440 0 2024 1 INV P 2,866.00 261440 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260181 0 2024 1 INV P 180.00 260181 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260188 0 2024 1 INV P 334.10 260188 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260189 0 2024 1 INV P 510.00 260189 7/27/2023
519 BATTERIES PLUS BULBS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 258022 23016056 2024 1 INV P 4,641.70 7/28/2023 P63951270 7/10/2023
519 BATTERIES PLUS BULBS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 257081 23018624 2024 1 INV P 4,945.00 7/20/2023 P64153292 7/18/2023
13194 BE THE VOICE 462.2100.530000.03221.7020.1779.8010.090.2023 PURCHASED PROF/TECH SERVICES 257990 24000362 2024 1 INV P 10,400.00 7/28/2023 23-7-23 7/18/2023
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2022 SUPPLIES 247795 23000123 2024 1 INV P 3,665.10 5/25/2023 1823252-IN 8/15/2022
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 256277 0 2024 1 INV P 330.12 7/13/2023 256277 7/12/2023
1441 BERNETTA JONES 100.2100.561000.02011.7020.9990.8010.090.0000 SUPPLIES 256095 24000095 2024 1 INV P 143.90 7/13/2023 24000095 7/10/2023
10384 BILL SMITH MUSIC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 257775 23018935 2024 1 INV P 220.00 7/28/2023 3231 7/5/2023
10384 BILL SMITH MUSIC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 257776 23018935 2024 1 INV P 80.00 7/28/2023 3232 7/5/2023
10384 BILL SMITH MUSIC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 257777 23018935 2024 1 INV P 90.00 7/28/2023 3233 7/5/2023
265 BLICK ART MATERIALS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 258169 24000100 2024 1 INV P 197.26 7/28/2023 1106855 7/17/2023
265 BLICK ART MATERIALS 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 258249 24000121 2024 1 INV P 143.96 7/28/2023 1129704 7/21/2023
265 BLICK ART MATERIALS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 258248 24000204 2024 1 INV P 258.38 7/28/2023 1122968 7/20/2023
9999 BO PHILLIPS CO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259959 0 2024 1 INV P 228.00 259959 7/27/2023
9999 BO PHILLIPS CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260159 0 2024 1 INV P 187.11 260159 7/27/2023
9999 BO PHILLIPS CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260178 0 2024 1 INV P 134.71 260178 7/27/2023
9999 BOBIT BUSI GOVERNME 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 255998 0 2024 1 INV P 695.00 255998 4/27/2023
9999 BOBIT BUSI GOVERNME 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 255999 0 2024 1 INV P 695.00 255999 4/27/2023
9999 BP#8983173AM/PM CASC 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255275 0 2024 1 INV P 47.37 255275 4/27/2023
8117 BRAININGCAMP, LLC 402.1000.553200.40024.2120.1750.3057.030.2023 COMMUNICATION-WEB SUBSCRPT/LIC 255682 23019169 2024 1 INV P 650.00 7/13/2023 53066 7/6/2023
13074 BRAINPOP LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 256362 24000051 2024 1 INV P 186,637.23 7/13/2023 US429541 6/29/2023
11459 BRAINSPRING 402.1000.561000.40024.2700.1750.2062.030.2023 SUPPLIES 257289 23019081 2024 1 INV P 2,832.03 7/20/2023 OE-0003308-INV 7/12/2023
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 257271 0 2024 1 INV P 93.67 7/20/2023 257271 7/19/2023
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 256278 0 2024 1 INV P 64.85 7/13/2023 256278 7/12/2023
12573 BRANDY TURNIPSEED 406.2213.558000.38321.7940.3324.8010.035.2023 TRAVEL - EMPLOYEES 257262 0 2024 1 INV P 47.00 7/20/2023 257262 7/19/2023
9999 BRASSTOWN VALLEY RES 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 255994 0 2024 1 INV P 535.35 255994 4/27/2023
9999 BRASSTOWN VALLEY RES 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 255995 0 2024 1 INV P 480.00 255995 4/27/2023
9999 BRASSTOWN VALLEY RES 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 255997 0 2024 1 INV P (55.35) 255997 4/27/2023
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 258233 0 2024 1 INV P 254.76 7/28/2023 258233 7/27/2023
9999 Brenda Zendejas 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257946 0 2024 1 INV P 4.50 7/28/2023 SRR-20194743 7/26/2023
208 BRIGHT WHITE PAPER C 402.1000.561000.40024.2300.1750.2059.030.2023 SUPPLIES 256937 23018970 2024 1 INV P 962.71 7/20/2023 15720 7/10/2023
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 256298 23005534 2024 1 INV P 2,280.00 7/13/2023 922044995 7/8/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 256298 23005534 2024 1 INV P 498.00 7/13/2023 922044995 7/8/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 257157 23009107 2024 1 INV P 2,121.00 7/20/2023 922046221 7/8/2023
3817 BSN SPORTS LLC 580.2100.561500.23321.5260.9990.0301.126.2021 EXPENDABLE EQUIPMENT 256935 23014115 2024 1 INV P 4,030.27 7/20/2023 922028953 7/6/2023
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 255567 23015558 2024 1 INV P 1,640.00 8/11/2023 921916105 6/21/2023
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 255552 23015561 2024 1 INV P 1,640.00 8/11/2023 921932849 6/23/2023
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 255574 23015571 2024 1 INV P 1,640.00 8/11/2023 921889163 6/18/2023
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 255570 23015575 2024 1 INV P 1,640.00 8/11/2023 921889162 6/18/2023
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 255545 23015581 2024 1 INV P 1,640.00 8/11/2023 921926110 6/22/2023
Page 3 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255663 23017508 2024 1 INV P 307.00 7/13/2023 921875849 6/15/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255665 23017515 2024 1 INV P 1,166.00 7/13/2023 921936886 6/23/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255656 23017621 2024 1 INV P 888.00 7/13/2023 921872797 6/15/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255658 23017626 2024 1 INV P 900.10 7/13/2023 921872796 6/15/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255660 23017630 2024 1 INV P 945.10 7/13/2023 921872795 6/15/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255661 23017642 2024 1 INV P 781.00 7/13/2023 921872794 6/15/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255633 23018268 2024 1 INV P 752.10 7/13/2023 921956129 6/27/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255639 23018275 2024 1 INV P 792.00 7/13/2023 921932850 6/23/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255651 23018284 2024 1 INV P 1,002.00 7/13/2023 921926127 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255631 23018285 2024 1 INV P 800.40 7/13/2023 921956130 6/27/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255635 23018286 2024 1 INV P 888.16 7/13/2023 921932851 6/23/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255644 23018287 2024 1 INV P 813.00 7/13/2023 921945487 6/26/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255641 23018288 2024 1 INV P 819.00 7/13/2023 921945489 6/26/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255649 23018290 2024 1 INV P 333.10 7/13/2023 921926128 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 257158 23018291 2024 1 INV P 856.00 7/20/2023 922029372 7/6/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255642 23018294 2024 1 INV P 819.00 7/13/2023 921945488 6/26/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255662 23018295 2024 1 INV P 890.00 7/13/2023 921926789 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255627 23018296 2024 1 INV P 535.00 7/13/2023 921926111 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255624 23018297 2024 1 INV P 535.00 7/13/2023 921926112 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255616 23018298 2024 1 INV P 535.00 8/11/2023 921926113 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255571 23018299 2024 1 INV P 535.00 8/11/2023 921916106 6/21/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255554 23018300 2024 1 INV P 535.00 8/11/2023 921926126 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255566 23018301 2024 1 INV P 535.00 8/11/2023 921926123 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255610 23018302 2024 1 INV P 535.00 8/11/2023 921926114 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255586 23018303 2024 1 INV P 535.00 8/11/2023 921926117 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255585 23018304 2024 1 INV P 535.00 8/11/2023 921926119 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255604 23018305 2024 1 INV P 535.00 8/11/2023 921926116 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255549 23018306 2024 1 INV P 535.00 8/11/2023 921926118 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255557 23018307 2024 1 INV P 535.00 8/11/2023 921926125 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255608 23018308 2024 1 INV P 535.00 8/11/2023 921926115 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255561 23018309 2024 1 INV P 535.00 8/11/2023 921926124 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255577 23018310 2024 1 INV P 535.00 8/11/2023 921926122 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255579 23018311 2024 1 INV P 535.00 8/11/2023 921926121 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 255582 23018312 2024 1 INV P 535.00 8/11/2023 921926120 6/22/2023
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 257676 24000246 2024 1 INV P 2,460.00 7/28/2023 921739136 5/26/2023
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 258400 24000248 2024 1 INV P 1,920.00 8/10/2023 922141904 7/19/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258349 24000254 2024 1 INV P 1,247.88 8/10/2023 922101343 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258317 24000255 2024 1 INV P 1,247.88 8/10/2023 922101342 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258315 24000256 2024 1 INV P 1,247.88 8/10/2023 922101341 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258312 24000257 2024 1 INV P 1,247.88 8/10/2023 922101340 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258323 24000258 2024 1 INV P 1,247.88 8/10/2023 922101363 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258343 24000259 2024 1 INV P 1,247.88 8/10/2023 922101375 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258345 24000260 2024 1 INV P 1,247.88 8/10/2023 922101376 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258348 24000261 2024 1 INV P 1,247.88 8/10/2023 922101378 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258330 24000262 2024 1 INV P 1,247.88 8/10/2023 922101365 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258342 24000263 2024 1 INV P 1,247.88 8/10/2023 922101374 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258347 24000264 2024 1 INV P 1,247.88 8/10/2023 922101377 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258341 24000265 2024 1 INV P 1,247.88 8/10/2023 922101373 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258332 24000266 2024 1 INV P 1,247.88 8/10/2023 922101368 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258336 24000267 2024 1 INV P 1,247.88 8/10/2023 922101369 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258340 24000268 2024 1 INV P 1,247.88 8/10/2023 922101372 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258346 24000270 2024 1 INV P 1,247.88 8/10/2023 922101364 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258337 24000272 2024 1 INV P 1,247.88 8/10/2023 922101370 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258338 24000274 2024 1 INV P 1,247.88 8/10/2023 922101371 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258320 24000276 2024 1 INV P 1,247.88 8/10/2023 922101354 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258362 24000278 2024 1 INV P 656.00 8/10/2023 922101360 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258361 24000280 2024 1 INV P 656.00 8/10/2023 922101359 7/14/2023
Page 4 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258358 24000282 2024 1 INV P 656.00 8/10/2023 922101358 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258357 24000284 2024 1 INV P 656.00 8/10/2023 922101357 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258356 24000286 2024 1 INV P 656.00 8/10/2023 922101356 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258363 24000288 2024 1 INV P 656.00 8/10/2023 922101361 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258355 24000290 2024 1 INV P 656.00 8/10/2023 922101355 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258364 24000292 2024 1 INV P 656.00 8/10/2023 922101362 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258396 24000294 2024 1 INV P 656.00 8/10/2023 922101353 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258393 24000296 2024 1 INV P 656.00 8/10/2023 922101352 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258389 24000298 2024 1 INV P 656.00 8/10/2023 922101351 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258387 24000300 2024 1 INV P 656.00 8/10/2023 922101350 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258381 24000302 2024 1 INV P 656.00 8/10/2023 922101349 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258379 24000304 2024 1 INV P 656.00 8/10/2023 922101348 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258373 24000306 2024 1 INV P 656.00 8/10/2023 922101347 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258371 24000308 2024 1 INV P 656.00 8/10/2023 922101346 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258367 24000310 2024 1 INV P 656.00 8/10/2023 922101344 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258369 24000312 2024 1 INV P 656.00 8/10/2023 922101345 7/14/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 258353 24000376 2024 1 INV P 656.00 8/10/2023 922132086 7/18/2023
12993 BUCKLEY CHRISTOPHER 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 257112 24000360 2024 1 INV P 2,830.00 7/20/2023 14848 7/11/2023
227 BURMAX COMPANY I 406.1000.561500.38321.7940.3324.8010.035.2023 EXPENDABLE EQUIPMENT 258464 23015010 2024 1 INV P 1,676.01 8/10/2023 1123561-00 7/20/2023
10771 BYRON HOSPITALITY CO 406.1000.530000.38321.7940.3324.8010.035.2023 PURCHASED PROF/TECH SERVICES 257828 24000519 2024 1 INV P 9,000.00 7/28/2023 1114 6/20/2023
10771 BYRON HOSPITALITY CO 406.1000.530000.38321.7940.3324.8010.035.2023 PURCHASED PROF/TECH SERVICES 257827 24000519 2024 1 INV P 9,000.00 7/28/2023 1115 6/20/2023
10771 BYRON HOSPITALITY CO 406.1000.530000.38321.7940.3324.8010.035.2023 PURCHASED PROF/TECH SERVICES 257826 24000519 2024 1 INV P 9,000.00 7/28/2023 1117 6/30/2023
9999 Camille Braham 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257940 0 2024 1 INV P 13.50 7/28/2023 SRR-9266415/9293771 7/26/2023
12800 CAMISHA CAMPBELL 402.2213.558000.40024.5790.1750.0397.030.2023 TRAVEL - EMPLOYEES 257251 0 2024 1 INV P 890.03 7/20/2023 257251 7/19/2023
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 258010 24000673 2024 1 INV P 4,669.00 7/28/2023 W36727 6/30/2023
9999 CAPITOL MATERIALS AT 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261221 0 2024 1 INV P 392.04 261221 7/27/2023
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 259993 0 2024 1 INV P 903.00 259993 7/27/2023
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 259994 0 2024 1 INV P 85.30 259994 7/27/2023
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5850.1750.4069.030.2023 SUPPLIES 257978 23008290 2024 1 INV P 2,235.83 7/28/2023 52233625 RI 7/25/2023
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5190.1750.0172.030.2023 SUPPLIES 257511 23018702 2024 1 INV P 4,385.68 7/28/2023 52219342 RI 7/11/2023
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5190.1750.0172.030.2023 SUPPLIES 257502 23018973 2024 1 INV P 1,096.71 7/28/2023 52219494 RI 7/11/2023
329 CAROLINA BIOLOGICAL 402.1000.561000.03124.5460.1770.0500.030.2023 SUPPLIES 258280 23018974 2024 1 INV P 4,321.55 7/28/2023 52215751 RI 7/7/2023
329 CAROLINA BIOLOGICAL 402.1000.561000.03124.5460.1770.0500.030.2023 SUPPLIES 257186 23018974 2024 1 INV P 227.16 7/20/2023 52226265 RI 7/18/2023
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5930.1750.1070.030.2023 SUPPLIES 257500 23019140 2024 1 INV P 302.34 7/28/2023 52217069 RI 7/10/2023
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5930.1750.1070.030.2023 EXPENDABLE EQUIPMENT 257500 23019140 2024 1 INV P 1,464.12 7/28/2023 52217069 RI 7/10/2023
9999 Carrie Cloud 589.0000.419950.53421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 257539 0 2024 1 INV P 150.00 7/28/2023 SSEDPATP23.1 7/20/2023
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 256934 23018651 2024 1 INV P 1,950.00 7/20/2023 J65458 7/7/2023
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 256933 23018785 2024 1 INV P 5,800.00 7/20/2023 J65377 7/10/2023
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 258469 24000694 2024 1 INV P 3,600.00 8/10/2023 J65477 7/26/2023
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 258471 24000702 2024 1 INV P 6,975.00 8/10/2023 J65476 7/26/2023
689 CDWG 100.1000.561500.00011.5030.1041.0610.123.0000 EXPENDABLE EQUIPMENT 256363 23015549 2024 1 INV P 4,628.00 7/13/2023 KM87789 7/1/2023
689 CDWG 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 255101 23015764 2024 1 INV P 1,259.46 7/7/2023 KN04934 7/3/2023
689 CDWG 402.1000.561600.40024.5690.1750.0291.030.2023 EXPENDABLE COMPUTER EQUIPMENT 258289 23016981 2024 1 INV P 171.32 8/10/2023 KW89449 7/25/2023
689 CDWG 402.1000.561600.40024.5730.1750.0897.030.2023 EXPENDABLE COMPUTER EQUIPMENT 258460 23017922 2024 1 INV P 529.30 8/10/2023 KW74899 7/25/2023
689 CDWG 402.1000.561600.40024.5260.1750.0301.030.2023 EXPENDABLE COMPUTER EQUIPMENT 256929 23018159 2024 1 INV P 14,496.00 7/20/2023 KR25620 7/12/2023
689 CDWG 402.1000.561600.40024.5260.1750.0301.030.2023 EXPENDABLE COMPUTER EQUIPMENT 256930 23018159 2024 1 INV P 4,832.00 7/20/2023 KR32437 7/13/2023
689 CDWG 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 255680 23018235 2024 1 INV P 735.28 7/13/2023 KP30764 7/7/2023
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2023 SUPPLIES - TECHNOLOGY RELATED 258459 23018367 2024 1 INV P 172.30 8/10/2023 KX62768 7/27/2023
689 CDWG 532.1000.561600.04821.0240.2616.1601.035.2023 EXPENDABLE COMPUTER EQUIPMENT 258276 23018470 2024 1 INV P 1,926.00 7/28/2023 KX59524 7/27/2023
689 CDWG 402.2100.561600.40024.5550.1750.3060.030.2023 EXPENDABLE COMPUTER EQUIPMENT 258477 23018475 2024 1 INV P 15,140.00 8/10/2023 KN91600 7/6/2023
689 CDWG 402.1000.561600.40024.5250.1750.4053.030.2023 EXPENDABLE COMPUTER EQUIPMENT 256365 23018595 2024 1 INV P 2,796.00 7/13/2023 KN09963 7/3/2023
689 CDWG 402.1000.561600.40024.5840.1750.0401.030.2023 EXPENDABLE COMPUTER EQUIPMENT 258136 23018596 2024 1 INV P 407.95 7/28/2023 KW89530 7/25/2023
689 CDWG 402.1000.561600.40024.5840.1750.0401.030.2023 EXPENDABLE COMPUTER EQUIPMENT 258429 23018596 2024 1 INV P 408.95 8/10/2023 KZ54408 7/28/2023
689 CDWG 402.1000.561100.40024.5670.1750.0176.030.2023 SUPPLIES - TECHNOLOGY RELATED 257829 23019017 2024 1 INV P 972.60 7/28/2023 KV64852 7/21/2023
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 258130 24000244 2024 1 INV P 838,100.00 7/28/2023 KW99627 7/26/2023
2858 CENTURYLINK COMMUNIC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257167 24000058 2024 1 INV P 33,922.95 7/20/2023 92653783 7/1/2023
2858 CENTURYLINK COMMUNIC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257202 24000058 2024 1 INV P 7,439.92 7/20/2023 648461971 7/8/2023
Page 5 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
561 CERTIPORT 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 255542 23015081 2024 1 INV P 1,899.00 7/13/2023 22130526 7/7/2023
561 CERTIPORT 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 255543 23015442 2024 1 INV P 2,375.00 7/13/2023 22130420 7/7/2023
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261270 0 2024 1 INV P 59.94 261270 7/27/2023
9999 CES 68 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 260205 0 2024 1 INV P 108.21 260205 7/27/2023
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260166 0 2024 1 INV P 900.00 260166 7/27/2023
9999 Chaneta Forts 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257923 0 2024 1 INV P 20.30 7/28/2023 SRR-9114550 7/26/2023
7676 CHAR SHENDA COVINGTO 402.2213.558000.03124.4200.1770.2068.030.2023 TRAVEL - EMPLOYEES 257255 0 2024 1 INV P 206.55 7/20/2023 257255 7/19/2023
10739 CHARLENE D GEORGE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 258232 0 2024 1 INV P 276.75 7/28/2023 258232 7/27/2023
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 256279 0 2024 1 INV P 157.20 7/13/2023 256279 7/12/2023
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 257263 0 2024 1 INV P 132.63 7/20/2023 257263 7/19/2023
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 259098 0 2024 1 INV P 76.64 8/10/2023 259098 8/3/2023
9999 Chelsea Swirsky 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257915 0 2024 1 INV P 130.30 7/28/2023 SRR-9295605 7/26/2023
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 256284 0 2024 1 INV P 157.20 7/13/2023 256284 7/12/2023
12886 CHERIE BRAXTON 402.2213.558000.40024.5790.1750.0397.030.2023 TRAVEL - EMPLOYEES 257252 0 2024 1 INV P 700.89 7/20/2023 257252 7/19/2023
11864 CHERYL WALLS 402.2213.558000.03124.4200.1770.2068.030.2023 TRAVEL - EMPLOYEES 257256 0 2024 1 INV P 206.55 7/20/2023 257256 7/19/2023
3870 CHICK - FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 255828 24000043 2024 1 INV P 24.22 7/13/2023 10020045 7/10/2023
3872 CHICK FIL A 484.2213.561000.17621.7350.9990.8010.090.2023 SUPPLIES 255831 24000020 2024 1 INV P 155.53 7/13/2023 16442717 4/3/2023
3872 CHICK FIL A 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 257522 24000460 2024 1 INV P 633.00 7/20/2023 00809 12364 7/20/2023
10815 CHICK FIL A WESLEY C 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 258148 24000757 2024 1 INV P 6,844.95 7/27/2023 1022245 7/27/2023
13040 CHINAZAM NDUKWE 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 255217 24000034 2024 1 INV P 390.00 7/7/2023 1011 7/6/2023
13040 CHINAZAM NDUKWE 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 256192 24000034 2024 1 INV P 570.00 7/13/2023 1012 7/12/2023
13040 CHINAZAM NDUKWE 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257209 24000034 2024 1 INV P 600.00 7/20/2023 1013 7/19/2023
13040 CHINAZAM NDUKWE 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258242 24000034 2024 1 INV P 630.00 7/28/2023 1014 7/27/2023
1174 CHRIS C CHILTON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL - EMPLOYEES 258205 0 2024 1 INV P 253.49 7/28/2023 258205 7/27/2023
1174 CHRIS C CHILTON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL - EMPLOYEES 259729 0 2024 1 INV P 155.24 8/10/2023 259729 8/10/2023
1390 CHRISTAL L PARKER 402.2213.558000.03124.5460.1770.0500.030.2023 TRAVEL - EMPLOYEES 257245 0 2024 1 INV P 552.33 7/20/2023 257245 7/19/2023
11973 CHRISTINE BISSOON 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL - EMPLOYEES 256285 0 2024 1 INV P 41.27 7/13/2023 256285 7/12/2023
9999 Christy Visaggi 589.0000.419950.53421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 257545 0 2024 1 INV P 200.00 7/28/2023 SSEDPATP23.7 7/20/2023
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 257120 23010069 2024 1 INV P 309.12 7/20/2023 4160926891 7/7/2023
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 257121 23010069 2024 1 INV P 708.98 7/20/2023 4160927032 7/7/2023
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 257122 23010069 2024 1 INV P 1,616.02 7/20/2023 4160927437 7/7/2023
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 257124 23010069 2024 1 INV P 309.12 7/20/2023 4161491442 7/13/2023
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 257127 23010069 2024 1 INV P 682.42 7/20/2023 4161492157 7/13/2023
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 257128 23010069 2024 1 INV P 1,631.43 7/20/2023 4161493542 7/13/2023
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 255683 23016997 2024 1 INV P 7.15 7/13/2023 5165449061 7/5/2023
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257185 24000170 2024 1 INV P 130.09 7/20/2023 5162856173 6/15/2023
3878 CINTAS FIRST AID & S 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 258005 24000614 2024 1 INV P 1,306.86 7/28/2023 5163829892 6/22/2023
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 258009 24000615 2024 1 INV P 1,655.29 7/28/2023 5165449076 7/5/2023
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 258291 24000805 2024 1 INV P 357.76 8/10/2023 5167010436 7/17/2023
9999 CIRCLE A FENCES -CON 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259910 0 2024 1 INV P 287.00 259910 7/27/2023
9999 CIRCLE K # 45157 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255254 0 2024 1 INV P 49.20 255254 4/27/2023
68 CLEAN-A-BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 258468 23016804 2024 1 INV P 624.00 8/10/2023 07-027 7/27/2023
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 258030 24000544 2024 1 INV P 45,171.66 7/28/2023 80195 6/1/2023
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 258063 24000382 2024 1 INV P 110.14 7/28/2023 25018204774 2/21/2023
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 257497 24000018 2024 1 INV P 5,420.00 7/28/2023 DEKALBCO00002 060123 6/1/2023
5749 COLLEGE BOARD PUBLIC 402.1000.561000.40024.5580.1750.0203.030.2023 SUPPLIES 256927 23017569 2024 1 INV P 27,286.88 7/20/2023 EA207805 7/10/2023
10418 COLUMBUS STATE UNIVE 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 257974 24000467 2024 1 INV P 792.00 7/28/2023 202302-038 7/6/2023
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 257188 23001231 2024 1 INV P 412.33 7/20/2023 8220106190000515 723 7/6/2023
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 256928 23001858 2024 1 INV P 172.11 7/20/2023 8220204151474116 723 7/5/2023
3895 COMCAST CABLE COMMUN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 258024 24000110 2024 1 INV P 52.70 7/28/2023 8220204150049679 723 7/4/2023
655 COMPREHENSIVE THERAP 404.2100.530000.23921.7340.2838.8010.035.2023 PURCHASED PROF/TECH SERVICES 258008 23013114 2024 1 INV P 994.00 7/28/2023 1586 7/11/2023
8846 COMPUTER AID, INC. 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 256364 24000059 2024 1 INV P 124,371.44 7/13/2023 AR-00283182 5/22/2023
8846 COMPUTER AID, INC. 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257111 24000059 2024 1 INV P 40,579.61 7/20/2023 AR-00295514 7/18/2023
8846 COMPUTER AID, INC. 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257110 24000059 2024 1 INV P 183,232.85 7/20/2023 AR-00295539 7/18/2023
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 257762 24000595 2024 1 INV P 275,910.03 7/25/2023 001-SAL 4/30/2023
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 257761 24000595 2024 1 INV P 420,090.15 7/25/2023 002-SAL 5/31/2023
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 257763 24000596 2024 1 INV P 137,497.85 7/25/2023 001-FAIR 4/30/2023
Page 6 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 257760 24000596 2024 1 INV P 31,179.00 7/25/2023 002-FAIR 5/31/2023
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 257764 24000597 2024 1 INV P 164,484.82 7/25/2023 001-RED 4/30/2023
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 257759 24000597 2024 1 INV P 69,851.95 7/25/2023 002-RED 5/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 258031 23013807 2024 1 INV P 35,000.00 7/28/2023 623146-1 July'23 7/18/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 255937 24000090 2024 1 INV P 1,480.00 7/13/2023 000609009 4/7/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258057 24000705 2024 1 INV P 9,234.57 7/28/2023 W1404346 12/31/2022
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258058 24000705 2024 1 INV P 1,769.04 7/28/2023 W1406677 12/31/2022
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258072 24000705 2024 1 INV P 1,510.00 7/28/2023 W1521621 3/8/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258070 24000705 2024 1 INV P 440.00 7/28/2023 W1505267 3/13/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258071 24000705 2024 1 INV P 440.00 7/28/2023 W1535316 3/13/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258067 24000705 2024 1 INV P 468.52 7/28/2023 W1456395 3/31/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258059 24000705 2024 1 INV P 28,721.47 7/28/2023 W15093768 3/31/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258060 24000705 2024 1 INV P 220.00 7/28/2023 W1542492 4/30/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258066 24000705 2024 1 INV P 4,903.29 7/28/2023 W1554309 4/30/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258061 24000705 2024 1 INV P 14,052.55 7/28/2023 W1554322 4/30/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258064 24000705 2024 1 INV P 550.00 7/28/2023 W1568617 4/30/2023
2080 COREY D SAPP 402.2213.558000.40024.5840.1750.0401.030.2023 TRAVEL - EMPLOYEES 257264 0 2024 1 INV P 835.85 7/20/2023 257264 7/19/2023
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 255679 23011366 2024 1 INV P 1,334.40 7/13/2023 95643 7/3/2023
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 257975 24000015 2024 1 INV P 1,223.20 7/28/2023 95912 7/18/2023
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 257222 24000035 2024 1 INV P 1,067.52 7/20/2023 95866 7/12/2023
5098 CORWIN PRESS INC 414.2213.581000.37821.9060.1784.8010.030.2023 DUES AND FEES 258302 23017346 2024 1 INV P 1,199.00 8/10/2023 CIN0012254 6/8/2023
11815 COUNCIL FOR QUALITY 580.2800.561000.70621.9999.9990.8010.050.2023 SUPPLIES 256024 0 2024 1 INV P 2,500.00 256024 4/27/2023
3911 COURTWARE SOLUTIONS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 258638 23010155 2024 1 INV P 2,750.00 8/10/2023 700234 8/1/2023
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.1400.1750.1104.030.2023 TRAVEL - EMPLOYEES 261459 0 2024 1 INV P 1,779.76 261459 7/27/2023
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.1400.1750.1104.030.2023 TRAVEL - EMPLOYEES 261471 0 2024 1 INV P 221.62 261471 7/27/2023
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.1400.1750.1104.030.2023 TRAVEL - EMPLOYEES 261472 0 2024 1 INV P 1,196.73 261472 7/27/2023
13049 COURTYARD BY MARRIOT 402.2213.558000.40024.1400.1750.1104.030.2023 TRAVEL - EMPLOYEES 261457 0 2024 1 INV P 137.34 261457 7/27/2023
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2023 TRAVEL - EMPLOYEES 261460 0 2024 1 INV P 848.97 261460 7/27/2023
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2023 TRAVEL - EMPLOYEES 261467 0 2024 1 INV P 848.97 261467 7/27/2023
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.5790.1750.0397.030.2023 TRAVEL - EMPLOYEES 261461 0 2024 1 INV P 49.68 261461 7/27/2023
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.5790.1750.0397.030.2023 TRAVEL - EMPLOYEES 261463 0 2024 1 INV P 49.68 261463 7/27/2023
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.5790.1750.0397.030.2023 TRAVEL - EMPLOYEES 261466 0 2024 1 INV P 49.68 261466 7/27/2023
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.5790.1750.0397.030.2023 TRAVEL - EMPLOYEES 261468 0 2024 1 INV P 49.68 261468 7/27/2023
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.5790.1750.0397.030.2023 TRAVEL - EMPLOYEES 263212 0 2024 1 INV P 702.00 263212 7/27/2023
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.5790.1750.0397.030.2023 TRAVEL - EMPLOYEES 263213 0 2024 1 INV P 702.00 263213 7/27/2023
9999 COURTYARD BY MARRIOT 402.2213.558000.40024.5790.1750.0397.030.2023 TRAVEL - EMPLOYEES 263225 0 2024 1 INV P (3.88) 263225 7/27/2023
466 COURTYARD MACON 402.2213.558000.40024.5760.1750.5067.030.2023 TRAVEL - EMPLOYEES 255672 23017876 2024 1 INV P 1,971.00 7/10/2023 51560 7/7/2023
9999 COURTYARD PHILADELPH 402.2213.558000.40024.5670.1750.0176.030.2023 TRAVEL - EMPLOYEES 261458 0 2024 1 INV P 679.80 261458 7/27/2023
7393 CRAIG BLAKLEY 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 257269 0 2024 1 INV P 643.43 7/20/2023 257269 7/19/2023
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3700.1750.0399.030.2023 SUPPLIES 257051 23018951 2024 1 INV P 8,440.67 7/20/2023 90753860 7/12/2023
3924 CURRICULUM ASSOCIATE 402.1000.561000.03124.1950.1770.3056.030.2023 SUPPLIES 255984 23019043 2024 1 INV P 4,799.55 7/13/2023 90752571 7/7/2023
9999 Cynthia Allen 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257962 0 2024 1 INV P 50.00 7/28/2023 SRR-9301957 7/26/2023
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 259095 0 2024 1 INV P 147.38 8/10/2023 259095 8/3/2023
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260162 0 2024 1 INV P 4,281.90 260162 7/27/2023
9999 Dalanski Robinson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257930 0 2024 1 INV P 1.20 7/28/2023 SRR-20162116 7/26/2023
9999 Danielle Ramirez 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257935 0 2024 1 INV P 193.20 7/28/2023 SRR-9106848/9164385 7/26/2023
11868 DATE-DEKALB AGRICULT 448.1000.532100.30521.6380.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 256208 23014820 2024 1 INV P 73,667.71 7/13/2023 19404 7/3/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2023 BUS DRIVERS 257601 23017451 2024 1 INV P 606.25 7/28/2023 21207 2/23/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2023 ENERGY / ELECTRICITY 257601 23017451 2024 1 INV P 198.00 7/28/2023 21207 2/23/2023
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258388 23017880 2024 1 INV P 150.00 8/10/2023 46637 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258388 23017880 2024 1 INV P 64.50 8/10/2023 46637 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258385 23017881 2024 1 INV P 150.00 8/10/2023 46638 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258385 23017881 2024 1 INV P 66.00 8/10/2023 46638 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258383 23017882 2024 1 INV P 137.50 8/10/2023 46639 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258383 23017882 2024 1 INV P 79.50 8/10/2023 46639 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258377 23017894 2024 1 INV P 137.50 8/10/2023 46640 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258377 23017894 2024 1 INV P 99.00 8/10/2023 46640 7/28/2023
Page 7 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258375 23018113 2024 1 INV P 137.50 8/10/2023 46641 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258375 23018113 2024 1 INV P 81.00 8/10/2023 46641 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258372 23018114 2024 1 INV P 137.50 8/10/2023 46642 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258372 23018114 2024 1 INV P 81.00 8/10/2023 46642 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258370 23018115 2024 1 INV P 137.50 8/10/2023 46643 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258370 23018115 2024 1 INV P 82.50 8/10/2023 46643 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258366 23018116 2024 1 INV P 150.00 8/10/2023 46644 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258366 23018116 2024 1 INV P 66.00 8/10/2023 46644 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258359 23018117 2024 1 INV P 137.50 8/10/2023 46645 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258359 23018117 2024 1 INV P 82.50 8/10/2023 46645 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258352 23018118 2024 1 INV P 150.00 8/10/2023 46647 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258352 23018118 2024 1 INV P 85.50 8/10/2023 46647 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258351 23018119 2024 1 INV P 150.00 8/10/2023 46648 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258351 23018119 2024 1 INV P 64.50 8/10/2023 46648 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258350 23018120 2024 1 INV P 150.00 8/10/2023 46649 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258350 23018120 2024 1 INV P 82.50 8/10/2023 46649 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.518000.03124.1460.1770.4052.030.2023 BUS DRIVERS 258354 23018242 2024 1 INV P 137.50 8/10/2023 46646 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.562000.03124.1460.1770.4052.030.2023 ENERGY / ELECTRICITY 258354 23018242 2024 1 INV P 85.50 8/10/2023 46646 7/28/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2023 BUS DRIVERS 257603 23019065 2024 1 INV P 975.00 7/28/2023 23019065 2/1/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2023 ENERGY / ELECTRICITY 257603 23019065 2024 1 INV P 493.50 7/28/2023 23019065 2/1/2023
2937 DCSD TRANSPORTATION 580.2700.518000.23521.0200.9990.6014.035.2023 BUS DRIVERS 256463 23019268 2024 1 INV P 100.00 7/20/2023 54436 7/11/2023
2937 DCSD TRANSPORTATION 580.2700.562000.23521.0200.9990.6014.035.2023 ENERGY / ELECTRICITY 256463 23019268 2024 1 INV P 21.00 7/20/2023 54436 7/11/2023
2937 DCSD TRANSPORTATION 580.2700.518000.23521.0200.9990.6014.035.2023 BUS DRIVERS 256461 23019269 2024 1 INV P 50.00 7/20/2023 54439 7/10/2023
2937 DCSD TRANSPORTATION 580.2700.562000.23521.0200.9990.6014.035.2023 ENERGY / ELECTRICITY 256461 23019269 2024 1 INV P 1.50 7/20/2023 54439 7/10/2023
2937 DCSD TRANSPORTATION 580.2700.518000.23521.0200.9990.6014.035.2023 BUS DRIVERS 256462 23019270 2024 1 INV P 75.00 7/20/2023 54684 7/10/2023
2937 DCSD TRANSPORTATION 580.2700.562000.23521.0200.9990.6014.035.2023 ENERGY / ELECTRICITY 256462 23019270 2024 1 INV P 34.50 7/20/2023 54684 7/10/2023
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.035.2023 BUS DRIVERS 257011 24000232 2024 1 INV P 112.50 7/20/2023 54872 7/6/2023
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.035.2023 ENERGY / ELECTRICITY 257011 24000232 2024 1 INV P 36.00 7/20/2023 54872 7/6/2023
2937 DCSD TRANSPORTATION 580.2700.518000.23521.3090.9990.0188.035.2023 BUS DRIVERS 257988 24000608 2024 1 INV P 893.75 7/28/2023 24000608 6/1/2023
2937 DCSD TRANSPORTATION 580.2700.562000.23521.3090.9990.0188.035.2023 ENERGY / ELECTRICITY 257988 24000608 2024 1 INV P 322.50 7/28/2023 24000608 6/1/2023
9999 Debra Powell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257957 0 2024 1 INV P 41.50 7/28/2023 SRR-9148113 7/26/2023
10695 DEJA WHITE 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 255215 24000027 2024 1 INV P 510.00 7/7/2023 1050 7/6/2023
10695 DEJA WHITE 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 256198 24000027 2024 1 INV P 570.00 7/13/2023 1060 7/12/2023
10695 DEJA WHITE 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257208 24000027 2024 1 INV P 600.00 7/20/2023 1070 7/19/2023
10695 DEJA WHITE 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258246 24000027 2024 1 INV P 630.00 7/28/2023 1080 7/26/2023
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 257318 24000065 2024 1 INV P 3,489.36 7/20/2023 7.23LT 7/5/2023
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 257315 24000065 2024 1 INV P 6,698.00 7/20/2023 7.23R 7/6/2023
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 257424 23017818 2024 1 INV P 465.00 7/28/2023 23017818A 7/18/2023
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2023 CONTRACTED SERV-TEACHERS 258538 23018173 2024 1 INV P 7,079.50 8/10/2023 Req. 2023/29093 7/28/2023
6570 DELL MARKETING LP 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257200 23013153 2024 1 INV P 14,755.00 7/20/2023 10686008354 7/18/2023
9999 DELTA AIR 00621012 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256009 0 2024 1 INV P 507.80 256009 4/27/2023
9999 DELTA AIR 00621022 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256014 0 2024 1 INV P 537.80 256014 4/27/2023
9999 DELTA AIR 00621026 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 255279 0 2024 1 INV P 593.80 255279 4/27/2023
9999 DELTA AIR 00621028 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256012 0 2024 1 INV P 537.80 256012 4/27/2023
9999 DELTA AIR 00623696 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 255522 0 2024 1 INV P 277.80 255522 3/27/2023
9999 DELTA AIR 00623766 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256001 0 2024 1 INV P 617.80 256001 4/27/2023
9999 DELTA AIR 00623772 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256005 0 2024 1 INV P 316.80 256005 4/27/2023
9999 DELTA AIR 00623772 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256006 0 2024 1 INV P 316.80 256006 4/27/2023
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255243 0 2024 1 INV P 30.00 255243 4/27/2023
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255247 0 2024 1 INV P 30.00 255247 4/27/2023
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255249 0 2024 1 INV P 70.00 255249 4/27/2023
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255251 0 2024 1 INV P 70.00 255251 4/27/2023
9999 DELTA AIR Seat Fee 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256000 0 2024 1 INV P 129.99 256000 4/27/2023
9999 DELTA AIR Seat Fee 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256002 0 2024 1 INV P 129.99 256002 4/27/2023
9999 DELTA AIR Seat Fee 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256003 0 2024 1 INV P 19.99 256003 4/27/2023
9999 DELTA AIR Seat Fee 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256004 0 2024 1 INV P 19.99 256004 4/27/2023
9999 DELTA AIR Seat Fee 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256007 0 2024 1 INV P 19.99 256007 4/27/2023
Page 8 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
9999 DELTA AIR Seat Fee 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256008 0 2024 1 INV P 19.99 256008 4/27/2023
9999 DELTA AIR Seat Fee 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256011 0 2024 1 INV P 79.99 256011 4/27/2023
9999 DELTA AIR Seat Fee 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 256013 0 2024 1 INV P 79.99 256013 4/27/2023
3142 DEMCO INC 100.2220.564200.00911.5790.1310.0397.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 255241 0 2024 1 INV P 919.00 255241 2/27/2023
3142 DEMCO INC 402.1000.561000.40024.5190.1750.0172.030.2023 SUPPLIES 256213 23016383 2024 1 INV P 1,268.40 7/13/2023 7328996 7/5/2023
3142 DEMCO INC 402.1000.561500.40024.5190.1750.0172.030.2023 EXPENDABLE EQUIPMENT 256213 23016383 2024 1 INV P 8,525.04 7/13/2023 7328996 7/5/2023
3142 DEMCO INC 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 257419 23016384 2024 1 INV P 4,319.99 7/28/2023 7331628 7/11/2023
3142 DEMCO INC 402.1000.561000.40024.1780.1750.3055.030.2023 SUPPLIES 257199 23018724 2024 1 INV P 280.42 7/20/2023 7329260 7/5/2023
3142 DEMCO INC 402.1000.561500.40024.5930.1750.1070.030.2023 EXPENDABLE EQUIPMENT 257969 23019208 2024 1 INV P 7,299.99 7/28/2023 7335620 7/19/2023
3142 DEMCO INC 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 257832 24000168 2024 1 INV P 4,230.30 8/10/2023 7336239 7/20/2023
10880 DEMETRIA LARRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 256273 0 2024 1 INV P 98.25 7/13/2023 256273 7/12/2023
1351 DENA MCTYRE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL - EMPLOYEES 259062 0 2024 1 INV P 133.25 8/10/2023 259062 8/3/2023
9999 Derrick Cheung 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257931 0 2024 1 INV P 9.30 7/28/2023 SRR-9294233 7/26/2023
5573 DESIGNED BY JT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 258628 24000511 2024 1 INV P 650.00 8/10/2023 1010 7/18/2023
5573 DESIGNED BY JT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 258629 24000511 2024 1 INV P 845.00 8/10/2023 1011 8/1/2023
1692 DEVETRA USHERY 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL - EMPLOYEES 258211 0 2024 1 INV P 110.70 7/28/2023 258211 7/27/2023
1692 DEVETRA USHERY 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL - EMPLOYEES 258212 0 2024 1 INV P 115.94 7/28/2023 258212 7/27/2023
1453 DIANE WILLIAMS-SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL - EMPLOYEES 258229 0 2024 1 INV P 130.35 7/28/2023 258229 7/27/2023
3970 DIDAX INC 402.1000.561000.40024.3400.1750.3065.030.2023 SUPPLIES 257423 23019045 2024 1 INV P 4,110.75 7/28/2023 181088 7/12/2023
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 258049 24000323 2024 1 INV P 1,309.00 7/28/2023 P42319560101 7/15/2023
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 261357 0 2024 1 INV P 73.26 261357 7/27/2023
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 261358 0 2024 1 INV P 173.58 261358 7/27/2023
10399 DISPLAYS2GO 100.1000.561000.10811.5010.9990.0410.127.0000 SUPPLIES 256484 23015265 2024 1 INV P 1,310.79 7/20/2023 PSI2212582 7/11/2023
7713 DIVERSIFIED COMMUNIC 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 258328 24000809 2024 1 INV P 995.00 8/10/2023 INV-0723-64b008a8492 7/13/2023
10865 DOMINEEK J GILMORE 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 260534 0 2024 1 INV P 235.80 8/18/2023 260534 8/17/2023
2929 DON LEE FARMS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 257680 23006613 2024 1 INV P 33,800.00 7/28/2023 I-PSI025929 7/21/2023
566 DONALD CAMP INC 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 257056 24000243 2024 1 INV P 5,375.00 7/20/2023 531186 6/8/2023
13165 DONALD MASON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 258215 0 2024 1 INV P 294.75 7/28/2023 258215 7/27/2023
12446 DONNA JONES 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 259728 0 2024 1 INV P 705.89 8/11/2023 259728 8/10/2023
8143 DOROTHY CLAIBORNE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL - EMPLOYEES 258225 0 2024 1 INV P 88.56 7/28/2023 258225 7/27/2023
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 257280 0 2024 1 INV P 147.38 7/20/2023 257280 7/19/2023
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 258198 0 2024 1 INV P 131.90 7/28/2023 258198 7/27/2023
9999 DRI Gallup 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 255507 0 2024 1 INV P 59.99 255507 3/27/2023
7074 DRONE FOR GOOD 406.1000.530000.38321.7940.3324.8010.035.2023 PURCHASED PROF/TECH SERVICES 258444 24000683 2024 1 INV P 10,800.00 8/10/2023 071023 7/10/2023
10758 DUN & BRAD 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 258285 24000676 2024 1 INV P 15,483.00 7/28/2023 050010000262632 6/13/2023
366 EAI EDUCATION 402.1000.561000.40024.5190.1750.0172.030.2023 SUPPLIES 257793 23018549 2024 1 INV P 3,886.16 7/28/2023 INV1271323 7/17/2023
8057 EARLVON D. CORBIN 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 258199 0 2024 1 INV P 315.06 7/28/2023 258199 7/27/2023
682 EAST COAST TRANSISTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260173 0 2024 1 INV P 2,836.90 260173 7/27/2023
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5790.1310.0397.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 255235 0 2024 1 INV P 630.17 255235 2/27/2023
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5790.1310.0397.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 255240 0 2024 1 INV P 867.56 255240 2/27/2023
10551 EDGE SOLUTIONS LLC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE-TECH 256172 24000025 2024 1 INV P 8,855.00 7/13/2023 11841 7/12/2023
3348 EDMAT COMPANY 402.1000.561000.40024.5580.1750.0203.030.2023 SUPPLIES 257593 23016761 2024 1 INV P 13,205.00 7/28/2023 14078 7/24/2023
3348 EDMAT COMPANY 402.1000.561000.00324.7590.1750.8010.030.2023 SUPPLIES 257596 23017089 2024 1 INV P 6,552.50 7/28/2023 14059 6/9/2023
3348 EDMAT COMPANY 402.1000.561000.00324.7590.1750.8010.030.2023 SUPPLIES 257599 23017090 2024 1 INV P 6,128.05 7/28/2023 14056 6/9/2023
3348 EDMAT COMPANY 402.1000.561000.00324.7590.1750.8010.030.2023 SUPPLIES 257597 23017130 2024 1 INV P 4,799.30 7/28/2023 14054 6/9/2023
3348 EDMAT COMPANY 402.1000.561000.00324.7590.1750.8010.030.2023 SUPPLIES 257600 23017253 2024 1 INV P 3,540.40 7/28/2023 14057 6/9/2023
3348 EDMAT COMPANY 402.1000.561000.40024.1460.1750.4052.030.2023 SUPPLIES 258335 23018174 2024 1 INV P 16,969.00 8/10/2023 14089 7/27/2023
9999 ED'S SUPPLY CO DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261382 0 2024 1 INV P 237.81 261382 7/27/2023
9999 ED'S SUPPLY CO DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261504 0 2024 1 INV P 141.89 261504 7/27/2023
9999 ED'S SUPPLY CO DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261508 0 2024 1 INV P 1,442.56 261508 7/27/2023
646 EDU HEALTHCARE 404.2100.530000.23921.7340.2838.8010.035.2023 PURCHASED PROF/TECH SERVICES 257807 23013168 2024 1 INV P 2,445.00 8/10/2023 53246 7/1/2023
646 EDU HEALTHCARE 404.2100.530000.23921.7340.2838.8010.035.2023 PURCHASED PROF/TECH SERVICES 257810 23013168 2024 1 INV P 1,459.80 8/10/2023 53712 7/1/2023
4006 EDUCATIONALLY YOURS 402.2213.530000.40024.3620.1750.0293.030.2023 PURCHASED PROF/TECH SERVICES 258432 23017536 2024 1 INV P 4,999.80 8/10/2023 SR23095 7/24/2023
16 EDVENTURE-GA, LLC 414.2213.581000.37821.7180.1784.8010.030.2024 DUES AND FEES 256587 24000094 2024 1 INV P 800.00 7/20/2023 2023688 7/11/2023
16 EDVENTURE-GA, LLC 414.2213.581000.37821.7180.1784.8010.030.2024 DUES AND FEES 256588 24000094 2024 1 INV P 800.00 7/20/2023 2023688A 7/11/2023
16 EDVENTURE-GA, LLC 414.2213.581000.37821.7180.1784.8010.030.2024 DUES AND FEES 256598 24000094 2024 1 INV P 800.00 7/20/2023 2023688B 7/11/2023
9999 EINSTEIN BROS ECOM # 580.2800.561000.70621.9999.9990.8010.050.2023 SUPPLIES 256027 0 2024 1 INV P 43.19 256027 4/27/2023
Page 9 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
9999 ELEMENT 402.2213.558000.40024.5810.1750.0506.030.2023 TRAVEL - EMPLOYEES 263207 0 2024 1 INV P 0.07 263207 7/27/2023
19 ELITE PLUMBER 100.2600.543000.01611.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257727 23014031 2024 1 INV P 61,950.00 7/28/2023 1317 7/12/2023
19 ELITE PLUMBER 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 257586 23019272 2024 1 INV P 8,600.00 7/28/2023 1303 6/11/2023
9999 EMBASSY SUITES LAKE 402.2213.558000.00024.7590.1750.8010.030.2023 TRAVEL - EMPLOYEES 263211 0 2024 1 INV P 945.63 263211 7/27/2023
9999 EMBASSY SUITES LAKE 402.2213.558000.00024.7590.1750.8010.030.2023 TRAVEL - EMPLOYEES 263223 0 2024 1 INV P 761.16 263223 7/27/2023
9999 EMBASSY SUITES LAKE 402.2213.558000.00024.7590.1750.8010.030.2023 TRAVEL - EMPLOYEES 263224 0 2024 1 INV P 112.28 263224 7/27/2023
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 257587 24000330 2024 1 INV P 2,925.00 7/28/2023 2023-08 7/15/2023
9999 EMPIRE EQUIPMENT COM 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261251 0 2024 1 INV P 142.60 261251 7/27/2023
13228 EMPTY STOCKING FUND 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 257527 24000497 2024 1 INV P 22,500.00 7/20/2023 00056903 7/12/2023
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255245 0 2024 1 INV P 302.95 255245 4/27/2023
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255255 0 2024 1 INV P 129.62 255255 4/27/2023
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255274 0 2024 1 INV P 465.59 255274 4/27/2023
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255277 0 2024 1 INV P (333.55) 255277 4/27/2023
13026 ERNEST GIVENS 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 255218 24000033 2024 1 INV P 510.00 7/7/2023 005 7/6/2023
13026 ERNEST GIVENS 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 256191 24000033 2024 1 INV P 570.00 7/13/2023 006 7/12/2023
13026 ERNEST GIVENS 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257216 24000033 2024 1 INV P 600.00 7/20/2023 007 7/19/2023
13026 ERNEST GIVENS 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258245 24000033 2024 1 INV P 630.00 7/28/2023 008 7/27/2023
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 257838 23013240 2024 1 INV P 41,906.79 8/10/2023 436048-0 7/24/2023
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 257007 24000225 2024 1 INV P 346.50 7/20/2023 20230717 7/17/2023
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 258543 24000225 2024 1 INV P 1,386.00 8/10/2023 20230730 7/30/2023
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 258202 0 2024 1 INV P 64.85 7/28/2023 258202 7/27/2023
8872 EVERYDAY SPEECH LLC 589.1000.561200.53621.2370.9990.0288.090.0000 COMPUTER SOFTWARE 257927 23010390 2024 1 INV P 299.99 8/10/2023 065853 7/26/2023
4040 EXPLORELEARNING 402.1000.553200.03124.1860.1770.0107.030.2023 COMMUNICATION-WEB SUBSCRPT/LIC 257834 23018498 2024 1 INV P 4,495.00 8/10/2023 6856172 7/6/2023
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 258048 24000677 2024 1 INV P 9,513.00 7/28/2023 24000677 7/26/2023
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257589 23014676 2024 1 INV P 2,627.00 7/28/2023 1806-198-01 4/30/2023
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 258437 24000088 2024 1 INV P 6,012.00 8/10/2023 1806-227-01 7/20/2023
4053 F1NE - TUNE LLC 402.2213.530000.40024.4200.1750.2068.030.2023 PURCHASED PROF/TECH SERVICES 256459 23018499 2024 1 INV P 3,000.00 7/20/2023 2023-712 7/12/2023
9999 FAIRFIELD INN & SUIT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255256 0 2024 1 INV P 117.70 255256 4/27/2023
9999 FEDERAL PROCESSING R 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 255525 0 2024 1 INV P 1,999.00 255525 4/27/2023
4046 FEDEX 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257885 24000616 2024 1 INV P 51.33 7/28/2023 8-175-28134 6/27/2023
9999 FERGUSON ENT 407 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261359 0 2024 1 INV P 339.23 261359 7/27/2023
13137 FLAVORTOWN SEAFOOD S 580.1000.561000.09676.9999.9990.8010.030.2024 SUPPLIES 256291 24000078 2024 1 INV P 2,885.00 7/13/2023 2216 7/11/2023
13137 FLAVORTOWN SEAFOOD S 580.1000.561000.09676.9999.9990.8010.030.2024 SUPPLIES 256293 24000078 2024 1 INV P 2,372.00 7/13/2023 2216-1 7/11/2023
2547 FLINN SCIENTIFIC INC 100.1000.561500.00011.5440.1081.1057.127.0000 EXPENDABLE EQUIPMENT 257594 23012535 2024 1 INV P 2,375.28 7/28/2023 2851912 3/28/2023
2547 FLINN SCIENTIFIC INC 402.1000.561500.40024.5250.1750.4053.030.2023 EXPENDABLE EQUIPMENT 257038 23018560 2024 1 INV P 6,033.31 7/20/2023 2880823 7/3/2023
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 260213 0 2024 1 INV P 260.80 260213 7/27/2023
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5790.1310.0397.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 255238 0 2024 1 INV P 1,043.00 255238 2/27/2023
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5250.1310.4053.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 255514 0 2024 1 INV P 625.84 255514 3/27/2023
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5250.1310.4053.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 255516 0 2024 1 INV P 625.84 255516 3/27/2023
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5250.1310.4053.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 255517 0 2024 1 INV P 1,818.49 255517 3/27/2023
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5250.1310.4053.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 255518 0 2024 1 INV P 3,060.38 255518 3/27/2023
514 FOLLETT SCHOOL SOLUT 100.1000.564200.00011.2300.1021.2059.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 257353 22011692 2024 1 INV P 1,169.63 7/28/2023 470132F 5/26/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 257830 24000037 2024 1 INV P 4,179.00 8/10/2023 1468954 3/10/2022
9999 FOUR POINTS BY SHERA 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 256682 0 2024 1 INV P 290.48 256682 3/27/2023
9999 FOUR POINTS BY SHERA 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 256683 0 2024 1 INV P 290.48 256683 3/27/2023
2447 FOUR SEASONS SPORTS 589.1000.530000.69321.1330.9990.4051.090.0000 PURCHASED PROF/TECH SERVICES 256563 23018395 2024 1 INV P 2,700.00 7/20/2023 133-0046 7/11/2023
13230 FOX BROS BBQ CATERIN 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 258151 24000773 2024 1 INV P 9,475.09 7/27/2023 E67297 7/27/2023
13173 FREDERICK JOHNSON 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 257270 0 2024 1 INV P 238.02 7/20/2023 257270 7/19/2023
12148 FRESH TO ORDER 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 255834 24000048 2024 1 INV P 237.46 7/13/2023 W2J-JKA 7/10/2023
11937 FRIDA FLORES CHAVEZ 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 256167 24000055 2024 1 INV P 608.00 7/13/2023 (07-03-2023) 7/3/2023
11937 FRIDA FLORES CHAVEZ 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 257772 24000055 2024 1 INV P 684.00 7/28/2023 (07-17-2023) 7/24/2023
11937 FRIDA FLORES CHAVEZ 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 258540 24000055 2024 1 INV P 684.00 8/10/2023 (07-24-2023) 7/31/2023
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 258648 24000942 2024 1 INV P 2,784.00 8/10/2023 1223 6/20/2023
9999 GA MASONRY 335 TYRON 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261215 0 2024 1 INV P 792.42 261215 7/27/2023
200 GALLOPADE INTERNATIO 402.1000.561000.03124.3480.1770.4065.030.2023 SUPPLIES 258288 23019189 2024 1 INV P 3,114.11 8/10/2023 211456 7/6/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 257349 23002917 2024 1 INV P 81.46 7/28/2023 BC1893375 5/26/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 257344 23005072 2024 1 INV P 13,336.50 7/28/2023 BC1875405 5/2/2023
Page 10 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 257348 23015255 2024 1 INV P 83.95 7/28/2023 BC1888990 5/19/2023
13167 GARDENS 4 GROWING CO 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 258443 24000671 2024 1 INV P 520.00 8/10/2023 AQUA-DCPS-1 7/31/2023
9999 GAYLORD ROCKIES RESO 402.2213.558000.40024.5290.1750.4054.030.2023 TRAVEL - EMPLOYEES 261454 0 2024 1 INV P 1,820.02 261454 7/27/2023
9999 GAYLORD ROCKIES RESO 402.2213.558000.40024.5290.1750.4054.030.2023 TRAVEL - EMPLOYEES 261455 0 2024 1 INV P 947.91 261455 7/27/2023
9999 GAYLORD ROCKIES RESO 402.2213.558000.40024.5290.1750.4054.030.2023 TRAVEL - EMPLOYEES 261456 0 2024 1 INV P 947.91 261456 7/27/2023
9999 GAYLORD ROCKIES RESO 402.2213.558000.40024.5290.1750.4054.030.2023 TRAVEL - EMPLOYEES 261479 0 2024 1 INV P 1,684.79 261479 7/27/2023
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 259836 0 2024 1 INV P 150.00 259836 7/27/2023
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 256164 23017843 2024 1 INV P 26,856.75 7/13/2023 181-306601 7/1/2023
9999 GEORGIA COLLEGE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 255252 0 2024 1 INV P 100.00 255252 4/27/2023
1003 GEORGIA CORRECTIONAL 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 258497 24000799 2024 1 INV P 30.00 8/10/2023 7-19-23 7/19/2023
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 256593 23018814 2024 1 INV P 4.69 7/20/2023 747492 7/11/2023
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 256591 23018814 2024 1 INV P 2.97 7/20/2023 770657 7/11/2023
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 257203 24000171 2024 1 INV P 1,380,359.11 7/20/2023 SB29095-46007070523 7/5/2023
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 257590 24000171 2024 1 INV P 1,846.11 7/28/2023 26037-19064 7/13/2023
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 256032 0 2024 1 INV P 4,750.00 256032 4/27/2023
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 257351 23002719 2024 1 INV P 677.80 7/28/2023 924-644100623 6/23/2023
9999 GIAIA GEORGIA INTERN 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 255993 0 2024 1 INV P 390.00 255993 4/27/2023
4136 GLOBAL EQUIPMENT COM 100.1000.561500.00011.2130.1021.5057.122.0000 EXPENDABLE EQUIPMENT 260145 0 2024 1 INV P 417.09 260145 7/27/2023
4139 GLRS TEACHER CENTER 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 256435 24000044 2024 1 INV P 111.36 7/20/2023 0347 9/26/2022
4139 GLRS TEACHER CENTER 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 256436 24000044 2024 1 INV P 144.00 7/20/2023 0356 2/1/2023
4139 GLRS TEACHER CENTER 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 256438 24000044 2024 1 INV P 36.00 7/20/2023 0365 4/17/2023
4139 GLRS TEACHER CENTER 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 256440 24000044 2024 1 INV P 123.50 7/20/2023 0367 5/18/2023
2797 GNG HVAC MECHANICAL 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 258080 23017582 2024 1 INV P 4,770.00 7/28/2023 072420232106 7/14/2023
2797 GNG HVAC MECHANICAL 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 258073 23017582 2024 1 INV P 1,930.00 7/28/2023 072420233230 7/14/2023
2797 GNG HVAC MECHANICAL 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 258077 23017582 2024 1 INV P 1,995.00 7/28/2023 072420233535 7/14/2023
2797 GNG HVAC MECHANICAL 622.3100.543000.00062.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 258065 23017582 2024 1 INV P 1,455.00 7/28/2023 072420235776 7/14/2023
10116 GOOD TIMES ATLANTA 100.2210.544400.14211.7180.1210.8010.030.0000 OTHER RENTALS 257201 24000233 2024 1 INV P 1,090.00 7/20/2023 1989 7/14/2023
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 257346 23015866 2024 1 INV P 1,749.38 7/28/2023 IN287403 5/15/2023
937 GOPHER SPORT, MOVING 589.1000.561500.52121.1860.9990.0107.090.0000 EXPENDABLE EQUIPMENT 257347 23016368 2024 1 INV P 502.87 7/28/2023 IN291698 5/31/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261364 0 2024 1 INV P 68.98 261364 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261375 0 2024 1 INV P 871.33 261375 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261398 0 2024 1 INV P 516.08 261398 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261401 0 2024 1 INV P 516.08 261401 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261403 0 2024 1 INV P 236.50 261403 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261404 0 2024 1 INV P 684.56 261404 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261406 0 2024 1 INV P 387.06 261406 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261408 0 2024 1 INV P 80.67 261408 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261411 0 2024 1 INV P 684.56 261411 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261412 0 2024 1 INV P 52.69 261412 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261413 0 2024 1 INV P 322.55 261413 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261418 0 2024 1 INV P (38.62) 261418 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261489 0 2024 1 INV P 89.53 261489 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261490 0 2024 1 INV P 751.35 261490 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261491 0 2024 1 INV P 90.00 261491 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261493 0 2024 1 INV P 47.00 261493 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261500 0 2024 1 INV P 491.69 261500 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261515 0 2024 1 INV P 424.21 261515 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261527 0 2024 1 INV P 306.36 261527 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261531 0 2024 1 INV P 775.98 261531 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261532 0 2024 1 INV P 23.54 261532 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261534 0 2024 1 INV P 280.56 261534 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261536 0 2024 1 INV P 297.84 261536 7/27/2023
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261549 0 2024 1 INV P 57.28 261549 7/27/2023
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259908 0 2024 1 INV P 488.41 259908 7/27/2023
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259915 0 2024 1 INV P 298.00 259915 7/27/2023
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259929 0 2024 1 INV P 382.97 259929 7/27/2023
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259942 0 2024 1 INV P 142.70 259942 7/27/2023
Page 11 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261296 0 2024 1 INV P 336.67 261296 7/27/2023
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261308 0 2024 1 INV P 167.24 261308 7/27/2023
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261329 0 2024 1 INV P 193.53 261329 7/27/2023
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261330 0 2024 1 INV P 20.43 261330 7/27/2023
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261335 0 2024 1 INV P 345.59 261335 7/27/2023
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261212 0 2024 1 INV P 427.76 261212 7/27/2023
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261214 0 2024 1 INV P 385.42 261214 7/27/2023
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261216 0 2024 1 INV P 294.47 261216 7/27/2023
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261217 0 2024 1 INV P 611.25 261217 7/27/2023
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261228 0 2024 1 INV P 271.12 261228 7/27/2023
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261238 0 2024 1 INV P 230.14 261238 7/27/2023
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261240 0 2024 1 INV P 772.67 261240 7/27/2023
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261245 0 2024 1 INV P 395.37 261245 7/27/2023
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261252 0 2024 1 INV P 146.33 261252 7/27/2023
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259854 0 2024 1 INV P 33.84 259854 7/27/2023
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259855 0 2024 1 INV P 149.40 259855 7/27/2023
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259859 0 2024 1 INV P 227.43 259859 7/27/2023
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259861 0 2024 1 INV P 7.51 259861 7/27/2023
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259862 0 2024 1 INV P 482.44 259862 7/27/2023
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259866 0 2024 1 INV P 187.58 259866 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261435 0 2024 1 INV P 334.80 261435 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261436 0 2024 1 INV P 2,124.62 261436 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261437 0 2024 1 INV P 255.34 261437 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261438 0 2024 1 INV P 200.68 261438 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261439 0 2024 1 INV P 2,145.40 261439 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261444 0 2024 1 INV P 322.02 261444 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261445 0 2024 1 INV P 541.86 261445 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261446 0 2024 1 INV P 2,527.48 261446 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261447 0 2024 1 INV P 1,476.78 261447 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261448 0 2024 1 INV P 69.33 261448 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261449 0 2024 1 INV P 1,776.37 261449 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261450 0 2024 1 INV P 1,762.98 261450 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261451 0 2024 1 INV P 334.49 261451 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261452 0 2024 1 INV P 707.52 261452 7/27/2023
9999 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261453 0 2024 1 INV P 2,059.83 261453 7/27/2023
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 259985 0 2024 1 INV P 121.35 259985 7/27/2023
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260194 0 2024 1 INV P 105.93 260194 7/27/2023
9999 GRAINGER 100.2210.561500.00011.7090.9990.8010.040.0000 EXPENDABLE EQUIPMENT 259841 0 2024 1 INV P 1,749.54 259841 7/27/2023
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 258435 23012490 2024 1 INV P 679.53 8/10/2023 9759065734 7/3/2023
4145 GRAINGER 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 257345 23013639 2024 1 INV P 501.19 7/28/2023 9707156627 5/15/2023
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 256579 23016228 2024 1 INV P 360.75 7/20/2023 9758900345 7/3/2023
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 257531 23016228 2024 1 INV P 564.81 8/10/2023 9759255277 7/3/2023
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 258166 23016228 2024 1 INV P 345.12 7/28/2023 9762677327 7/7/2023
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 256567 23016404 2024 1 INV P 8,872.60 7/20/2023 9764919891 7/10/2023
4145 GRAINGER 589.1000.561000.63221.3060.9990.0305.090.0000 SUPPLIES 258170 23016546 2024 1 INV P 663.54 7/28/2023 9760650318 7/5/2023
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 258173 23017720 2024 1 INV P 180.00 7/28/2023 9759426167 7/5/2023
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 258646 24000680 2024 1 INV P 20,191.63 8/10/2023 9785848400 7/27/2023
9999 GRAYBAR ELECTRIC COM 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259917 0 2024 1 INV P 251.04 259917 7/27/2023
9999 GRAYBAR ELECTRIC COM 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259918 0 2024 1 INV P 251.04 259918 7/27/2023
10702 GROVER DEAN TYSON 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 255214 24000028 2024 1 INV P 600.00 7/7/2023 0105 7/5/2023
10702 GROVER DEAN TYSON 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 256197 24000028 2024 1 INV P 570.00 7/13/2023 0106 7/12/2023
10702 GROVER DEAN TYSON 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257210 24000028 2024 1 INV P 600.00 7/20/2023 0107 7/19/2023
10702 GROVER DEAN TYSON 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258235 24000028 2024 1 INV P 630.00 7/28/2023 0108 7/27/2023
9761 GUARDIAN LEADERSHIP, 448.2213.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 257767 24000632 2024 1 INV P 6,695.00 7/28/2023 1521 6/5/2023
672 GUMDROP BOOKS 100.2220.564200.00911.3000.1310.4063.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 255521 0 2024 1 INV P 2,264.56 255521 3/27/2023
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 255513 0 2024 1 INV P 3,600.00 255513 3/27/2023
672 GUMDROP BOOKS 100.2220.564200.00911.5250.1310.4053.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 255515 0 2024 1 INV P 2,227.07 255515 3/27/2023
Page 12 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
10722 HADEN TURNER 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 255219 24000029 2024 1 INV P 510.00 7/7/2023 1005 7/6/2023
10722 HADEN TURNER 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 256196 24000029 2024 1 INV P 570.00 7/13/2023 1006 7/12/2023
10722 HADEN TURNER 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257215 24000029 2024 1 INV P 600.00 7/20/2023 1007 7/19/2023
10722 HADEN TURNER 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258239 24000029 2024 1 INV P 630.00 7/28/2023 1008 7/27/2023
9999 HAMPTON INN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255276 0 2024 1 INV P 139.83 255276 4/27/2023
399 HAND2MIND 402.1000.561000.40024.3620.1750.0293.030.2023 SUPPLIES 258168 23016817 2024 1 INV P 186.97 7/28/2023 INV000161097 7/19/2023
399 HAND2MIND 402.1000.561000.40024.4200.1750.2068.030.2023 SUPPLIES 257633 23018012 2024 1 INV P 509.98 7/28/2023 INV000153043 7/12/2023
399 HAND2MIND 402.1000.561000.40024.2300.1750.2059.030.2023 SUPPLIES 256576 23018781 2024 1 INV P 1,529.94 7/20/2023 INV000152988 7/12/2023
399 HAND2MIND 402.1000.561000.40024.3700.1750.0399.030.2023 SUPPLIES 258237 23019194 2024 1 INV P 4,786.21 7/28/2023 INV000158861 7/17/2023
399 HAND2MIND 402.1000.561000.40024.3700.1750.0399.030.2023 SUPPLIES 258171 23019194 2024 1 INV P 84.96 7/28/2023 INV00161483 7/19/2023
4939 HANDY ACE HARDWARE I 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261360 0 2024 1 INV P 2.39 261360 7/27/2023
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259905 0 2024 1 INV P 15.99 259905 7/27/2023
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261301 0 2024 1 INV P 129.90 261301 7/27/2023
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261302 0 2024 1 INV P 38.56 261302 7/27/2023
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261303 0 2024 1 INV P 52.11 261303 7/27/2023
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261305 0 2024 1 INV P 45.95 261305 7/27/2023
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261313 0 2024 1 INV P 16.89 261313 7/27/2023
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261224 0 2024 1 INV P 8.58 261224 7/27/2023
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261229 0 2024 1 INV P 90.97 261229 7/27/2023
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260151 0 2024 1 INV P 25.41 260151 7/27/2023
9999 HANDY ACE HDWE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261385 0 2024 1 INV P 26.96 261385 7/27/2023
9999 HANDY ACE HDWE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261540 0 2024 1 INV P 18.08 261540 7/27/2023
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259951 0 2024 1 INV P 29.98 259951 7/27/2023
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259956 0 2024 1 INV P 64.54 259956 7/27/2023
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259958 0 2024 1 INV P 71.17 259958 7/27/2023
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259964 0 2024 1 INV P 22.99 259964 7/27/2023
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261247 0 2024 1 INV P 191.96 261247 7/27/2023
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261266 0 2024 1 INV P 26.00 261266 7/27/2023
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261268 0 2024 1 INV P 59.98 261268 7/27/2023
9999 HANDY ACE HDWE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260174 0 2024 1 INV P 7.99 260174 7/27/2023
9999 HANDY ACE HDWE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260183 0 2024 1 INV P 65.96 260183 7/27/2023
9999 HEAT TRANSFER SYSTEM 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261533 0 2024 1 INV P 210.00 261533 7/27/2023
4165 HEAT TRANSFER SYSTEM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 258244 24000617 2024 1 INV P 967.00 7/28/2023 70381 9/27/2022
9999 Heather Tribbett 589.0000.419950.53421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 257542 0 2024 1 INV P 150.00 7/28/2023 SSEDPATP23.4 7/20/2023
9999 HEELY-BROWN - ATLANT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 259984 0 2024 1 INV P 425.00 259984 7/27/2023
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 258240 24000573 2024 1 INV P 3,187.00 7/28/2023 32119682-029 7/3/2023
536 HERTZBERG NEW-METHOD 100.2220.561000.00911.1320.1310.3051.122.0000 SUPPLIES 255519 0 2024 1 INV P 789.42 255519 3/27/2023
536 HERTZBERG NEW-METHOD 100.2220.561000.00911.1320.1310.3051.122.0000 SUPPLIES 255520 0 2024 1 INV P 4,993.74 255520 3/27/2023
9999 HESCO SUPPLY DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260163 0 2024 1 INV P 114.53 260163 7/27/2023
13027 HILTON GARDEN INN 402.2213.558000.40024.5810.1750.0506.030.2023 TRAVEL - EMPLOYEES 263214 0 2024 1 INV P (76.19) 263214 7/27/2023
9999 HOLIDAY INN EXPRESS 402.2213.558000.40024.2180.1750.4058.030.2023 TRAVEL - EMPLOYEES 261470 0 2024 1 INV P 329.79 261470 7/27/2023
9999 HOLIDAY INN EXPRESS 402.2213.558000.40024.2180.1750.4058.030.2023 TRAVEL - EMPLOYEES 263206 0 2024 1 INV P 1,228.74 263206 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261362 0 2024 1 INV P 117.84 261362 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261365 0 2024 1 INV P 78.91 261365 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261367 0 2024 1 INV P 193.03 261367 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261368 0 2024 1 INV P 664.86 261368 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261369 0 2024 1 INV P 126.58 261369 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261371 0 2024 1 INV P 24.80 261371 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261372 0 2024 1 INV P 63.51 261372 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261380 0 2024 1 INV P 44.59 261380 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261386 0 2024 1 INV P 359.92 261386 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261387 0 2024 1 INV P 36.97 261387 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261388 0 2024 1 INV P 252.19 261388 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261390 0 2024 1 INV P 376.68 261390 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261391 0 2024 1 INV P 108.32 261391 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261392 0 2024 1 INV P (359.92) 261392 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261394 0 2024 1 INV P 98.96 261394 7/27/2023
Page 13 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261395 0 2024 1 INV P 37.72 261395 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261396 0 2024 1 INV P 35.60 261396 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261399 0 2024 1 INV P (5.37) 261399 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261400 0 2024 1 INV P 72.53 261400 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261407 0 2024 1 INV P 269.00 261407 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261415 0 2024 1 INV P 33.78 261415 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261416 0 2024 1 INV P 186.52 261416 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261420 0 2024 1 INV P 59.82 261420 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261421 0 2024 1 INV P 271.56 261421 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261427 0 2024 1 INV P 50.07 261427 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261432 0 2024 1 INV P 52.40 261432 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261496 0 2024 1 INV P 149.00 261496 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261518 0 2024 1 INV P 111.00 261518 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261519 0 2024 1 INV P 15.94 261519 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261530 0 2024 1 INV P 33.32 261530 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261545 0 2024 1 INV P 4.98 261545 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261546 0 2024 1 INV P 46.00 261546 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261554 0 2024 1 INV P 93.28 261554 7/27/2023
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261559 0 2024 1 INV P 6.98 261559 7/27/2023
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259911 0 2024 1 INV P 169.00 259911 7/27/2023
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259916 0 2024 1 INV P 17.37 259916 7/27/2023
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259928 0 2024 1 INV P 135.59 259928 7/27/2023
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259939 0 2024 1 INV P 240.16 259939 7/27/2023
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259949 0 2024 1 INV P 19.96 259949 7/27/2023
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259950 0 2024 1 INV P 452.83 259950 7/27/2023
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259955 0 2024 1 INV P 16.45 259955 7/27/2023
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259969 0 2024 1 INV P 45.44 259969 7/27/2023
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259978 0 2024 1 INV P 144.44 259978 7/27/2023
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259979 0 2024 1 INV P 222.00 259979 7/27/2023
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 260017 0 2024 1 INV P 19.96 260017 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261281 0 2024 1 INV P 217.46 261281 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261283 0 2024 1 INV P 351.97 261283 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261284 0 2024 1 INV P 454.28 261284 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261293 0 2024 1 INV P 17.03 261293 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261294 0 2024 1 INV P 552.24 261294 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261298 0 2024 1 INV P 82.37 261298 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261300 0 2024 1 INV P 80.34 261300 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261311 0 2024 1 INV P 339.01 261311 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261316 0 2024 1 INV P 106.89 261316 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261317 0 2024 1 INV P (1,732.31) 261317 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261318 0 2024 1 INV P 1,732.31 261318 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261319 0 2024 1 INV P 29.96 261319 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261323 0 2024 1 INV P 83.82 261323 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261332 0 2024 1 INV P 179.63 261332 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261337 0 2024 1 INV P 82.40 261337 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261340 0 2024 1 INV P 151.92 261340 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261341 0 2024 1 INV P 72.95 261341 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261345 0 2024 1 INV P 102.21 261345 7/27/2023
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261347 0 2024 1 INV P 111.59 261347 7/27/2023
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261213 0 2024 1 INV P 343.91 261213 7/27/2023
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261218 0 2024 1 INV P 71.92 261218 7/27/2023
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261236 0 2024 1 INV P 30.45 261236 7/27/2023
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261262 0 2024 1 INV P 22.68 261262 7/27/2023
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261265 0 2024 1 INV P 20.44 261265 7/27/2023
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261267 0 2024 1 INV P 179.57 261267 7/27/2023
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261272 0 2024 1 INV P 71.82 261272 7/27/2023
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259853 0 2024 1 INV P 116.16 259853 7/27/2023
Page 14 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259867 0 2024 1 INV P 1,051.87 259867 7/27/2023
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259872 0 2024 1 INV P 198.40 259872 7/27/2023
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259875 0 2024 1 INV P 455.82 259875 7/27/2023
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259876 0 2024 1 INV P 216.73 259876 7/27/2023
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259877 0 2024 1 INV P 40.89 259877 7/27/2023
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259878 0 2024 1 INV P 298.91 259878 7/27/2023
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259880 0 2024 1 INV P 514.40 259880 7/27/2023
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259882 0 2024 1 INV P 528.56 259882 7/27/2023
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259883 0 2024 1 INV P 284.33 259883 7/27/2023
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259884 0 2024 1 INV P 156.44 259884 7/27/2023
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259885 0 2024 1 INV P 199.00 259885 7/27/2023
10447 HOME DEPOT PRO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261441 0 2024 1 INV P 116.84 261441 7/27/2023
10447 HOME DEPOT PRO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261442 0 2024 1 INV P (123.85) 261442 7/27/2023
10447 HOME DEPOT PRO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 261443 0 2024 1 INV P 123.85 261443 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 259988 0 2024 1 INV P 96.86 259988 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260149 0 2024 1 INV P 31.75 260149 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260154 0 2024 1 INV P (12.56) 260154 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260156 0 2024 1 INV P 47.81 260156 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260157 0 2024 1 INV P 169.56 260157 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260160 0 2024 1 INV P 85.00 260160 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260161 0 2024 1 INV P 236.84 260161 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260167 0 2024 1 INV P 119.00 260167 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260168 0 2024 1 INV P 61.24 260168 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260175 0 2024 1 INV P 169.39 260175 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260176 0 2024 1 INV P 88.59 260176 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260177 0 2024 1 INV P 499.20 260177 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260179 0 2024 1 INV P 109.58 260179 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260184 0 2024 1 INV P 241.72 260184 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260187 0 2024 1 INV P 65.48 260187 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260191 0 2024 1 INV P 64.63 260191 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260192 0 2024 1 INV P 141.98 260192 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260195 0 2024 1 INV P 491.57 260195 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260196 0 2024 1 INV P 27.98 260196 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260197 0 2024 1 INV P (29.31) 260197 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260198 0 2024 1 INV P 29.31 260198 7/27/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260199 0 2024 1 INV P 76.29 260199 7/27/2023
9999 Hope Hamilton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257922 0 2024 1 INV P 18.55 7/28/2023 SRR-9275393 7/26/2023
9999 HOTEL FORTY FIVE MAC 402.2213.558000.03124.1950.1770.3056.030.2023 TRAVEL - EMPLOYEES 261473 0 2024 1 INV P (14.70) 261473 7/27/2023
9999 HOTEL FORTY FIVE MAC 402.2213.558000.03124.1950.1770.3056.030.2023 TRAVEL - EMPLOYEES 261474 0 2024 1 INV P (14.70) 261474 7/27/2023
9999 HOTEL FORTY FIVE MAC 402.2213.558000.03124.1950.1770.3056.030.2023 TRAVEL - EMPLOYEES 261475 0 2024 1 INV P (14.70) 261475 7/27/2023
9999 HOTEL FORTY FIVE MAC 402.2213.558000.03124.1950.1770.3056.030.2023 TRAVEL - EMPLOYEES 261476 0 2024 1 INV P (14.70) 261476 7/27/2023
9999 HOTEL FORTY FIVE MAC 402.2213.558000.03124.1950.1770.3056.030.2023 TRAVEL - EMPLOYEES 261477 0 2024 1 INV P (14.70) 261477 7/27/2023
9999 HOTEL FORTY FIVE MAC 402.2213.558000.03124.1950.1770.3056.030.2023 TRAVEL - EMPLOYEES 261480 0 2024 1 INV P (14.70) 261480 7/27/2023
9999 HOTEL FORTY FIVE MAC 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL - EMPLOYEES 263210 0 2024 1 INV P (13.72) 263210 7/27/2023
491 HOUGHTON MIFFLIN HAR 402.1000.561000.40024.2250.1750.1059.030.2023 SUPPLIES 258253 23018776 2024 1 INV P 24,011.36 7/28/2023 955845370 7/5/2023
9999 Howard Leon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257939 0 2024 1 INV P 7.20 7/28/2023 SRR_8230082 7/26/2023
9999 HYATT ATLANTA VILLA 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 256022 0 2024 1 INV P 210.49 256022 4/27/2023
9999 HYATT ATLANTA VILLA 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 256023 0 2024 1 INV P 634.97 256023 4/27/2023
9999 HYATT ATLANTA VILLA 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 256028 0 2024 1 INV P (24.34) 256028 4/27/2023
9999 HYATT ATLANTA VILLA 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 256030 0 2024 1 INV P 593.90 256030 4/27/2023
9999 HYATT ATLANTA VILLA 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 256031 0 2024 1 INV P 471.20 256031 4/27/2023
318 IDENT-A-KID 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 257864 23012082 2024 1 INV P 193.63 7/28/2023 125409 7/10/2023
318 IDENT-A-KID 100.1000.553200.00011.5760.1041.5067.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 256954 24000322 2024 1 INV P 520.00 7/20/2023 125495 7/18/2023
318 IDENT-A-KID 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES - TECHNOLOGY RELATED 256954 24000322 2024 1 INV P 310.00 7/20/2023 125495 7/18/2023
318 IDENT-A-KID 100.1000.553200.00011.3620.1021.0293.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 258163 24000570 2024 1 INV P 495.00 7/28/2023 125612 7/27/2023
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259865 0 2024 1 INV P 138.60 259865 7/27/2023
9999 IDN ARMSTRONGS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260170 0 2024 1 INV P 1,334.58 260170 7/27/2023
Page 15 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
9999 IN GUARDIAN LEADERS 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 256010 0 2024 1 INV P 359.00 256010 4/27/2023
9999 INSTAGANTT 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 255499 0 2024 1 INV P 150.00 128E58D4-0003 2/27/2023
9999 INSTAGANTT 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 255500 0 2024 1 INV P (150.00) 255500 2/27/2023
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 256590 24000023 2024 1 INV P 414,700.00 7/20/2023 INV568016 6/1/2023
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 257317 24000023 2024 1 INV P 327,680.00 7/20/2023 INV570714 6/24/2023
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 257312 24000023 2024 1 INV P 236,250.00 7/20/2023 INV572231 7/14/2023
64 INTEGRATED COMMUNICA 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 255943 24000036 2024 1 INV P 335,055.40 7/13/2023 ICN2023-113 6/8/2023
9999 IRECEIVABLES 100.2220.564200.00911.5790.1310.0397.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 255233 0 2024 1 INV P 141.56 255233 2/27/2023
9999 IRECEIVABLES 100.2220.564200.00911.5790.1310.0397.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 255236 0 2024 1 INV P 3,998.02 255236 2/27/2023
9999 IRECEIVABLES 100.2220.564200.00911.5790.1310.0397.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 255237 0 2024 1 INV P 747.65 255237 2/27/2023
3006 IRON MOUNTAIN 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 255947 24000019 2024 1 INV P 3,474.39 7/13/2023 4343741 5/31/2023
9999 ITHAKAJSTORPORTICO 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 260212 0 2024 1 INV P 800.00 260212 7/27/2023
9999 J&J FISH AND CHICKEN 580.2800.561000.70621.9999.9990.8010.050.2023 SUPPLIES 256029 0 2024 1 INV P 39.14 256029 4/27/2023
5397 JAMES P JACKSON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL - EMPLOYEES 258231 0 2024 1 INV P 140.17 7/28/2023 258231 7/27/2023
1571 JAMES R HEARN JR 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 258200 0 2024 1 INV P 144.10 7/28/2023 258200 7/27/2023
12559 JAMESIA FOLSTON 402.2213.558000.40024.2350.1750.4059.030.2023 TRAVEL - EMPLOYEES 257237 0 2024 1 INV P 714.34 7/20/2023 257237 7/19/2023
9999 Jamilla Curtis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257929 0 2024 1 INV P 5.30 7/28/2023 SRR-9239355 7/26/2023
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 258203 0 2024 1 INV P 159.17 7/28/2023 258203 7/27/2023
9999 Janice Florence 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 257917 0 2024 1 INV P 8.35 7/28/2023 SRR-20146608 7/26/2023
11714 JANICE WASHINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 257282 0 2024 1 INV P 56.33 7/20/2023 257282 7/19/2023
9999 Jason Kotz 589.0000.419950.53421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 257543 0 2024 1 INV P 50.00 7/28/2023 SSEDPATP23.5 7/20/2023
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2023 SUPPLIES 256018 0 2024 1 INV P 65.06 256018 4/27/2023
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 255948 24000045 2024 1 INV P 32.05 7/13/2023 230705056050012 7/5/2023
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 255840 24000045 2024 1 INV P 488.17 7/13/2023 230707056050004 7/10/2023
4243 JASONS DELI 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 257330 24000378 2024 1 INV P 1,068.80 7/20/2023 ATA07222023 7/17/2023
4243 JASONS DELI 580.2210.561000.09376.9999.9990.8010.090.2023 SUPPLIES 257132 24000388 2024 1 INV P 137.25 7/20/2023 220614224010009 6/15/2022
4243 JASONS DELI 580.2210.561000.09376.9999.9990.8010.090.2023 SUPPLIES 257130 24000388 2024 1 INV P 2,375.62 7/20/2023 220726056060005 7/27/2022
4243 JASONS DELI 580.2210.561000.09376.9999.9990.8010.090.2023 SUPPLIES 257136 24000388 2024 1 INV P 149.75 7/20/2023 230606056010006 6/8/2023
10694 JAYLA NEAL 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 255220 24000026 2024 1 INV P 150.00 7/7/2023 1055 7/6/2023
10694 JAYLA NEAL 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 256193 24000026 2024 1 INV P 300.00 7/13/2023 1066 7/12/2023
10694 JAYLA NEAL 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 257212 24000026 2024 1 INV P 600.00 7/20/2023 1077 7/19/2023
10694 JAYLA NEAL 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 258243 24000026 2024 1 INV P 630.00 7/28/2023 1088 7/27/2023
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 258214 0 2024 1 INV P 143.45 7/28/2023 258214 7/27/2023
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 258216 0 2024 1 INV P 124.45 7/28/2023 258216 7/27/2023
9999 Jazmyn Corley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257941 0 2024 1 INV P 12.75 7/28/2023 SRR-9264474 7/26/2023
9999 Jennifer Lilly 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257945 0 2024 1 INV P 4.50 7/28/2023 SRR-9162713 7/26/2023
1358 JERNITA M RANDOLPH 402.2213.558000.00024.7590.1750.8010.030.2023 TRAVEL - EMPLOYEES 257283 0 2024 1 INV P 67.47 7/20/2023 257283 7/19/2023
1358 JERNITA M RANDOLPH 402.2213.558000.00024.7590.1750.8010.030.2023 TRAVEL - EMPLOYEES 257284 0 2024 1 INV P 113.32 7/20/2023 257284 7/19/2023
7389 JESSE MCNAIR 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 257519 24000530 2024 1 INV P 1,500.00 7/20/2023 071223 7/12/2023
9999 Jessica Wade 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257921 0 2024 1 INV P 69.60 7/28/2023 SRR-9312443/9312433 7/26/2023
7597 JEWEL OF THE SOUTH, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 256488 23016031 2024 1 INV P 46,016.14 7/20/2023 23-0706-01 7/6/2023
9999 JMP EQUIPMENT COMPAN 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261314 0 2024 1 INV P 765.60 261314 7/27/2023
9999 JMP EQUIPMENT COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259879 0 2024 1 INV P 1,255.15 259879 7/27/2023
9999 JOHNSTONE SUPPLY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261484 0 2024 1 INV P 513.49 261484 7/27/2023
9999 JOHNSTONE SUPPLY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261498 0 2024 1 INV P 175.05 261498 7/27/2023
9999 JOHNSTONE SUPPLY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261520 0 2024 1 INV P 901.82 261520 7/27/2023
9999 JOHNSTONE SUPPLY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261542 0 2024 1 INV P 132.06 261542 7/27/2023
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259940 0 2024 1 INV P 58.47 259940 7/27/2023
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259954 0 2024 1 INV P 81.82 259954 7/27/2023
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259981 0 2024 1 INV P 34.68 259981 7/27/2023
9999 JOHNSTONE SUPPLY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261287 0 2024 1 INV P 619.48 261287 7/27/2023
9999 Joseph Arbuckle Jr 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257916 0 2024 1 INV P 20.00 7/28/2023 SRR-9295566 7/26/2023
1976 JUANITA L GRAVES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 256275 0 2024 1 INV P 100.87 7/13/2023 256275 7/12/2023
1005 JW PEPPER & SON INC 462.1000.561500.03221.6400.1779.0215.090.2023 EXPENDABLE EQUIPMENT 256571 23018109 2024 1 INV P 51.35 7/20/2023 365425357 7/12/2023
2678 K E G PLUMBING & MEC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 257639 24000402 2024 1 INV P 2,998.51 7/28/2023 13983 6/23/2023
2678 K E G PLUMBING & MEC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 257640 24000402 2024 1 INV P 1,728.75 7/28/2023 13989 6/23/2023
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257638 24000504 2024 1 INV P 85.00 7/28/2023 14020 6/29/2023
Page 16 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257641 24000553 2024 1 INV P 9,396.25 7/28/2023 13976 6/23/2023
684 K-12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 257154 23018873 2024 1 INV P 241,753.00 7/20/2023 29893 7/1/2023
9999 KAHOOT! ASA 402.2213.553200.00024.7590.1750.8010.030.2023 COMMUNICATION-WEB SUBSCRPT/LIC 263226 0 2024 1 INV P 587.64 263226 7/27/2023
1983 KAREN HARRIS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 257242 0 2024 1 INV P 492.50 7/20/2023 257242 7/19/2023
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 256294 0 2024 1 INV P 498.75 7/13/2023 062723AVONDALE2531 7/12/2023
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 256689 0 2024 1 INV P 297.50 7/20/2023 071023AVONDALE2531 7/18/2023
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 258145 0 2024 1 INV P 218.75 7/28/2023 071723AVONDALE2531 7/27/2023
9999 Kathryn Turner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257960 0 2024 1 INV P 20.50 7/28/2023 SRR-9182930 7/26/2023
13155 KATHY SWILLEY 484.2213.558000.17621.7350.9990.8010.090.2023 TRAVEL - EMPLOYEES 255194 0 2024 1 INV P 1,316.69 7/7/2023 255194 7/6/2023
9999 Kavisha McCranie 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257958 0 2024 1 INV P 15.35 7/28/2023 SRR-9299511 7/26/2023
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 258201 0 2024 1 INV P 105.46 7/28/2023 258201 7/27/2023
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 256272 0 2024 1 INV P 354.36 7/13/2023 256272 7/12/2023
12544 KENYA BURGESS 402.2213.558000.40024.5790.1750.0397.030.2023 TRAVEL - EMPLOYEES 257247 0 2024 1 INV P 604.51 7/20/2023 257247 7/19/2023
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 256282 0 2024 1 INV P 387.11 7/13/2023 256282 7/12/2023
9999 Kimberly Rogers 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257936 0 2024 1 INV P 26.00 7/28/2023 SRR-9081726 7/26/2023
9999 Kimberly Samuel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257959 0 2024 1 INV P 35.00 7/28/2023 SRR-9296378 7/26/2023
1771 KIRSTEN KING-FULTON 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL - EMPLOYEES 257234 0 2024 1 INV P 438.60 7/20/2023 257234 7/19/2023
1771 KIRSTEN KING-FULTON 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL - EMPLOYEES 257277 0 2024 1 INV P 83.84 7/20/2023 257277 7/19/2023
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 258222 0 2024 1 INV P 83.97 7/28/2023 258222 7/27/2023
9999 Kuane Lanier 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257926 0 2024 1 INV P 9.10 7/28/2023 SRR-9281956 7/26/2023
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 258204 0 2024 1 INV P 98.91 7/28/2023 258204 7/27/2023
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259912 0 2024 1 INV P 290.71 259912 7/27/2023
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259921 0 2024 1 INV P 898.50 259921 7/27/2023
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259926 0 2024 1 INV P 319.10 259926 7/27/2023
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259927 0 2024 1 INV P 85.50 259927 7/27/2023
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259932 0 2024 1 INV P 509.16 259932 7/27/2023
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259960 0 2024 1 INV P 200.00 259960 7/27/2023
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259961 0 2024 1 INV P 360.36 259961 7/27/2023
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259962 0 2024 1 INV P 208.80 259962 7/27/2023
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259968 0 2024 1 INV P 350.10 259968 7/27/2023
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259973 0 2024 1 INV P 229.00 259973 7/27/2023
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259974 0 2024 1 INV P 667.59 259974 7/27/2023
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259976 0 2024 1 INV P 257.55 259976 7/27/2023
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261282 0 2024 1 INV P 129.96 261282 7/27/2023
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261306 0 2024 1 INV P 282.80 261306 7/27/2023
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261309 0 2024 1 INV P 678.30 261309 7/27/2023
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261342 0 2024 1 INV P 306.86 261342 7/27/2023
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261202 0 2024 1 INV P 160.64 261202 7/27/2023
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261232 0 2024 1 INV P 240.00 261232 7/27/2023
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261250 0 2024 1 INV P 319.80 261250 7/27/2023
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261260 0 2024 1 INV P 57.59 261260 7/27/2023
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261261 0 2024 1 INV P 35.13 261261 7/27/2023
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261264 0 2024 1 INV P 140.64 261264 7/27/2023
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261271 0 2024 1 INV P 83.67 261271 7/27/2023
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259863 0 2024 1 INV P 1,106.13 259863 7/27/2023
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260150 0 2024 1 INV P 275.60 260150 7/27/2023
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260153 0 2024 1 INV P 65.94 260153 7/27/2023
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260155 0 2024 1 INV P 290.40 260155 7/27/2023
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260164 0 2024 1 INV P 48.81 260164 7/27/2023
13270 LADONNA JONES 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL - EMPLOYEES 259097 0 2024 1 INV P 125.76 8/10/2023 259097 8/3/2023
518 LAKESHORE LEARNING M 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261574 0 2024 1 INV P 298.18 261574 7/27/2023
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 260148 0 2024 1 INV P 664.50 260148 7/27/2023
11305 LAKESHORE LEARNING M 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 256211 23015489 2024 1 INV P 18.99 7/13/2023 71014070523 7/5/2023
11305 LAKESHORE LEARNING M 404.1000.561000.24021.1560.2839.1054.035.2023 SUPPLIES 258495 23016442 2024 1 INV P 56.99 8/10/2023 731580071423 7/14/2023
11305 LAKESHORE LEARNING M 404.1000.561000.24021.3400.2839.3065.035.2023 SUPPLIES 258493 23016445 2024 1 INV P 56.99 8/10/2023 734919071423 7/14/2023
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2300.1750.2059.030.2023 SUPPLIES 256207 23018511 2024 1 INV P 284.89 7/13/2023 825800070523 7/5/2023
11305 LAKESHORE LEARNING M 402.1000.561000.03124.2610.1770.0197.030.2023 SUPPLIES 256425 23018513 2024 1 INV P 56.98 7/20/2023 829195070323 7/3/2023
Page 17 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
11305 LAKESHORE LEARNING M 402.1000.561500.40024.1600.1750.1103.030.2023 EXPENDABLE EQUIPMENT 258442 23018750 2024 1 INV P 1,564.65 8/10/2023 825825070323 7/3/2023
11305 LAKESHORE LEARNING M 580.1000.561000.23521.0200.9990.6014.035.2023 SUPPLIES 256466 23018844 2024 1 INV P 3,708.68 7/20/2023 848614071023 7/10/2023
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1780.1750.3055.030.2023 SUPPLIES 258551 23018846 2024 1 INV P 3,601.06 8/10/2023 841491070623 7/6/2023
11305 LAKESHORE LEARNING M 532.2100.561500.04821.0240.2616.1601.035.2023 EXPENDABLE EQUIPMENT 256997 23018879 2024 1 INV P 4,200.71 7/20/2023 848655071023 7/10/2023
11305 LAKESHORE LEARNING M 580.1000.561000.23521.1600.9990.1103.035.2023 SUPPLIES 256216 23019074 2024 1 INV P 2,465.75 7/13/2023 831301070323 7/3/2023
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1950.1770.3056.030.2023 SUPPLIES 257207 23019076 2024 1 INV P 4,580.48 7/20/2023 838004070423 7/4/2023
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2350.1750.4059.030.2023 SUPPLIES 257578 23019077 2024 1 INV P 275.37 7/28/2023 848595070723 7/7/2023
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3620.1750.0293.030.2023 EXPENDABLE EQUIPMENT 258310 23019079 2024 1 INV P 1,431.62 8/10/2023 840841070623 7/6/2023
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4000.1770.4067.030.2023 SUPPLIES 258236 23019080 2024 1 INV P 4,881.69 7/28/2023 848683071023 7/10/2023
11305 LAKESHORE LEARNING M 532.1000.561000.04821.0240.2616.1601.035.2023 SUPPLIES 257871 23019152 2024 1 INV P 2,923.57 7/28/2023 848646071123 7/11/2023
11305 LAKESHORE LEARNING M 580.1000.561100.23521.1600.9990.1103.035.2023 SUPPLIES - TECHNOLOGY RELATED 256596 23019153 2024 1 INV P 591.83 7/20/2023 831296070323 7/3/2023
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2300.1750.2059.030.2023 SUPPLIES 256566 23019228 2024 1 INV P 7,763.94 7/20/2023 848719071023 7/10/2023
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 258157 24000082 2024 1 INV P 66.49 7/28/2023 871891072123 7/21/2023
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 258158 24000112 2024 1 INV P 172.80 7/28/2023 883704072123 7/21/2023
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257724 24000113 2024 1 INV P 114.91 7/28/2023 876078072023 7/20/2023
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 258631 24000944 2024 1 INV P 267.40 8/10/2023 11042850 6/30/2023
9999 LASHLEY TRACTOR SALE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261350 0 2024 1 INV P 126.32 261350 7/27/2023
11424 LATEISHA ANDREWS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL - EMPLOYEES 257275 0 2024 1 INV P 106.11 7/20/2023 257275 7/19/2023
5385 LATOYA CARMICHAEL 402.2213.558000.40024.2350.1750.4059.030.2023 TRAVEL - EMPLOYEES 257266 0 2024 1 INV P 1,360.36 7/20/2023 257266 7/19/2023
9999 Laura Ford 589.0000.419950.53421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 257541 0 2024 1 INV P 25.00 7/28/2023 SSEDPATP23.3 7/20/2023
7280 LAURA J LAMPRON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 257238 0 2024 1 INV P 246.53 7/20/2023 257238 7/19/2023
1775 LAURANDA CHAPMAN 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 258218 0 2024 1 INV P 75.98 7/28/2023 258218 7/27/2023
13181 LAUREN LAMOLY 448.2213.519000.31221.7180.4206.8010.030.2023 OTHER MANAGEMENT PERSONNEL 256179 24000152 2024 1 INV P 2,400.00 7/13/2023 001 7/12/2023
9999 LEADERSHIP DEKALB 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 256015 0 2024 1 INV P 50.00 256015 4/27/2023
9999 LEADERSHIP ESSENTIAL 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 255523 0 2024 1 INV P 41.37 255523 3/27/2023
3227 Leadership Preparato 420.1000.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 256175 23008667 2024 1 INV P 5,802.27 7/13/2023 13851 7/11/2023
3227 Leadership Preparato 420.1000.532100.31121.6390.4180.8010.110.2021 CONTRACTED SERV-TEACHERS 256175 23008667 2024 1 INV P 6,755.27 7/13/2023 13851 7/11/2023
3227 Leadership Preparato 420.2100.530000.31121.6390.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 256175 23008667 2024 1 INV P 15,034.61 7/13/2023 13851 7/11/2023
2476 LEARNING A TO Z 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 257837 24000598 2024 1 INV P 2,500.00 8/10/2023 6916994 7/25/2023
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2023 EXPENDABLE EQUIPMENT 256424 23018888 2024 1 INV P 17,467.35 7/20/2023 28859 7/12/2023
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2023 PURCHASE EQUIP-NOT BUSES/COMP 256424 23018888 2024 1 INV P 6,495.00 7/20/2023 28859 7/12/2023
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2023 EXPENDABLE EQUIPMENT 256420 23018916 2024 1 INV P 6,632.00 7/20/2023 28858 7/12/2023
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2023 PURCHASE EQUIP-NOT BUSES/COMP 256420 23018916 2024 1 INV P 15,675.10 7/20/2023 28858 7/12/2023
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2023 EXPENDABLE EQUIPMENT 256419 23018926 2024 1 INV P 4,528.88 7/20/2023 28856 7/12/2023
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2023 PURCHASE EQUIP-NOT BUSES/COMP 256419 23018926 2024 1 INV P 11,995.00 7/20/2023 28856 7/12/2023
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2023 EXPENDABLE EQUIPMENT 256421 23018933 2024 1 INV P 4,377.88 7/20/2023 28857 7/12/2023
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2023 PURCHASE EQUIP-NOT BUSES/COMP 256421 23018933 2024 1 INV P 13,715.00 7/20/2023 28857 7/12/2023
2032 LEMUEL D HAWKINS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 257243 0 2024 1 INV P 488.55 7/20/2023 257243 7/19/2023
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 258206 0 2024 1 INV P 31.44 7/28/2023 258206 7/27/2023
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.050.0000 INSURANCE (OTHR THAN EMPL BEN) 261354 0 2024 1 INV P 11.00 261354 7/27/2023
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.050.0000 INSURANCE (OTHR THAN EMPL BEN) 261355 0 2024 1 INV P 13.00 261355 7/27/2023
2852 LICHTY COMMERCIAL CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257032 23013794 2024 1 INV P 12,690.68 7/20/2023 1752 7/5/2023
9760 LIVE VOICE 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 257155 24000072 2024 1 INV P 245.75 7/20/2023 000029-617-991 7/1/2023
12851 LONNELL BUSSEY 402.2213.558000.03124.4200.1770.2068.030.2023 TRAVEL - EMPLOYEES 257257 0 2024 1 INV P 182.90 7/20/2023 257257 7/19/2023
9999 Lorene Evans 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257920 0 2024 1 INV P 57.60 7/28/2023 SRR-19802336 7/26/2023
9999 LOWES 00640 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261424 0 2024 1 INV P 208.86 261424 7/27/2023
9999 LOWES 01875 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261374 0 2024 1 INV P 197.34 261374 7/27/2023
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5790.1310.0397.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 255234 0 2024 1 INV P 809.38 255234 2/27/2023
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 260208 0 2024 1 INV P 2,336.51 260208 7/27/2023
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261389 0 2024 1 INV P 110.00 261389 7/27/2023
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261397 0 2024 1 INV P 94.00 261397 7/27/2023
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261409 0 2024 1 INV P 160.50 261409 7/27/2023
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259907 0 2024 1 INV P 59.00 259907 7/27/2023
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259934 0 2024 1 INV P 448.00 259934 7/27/2023
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259965 0 2024 1 INV P 112.00 259965 7/27/2023
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261292 0 2024 1 INV P 560.00 261292 7/27/2023
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261328 0 2024 1 INV P 354.00 261328 7/27/2023
Page 18 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260152 0 2024 1 INV P 91.00 260152 7/27/2023
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260172 0 2024 1 INV P 203.89 260172 7/27/2023
13172 MAKEBA WEST 100.2100.561000.02011.7020.9990.8010.090.0000 SUPPLIES 257163 24000314 2024 1 INV P 220.82 7/20/2023 24000314 7/13/2023
9999 MARATHON PETRO115998 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255246 0 2024 1 INV P 23.28 255246 4/27/2023
5550 MARCIA L CAMPBELL 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL - EMPLOYEES 257272 0 2024 1 INV P 29.48 7/20/2023 257272 7/19/2023
9527 MARIAN M. GRANVILLE 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL - EMPLOYEES 259726 0 2024 1 INV P 273.87 8/11/2023 259726 8/10/2023
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 257278 0 2024 1 INV P 107.42 7/20/2023 257278 7/19/2023
12638 MARVIN SHAW 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 257236 0 2024 1 INV P 250.00 7/20/2023 257236 7/19/2023
12638 MARVIN SHAW 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 257236 0 2024 1 INV P 647.10 7/20/2023 257236 7/19/2023
8361 MARZANO RESOURCES, L 402.2213.564200.40024.5670.1750.0176.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 258099 23019219 2024 1 INV P 519.07 7/28/2023 #M217005 7/24/2023
11903 MASCOT MEDIA 100.2600.553200.00011.7090.9990.8010.040.0000 COMMUNICATION-WEB SUBSCRPT/LIC 258548 24000885 2024 1 INV P 400.00 8/10/2023 1153558-523 5/2/2023
956 MASTERY EDUCATION 402.1000.561000.40024.4200.1750.2068.030.2023 SUPPLIES 257168 23018036 2024 1 INV P 1,644.50 7/20/2023 I0536175 7/10/2023
12798 MCGRAW HILL LLC 402.1000.553200.40024.5840.1750.0401.030.2023 COMMUNICATION-WEB SUBSCRPT/LIC 256983 23014827 2024 1 INV P 3,929.60 7/20/2023 63915 7/18/2023
12798 MCGRAW HILL LLC 402.1000.553200.40024.5680.1750.0597.030.2023 COMMUNICATION-WEB SUBSCRPT/LIC 256292 23017746 2024 1 INV P 3,503.20 7/13/2023 63334 7/1/2023
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257819 24000397 2024 1 INV P 992.20 7/28/2023 1022930 6/27/2023
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257820 24000397 2024 1 INV P 30,483.58 7/28/2023 1022932 6/27/2023
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257818 24000397 2024 1 INV P 1,722.26 7/28/2023 1022931 6/28/2023
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257979 24000674 2024 1 INV P 15,045.09 7/28/2023 1022965 7/3/2023
9999 Melissa Banzhaf 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 257961 0 2024 1 INV P 41.00 7/28/2023 SRR-9030784 7/26/2023
10395 MELISSA M. BOND-HILL 402.2213.558000.03124.4200.1770.2068.030.2023 TRAVEL - EMPLOYEES 257260 0 2024 1 INV P 206.55 7/20/2023 257260 7/19/2023
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 258479 23000812 2024 1 INV P 22,200.00 8/10/2023 7881294 7/27/2023
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 258482 23018692 2024 1 INV P 25,400.00 8/10/2023 7881290 7/26/2023
7672 METRO LED SIGN & LIG 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 258481 23018902 2024 1 INV P 1,500.00 8/10/2023 7881295 7/27/2023
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 257976 24000547 2024 1 INV P 14,650.00 7/28/2023 7881228 7/19/2023
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 257977 24000556 2024 1 INV P 13,725.00 7/28/2023 7881227 7/19/2023
103 METRO RESA 404.2213.530000.16921.7340.2833.8010.035.2023 PURCHASED PROF/TECH SERVICES 257773 23018137 2024 1 INV P 2,531.24 7/28/2023 5291 7/19/2023
9999 MGM GRAND - ADV DEP 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 255996 0 2024 1 INV P 131.07 255996 4/27/2023
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 257991 24000528 2024 1 INV P 2,520.00 7/28/2023 (07-24-2023) 7/25/2023
9999 Micca Burris 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257953 0 2024 1 INV P 10.05 7/28/2023 SRR-9154970 7/26/2023
12717 MICHAEL HARRIS 100.1000.558000.00011.7170.9990.8010.030.0000 TRAVEL - EMPLOYEES 256276 0 2024 1 INV P 123.80 7/13/2023 256276 7/12/2023
12717 MICHAEL HARRIS 100.1000.558000.00011.7170.9990.8010.030.0000 TRAVEL - EMPLOYEES 259723 0 2024 1 INV P 551.72 8/11/2023 259723 8/10/2023
11768 MICHEY ITALIAN ICE 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 257525 24000492 2024 1 INV P 800.00 7/20/2023 19369 7/20/2023
2939 MICRO FOCUS SOFTWARE 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 258523 24000755 2024 1 INV P 9,232.00 8/10/2023 IVUSL00090005237 7/28/2023
9999 Mildred Granderson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257965 0 2024 1 INV P 24.50 7/28/2023 SRR-9083295 7/26/2023
9999 MINGLEDORFF'S 21 NOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261529 0 2024 1 INV P 37.44 261529 7/27/2023
9999 MINGLEDORFF'S 21 NOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261537 0 2024 1 INV P 216.00 261537 7/27/2023
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259947 0 2024 1 INV P 498.33 259947 7/27/2023
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261331 0 2024 1 INV P 375.01 261331 7/27/2023
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261417 0 2024 1 INV P 878.08 261417 7/27/2023
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261494 0 2024 1 INV P 1,237.39 261494 7/27/2023
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261538 0 2024 1 INV P 375.01 261538 7/27/2023
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259948 0 2024 1 INV P 344.31 259948 7/27/2023
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259953 0 2024 1 INV P 594.54 259953 7/27/2023
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260169 0 2024 1 INV P 2,425.03 260169 7/27/2023
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260185 0 2024 1 INV P 496.20 260185 7/27/2023
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260186 0 2024 1 INV P 1,030.46 260186 7/27/2023
9999 Miracle Oglesby 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257942 0 2024 1 INV P 16.35 7/28/2023 SRR-9080327/9167061 7/26/2023
9999 Mirella Sinclair 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257937 0 2024 1 INV P 48.70 7/28/2023 SRR/9261239/20146522 7/26/2023
6577 MKC ENTERPRISES-A CL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 258026 23006323 2024 1 INV P 2,020.00 7/28/2023 481256 7/13/2023
6577 MKC ENTERPRISES-A CL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 258025 23006323 2024 1 INV P 1,355.00 7/28/2023 481263 7/13/2023
1537 MONICA VESTAL-MASHBU 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL - EMPLOYEES 257274 0 2024 1 INV P 41.92 7/20/2023 257274 7/19/2023
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 257060 24000154 2024 1 INV P 722.00 7/20/2023 0222711 6/15/2023
125 MORE BUSINESS SOLUTI 414.2213.561000.37821.7180.1784.8010.030.2023 SUPPLIES 258549 24000315 2024 1 INV P 10,182.00 8/10/2023 0222970 7/21/2023
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 258047 24000562 2024 1 INV P 722.00 7/28/2023 0222356 5/24/2023
4433 MYBINDING.COM 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 257118 23016407 2024 1 INV P 1,093.79 7/20/2023 SI2751485 7/5/2023
13190 NACTEI 406.1000.581000.38321.7940.3324.8010.035.2023 DUES AND FEES 257171 24000361 2024 1 INV P 525.00 7/20/2023 FY 23-85 6/29/2023
9999 NAFA FLEET MGMT ASSO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 261197 0 2024 1 INV P 1,600.00 261197 7/27/2023
Page 19 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
9999 NAFA FLEET MGMT ASSO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 261198 0 2024 1 INV P 1,600.00 261198 7/27/2023
4936 NASH CHEVROLET JEEP 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 257310 23016145 2024 1 INV P 937.72 7/20/2023 3625445 7/12/2023
2264 NATALIE D TERRELL 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 259724 0 2024 1 INV P 548.77 8/11/2023 259724 8/10/2023
1735 NATALIE FOSTER-MILTO 402.2213.558000.40024.3090.1750.0188.030.2023 TRAVEL - EMPLOYEES 257240 0 2024 1 INV P 648.10 7/20/2023 257240 7/19/2023
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 258209 0 2024 1 INV P 56.33 7/28/2023 258209 7/27/2023
1307 NATASHA S MOON 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL - EMPLOYEES 259061 0 2024 1 INV P 102.53 8/10/2023 259061 8/3/2023
9999 Natasha Simpson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257951 0 2024 1 INV P 28.70 7/28/2023 SRR-8265588 7/26/2023
9999 NATIONAL ASSOCIATION 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 255992 0 2024 1 INV P 40.00 255992 4/27/2023
324 NEARPOD INC. 402.1000.553200.40024.1360.1750.1052.030.2023 COMMUNICATION-WEB SUBSCRPT/LIC 256104 23018972 2024 1 INV P 2,725.00 7/13/2023 INVn588520 7/3/2023
3140 NIGP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 255213 24000005 2024 1 INV P 1,130.00 9/1/2023 546361 6/27/2023
9999 Niikol Young 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257925 0 2024 1 INV P 41.20 7/28/2023 SRR-9032410 7/26/2023
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.0150.1750.0510.030.2023 PURCHASE/LEASE EQUIPMENT-TECH 258542 23017027 2024 1 INV P 28,000.00 8/10/2023 77109 7/25/2023
696 NISEWONGER AUDIO VIS 402.1000.561100.40024.3440.1750.0272.030.2023 SUPPLIES - TECHNOLOGY RELATED 257805 23017077 2024 1 INV P 1,539.72 7/28/2023 77107 7/15/2023
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.3440.1750.0272.030.2023 EXPENDABLE EQUIPMENT 257805 23017077 2024 1 INV P 5,550.00 7/28/2023 77107 7/15/2023
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.1480.1750.0275.030.2023 PURCHASE/LEASE EQUIPMENT-TECH 257816 23017501 2024 1 INV P 32,955.00 7/28/2023 77097 7/20/2023
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.1600.1750.1103.030.2023 PURCHASE/LEASE EQUIPMENT-TECH 257812 23017533 2024 1 INV P 32,955.00 7/28/2023 77096 7/20/2023
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.1950.1750.3056.030.2023 PURCHASE/LEASE EQUIPMENT-TECH 257803 23017936 2024 1 INV P 32,955.00 7/28/2023 77095 7/19/2023
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.3440.1750.0272.030.2023 EXPENDABLE EQUIPMENT 257117 23017981 2024 1 INV P 1,535.50 7/20/2023 77078 7/10/2023
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.2320.1750.3059.030.2023 PURCHASE/LEASE EQUIPMENT-TECH 258520 23018266 2024 1 INV P 30,795.00 8/10/2023 77100 7/20/2023
696 NISEWONGER AUDIO VIS 406.1000.561500.38321.7940.3324.8010.035.2023 EXPENDABLE EQUIPMENT 257907 23018918 2024 1 INV P 74,311.35 7/28/2023 77125 7/26/2023
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261381 0 2024 1 INV P 281.80 261381 7/27/2023
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261383 0 2024 1 INV P 293.88 261383 7/27/2023
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261405 0 2024 1 INV P 258.75 261405 7/27/2023
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261422 0 2024 1 INV P 226.54 261422 7/27/2023
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259943 0 2024 1 INV P 52.05 259943 7/27/2023
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259945 0 2024 1 INV P 104.24 259945 7/27/2023
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259952 0 2024 1 INV P 16.54 259952 7/27/2023
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259963 0 2024 1 INV P 161.61 259963 7/27/2023
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259970 0 2024 1 INV P 51.11 259970 7/27/2023
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261286 0 2024 1 INV P 137.50 261286 7/27/2023
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261289 0 2024 1 INV P 110.00 261289 7/27/2023
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261348 0 2024 1 INV P 384.72 261348 7/27/2023
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261351 0 2024 1 INV P 5.80 261351 7/27/2023
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261353 0 2024 1 INV P 1,207.75 261353 7/27/2023
9999 NORTHLAKE THAI CUISI 580.2800.561000.70621.9999.9990.8010.050.2023 SUPPLIES 256025 0 2024 1 INV P 90.00 256025 4/27/2023
9999 NORTHLAKE THAI CUISI 580.2800.561000.70621.9999.9990.8010.050.2023 SUPPLIES 256026 0 2024 1 INV P 381.78 256026 4/27/2023
13019 NOTE KNACKS MUSIC LL 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 257159 24000050 2024 1 INV P 950.00 7/20/2023 1034 7/11/2023
7590 NOVELETTE M CROSBY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 256270 0 2024 1 INV P 27.51 7/13/2023 256270 7/12/2023
9999 ODP BUS SOL LLC 100 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260003 0 2024 1 INV P 87.96 260003 7/27/2023
9999 ODP BUS SOL LLC 100 100.2500.599000.00999.7100.9990.8012.050.0000 PCARD DEFAULT EXP TRANSPORT 260011 0 2024 1 INV P (87.96) 260011 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 259996 0 2024 1 INV P 260.90 259996 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 259997 0 2024 1 INV P 966.99 259997 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 259998 0 2024 1 INV P 1,055.86 259998 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 259999 0 2024 1 INV P 19.98 259999 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260000 0 2024 1 INV P 388.92 260000 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260001 0 2024 1 INV P 37.79 260001 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260002 0 2024 1 INV P 579.56 260002 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260004 0 2024 1 INV P 2,833.08 260004 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260005 0 2024 1 INV P 586.97 260005 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260006 0 2024 1 INV P 223.26 260006 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260007 0 2024 1 INV P 53.98 260007 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260008 0 2024 1 INV P 213.84 260008 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260009 0 2024 1 INV P 39.98 260009 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260010 0 2024 1 INV P 943.63 260010 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260012 0 2024 1 INV P 136.90 260012 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260013 0 2024 1 INV P 2,301.93 260013 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260015 0 2024 1 INV P 104.26 260015 7/27/2023
Page 20 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260016 0 2024 1 INV P 579.88 260016 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 261194 0 2024 1 INV P 319.96 261194 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 261195 0 2024 1 INV P 91.51 261195 7/27/2023
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 261196 0 2024 1 INV P 4.99 261196 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261561 0 2024 1 INV P 3,534.08 261561 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261562 0 2024 1 INV P 329.16 261562 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261563 0 2024 1 INV P 420.38 261563 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261564 0 2024 1 INV P 680.72 261564 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261565 0 2024 1 INV P 1,879.60 261565 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261566 0 2024 1 INV P 163.93 261566 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261567 0 2024 1 INV P 88.60 261567 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261568 0 2024 1 INV P 142.80 261568 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261569 0 2024 1 INV P 84.14 261569 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261570 0 2024 1 INV P 507.08 261570 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261571 0 2024 1 INV P 120.61 261571 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 259896 0 2024 1 INV P 325.90 259896 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 259898 0 2024 1 INV P 102.32 259898 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 259897 0 2024 1 INV P 109.30 259897 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 259995 0 2024 1 INV P 146.01 259995 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 260138 0 2024 1 INV P 91.04 260138 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 260139 0 2024 1 INV P 939.80 260139 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 259843 0 2024 1 INV P 13.95 259843 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 259844 0 2024 1 INV P 54.73 259844 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 259845 0 2024 1 INV P 70.60 259845 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 259847 0 2024 1 INV P 41.99 259847 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 259899 0 2024 1 INV P 752.96 259899 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 259902 0 2024 1 INV P 126.00 259902 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 259903 0 2024 1 INV P 13.80 259903 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 259904 0 2024 1 INV P 223.66 259904 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 261356 0 2024 1 INV P 170.48 261356 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 259989 0 2024 1 INV P 240.21 259989 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 259990 0 2024 1 INV P 2,803.33 259990 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 259991 0 2024 1 INV P 244.93 259991 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 259992 0 2024 1 INV P 188.91 259992 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 259982 0 2024 1 INV P 28.77 259982 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 260146 0 2024 1 INV P 283.96 260146 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 260147 0 2024 1 INV P 108.30 260147 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 260142 0 2024 1 INV P 43.18 260142 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 260143 0 2024 1 INV P 182.25 260143 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 260140 0 2024 1 INV P 234.17 260140 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 260141 0 2024 1 INV P 279.99 260141 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 260133 0 2024 1 INV P 240.00 260133 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 260134 0 2024 1 INV P 1,468.60 260134 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 260135 0 2024 1 INV P 239.70 260135 7/27/2023
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 260136 0 2024 1 INV P 249.75 260136 7/27/2023
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 260209 0 2024 1 INV P 1,331.96 260209 7/27/2023
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 260210 0 2024 1 INV P 33.99 260210 7/27/2023
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 260211 0 2024 1 INV P 75.73 260211 7/27/2023
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 259839 0 2024 1 INV P 519.98 259839 7/27/2023
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 259840 0 2024 1 INV P 29.99 259840 7/27/2023
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261573 0 2024 1 INV P 59.50 261573 7/27/2023
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 261572 0 2024 1 INV P 230.22 261572 7/27/2023
9999 ODP BUS SOL LLC 106 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 259838 0 2024 1 INV P 71.97 259838 7/27/2023
9999 ODP BUS SOL LLC # 10 100.2210.561100.00011.7050.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 255501 0 2024 1 INV P 249.90 255501 2/27/2023
9999 ODP BUS SOL LLC # 10 100.2210.561100.00011.7050.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 255502 0 2024 1 INV P 339.90 255502 2/27/2023
9999 ODP BUS SOL LLC # 10 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 255510 0 2024 1 INV P 1,851.10 255510 3/27/2023
9999 ODP BUS SOL LLC # 10 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 255511 0 2024 1 INV P 68.31 255511 3/27/2023
Page 21 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
9999 ODP BUS SOL LLC # 10 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 255512 0 2024 1 INV P 38.89 255512 3/27/2023
9999 ODP BUS SOL LLC # 10 100.2210.561100.00011.7050.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 255509 0 2024 1 INV P (249.90) 255509 3/27/2023
9999 ODP BUS SOL LLC # 10 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 255257 0 2024 1 INV P 119.98 255257 4/27/2023
9999 ODP BUS SOL LLC # 10 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 255258 0 2024 1 INV P 1,549.95 255258 4/27/2023
9999 ODP BUS SOL LLC # 10 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 255259 0 2024 1 INV P 74.78 255259 4/27/2023
9999 ODP BUS SOL LLC # 10 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 255260 0 2024 1 INV P 1,114.11 255260 4/27/2023
9999 ODP BUS SOL LLC # 10 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 255261 0 2024 1 INV P 60.21 255261 4/27/2023
9999 ODP BUS SOL LLC # 10 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 255262 0 2024 1 INV P 123.00 255262 4/27/2023
9999 ODP BUS SOL LLC # 10 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 255263 0 2024 1 INV P 227.92 255263 4/27/2023
9999 ODP BUS SOL LLC # 10 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 255265 0 2024 1 INV P 26.99 255265 4/27/2023
9999 ODP BUS SOL LLC # 10 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 255266 0 2024 1 INV P 1,488.99 255266 4/27/2023
9999 ODP BUS SOL LLC # 10 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 255264 0 2024 1 INV P 20.39 255264 4/27/2023
9999 ODP BUS SOL LLC # 10 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 255281 0 2024 1 INV P 755.89 255281 4/27/2023
9999 ODP BUS SOL LLC # 10 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 255282 0 2024 1 INV P 54.90 255282 4/27/2023
9999 ODP BUS SOL LLC # 10 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 255267 0 2024 1 INV P 734.99 255267 4/27/2023
9999 ODP BUS SOL LLC 1068 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 260014 0 2024 1 INV P 71.88 260014 7/27/2023
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 255268 0 2024 1 INV P (339.90) 255268 4/27/2023
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2350.2021.4059.127.0000 EXPENDABLE COMPUTER EQUIPMENT 256970 23012910 2024 1 CRM P (1,089.00) 7/20/2023 319728668001 7/13/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.1860.1770.0107.030.2023 SUPPLIES 256939 23012950 2024 1 CRM P (86.43) 7/20/2023 322394064001 7/17/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.1860.1770.0107.030.2023 SUPPLIES 256941 23012950 2024 1 CRM P (6.07) 7/20/2023 322396281001 7/17/2023
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES - TECHNOLOGY RELATED 256942 23014941 2024 1 INV P 218.96 7/20/2023 308034683001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 257076 23015340 2024 1 INV P 665.78 7/20/2023 312462783001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 257097 23015626 2024 1 INV P 98.99 7/20/2023 320785189 7/17/2023
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5800.1750.0276.030.2023 SUPPLIES 258110 23016787 2024 1 INV P 91.02 7/28/2023 320925172002 7/26/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2023 SUPPLIES 257570 23017018 2024 1 CRM P (9.00) 7/28/2023 323078538001 7/19/2023
11620 OFFICE DEPOT BUSINES 460.1000.561000.07221.7130.1816.6015.035.2023 SUPPLIES 255816 23017485 2024 1 CRM P (3.50) 7/13/2023 320439948001 7/10/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2023 SUPPLIES 255865 23018097 2024 1 INV P 248.36 7/13/2023 320009242 7/10/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3320.1750.4064.030.2023 SUPPLIES 255659 23018252 2024 1 INV P 1,439.70 7/13/2023 318312906002 7/7/2023
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1380.1750.0191.030.2023 EXPENDABLE EQUIPMENT 256437 23018342 2024 1 INV P 3,049.39 7/20/2023 319056722 7/10/2023
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1380.1750.0191.030.2023 EXPENDABLE EQUIPMENT 257066 23018342 2024 1 CRM P (244.00) 7/20/2023 323181924 7/17/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.1860.1770.0107.030.2023 SUPPLIES 256602 23018515 2024 1 INV P 321.98 7/20/2023 322409532001 7/7/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.1860.1770.0107.030.2023 SUPPLIES 256604 23018515 2024 1 INV P 160.99 7/20/2023 322409534001 7/7/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.1860.1770.0107.030.2023 SUPPLIES 256620 23018515 2024 1 INV P 462.24 7/20/2023 322409538001 7/7/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.1860.1770.0107.030.2023 SUPPLIES 256603 23018515 2024 1 INV P 339.90 7/20/2023 322409535001 7/9/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4000.1750.4067.030.2023 SUPPLIES 256091 23018516 2024 1 INV P 183.15 7/13/2023 316120151002 7/10/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 256989 23018913 2024 1 INV P 467.96 7/20/2023 320433579001 7/1/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 256991 23018913 2024 1 INV P 74.97 7/20/2023 320433578003 7/13/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1380.1750.0191.030.2023 SUPPLIES 255927 23019083 2024 1 INV P 228.54 7/13/2023 317967836002 7/7/2023
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.1390.1750.0309.030.2023 EXPENDABLE COMPUTER EQUIPMENT 257364 23019085 2024 1 INV P 1,498.74 7/28/2023 318005611001 7/1/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1560.1750.1054.030.2023 SUPPLIES 256037 23019086 2024 1 INV P 91.28 7/13/2023 318008032002 7/6/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1780.1750.3055.030.2023 SUPPLIES 257602 23019088 2024 1 INV P 3,489.64 7/28/2023 321687866 7/10/2023
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1780.1750.3055.030.2023 EXPENDABLE EQUIPMENT 256092 23019089 2024 1 INV P 3,872.99 7/13/2023 321694617 7/10/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2300.1750.2059.030.2023 SUPPLIES 257389 23019095 2024 1 INV P 2,136.65 7/28/2023 321175205001 7/12/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2300.1750.2059.030.2023 SUPPLIES 257595 23019095 2024 1 INV P 7,048.40 7/28/2023 321175207001 7/12/2023
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.2610.1750.0197.030.2023 SUPPLIES - TECHNOLOGY RELATED 257893 23019100 2024 1 INV P 59.98 7/28/2023 317942626001 7/2/2023
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.2610.1750.0197.030.2023 SUPPLIES - TECHNOLOGY RELATED 257892 23019100 2024 1 INV P 479.95 7/28/2023 316692768001 7/3/2023
11620 OFFICE DEPOT BUSINES 402.2100.561500.40024.3200.1750.5064.030.2023 EXPENDABLE EQUIPMENT 255920 23019102 2024 1 INV P 725.99 7/13/2023 317944374001 7/10/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2023 SUPPLIES 255952 23019105 2024 1 INV P 36.47 7/13/2023 317954336001 7/5/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2023 SUPPLIES 257114 23019107 2024 1 INV P 3.12 7/20/2023 317954213002 7/3/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4150.1750.0575.030.2023 SUPPLIES 256433 23019109 2024 1 INV P 399.75 7/20/2023 317949800001 7/3/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2023 SUPPLIES 257008 23019112 2024 1 INV P 479.50 7/20/2023 317956396001 7/1/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2023 SUPPLIES 257010 23019112 2024 1 INV P 3,081.92 7/20/2023 317956393001 7/3/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2023 SUPPLIES 257006 23019112 2024 1 INV P 314.95 7/20/2023 317956408001 7/3/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5220.1750.5052.030.2023 SUPPLIES 257697 23019113 2024 1 INV P 1,348.38 7/28/2023 318010236001 7/3/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5220.1750.5052.030.2023 SUPPLIES 257694 23019113 2024 1 INV P 109.95 7/28/2023 320714748001 7/3/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5220.1750.5052.030.2023 SUPPLIES 257692 23019113 2024 1 INV P 91.55 7/28/2023 320714750001 7/3/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5220.1750.5052.030.2023 SUPPLIES 257695 23019113 2024 1 INV P 60.98 7/28/2023 318010236002 7/20/2023
Page 22 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5290.1770.4054.030.2023 SUPPLIES 256151 23019115 2024 1 INV P 252.78 7/13/2023 317987645002 7/1/2023
11620 OFFICE DEPOT BUSINES 402.1000.561600.03124.5680.1770.0597.030.2023 EXPENDABLE COMPUTER EQUIPMENT 256118 23019119 2024 1 INV P 1,998.32 7/13/2023 317977141001 7/1/2023
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5950.1750.3070.030.2023 SUPPLIES 257071 23019127 2024 1 INV P 1,875.00 7/20/2023 317948451001 7/14/2023
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.5950.1750.3070.030.2023 SUPPLIES - TECHNOLOGY RELATED 254829 23019128 2024 1 INV P 62.97 7/7/2023 317948536002 7/1/2023
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.5950.1750.3070.030.2023 SUPPLIES - TECHNOLOGY RELATED 255850 23019128 2024 1 CRM P (62.97) 7/13/2023 321206110001 7/10/2023
11620 OFFICE DEPOT BUSINES 532.2210.561600.04821.0240.2616.1601.035.2023 EXPENDABLE COMPUTER EQUIPMENT 255796 23019173 2024 1 INV P 4,374.86 7/13/2023 318321042001 7/3/2023
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1380.1750.0191.030.2023 EXPENDABLE EQUIPMENT 256969 23019174 2024 1 INV P 4,999.00 7/20/2023 318321283 7/10/2023
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1380.1750.0191.030.2023 EXPENDABLE EQUIPMENT 257083 23019174 2024 1 CRM P (400.00) 7/20/2023 322136145 7/17/2023
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1480.1750.0275.030.2023 SUPPLIES 257873 23019175 2024 1 INV P 347.80 7/28/2023 318321645001 7/2/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257622 23019263 2024 1 INV P 503.99 7/28/2023 320740367001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257628 23019263 2024 1 INV P 69.98 7/28/2023 320740368001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 258458 23019263 2024 1 INV P 982.32 8/10/2023 320740377001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257631 23019263 2024 1 INV P 325.85 7/28/2023 320740378001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257627 23019263 2024 1 INV P 14.48 7/28/2023 320740389001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257630 23019263 2024 1 INV P 76.99 7/28/2023 320740390001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 258458 23019263 2024 1 INV P 126.28 8/10/2023 320740377001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 257626 23019263 2024 1 INV P 34.99 7/28/2023 320740394001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257623 23019263 2024 1 INV P 50.99 7/28/2023 320740367002 7/12/2023
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 257625 23019263 2024 1 INV P 45.87 7/28/2023 320740391001 7/12/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257632 23019264 2024 1 INV P 35.99 7/28/2023 320740331001 7/10/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257380 23019264 2024 1 INV P 37.98 7/28/2023 320740340001 7/10/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257383 23019264 2024 1 INV P 492.74 7/28/2023 320740328001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257376 23019264 2024 1 INV P 14.48 7/28/2023 320740332001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257377 23019264 2024 1 INV P 4.99 7/28/2023 320740333001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257378 23019264 2024 1 INV P 193.99 7/28/2023 320740336001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257381 23019264 2024 1 INV P 22.39 7/28/2023 320740341001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257382 23019264 2024 1 INV P 251.98 7/28/2023 320740381001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 257375 23019264 2024 1 INV P 131.98 7/28/2023 320740328003 7/12/2023
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 257092 23019265 2024 1 INV P 775.04 7/20/2023 320740354 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 255918 24000009 2024 1 INV P 1,691.69 7/13/2023 321902321 7/10/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 256434 24000010 2024 1 INV P 3,313.75 7/20/2023 321902311 7/10/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 257390 24000011 2024 1 INV P 612.00 7/28/2023 320871273 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 258021 24000011 2024 1 INV P 1,973.60 7/28/2023 321902593 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 257150 24000012 2024 1 INV P 1,212.13 7/20/2023 321902602 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 256090 24000030 2024 1 INV P 1,534.70 7/13/2023 316844622 7/10/2023
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 257711 24000047 2024 1 INV P 111.96 7/28/2023 319901544 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257084 24000075 2024 1 INV P 150.23 7/20/2023 320775481 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 257084 24000075 2024 1 INV P 101.25 7/20/2023 320775481 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257067 24000076 2024 1 INV P 8.87 7/20/2023 320775716 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 257413 24000077 2024 1 INV P 347.80 7/28/2023 320776498001 7/11/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 257598 24000077 2024 1 INV P 3,332.07 7/28/2023 320776494001 7/12/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 256960 24000077 2024 1 INV P 635.76 7/20/2023 320776496001 7/12/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 256959 24000077 2024 1 INV P 21.98 7/20/2023 320776510001 7/12/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 258129 24000077 2024 1 INV P 3,750.00 7/28/2023 320776506001 7/25/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 256943 24000114 2024 1 INV P 40.95 7/20/2023 322477474 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 256967 24000115 2024 1 INV P 120.74 7/20/2023 322477453 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 256948 24000116 2024 1 INV P 119.89 7/20/2023 322477512 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257044 24000144 2024 1 INV P 192.43 7/20/2023 321987800 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 256945 24000145 2024 1 INV P 67.66 7/20/2023 321987844 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257637 24000146 2024 1 INV P 3.43 7/28/2023 321987842001 7/12/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257653 24000146 2024 1 INV P 39.99 7/28/2023 321987836001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257634 24000146 2024 1 INV P 128.39 7/28/2023 321987837001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257635 24000146 2024 1 INV P 56.62 7/28/2023 321987838001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257636 24000146 2024 1 INV P 14.17 7/28/2023 321987841001 7/14/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257090 24000147 2024 1 INV P 56.54 7/20/2023 321987854 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257087 24000148 2024 1 INV P 52.29 7/20/2023 321987819001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257088 24000148 2024 1 INV P 43.11 7/20/2023 321987821001 7/13/2023
Page 23 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257574 24000148 2024 1 INV P 28.99 7/28/2023 321987823001 7/14/2023
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 257126 24000148 2024 1 INV P 39.99 7/20/2023 321987818001 7/14/2023
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 257373 24000149 2024 1 INV P 150.42 7/28/2023 321987897 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 257052 24000182 2024 1 INV P 71.11 7/20/2023 322208694001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 257057 24000182 2024 1 INV P 18.08 7/20/2023 322208696001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 257572 24000182 2024 1 INV P 54.99 7/28/2023 322208697001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 257055 24000182 2024 1 INV P 9.99 7/20/2023 322208706001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257062 24000183 2024 1 INV P 273.84 7/20/2023 322208681001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257573 24000183 2024 1 INV P 39.99 7/28/2023 322208682001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257063 24000183 2024 1 INV P 38.64 7/20/2023 322208686001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257365 24000184 2024 1 INV P 116.99 7/28/2023 322208585 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 257588 24000185 2024 1 INV P 224.55 7/28/2023 322208820 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 257607 24000186 2024 1 INV P 663.43 7/28/2023 322213363 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 258450 24000188 2024 1 INV P 175.78 8/10/2023 322213564001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 258456 24000188 2024 1 INV P 99.10 8/10/2023 322213566001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 258449 24000188 2024 1 INV P 923.97 8/10/2023 322213568001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 257870 24000189 2024 1 INV P 244.36 7/28/2023 322207978001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 258131 24000189 2024 1 INV P 258.99 7/28/2023 322207980001 7/13/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 256963 24000190 2024 1 INV P 1,367.80 7/20/2023 322209073 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 258001 24000191 2024 1 INV P 4,797.60 7/28/2023 322209116 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 257059 24000192 2024 1 INV P 780.00 7/20/2023 322209061 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 257416 24000193 2024 1 INV P 590.18 7/28/2023 322209408 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 257415 24000194 2024 1 INV P 162.73 7/28/2023 322209484 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 257418 24000195 2024 1 INV P 317.26 7/28/2023 322208072 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 257420 24000195 2024 1 INV P 5.99 7/28/2023 322208073001 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 257421 24000195 2024 1 INV P 9.99 7/28/2023 322208079001 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 258128 24000196 2024 1 INV P 388.25 7/28/2023 321845628 7/24/2023
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 258152 24000197 2024 1 INV P 8,741.00 7/28/2023 322213989 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 256961 24000214 2024 1 INV P 539.46 7/20/2023 323107371 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 257123 24000215 2024 1 INV P 1,300.40 7/20/2023 323107494 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 257592 24000222 2024 1 INV P 329.01 7/28/2023 323124379 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2150.1021.2058.122.0000 EXPENDABLE EQUIPMENT 257592 24000222 2024 1 INV P 33.99 7/28/2023 323124379 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 258408 24000234 2024 1 INV P 893.41 8/10/2023 320648357 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 257605 24000235 2024 1 INV P 70.98 7/28/2023 320648995001 7/14/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 257604 24000235 2024 1 INV P 32.04 7/28/2023 320649002001 7/15/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 257398 24000235 2024 1 INV P 415.58 7/28/2023 320649001001 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 256946 24000236 2024 1 INV P 91.51 7/20/2023 320649016 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 257394 24000237 2024 1 INV P 1,167.11 7/28/2023 320653717 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 258115 24000238 2024 1 INV P 73.90 7/28/2023 320653480001 7/14/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 258119 24000238 2024 1 INV P 68.40 7/28/2023 320653482001 7/14/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 258125 24000238 2024 1 INV P 409.50 7/28/2023 320653477001 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 258120 24000238 2024 1 INV P 147.96 7/28/2023 320653483001 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 258122 24000238 2024 1 INV P 279.95 7/28/2023 320653485001 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 258142 24000239 2024 1 INV P 387.96 7/28/2023 320647701001 7/14/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 258140 24000239 2024 1 INV P 10.08 7/28/2023 320647686001 7/15/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 258141 24000239 2024 1 INV P 77.99 7/28/2023 320647695002 7/20/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 257001 24000316 2024 1 INV P 4,989.68 7/20/2023 321891230 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 257591 24000317 2024 1 INV P 409.97 7/28/2023 321891265001 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.3090.1021.0188.125.0000 EXPENDABLE COMPUTER EQUIPMENT 257591 24000317 2024 1 INV P 1,100.99 7/28/2023 321891265001 7/17/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 257713 24000348 2024 1 INV P 1,033.90 7/28/2023 323720763 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 258032 24000350 2024 1 INV P 227.72 7/28/2023 323723540 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 257983 24000351 2024 1 INV P 38.38 7/28/2023 323723592001 7/18/2023
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 257981 24000351 2024 1 INV P 133.55 7/28/2023 323723591001 7/18/2023
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 257983 24000351 2024 1 INV P 34.07 7/28/2023 323723592001 7/18/2023
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 258318 24000351 2024 1 INV P 979.80 8/10/2023 323723593001 7/18/2023
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 257985 24000351 2024 1 INV P 349.99 7/28/2023 323723594001 7/19/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 257615 24000352 2024 1 INV P 253.95 7/28/2023 323721132001 7/18/2023
Page 24 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 257617 24000352 2024 1 INV P 61.65 7/28/2023 323721133001 7/18/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 257616 24000352 2024 1 INV P 70.47 7/28/2023 323721134001 7/18/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 257716 24000353 2024 1 INV P 622.58 7/28/2023 323721590 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5930.1041.1070.122.0000 SUPPLIES - TECHNOLOGY RELATED 257716 24000353 2024 1 INV P 19.40 7/28/2023 323721590 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 258139 24000354 2024 1 INV P 2,185.59 7/28/2023 323721554001 7/18/2023
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 258139 24000354 2024 1 INV P 23.99 7/28/2023 323721554001 7/18/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 258475 24000354 2024 1 INV P 36.99 8/10/2023 323721552001 7/19/2023
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 258023 24000355 2024 1 INV P 1,161.08 7/28/2023 323724592 7/24/2023
11620 OFFICE DEPOT BUSINES 100.2700.561100.00011.7100.1320.8012.040.0000 SUPPLIES - TECHNOLOGY RELATED 258023 24000355 2024 1 INV P 101.98 7/28/2023 323724592 7/24/2023
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 258023 24000355 2024 1 INV P 132.60 7/28/2023 323724592 7/24/2023
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7250.9990.8010.030.0000 SUPPLIES 258111 24000356 2024 1 INV P 184.10 7/28/2023 323722640 7/24/2023
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 257721 24000357 2024 1 INV P 480.00 7/28/2023 323721715 7/24/2023
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 258137 24000358 2024 1 INV P 316.45 7/28/2023 323721751 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 258473 24000380 2024 1 INV P 26.99 8/10/2023 319244375001 7/18/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 258474 24000380 2024 1 INV P 194.53 8/10/2023 319244360001 7/19/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.126.0000 SUPPLIES 258113 24000400 2024 1 INV P 15.57 7/28/2023 322583673 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.2021.1054.126.0000 EXPENDABLE EQUIPMENT 258113 24000400 2024 1 INV P 35.99 7/28/2023 322583673 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 257862 24000416 2024 1 INV P 1,904.88 7/28/2023 322915047 7/24/2023
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 257905 24000417 2024 1 INV P 553.63 7/28/2023 322915336 7/24/2023
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 257905 24000417 2024 1 INV P 406.85 7/28/2023 322915336 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 258027 24000479 2024 1 INV P 1,056.72 7/28/2023 321701216 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 258029 24000479 2024 1 INV P 586.94 7/28/2023 321701216001 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 257876 24000480 2024 1 INV P 924.83 7/28/2023 321701302 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 257877 24000480 2024 1 INV P 427.04 7/28/2023 321701320001 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 258399 24000481 2024 1 INV P 49.99 8/10/2023 321701201 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 258590 24000482 2024 1 INV P 29.98 8/10/2023 321701261001 7/21/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 258591 24000482 2024 1 INV P 8.40 8/10/2023 321701262001 7/22/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 258593 24000482 2024 1 INV P 79.98 8/10/2023 321701263001 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 258581 24000483 2024 1 INV P 190.79 8/10/2023 321698474 7/31/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 257739 24000484 2024 1 INV P 362.99 7/28/2023 321711892 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 257742 24000484 2024 1 INV P 1,083.62 7/28/2023 321711892001 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 258582 24000485 2024 1 INV P 1,619.91 8/10/2023 321702150 7/31/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 257914 24000486 2024 1 INV P 416.68 7/28/2023 321702175 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 257878 24000487 2024 1 INV P 57.90 7/28/2023 321702056 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 257913 24000488 2024 1 INV P 479.67 7/28/2023 321702106 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 257913 24000488 2024 1 INV P 99.99 7/28/2023 321702106 7/24/2023
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 258446 24000491 2024 1 INV P 45.00 8/10/2023 321712719 7/24/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 258584 24000646 2024 1 INV P 283.21 8/10/2023 323517713 7/31/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 258583 24000654 2024 1 INV P 462.15 8/10/2023 323521265 7/31/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 258579 24000663 2024 1 INV P 1,043.35 8/10/2023 323529971 7/31/2023
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 258595 24000763 2024 1 INV P 165.59 8/10/2023 323503114 7/31/2023
1071 OMARI ITOMI 460.2213.530000.07221.7130.1816.6015.035.2023 PURCHASED PROF/TECH SERVICES 258287 23010097 2024 1 INV P 3,500.00 8/10/2023 07272023 7/27/2023
4499 ORIENTAL TRADING CO 402.1000.561000.40024.2300.1750.2059.030.2023 SUPPLIES 255454 23018502 2024 1 INV P 2,494.48 7/13/2023 72520928401 7/5/2023
4499 ORIENTAL TRADING CO 402.1000.561000.40024.2300.1750.2059.030.2023 SUPPLIES 255455 23018502 2024 1 INV P 20.99 7/13/2023 72520928402 7/5/2023
4499 ORIENTAL TRADING CO 402.1000.561000.40024.4000.1750.4067.030.2023 SUPPLIES 256412 23019051 2024 1 INV P 371.23 7/20/2023 72532885201 7/9/2023
4499 ORIENTAL TRADING CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 256504 24000021 2024 1 INV P 177.27 7/20/2023 72532467201 7/7/2023
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257831 24000071 2024 1 INV P 84.19 7/28/2023 72552437601 7/20/2023
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 257833 24000211 2024 1 INV P 153.22 7/28/2023 72552595401 7/20/2023
5278 ORLANDO WORLD CTR MA 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL - EMPLOYEES 263222 0 2024 1 INV P (31.62) 263222 7/27/2023
5278 ORLANDO WORLD CTR MA 420.2213.558000.31121.8570.4180.8010.020.2023 TRAVEL - EMPLOYEES 263204 0 2024 1 INV P 123.54 263204 7/27/2023
5278 ORLANDO WORLD CTR MA 420.2213.558000.31121.8570.4180.8010.020.2023 TRAVEL - EMPLOYEES 263205 0 2024 1 INV P 0.01 263205 7/27/2023
11665 OUTFRONT MEDIA LLC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 257824 23016476 2024 1 INV P 7,950.00 7/28/2023 05949303 7/1/2023
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 258647 23017684 2024 1 INV P 13,927.00 8/10/2023 ACR/266-186105 7/27/2023
5351 OZZIE HARRELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL - EMPLOYEES 258210 0 2024 1 INV P 102.84 7/28/2023 258210 7/27/2023
9999 P AND S ELECTRIC SUP 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261551 0 2024 1 INV P 121.00 261551 7/27/2023
9999 P AND S ELECTRIC SUP 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261558 0 2024 1 INV P 100.00 261558 7/27/2023
9999 P AND S ELECTRIC SUP 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261327 0 2024 1 INV P 368.50 261327 7/27/2023
Page 25 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
9999 P AND S ELECTRIC SUP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261230 0 2024 1 INV P 361.40 261230 7/27/2023
9999 P AND S ELECTRIC SUP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261273 0 2024 1 INV P 274.50 261273 7/27/2023
942 PAR INC 532.2100.561000.04821.0240.2616.1601.035.2023 SUPPLIES 256205 23018599 2024 1 INV P 80.00 7/13/2023 IN-00225262 7/10/2023
12425 PARYANI CONSTRUCTION 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 258649 23018940 2024 1 INV P 71,046.12 8/10/2023 23018940 7/31/2023
12689 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 257162 24000198 2024 1 INV P 877.50 7/20/2023 08161 7/19/2023
9999 Paul Emde 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257948 0 2024 1 INV P 51.15 7/28/2023 SRR-8262979/8263335 7/26/2023
11105 PBIS REWARDS 100.1000.553200.00011.5350.1041.5055.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 257802 24000180 2024 1 INV P 540.25 7/28/2023 INV-05550 7/24/2023
4514 PEACHSTATE AUDIO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 257822 23005790 2024 1 INV P 511.98 7/28/2023 IN132246 7/6/2023
4514 PEACHSTATE AUDIO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 257835 23015465 2024 1 INV P 636.99 7/28/2023 IN132423 7/21/2023
9999 PERIMETER OFFICE PRO 100.1000.561100.00011.2200.1021.5058.121.0000 SUPPLIES - TECHNOLOGY RELATED 263227 0 2024 1 INV P 87.60 263227 7/27/2023
9999 PERIMETER OFFICE PRO 100.1000.561000.09511.7480.9990.8010.035.0000 SUPPLIES 259833 0 2024 1 INV P 393.16 259833 7/27/2023
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.5260.1750.0301.030.2023 EXPENDABLE EQUIPMENT 254681 23018435 2024 1 INV P 6,346.86 7/7/2023 OE-122735-1 7/3/2023
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.5460.1770.0500.030.2023 SUPPLIES 255026 23018960 2024 1 INV P 4,912.66 7/7/2023 OE-123467-1 7/3/2023
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.4150.1750.0575.030.2023 SUPPLIES 257291 23019053 2024 1 CRM P (255.92) 7/20/2023 CP-OE-123478-1-1 7/7/2023
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 257660 24000337 2024 1 INV P 3,267.95 7/28/2023 OE-126699-1 7/20/2023
4525 PERIMETER OFFICE PRO 100.1000.561500.14511.0200.9990.6014.035.0000 EXPENDABLE EQUIPMENT 257660 24000337 2024 1 INV P 897.96 7/28/2023 OE-126699-1 7/20/2023
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 257290 24000338 2024 1 INV P 1,202.98 7/20/2023 OE-126608-1 7/19/2023
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 257386 24000339 2024 1 INV P 436.03 7/28/2023 OE-126698-1 7/19/2023
4525 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 257494 24000340 2024 1 INV P 399.92 7/28/2023 OE-126703-1 7/19/2023
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 258000 24000462 2024 1 INV P 773.20 7/28/2023 OE-127812-1 7/25/2023
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 257999 24000463 2024 1 INV P 611.43 7/28/2023 OE-127813-1 7/25/2023
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 258565 24000619 2024 1 INV P 3,843.57 8/10/2023 OE-128247-1 7/27/2023
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 258564 24000620 2024 1 INV P 2,980.45 8/10/2023 OE-128245-1 7/27/2023
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 257842 24000621 2024 1 INV P 23.50 7/28/2023 OE-123267-1 6/29/2023
4525 PERIMETER OFFICE PRO 532.2100.561000.04821.0240.2616.1601.035.2023 SUPPLIES 258566 24000806 2024 1 INV P 3,085.93 8/10/2023 OE-128877-1 7/31/2023
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 258732 24000866 2024 1 INV P 965.98 8/10/2023 OE-129184-1 8/1/2023
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 258731 24000867 2024 1 INV P 956.60 8/10/2023 OE-129186-1 8/1/2023
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 258729 24000868 2024 1 INV P 758.00 8/10/2023 OE-129189-1 8/1/2023
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 258776 24000869 2024 1 INV P 774.79 8/10/2023 OE-129194-1 8/1/2023
9999 Peter Atwater 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257950 0 2024 1 INV P 2.75 7/28/2023 SRR-9272929 7/26/2023
13129 PICS4KIX 580.2100.530000.40340.7830.9990.8010.026.0008 PURCHASED PROF/TECH SERVICES 257523 24000495 2024 1 INV P 450.00 7/20/2023 PIX41MH072223 6/4/2023
4540 PINNACLE TOWERS INC 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 257881 24000682 2024 1 INV P 1,655.19 7/28/2023 41613681 7/1/2023
9999 PIONEER RUBBER & GAS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261352 0 2024 1 INV P 178.46 261352 7/27/2023
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5180.1750.0200.030.2023 SUPPLIES 255037 23017522 2024 1 INV P 8,457.50 7/7/2023 8567-23 7/6/2023
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5250.1750.4053.030.2023 SUPPLIES 258147 23018565 2024 1 INV P 41,925.00 7/28/2023 8578-23 7/8/2023
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5680.1750.0597.030.2023 SUPPLIES 258175 23019222 2024 1 INV P 9,950.00 7/28/2023 8587-23 7/17/2023
10059 PLANTE & MORAN PLLC 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 254855 23018676 2024 1 INV P 21,500.00 7/7/2023 2298969 5/22/2023
2442 PLAYPOWER LT FARMING 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 258436 24000594 2024 1 INV P 100,976.60 8/10/2023 1400267960 7/26/2023
12709 POP BASEL, LLP 589.1000.530000.71321.2610.9990.0197.090.0000 PURCHASED PROF/TECH SERVICES 255533 23017588 2024 1 INV P 20,000.00 7/13/2023 23017588 7/6/2023
8605 POWERSCHOOL GROUP 100.1000.561200.63711.7370.1041.8013.090.0000 COMPUTER SOFTWARE 258529 24000787 2024 1 INV P 98,658.81 8/10/2023 INV362640 7/31/2023
9999 PPG PAINTS 9218 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261320 0 2024 1 INV P 314.30 261320 7/27/2023
9999 PPG PAINTS 9218 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261339 0 2024 1 INV P 123.12 261339 7/27/2023
9999 PPG PAINTS 9218 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259887 0 2024 1 INV P 672.60 259887 7/27/2023
9999 PPG PAINTS 9218 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 260201 0 2024 1 INV P 153.90 260201 7/27/2023
9999 PPG PAINTS 9218 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 260203 0 2024 1 INV P 157.15 260203 7/27/2023
9999 Prashanth Dhondaley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257963 0 2024 1 INV P 9.00 7/28/2023 SRR-9207170 7/26/2023
11371 PRESTOSPORTS LLC 100.1000.553200.00011.5350.3011.5055.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 256614 24000181 2024 1 INV P 2,400.00 7/20/2023 SI-76097 7/1/2023
596 PRESTWICK HOUSE, INC 402.1000.564200.40024.5570.1750.0202.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 256584 23018551 2024 1 INV P 376.80 7/20/2023 429914 7/7/2023
639 PRIME PHOCUS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 256973 24000227 2024 1 INV P 540.00 7/20/2023 6667 7/13/2023
2466 PROGRESSUS THERAPY L 404.2100.530000.23921.7340.2838.8010.035.2023 PURCHASED PROF/TECH SERVICES 257970 23014876 2024 1 INV P 377.00 7/28/2023 SIN053915 7/3/2023
9999 PROQUEST LLC 100.2220.553200.00911.5790.1310.0397.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 255239 0 2024 1 INV P 952.20 255239 2/27/2023
9999 PUBLIX #1772 580.2800.561000.70621.9999.9990.8010.050.2023 SUPPLIES 256021 0 2024 1 INV P 57.01 256021 4/27/2023
4580 PUBLIX SUPER MARKETS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 257206 24000389 2024 1 INV P 205.94 7/20/2023 24000389 7/18/2023
9999 RABERN-NASH CARPET O 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261288 0 2024 1 INV P 300.00 261288 7/27/2023
9999 RABERN-NASH CARPET O 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259857 0 2024 1 INV P 395.00 259857 7/27/2023
9999 RABERN-NASH CARPET O 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259858 0 2024 1 INV P 290.00 259858 7/27/2023
9999 RABERN-NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260182 0 2024 1 INV P 75.00 260182 7/27/2023
Page 26 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
13147 RACHEL EVANS 414.2213.530000.37821.9230.1784.8010.030.2023 PURCHASED PROF/TECH SERVICES 258344 24000670 2024 1 INV P 839.87 8/10/2023 670 7/28/2023
7739 RADIANT EDUCATIONAL 402.2213.530000.40024.4200.1750.2068.030.2023 PURCHASED PROF/TECH SERVICES 256415 23018189 2024 1 INV P 3,000.00 7/20/2023 045 7/12/2023
11839 RAINLUX GROUP, LLC 406.1000.561500.38321.7940.3324.8010.035.2023 EXPENDABLE EQUIPMENT 257846 23018883 2024 1 INV P 4,875.00 7/28/2023 INV-0903 7/12/2023
11839 RAINLUX GROUP, LLC 406.1000.561500.38321.7940.3324.8010.035.2023 EXPENDABLE EQUIPMENT 257849 23018884 2024 1 INV P 4,875.00 7/28/2023 INV-0901 7/12/2023
11839 RAINLUX GROUP, LLC 406.1000.561500.38321.7940.3324.8010.035.2023 EXPENDABLE EQUIPMENT 257852 23018885 2024 1 INV P 4,875.00 7/28/2023 INV-0902 7/12/2023
8604 RASHEEN BOOKER 402.2213.558000.40024.5790.1750.0397.030.2023 TRAVEL - EMPLOYEES 257250 0 2024 1 INV P 949.36 7/20/2023 257250 7/19/2023
9999 RE MICHEL 151 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261513 0 2024 1 INV P 46.56 261513 7/27/2023
9999 RE MICHEL 151 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261522 0 2024 1 INV P 68.46 261522 7/27/2023
9999 RE MICHEL 151 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261535 0 2024 1 INV P 38.70 261535 7/27/2023
9999 RE MICHEL 151 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261552 0 2024 1 INV P 76.34 261552 7/27/2023
3093 READING FOR A BETTER 404.2213.530000.05021.7340.2824.8010.035.2023 PURCHASED PROF/TECH SERVICES 256414 23018815 2024 1 INV P 6,500.00 7/20/2023 29003 7/11/2023
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 258604 24000042 2024 1 INV P 4,819.00 8/10/2023 INV-01108 7/10/2023
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 258775 24000946 2024 1 INV P 1,439.95 8/10/2023 116972 6/30/2023
539 REALLY GOOD STUFF 402.2100.564200.30124.2250.1750.1059.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 257836 23018018 2024 1 INV P 346.64 7/28/2023 8267148 7/13/2023
539 REALLY GOOD STUFF 402.1000.561000.40024.3250.1750.2065.030.2023 SUPPLIES 257866 23018462 2024 1 INV P 203.02 7/28/2023 8251808 7/3/2023
539 REALLY GOOD STUFF 402.1000.561000.03124.4000.1770.4067.030.2023 SUPPLIES 257160 23018981 2024 1 INV P 4,117.55 7/20/2023 8261103 7/10/2023
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257387 24000062 2024 1 INV P 58.16 7/28/2023 8271677 7/17/2023
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257659 24000063 2024 1 INV P 294.37 7/28/2023 8272467 7/17/2023
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257657 24000103 2024 1 INV P 98.77 7/28/2023 8271680 7/17/2023
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 258160 24000122 2024 1 INV P 171.30 7/28/2023 8283170 7/24/2023
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257658 24000123 2024 1 INV P 218.47 7/28/2023 8271679 7/17/2023
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257568 24000158 2024 1 INV P 74.98 7/28/2023 8272471 7/17/2023
539 REALLY GOOD STUFF 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 257568 24000158 2024 1 INV P 269.99 7/28/2023 8272471 7/17/2023
712 REALLY GREAT READING 402.1000.561000.40024.1950.1750.3056.030.2023 SUPPLIES 255969 23019144 2024 1 INV P 1,980.00 7/13/2023 41155 7/3/2023
9555 REBECCA KAFKA 402.2213.558000.03124.4200.1770.2068.030.2023 TRAVEL - EMPLOYEES 257259 0 2024 1 INV P 164.48 7/20/2023 257259 7/19/2023
10158 RESOLUTIONS IN SPECI 404.2213.530000.05021.7340.2824.8010.035.2023 PURCHASED PROF/TECH SERVICES 256386 23018840 2024 1 INV P 6,000.00 7/13/2023 18281 7/12/2023
1838 RICHARD H BOYD 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 257235 0 2024 1 INV P 460.37 7/20/2023 257235 7/19/2023
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 258715 23011367 2024 1 INV P 2,100.56 8/10/2023 62221501 7/3/2023
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 256446 23013622 2024 1 INV P 3,654.00 7/20/2023 62228439 7/3/2023
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 257620 23013622 2024 1 INV P 3,654.00 7/28/2023 62320143 7/24/2023
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 255028 23014833 2024 1 INV P 1,350.00 7/7/2023 62224404 7/3/2023
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 258718 23014833 2024 1 INV P 3,229.46 8/10/2023 62248716 7/6/2023
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 256447 23017996 2024 1 INV P 1,141.88 7/20/2023 62230679 7/4/2023
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 256441 23017996 2024 1 INV P 2,923.20 7/20/2023 62273983 7/12/2023
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 258721 23017996 2024 1 INV P 3,288.60 8/10/2023 62292381 7/18/2023
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 258286 23017996 2024 1 INV P 2,740.50 8/10/2023 62322470 7/25/2023
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 258717 24000000 2024 1 INV P 1,442.00 8/10/2023 62253536 7/10/2023
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 256642 24000013 2024 1 INV P 3,178.56 7/20/2023 62268423 7/11/2023
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 257169 24000013 2024 1 INV P 3,170.79 7/20/2023 62299857 7/18/2023
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 256640 24000014 2024 1 INV P 2,631.04 7/20/2023 62259088 7/11/2023
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 257170 24000014 2024 1 INV P 3,288.80 7/20/2023 62291707 7/18/2023
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 258156 24000014 2024 1 INV P 3,288.80 7/28/2023 62321914 7/25/2023
9999 Robert Sherrill 589.0000.419950.53421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 257544 0 2024 1 INV P 25.00 7/28/2023 SSEDPATP23.6 7/20/2023
9999 Roberta Payne 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257964 0 2024 1 INV P 14.80 7/28/2023 SRR-9130019 7/26/2023
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL - EMPLOYEES 258230 0 2024 1 INV P 80.57 7/28/2023 258230 7/27/2023
535 ROCHESTER 100 INC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 257823 24000017 2024 1 INV P 942.50 7/28/2023 INV055081 7/17/2023
535 ROCHESTER 100 INC 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 258570 24000576 2024 1 INV P 290.00 8/10/2023 INV057377 7/28/2023
6601 ROURKE EDUCATIONAL M 580.1000.561000.23521.1600.9990.1103.035.2023 SUPPLIES 255862 23019064 2024 1 INV P 655.20 7/13/2023 123021 7/5/2023
4631 SAMS CLUB 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 257205 24000379 2024 1 INV P 732.26 7/20/2023 24000379 7/17/2023
9999 SAMSCLUB 6409 580.2210.561000.09376.9999.9990.8010.090.2023 SUPPLIES 259894 0 2024 1 INV P 997.60 259894 7/27/2023
11809 SAPPHIRE BLEU DESIGN 100.1000.530000.00011.7250.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 258509 24000710 2024 1 INV P 2,070.00 8/25/2023 07772023 7/12/2023
9999 Sarah Bacon 589.0000.419950.53421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 257540 0 2024 1 INV P 150.00 7/28/2023 SSEDPATP23.2 7/20/2023
3054 SATARII INC 402.1000.561500.40024.5810.1750.0506.030.2023 EXPENDABLE EQUIPMENT 258553 23019150 2024 1 INV P 998.00 8/10/2023 IVT25503 7/11/2023
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY-NATURAL GAS 257149 24000089 2024 1 INV P 124,531.76 7/20/2023 231711057617846 6/20/2023
12862 SCHNEIDER ELECTRIC I 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE-TECH 258262 24000723 2024 1 INV P 2,114.75 7/28/2023 601006937 10/15/2018
12862 SCHNEIDER ELECTRIC I 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE-TECH 258260 24000723 2024 1 INV P 1,430.92 7/28/2023 601006955 10/16/2018
12862 SCHNEIDER ELECTRIC I 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE-TECH 258258 24000723 2024 1 INV P 1,000.00 7/28/2023 601008205 4/3/2023
Page 27 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
12862 SCHNEIDER ELECTRIC I 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE-TECH 258257 24000723 2024 1 INV P 7,911.72 7/28/2023 601020969 5/30/2023
12862 SCHNEIDER ELECTRIC I 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE-TECH 258256 24000723 2024 1 INV P 1,152.00 7/28/2023 601020972 5/30/2023
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.3090.1750.0188.030.2023 SUPPLIES 257129 23018733 2024 1 INV P 15,763.58 7/20/2023 50681847 7/10/2023
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5190.1750.0172.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 257811 23019058 2024 1 INV P 688.88 7/28/2023 50714485 7/17/2023
84 SCHOOL BOX, INC 402.1000.561000.40024.3620.1750.0293.030.2023 SUPPLIES 256098 23016597 2024 1 INV P 167.04 7/13/2023 10004562 7/10/2023
84 SCHOOL BOX, INC 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 257994 23017164 2024 1 INV P 715.79 7/28/2023 10004868 7/26/2023
84 SCHOOL BOX, INC 402.1000.561500.40024.3440.1750.0272.030.2023 EXPENDABLE EQUIPMENT 257994 23017164 2024 1 INV P 273.87 7/28/2023 10004868 7/26/2023
84 SCHOOL BOX, INC 402.1000.564200.40024.3440.1750.0272.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 257994 23017164 2024 1 INV P 11.29 7/28/2023 10004868 7/26/2023
84 SCHOOL BOX, INC 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 256103 23017233 2024 1 INV P 402.69 7/13/2023 10004564 7/10/2023
84 SCHOOL BOX, INC 402.1000.561000.40024.1470.1750.1053.030.2023 SUPPLIES 257911 23018008 2024 1 INV P 318.50 7/28/2023 10004858 7/25/2023
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257774 24000061 2024 1 INV P 41.34 7/28/2023 10004655 7/17/2023
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257995 24000079 2024 1 INV P 53.51 7/28/2023 10004786 7/21/2023
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257987 24000118 2024 1 INV P 151.15 7/28/2023 10004785 7/21/2023
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257982 24000119 2024 1 INV P 30.31 7/28/2023 10004787 7/21/2023
84 SCHOOL BOX, INC 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 258558 24000319 2024 1 INV P 78.94 8/10/2023 10004866 7/26/2023
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 258102 24000212 2024 1 INV P 600.00 7/28/2023 0959058-IN 7/21/2023
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.4150.1750.0575.030.2023 EXPENDABLE EQUIPMENT 257164 23018969 2024 1 INV P 2,099.95 7/20/2023 INV14007073 7/18/2023
140 SCHOOL OUTFITTERS LL 402.1000.561000.40024.4150.1750.0575.030.2023 SUPPLIES 257292 23019158 2024 1 INV P 535.78 7/20/2023 INV14004284 7/13/2023
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 257226 24000203 2024 1 INV P 381.10 7/20/2023 INV14005949 7/14/2020
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.5580.1750.0203.030.2023 SUPPLIES 257433 23013853 2024 1 INV P 14,805.31 7/28/2023 208132517773 7/6/2023
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.1950.1750.3056.030.2023 EXPENDABLE EQUIPMENT 257332 23016603 2024 1 INV P 1,387.76 7/20/2023 208132521563 7/17/2023
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1520.1750.3053.030.2023 SUPPLIES 258123 23016683 2024 1 INV P 2,205.28 7/28/2023 208132569059 7/13/2023
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1520.1750.3053.030.2023 SUPPLIES 257972 23016683 2024 1 INV P 11,245.50 7/28/2023 208132614599 7/19/2023
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.4150.1750.0575.030.2023 SUPPLIES 258084 23018510 2024 1 INV P 344.20 7/28/2023 208132518408 7/6/2023
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.2560.1750.1061.030.2023 SUPPLIES 256304 23018744 2024 1 INV P 121.40 7/13/2023 208132550678 7/11/2023
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1780.1750.3055.030.2023 SUPPLIES 258121 23019070 2024 1 INV P 1,246.65 7/28/2023 308104314201 7/19/2023
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.2350.1750.4059.030.2023 EXPENDABLE EQUIPMENT 257971 23019072 2024 1 INV P 443.92 7/28/2023 208132536986 7/10/2023
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 258112 24000111 2024 1 INV P 151.96 7/28/2023 208132633658 7/20/2023
8147 SCHOOLMINT, INC. 402.1000.561000.40024.5670.1750.0176.030.2023 SUPPLIES 258105 23018878 2024 1 INV P 338.00 7/28/2023 INV-11121 7/21/2023
9999 Scottdria Terrell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257952 0 2024 1 INV P 36.00 7/28/2023 SRR-9276573/9276571/ 7/26/2023
50 SECOM SYSTEMS, INC 589.1000.561500.64921.3500.9990.5065.090.0000 EXPENDABLE EQUIPMENT 258563 23008081 2024 1 INV P 13,475.00 8/10/2023 58863 7/26/2023
9999 SECTION 10 INCORPORA 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261297 0 2024 1 INV P 131.00 261297 7/27/2023
9999 SECTION 10 INCORPORA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261234 0 2024 1 INV P 82.40 261234 7/27/2023
666 SECTION 10, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 258487 24000776 2024 1 INV P 2,838.20 8/10/2023 50764 5/11/2023
9999 Shakeia Greene 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257947 0 2024 1 INV P 24.80 7/28/2023 SRR-9302034 7/26/2023
1547 SHANAY B MORROW 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 258221 0 2024 1 INV P 174.23 7/28/2023 258221 7/27/2023
1418 SHANNON CROSSLIN 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL - EMPLOYEES 258177 0 2024 1 INV P 103.75 7/28/2023 258177 7/27/2023
12543 SHANNON LUCAS 402.2213.558000.40024.5790.1750.0397.030.2023 TRAVEL - EMPLOYEES 257248 0 2024 1 INV P 620.40 7/20/2023 257248 7/19/2023
4689 SHARE CORPORATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 259987 0 2024 1 INV P 791.95 259987 7/27/2023
9999 SHELL OIL 5754544700 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255273 0 2024 1 INV P 17.70 255273 4/27/2023
9999 Shellie Gifford 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257938 0 2024 1 INV P 6.40 7/28/2023 SRR-9202285 7/26/2023
9999 SHERATON INNER HARBO 402.2213.558000.40024.5800.1750.0276.030.2023 TRAVEL - EMPLOYEES 263217 0 2024 1 INV P 771.99 263217 7/27/2023
9999 SHERATON INNER HARBO 402.2213.558000.40024.5800.1750.0276.030.2023 TRAVEL - EMPLOYEES 263218 0 2024 1 INV P 771.99 263218 7/27/2023
9999 SHERATON INNER HARBO 402.2213.558000.40024.5800.1750.0276.030.2023 TRAVEL - EMPLOYEES 263219 0 2024 1 INV P 771.99 263219 7/27/2023
9999 SHERATON INNER HARBO 402.2213.558000.40024.5800.1750.0276.030.2023 TRAVEL - EMPLOYEES 263220 0 2024 1 INV P 771.99 263220 7/27/2023
9999 SHERATON INNER HARBO 402.2213.558000.40024.5800.1750.0276.030.2023 TRAVEL - EMPLOYEES 263221 0 2024 1 INV P 771.99 263221 7/27/2023
9999 Sherri Copenhaver 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257934 0 2024 1 INV P 9.55 7/28/2023 SRR-8179027 7/26/2023
9999 Shervonne Henderson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257949 0 2024 1 INV P 15.90 7/28/2023 SRR-9107771 7/26/2023
9999 SHERWIN WILLIAMS 702 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261393 0 2024 1 INV P 838.80 261393 7/27/2023
9999 SHERWIN WILLIAMS 702 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261414 0 2024 1 INV P 17.22 261414 7/27/2023
9999 SHERWIN WILLIAMS 702 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261428 0 2024 1 INV P 110.11 261428 7/27/2023
9999 SHERWIN WILLIAMS 702 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261433 0 2024 1 INV P 172.38 261433 7/27/2023
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257166 23018659 2024 1 INV P 23,768.00 7/20/2023 07062023 7/6/2023
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257800 24000393 2024 1 INV P 1,200.00 7/28/2023 049023 4/7/2023
9999 SITEONE LANDSCAPE SU 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259906 0 2024 1 INV P 107.11 259906 7/27/2023
9999 SKILLPATH / NATIONAL 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 261199 0 2024 1 INV P 249.00 261199 7/27/2023
13180 SMARTSHEET INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 258531 24000966 2024 1 INV P 5,040.00 8/10/2023 INV1356050 6/8/2023
Page 28 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
9999 SNAPPER INDUSTRIAL P 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261304 0 2024 1 INV P 75.36 261304 7/27/2023
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 257151 24000230 2024 1 INV P 6,753.02 7/20/2023 396309 062923 6/29/2023
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 257152 24000230 2024 1 INV P 57.00 7/20/2023 4663892 062923 6/29/2023
9999 SOCIETYFORHUMANRESOU 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 259834 0 2024 1 INV P 244.00 259834 7/27/2023
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 260535 0 2024 1 INV P 203.05 8/18/2023 260535 8/17/2023
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257642 23018388 2024 1 INV P 210.56 7/28/2023 S3606999.001 7/11/2023
9999 SOUTHEASTERN METAL S 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261516 0 2024 1 INV P 23.04 261516 7/27/2023
9999 SOUTHEASTERN METAL S 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261524 0 2024 1 INV P 55.68 261524 7/27/2023
9999 SOUTHEASTERN METAL S 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261525 0 2024 1 INV P 59.96 261525 7/27/2023
9999 SOUTHEASTERN METAL S 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261526 0 2024 1 INV P 11.58 261526 7/27/2023
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261324 0 2024 1 INV P 126.25 261324 7/27/2023
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261338 0 2024 1 INV P 30.82 261338 7/27/2023
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 255098 23017556 2024 1 INV P 13,958.29 7/7/2023 230265 7/5/2023
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 255103 23017556 2024 1 INV P 11,212.02 7/7/2023 230266 7/5/2023
4717 SOUTHERN BEHAVIORAL 404.2213.530000.05021.7340.2824.8010.035.2023 PURCHASED PROF/TECH SERVICES 257135 23018787 2024 1 INV P 3,960.00 7/20/2023 1 7/13/2023
9999 SOUTHERN DOOR & PLYW 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261370 0 2024 1 INV P 225.00 261370 7/27/2023
9999 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261223 0 2024 1 INV P 298.00 261223 7/27/2023
9999 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261227 0 2024 1 INV P 345.00 261227 7/27/2023
9999 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261231 0 2024 1 INV P 336.00 261231 7/27/2023
9999 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259874 0 2024 1 INV P 488.00 259874 7/27/2023
9999 SOUTHERN ELECTRICAL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259966 0 2024 1 INV P 625.00 259966 7/27/2023
9999 SOUTHERN ELECTRICAL 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261307 0 2024 1 INV P 325.00 261307 7/27/2023
9999 SOUTHWES 52624341 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 256685 0 2024 1 INV P 311.96 256685 3/27/2023
9999 SOUTHWES 52624341 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 256686 0 2024 1 INV P 311.96 256686 3/27/2023
9999 SOUTHWES 52624341 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 256687 0 2024 1 INV P 311.96 256687 3/27/2023
9999 SOUTHWES 52624341 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 256688 0 2024 1 INV P 311.96 256688 3/27/2023
9999 SOUTHWES 52624455 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL - EMPLOYEES 255270 0 2024 1 INV P 459.96 255270 4/27/2023
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 257798 23007674 2024 1 INV P 585.00 7/28/2023 002309293 7/6/2023
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 257796 23007674 2024 1 INV P 1,170.00 7/28/2023 002309299 7/6/2023
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 257797 23007674 2024 1 INV P 495.00 7/28/2023 002309304 7/6/2023
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 257799 23016003 2024 1 INV P 5,850.00 7/28/2023 002309297 7/6/2023
9999 SPRINGHILL SUITES RO 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255244 0 2024 1 INV P 293.94 255244 4/27/2023
9999 SPRINGHILL SUITES RO 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255250 0 2024 1 INV P 293.94 255250 4/27/2023
9999 SQ LATIN AMERICAN A 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255280 0 2024 1 INV P 415.00 255280 4/27/2023
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 256281 0 2024 1 INV P 328.16 7/13/2023 256281 7/12/2023
2783 STANLEY LOVE-STANLEY 305.4000.530001.20235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 258043 24000506 2024 1 INV P 5,523.60 7/28/2023 FREE-3 6/22/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2780.1750.4062.030.2023 SUPPLIES 257175 23009970 2024 1 INV P 82.45 7/20/2023 3542532829 7/14/2023
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3400.1750.3065.030.2023 SUPPLIES 255910 23014472 2024 1 INV P 842.83 7/11/2023 3542163125 7/7/2023
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3400.1750.3065.030.2023 SUPPLIES 255891 23016834 2024 1 INV P 1,318.07 7/11/2023 3542163126 7/7/2023
652 STAPLES BUSINESS ADV 580.1000.561000.23521.3090.9990.0188.035.2023 SUPPLIES 256368 23017655 2024 1 CRM P (75.60) 7/13/2023 3542163127 7/7/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3400.1750.3065.030.2023 SUPPLIES 255899 23018355 2024 1 INV P 3,116.61 7/11/2023 6542163097 7/7/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3400.1750.3065.030.2023 SUPPLIES 255896 23018356 2024 1 INV P 1,564.51 7/11/2023 3542163098 7/7/2023
652 STAPLES BUSINESS ADV 402.2230.561000.00024.7590.1750.8010.030.2023 SUPPLIES 256369 23018807 2024 1 INV P 3,380.14 7/13/2023 3542163105 7/7/2023
652 STAPLES BUSINESS ADV 402.2230.561500.00024.7590.1750.8010.030.2023 EXPENDABLE EQUIPMENT 256369 23018807 2024 1 INV P 3.79 7/13/2023 3542163105 7/7/2023
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2023 SUPPLIES 256366 23018809 2024 1 INV P 1,715.24 7/13/2023 3542163106 7/7/2023
652 STAPLES BUSINESS ADV 402.1000.561600.02424.7590.1750.8010.030.2023 EXPENDABLE COMPUTER EQUIPMENT 256366 23018809 2024 1 INV P 4,599.94 7/13/2023 3542163106 7/7/2023
652 STAPLES BUSINESS ADV 402.1000.561000.01224.9560.1750.8010.030.2023 SUPPLIES 258045 23018810 2024 1 INV P 321.39 7/28/2023 354999797 7/21/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1760.1750.1055.030.2023 SUPPLIES 255928 23018986 2024 1 INV P 7,119.01 7/11/2023 3541374294 6/30/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1780.1750.3055.030.2023 SUPPLIES 257307 23018987 2024 1 INV P 6,447.22 7/20/2023 3542532831 7/14/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1780.1750.3055.030.2023 SUPPLIES 257306 23018989 2024 1 INV P 3,261.47 7/20/2023 3542532833 7/14/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2590.1750.0475.030.2023 SUPPLIES 257309 23018994 2024 1 INV P 5,802.45 7/20/2023 3542532834 7/14/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2590.1750.0475.030.2023 SUPPLIES 255905 23018995 2024 1 INV P 1,372.15 7/11/2023 3542163129 7/7/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2590.1750.0475.030.2023 SUPPLIES 255894 23018996 2024 1 INV P 5,280.92 7/11/2023 3542163130 7/7/2023
652 STAPLES BUSINESS ADV 402.1000.561000.03124.3480.1770.4065.030.2023 SUPPLIES 256112 23018998 2024 1 INV P 7,293.18 7/13/2023 3542163110 7/7/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4150.1750.0575.030.2023 SUPPLIES 256367 23019000 2024 1 INV P 1,015.21 7/13/2023 3542163117 7/7/2023
652 STAPLES BUSINESS ADV 402.1000.561500.40024.4200.1750.2068.030.2023 EXPENDABLE EQUIPMENT 258088 23019001 2024 1 INV P 3,413.44 7/28/2023 3542532740 7/14/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5670.1750.0176.030.2023 SUPPLIES 258086 23019003 2024 1 CRM P (758.72) 7/28/2023 3542532741 7/14/2023
Page 29 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2023 SUPPLIES 255903 23019006 2024 1 INV P 6,393.42 7/11/2023 3542163119 7/7/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2023 SUPPLIES 255901 23019008 2024 1 INV P 915.27 7/11/2023 3542163120 7/7/2023
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3120.1750.0190.030.2023 SUPPLIES 258046 23019186 2024 1 INV P 1,457.30 7/28/2023 3542999800 7/21/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 258081 24000038 2024 1 INV P 469.27 7/28/2023 3542532754 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 258055 24000064 2024 1 INV P 120.64 7/28/2023 3542532757 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 257316 24000107 2024 1 INV P 137.47 7/20/2023 3542532758 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 258079 24000108 2024 1 INV P 2,768.11 7/28/2023 3542532760 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257323 24000125 2024 1 INV P 38.62 7/20/2023 3542532762 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 258092 24000127 2024 1 INV P 194.21 7/28/2023 3542532763 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 258092 24000127 2024 1 INV P 37.53 7/28/2023 3542532763 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257322 24000128 2024 1 INV P 224.31 7/20/2023 3542532767 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 257313 24000130 2024 1 INV P 45.72 7/20/2023 3542532788 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 257320 24000131 2024 1 INV P 37.31 7/20/2023 3542532789 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 257319 24000162 2024 1 INV P 209.26 7/20/2023 3542532790 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 258050 24000209 2024 1 INV P 159.48 7/28/2023 3542532796 7/14/2023
652 STAPLES BUSINESS ADV 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 258090 24000210 2024 1 INV P 121.98 7/28/2023 3542532798 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 258089 24000218 2024 1 INV P 757.70 7/28/2023 3542532799 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 258095 24000219 2024 1 INV P 740.29 7/28/2023 3542532800 7/14/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 258103 24000228 2024 1 INV P 1,166.00 7/28/2023 3542532803 7/14/2023
7940 STAPLES DIRECT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 259895 0 2024 1 INV P 92.52 259895 7/27/2023
7940 STAPLES DIRECT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 259846 0 2024 1 INV P 180.58 259846 7/27/2023
7940 STAPLES DIRECT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 259900 0 2024 1 INV P 759.72 259900 7/27/2023
7940 STAPLES DIRECT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 259901 0 2024 1 INV P 160.79 259901 7/27/2023
7940 STAPLES DIRECT 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 260137 0 2024 1 INV P 431.68 260137 7/27/2023
7940 STAPLES DIRECT 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 261575 0 2024 1 INV P 298.20 261575 7/27/2023
9999 STATE OF GEORGIA 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 261201 0 2024 1 INV P 240.00 261201 7/27/2023
2649 STEELMART INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261239 0 2024 1 INV P 183.48 261239 7/27/2023
2649 STEELMART INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261242 0 2024 1 INV P 12.45 261242 7/27/2023
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 260536 0 2024 1 INV P 231.22 8/18/2023 260536 8/17/2023
10381 STEPPING STONES 404.2100.530000.23921.7340.2838.8010.035.2023 PURCHASED PROF/TECH SERVICES 257996 23014879 2024 1 INV P 41,709.51 7/28/2023 M0168625 7/14/2023
11670 STERTIL-KONI USA, IN 100.2700.573000.00011.7190.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 257224 23014881 2024 1 INV P 733,670.00 7/20/2023 174725 7/14/2023
236 STONE MOUNTAIN BODY 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 257131 23007316 2024 1 INV P 1,877.33 7/20/2023 23467 7/7/2023
236 STONE MOUNTAIN BODY 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 257133 23007316 2024 1 INV P 395.00 7/20/2023 23469 7/12/2023
236 STONE MOUNTAIN BODY 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 257145 23007316 2024 1 INV P 2,711.66 7/20/2023 23482 7/18/2023
12420 STONE MOUNTAIN PARK 580.1000.581000.23521.1600.9990.1103.035.2023 DUES AND FEES 256106 23018858 2024 1 INV P 753.50 7/13/2023 23018858 7/11/2023
9999 STOVALL & COMPANY 5 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261402 0 2024 1 INV P 45.31 261402 7/27/2023
9999 STROMQUIST AND CO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259936 0 2024 1 INV P 25.38 259936 7/27/2023
9999 Summer Elliot 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257932 0 2024 1 INV P 11.95 7/28/2023 SRR-9030715 7/26/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 257156 23018416 2024 1 INV P 561.00 7/20/2023 131214556-0014 7/14/2023
2396 SUNBELT RENTALS INC 580.2100.530000.40340.7830.9990.8010.026.0008 PURCHASED PROF/TECH SERVICES 257528 24000502 2024 1 INV P 4,014.90 7/20/2023 142071448 7/17/2023
12424 SYLVESTER BOSTON 402.2213.558000.40024.4150.1750.0575.030.2023 TRAVEL - EMPLOYEES 257244 0 2024 1 INV P 785.35 7/20/2023 257244 7/19/2023
9788 TAHIRA DAVIS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 258223 0 2024 1 INV P 178.82 7/28/2023 258223 7/27/2023
1421 TAMARA J CARTER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL - EMPLOYEES 258226 0 2024 1 INV P 41.27 7/28/2023 258226 7/27/2023
1346 TAMELA D HAMPTON 402.2213.558000.40024.2350.1750.4059.030.2023 TRAVEL - EMPLOYEES 257265 0 2024 1 INV P 1,302.36 7/20/2023 257265 7/19/2023
9999 Tamera Young 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257918 0 2024 1 INV P 9.10 7/28/2023 SRR-9003095 7/26/2023
12002 TAMMY CAMPBELL 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 258219 0 2024 1 INV P 140.83 7/28/2023 258219 7/27/2023
12002 TAMMY CAMPBELL 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 258220 0 2024 1 INV P 224.01 7/28/2023 258220 7/27/2023
3277 Tapestry Public Char 404.2100.530000.05021.7340.2824.8010.035.2023 PURCHASED PROF/TECH SERVICES 256398 24000066 2024 1 INV P 10,461.70 7/13/2023 IDEA 23-008 5/10/2023
3277 Tapestry Public Char 404.2100.530000.05021.7340.2824.8010.035.2023 PURCHASED PROF/TECH SERVICES 256393 24000066 2024 1 INV P 22,860.00 7/13/2023 IDEA 23-009 5/10/2023
3277 Tapestry Public Char 404.2100.530000.05021.7340.2824.8010.035.2023 PURCHASED PROF/TECH SERVICES 256397 24000066 2024 1 INV P 16,304.34 7/13/2023 IDEA 23-012 5/10/2023
3277 Tapestry Public Char 404.2100.530000.05021.7340.2824.8010.035.2023 PURCHASED PROF/TECH SERVICES 256395 24000066 2024 1 INV P 20,986.67 7/13/2023 IDEA 23-013 5/10/2023
3277 Tapestry Public Char 404.1000.553200.05021.7950.2824.1625.035.2023 COMMUNICATION-WEB SUBSCRPT/LIC 256392 24000066 2024 1 INV P 4,500.00 7/13/2023 IDEA 23-014 5/15/2023
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 258041 22016515 2024 1 INV P 3,198.00 7/28/2023 2158519-IN 7/15/2023
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 258042 22016515 2024 1 INV P 2,975.00 7/28/2023 2158558-IN 7/19/2023
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 256387 22017518 2024 1 INV P 2,331.00 7/13/2023 2158345-IN 7/7/2023
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 258040 23004448 2024 1 INV P 5,332.00 7/28/2023 2158584-IN 7/19/2023
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 256388 23017040 2024 1 INV P 988.00 7/13/2023 2158332-IN 7/7/2023
Page 30 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
4772 TEACHER CREATED RESO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 258161 24000136 2024 1 INV P 43.97 7/28/2023 6601174 7/20/2023
8704 TERA REID 532.2210.558000.04821.0240.2616.1601.035.2023 TRAVEL - EMPLOYEES 257253 0 2024 1 INV P 496.74 7/20/2023 257253 7/19/2023
12637 TERESA ADAMS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 258217 0 2024 1 INV P 315.02 9/1/2023 258217 7/27/2023
11241 TERRENCE MARTIN 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL - EMPLOYEES 257246 0 2024 1 INV P 508.67 7/20/2023 257246 7/19/2023
6485 TERRENCE O HARVEY 402.2213.558000.03124.5460.1770.0500.030.2023 TRAVEL - EMPLOYEES 257241 0 2024 1 INV P 448.24 8/18/2023 257241 7/19/2023
7487 TERRENCE SMITH 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 257267 0 2024 1 INV P 164.00 7/20/2023 257267 7/19/2023
1819 TERRI WEBB 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 259096 0 2024 1 INV P 456.49 8/10/2023 259096 8/3/2023
9999 THE HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259938 0 2024 1 INV P 450.66 259938 7/27/2023
13217 THE KERNEL GOES POP 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 257521 24000531 2024 1 INV P 600.00 7/20/2023 1001 7/18/2023
9999 THE PUMP STORE INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261336 0 2024 1 INV P 158.34 261336 7/27/2023
9999 THE PUMP STORE INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 260204 0 2024 1 INV P 100.00 260204 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261410 0 2024 1 INV P 11.99 261410 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261423 0 2024 1 INV P 43.40 261423 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261425 0 2024 1 INV P 160.48 261425 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261426 0 2024 1 INV P 130.20 261426 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261429 0 2024 1 INV P 43.40 261429 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261430 0 2024 1 INV P 43.20 261430 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261431 0 2024 1 INV P 43.20 261431 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259914 0 2024 1 INV P 42.38 259914 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259922 0 2024 1 INV P 76.63 259922 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259923 0 2024 1 INV P 43.40 259923 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259924 0 2024 1 INV P 41.23 259924 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259933 0 2024 1 INV P 54.11 259933 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259935 0 2024 1 INV P 13.99 259935 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259937 0 2024 1 INV P 49.52 259937 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259941 0 2024 1 INV P 116.89 259941 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259946 0 2024 1 INV P 105.29 259946 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259972 0 2024 1 INV P 173.60 259972 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 260018 0 2024 1 INV P 173.66 260018 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261275 0 2024 1 INV P 255.66 261275 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261276 0 2024 1 INV P 43.20 261276 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261278 0 2024 1 INV P 372.03 261278 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261280 0 2024 1 INV P 173.07 261280 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261285 0 2024 1 INV P 129.18 261285 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261291 0 2024 1 INV P 180.94 261291 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261295 0 2024 1 INV P 14.11 261295 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261312 0 2024 1 INV P 127.10 261312 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261315 0 2024 1 INV P 163.77 261315 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261321 0 2024 1 INV P 86.40 261321 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261322 0 2024 1 INV P 39.70 261322 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261325 0 2024 1 INV P 136.01 261325 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261326 0 2024 1 INV P 27.62 261326 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261343 0 2024 1 INV P 26.68 261343 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261344 0 2024 1 INV P 36.79 261344 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261346 0 2024 1 INV P 86.80 261346 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261349 0 2024 1 INV P 30.06 261349 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261208 0 2024 1 INV P 82.89 261208 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261235 0 2024 1 INV P 90.37 261235 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261244 0 2024 1 INV P 254.20 261244 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261249 0 2024 1 INV P 244.62 261249 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261256 0 2024 1 INV P 76.03 261256 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261257 0 2024 1 INV P 227.56 261257 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261258 0 2024 1 INV P 262.10 261258 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261259 0 2024 1 INV P 67.70 261259 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259871 0 2024 1 INV P 86.80 259871 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259886 0 2024 1 INV P 427.36 259886 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259888 0 2024 1 INV P 43.40 259888 7/27/2023
Page 31 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259889 0 2024 1 INV P 139.20 259889 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259891 0 2024 1 INV P 255.80 259891 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259892 0 2024 1 INV P 139.99 259892 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 260206 0 2024 1 INV P 82.30 260206 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260171 0 2024 1 INV P 349.08 260171 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260190 0 2024 1 INV P 229.09 260190 7/27/2023
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260193 0 2024 1 INV P 38.49 260193 7/27/2023
9999 THE SYSTEMS DEPOT DU 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261205 0 2024 1 INV P 180.93 261205 7/27/2023
9999 THE SYSTEMS DEPOT DU 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259850 0 2024 1 INV P 56.07 259850 7/27/2023
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260165 0 2024 1 INV P 208.86 260165 7/27/2023
9999 The Webstaurant Stor 580.2210.561000.09376.9999.9990.8010.090.2023 SUPPLIES 259893 0 2024 1 INV P 1,698.48 259893 7/27/2023
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 257279 0 2024 1 INV P 146.72 7/20/2023 257279 7/19/2023
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 256108 24000054 2024 1 INV P 400.00 7/13/2023 #0128 7/10/2023
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 257989 24000054 2024 1 INV P 880.00 7/28/2023 #0130 7/24/2023
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 258541 24000054 2024 1 INV P 1,440.00 8/10/2023 #0131 7/31/2023
9456 TIA GORE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 258224 0 2024 1 INV P 184.06 7/28/2023 258224 7/27/2023
9999 Tina Luftig 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257924 0 2024 1 INV P 32.05 7/28/2023 SRR-9120710 7/26/2023
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2023 TRAVEL - EMPLOYEES 257273 0 2024 1 INV P 86.46 7/20/2023 257273 7/19/2023
928 TOLEDO P E SUPPLY CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 258149 24000135 2024 1 INV P 230.15 7/28/2023 326079-00 7/17/2023
12260 TOOLS4EVER INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 257116 24000032 2024 1 INV P 26,698.00 7/20/2023 t4ei-0311369 7/10/2023
8045 TOONS4BIZ 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 258144 23015259 2024 1 INV P 2,813.97 7/28/2023 20230932 7/7/2023
8045 TOONS4BIZ 100.1000.561000.10811.5010.9990.0410.127.0000 SUPPLIES 258144 23015259 2024 1 INV P 355.84 7/28/2023 20230932 7/7/2023
8045 TOONS4BIZ 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 258144 23015259 2024 1 INV P 98.03 7/28/2023 20230932 7/7/2023
9999 TOTAL FILTRATION-ATL 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261486 0 2024 1 INV P 128.08 261486 7/27/2023
9999 TOTAL FILTRATION-MI 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261378 0 2024 1 INV P 829.42 261378 7/27/2023
9999 TOTAL FILTRATION-MI 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261541 0 2024 1 INV P 295.83 261541 7/27/2023
9999 TOTAL FILTRATION-MI 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261543 0 2024 1 INV P 182.77 261543 7/27/2023
9999 TOTAL FILTRATION-MI 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259868 0 2024 1 INV P 1,273.99 259868 7/27/2023
9999 TOWNPLACE SUITES COO 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 255248 0 2024 1 INV P (190.40) 255248 4/27/2023
9999 Tracey McNeal 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257943 0 2024 1 INV P 20.00 7/28/2023 SRR-9200873 7/26/2023
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 256283 0 2024 1 INV P 350.43 7/13/2023 256283 7/12/2023
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261361 0 2024 1 INV P 55.02 261361 7/27/2023
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261366 0 2024 1 INV P 1,824.28 261366 7/27/2023
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261379 0 2024 1 INV P 402.07 261379 7/27/2023
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261487 0 2024 1 INV P 225.62 261487 7/27/2023
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261495 0 2024 1 INV P 141.88 261495 7/27/2023
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261497 0 2024 1 INV P 543.41 261497 7/27/2023
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261502 0 2024 1 INV P 273.12 261502 7/27/2023
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261503 0 2024 1 INV P 406.51 261503 7/27/2023
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261512 0 2024 1 INV P 341.10 261512 7/27/2023
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261521 0 2024 1 INV P 21.30 261521 7/27/2023
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261528 0 2024 1 INV P 64.92 261528 7/27/2023
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261560 0 2024 1 INV P 14.22 261560 7/27/2023
2692 TRANE US INC. 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259977 0 2024 1 INV P 18.85 259977 7/27/2023
2692 TRANE US INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259881 0 2024 1 INV P 614.90 259881 7/27/2023
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 258632 24000888 2024 1 INV P 133.58 8/10/2023 167767 7/7/2023
10541 TREASURE BAY, INC. 402.2100.564200.30124.1400.1750.1104.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 257297 23018071 2024 1 INV P 1,522.12 7/20/2023 364632 7/11/2023
9999 TRU BY HILTON COPPEL 402.2213.558000.40024.5850.1750.4069.030.2023 TRAVEL - EMPLOYEES 263215 0 2024 1 INV P 636.75 263215 7/27/2023
9999 TRU BY HILTON COPPEL 402.2213.558000.40024.5850.1750.4069.030.2023 TRAVEL - EMPLOYEES 263216 0 2024 1 INV P 665.08 263216 7/27/2023
4829 TUCKER ACOUSTICAL PR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261434 0 2024 1 INV P 122.80 261434 7/27/2023
4829 TUCKER ACOUSTICAL PR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259980 0 2024 1 INV P 354.43 259980 7/27/2023
4829 TUCKER ACOUSTICAL PR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261299 0 2024 1 INV P 2,042.88 261299 7/27/2023
4829 TUCKER ACOUSTICAL PR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261333 0 2024 1 INV P 144.00 261333 7/27/2023
4829 TUCKER ACOUSTICAL PR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259870 0 2024 1 INV P 246.78 259870 7/27/2023
9999 Tyrone Bolar 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257954 0 2024 1 INV P 16.00 7/28/2023 SRR-9013138 7/26/2023
2402 ULINE INC 100.1000.561500.00011.2130.2021.5057.122.0000 EXPENDABLE EQUIPMENT 260144 0 2024 1 INV P 1,703.00 260144 7/27/2023
2402 ULINE INC 402.1000.561500.40024.5060.1750.0407.030.2023 EXPENDABLE EQUIPMENT 257125 23018559 2024 1 INV P 277.29 7/20/2023 165686785 7/7/2023
Page 32 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
2402 ULINE INC 402.1000.561500.40024.5250.1750.4053.030.2023 EXPENDABLE EQUIPMENT 258651 23019147 2024 1 INV P 3,535.37 8/10/2023 165765318 7/10/2023
9999 UNITED REFRIG BR 93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261376 0 2024 1 INV P 858.59 261376 7/27/2023
9999 UNITED REFRIG BR 93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261384 0 2024 1 INV P 328.11 261384 7/27/2023
9999 UNITED REFRIG BR 93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261509 0 2024 1 INV P 86.55 261509 7/27/2023
9999 UNITED REFRIG BR 93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261550 0 2024 1 INV P 62.64 261550 7/27/2023
9999 UNITED REFRIG BR 93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261556 0 2024 1 INV P 114.37 261556 7/27/2023
9999 UNITED REFRIG BR 93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259919 0 2024 1 INV P 2,123.61 259919 7/27/2023
9999 UNITED REFRIG BR 93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259931 0 2024 1 INV P 51.62 259931 7/27/2023
9999 UNITED REFRIG BR 93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259856 0 2024 1 INV P 488.33 259856 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261481 0 2024 1 INV P 996.74 261481 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261485 0 2024 1 INV P 672.25 261485 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261488 0 2024 1 INV P 342.47 261488 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261492 0 2024 1 INV P 1,215.66 261492 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261499 0 2024 1 INV P 405.86 261499 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261501 0 2024 1 INV P 267.31 261501 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261505 0 2024 1 INV P 18.98 261505 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261506 0 2024 1 INV P 110.85 261506 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261507 0 2024 1 INV P 166.96 261507 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261510 0 2024 1 INV P 75.90 261510 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261514 0 2024 1 INV P 30.24 261514 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261517 0 2024 1 INV P 31.25 261517 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261523 0 2024 1 INV P 18.25 261523 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261539 0 2024 1 INV P 213.47 261539 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261553 0 2024 1 INV P 124.11 261553 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261555 0 2024 1 INV P 17.06 261555 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261557 0 2024 1 INV P 113.49 261557 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259909 0 2024 1 INV P 1,415.98 259909 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259930 0 2024 1 INV P 1,894.92 259930 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261277 0 2024 1 INV P 114.41 261277 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261290 0 2024 1 INV P 150.57 261290 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261334 0 2024 1 INV P 216.28 261334 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261219 0 2024 1 INV P 203.56 261219 7/27/2023
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259890 0 2024 1 INV P 39.19 259890 7/27/2023
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261419 0 2024 1 INV P 354.67 261419 7/27/2023
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261482 0 2024 1 INV P 665.50 261482 7/27/2023
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261544 0 2024 1 INV P 63.80 261544 7/27/2023
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261547 0 2024 1 INV P 119.86 261547 7/27/2023
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261548 0 2024 1 INV P 151.65 261548 7/27/2023
955 UNITED REFRIGERATION 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259944 0 2024 1 INV P 951.01 259944 7/27/2023
955 UNITED REFRIGERATION 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259967 0 2024 1 INV P 780.23 259967 7/27/2023
955 UNITED REFRIGERATION 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 259975 0 2024 1 INV P 25.69 259975 7/27/2023
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 261310 0 2024 1 INV P 1,231.93 261310 7/27/2023
955 UNITED REFRIGERATION 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP- DIV OPERATI 259913 0 2024 1 INV P (1,415.98) 259913 7/27/2023
955 UNITED REFRIGERATION 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP- DIV OPERATI 259920 0 2024 1 INV P (2,356.79) 259920 7/27/2023
955 UNITED REFRIGERATION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257148 23018134 2024 1 INV P 3,290.86 7/20/2023 90948794-00 7/13/2023
955 UNITED REFRIGERATION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257165 23018267 2024 1 INV P 4,981.29 7/20/2023 91085395-00 7/12/2023
955 UNITED REFRIGERATION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257147 23018423 2024 1 INV P 2,444.59 7/20/2023 91192068-00 7/14/2023
955 UNITED REFRIGERATION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 258485 23018639 2024 1 INV P 4,671.27 8/10/2023 91088233-00 7/24/2023
955 UNITED REFRIGERATION 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 257765 23018640 2024 1 INV P 4,675.94 7/28/2023 90816423-00 7/5/2023
955 UNITED REFRIGERATION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 257144 23018693 2024 1 INV P 5,358.95 7/20/2023 91085236-00 7/14/2023
2754 UNIVERSITY OF MINNES 462.2100.553200.03221.7020.1779.8010.090.2023 COMMUNICATION-WEB SUBSCRPT/LIC 257998 23017420 2024 1 INV P 7,024.00 7/28/2023 0290069341 7/20/2023
2754 UNIVERSITY OF MINNES 530.2210.564200.05721.7340.2712.8010.035.2023 BOOKS (OTHER THAN TEXTBOOKS) 257795 23019262 2024 1 INV P 1,920.00 7/28/2023 0290069344 7/20/2023
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 255527 0 2024 1 INV P 28.75 255527 4/27/2023
9999 VALDOSTA STATE UNIV 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 255253 0 2024 1 INV P 200.00 255253 4/27/2023
12119 VALERIE WALLACE 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 256280 0 2024 1 INV P 356.32 7/13/2023 256280 7/12/2023
12852 VALINDA WOODRUFFE-MC 402.2213.558000.03124.4200.1770.2068.030.2023 TRAVEL - EMPLOYEES 257258 0 2024 1 INV P 206.55 7/20/2023 257258 7/19/2023
10446 VARITRONICS, LLC 402.1000.561500.40024.1600.1750.1103.030.2023 EXPENDABLE EQUIPMENT 256215 23017523 2024 1 INV P 4,999.00 7/13/2023 PSI-159353 7/7/2023
Page 33 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
10446 VARITRONICS, LLC 402.1000.561500.40024.2320.1750.3059.030.2023 EXPENDABLE EQUIPMENT 258100 23018331 2024 1 INV P 4,750.00 7/28/2023 PSI-159502 7/14/2023
10446 VARITRONICS, LLC 532.2210.561600.04821.0240.2616.1601.035.2023 EXPENDABLE COMPUTER EQUIPMENT 256594 23019224 2024 1 INV P 7,423.99 7/20/2023 PSI-159384 7/10/2023
10446 VARITRONICS, LLC 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 258153 24000024 2024 1 INV P 600.00 7/28/2023 PSI-159677 7/24/2023
13015 VARSITY CHENILLE AND 607.3200.561000.00267.7090.9990.8010.040.0000 SUPPLIES 255093 23018860 2024 1 INV P 392.00 7/7/2023 2155 5/23/2023
11483 VEENA BLACK 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 257249 0 2024 1 INV P 1,497.99 7/20/2023 257249 7/19/2023
948 VERIZON WIRELESS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 258630 23015455 2024 1 INV P 1,089.57 8/10/2023 9940360974 7/23/2023
9999 Veronica Escandon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 257944 0 2024 1 INV P 6.15 7/28/2023 SRR-9208405 7/26/2023
9999 VESERIS AUSTIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 259986 0 2024 1 INV P 802.56 259986 7/27/2023
1709 VICKIE CHRISTOPHER 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL - EMPLOYEES 259093 0 2024 1 INV P 232.99 8/10/2023 259093 8/3/2023
66 VIRTUCOM, INC. 100.2210.561000.03711.5190.9990.0172.127.0000 SUPPLIES 257504 23016304 2024 1 INV P 27.95 8/10/2023 60894 7/10/2023
66 VIRTUCOM, INC. 100.2210.561600.03711.5190.9990.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 257504 23016304 2024 1 INV P 658.00 8/10/2023 60894 7/10/2023
66 VIRTUCOM, INC. 100.2100.561600.00011.7350.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 257506 23016308 2024 1 INV P 5,996.00 8/10/2023 60897 7/10/2023
66 VIRTUCOM, INC. 100.1000.561100.00011.7170.9990.8010.030.0000 SUPPLIES - TECHNOLOGY RELATED 257503 23017103 2024 1 INV P 27.95 8/10/2023 60895 7/10/2023
66 VIRTUCOM, INC. 100.1000.561600.00011.7170.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 257503 23017103 2024 1 INV P 1,329.00 8/10/2023 60895 7/10/2023
66 VIRTUCOM, INC. 402.1000.561500.03124.3110.1770.1101.030.2023 EXPENDABLE EQUIPMENT 257501 23017410 2024 1 INV P 321.60 8/10/2023 60878 7/6/2023
66 VIRTUCOM, INC. 402.1000.561600.03124.3110.1770.1101.030.2023 EXPENDABLE COMPUTER EQUIPMENT 257501 23017410 2024 1 INV P 5,380.00 8/10/2023 60878 7/6/2023
66 VIRTUCOM, INC. 402.1000.561600.40024.3320.1750.4064.030.2023 EXPENDABLE COMPUTER EQUIPMENT 257508 23018381 2024 1 INV P 1,869.00 8/10/2023 60906 7/10/2023
66 VIRTUCOM, INC. 402.1000.561600.40024.2320.1750.3059.030.2023 EXPENDABLE COMPUTER EQUIPMENT 256206 23018443 2024 1 INV P 3,894.00 7/13/2023 60877 7/6/2023
66 VIRTUCOM, INC. 402.1000.561500.40024.3120.1750.0190.030.2023 EXPENDABLE EQUIPMENT 257814 23018527 2024 1 INV P 643.80 8/10/2023 61084 7/24/2023
66 VIRTUCOM, INC. 402.1000.561500.40024.2300.1750.2059.030.2023 EXPENDABLE EQUIPMENT 257417 23018544 2024 1 INV P 6,238.90 7/28/2023 60898 7/10/2023
66 VIRTUCOM, INC. 402.1000.561100.40024.3320.1750.4064.030.2023 SUPPLIES - TECHNOLOGY RELATED 257510 23018698 2024 1 INV P 289.50 8/10/2023 60900 7/10/2023
66 VIRTUCOM, INC. 402.1000.561500.40024.5460.1750.0500.030.2023 EXPENDABLE EQUIPMENT 257733 23018699 2024 1 INV P 1,287.60 7/28/2023 61017 7/17/2023
66 VIRTUCOM, INC. 402.1000.561600.40024.5460.1750.0500.030.2023 EXPENDABLE COMPUTER EQUIPMENT 257733 23018699 2024 1 INV P 10,760.00 7/28/2023 61017 7/17/2023
9999 VISPERO/FREEDOM/OPTE 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 255278 0 2024 1 INV P 4,376.50 255278 4/27/2023
4865 VWR INTERNATIONAL 402.1000.561000.40024.3700.1750.0399.030.2023 SUPPLIES 258150 23019060 2024 1 INV P 65.16 7/28/2023 8813463409 7/14/2023
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 257153 24000174 2024 1 INV P 6,961.00 7/20/2023 481995001 062423 6/24/2023
9999 Wanda Yang Temko 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 257919 0 2024 1 INV P 200.00 7/28/2023 SRR-9178978 7/26/2023
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 258514 23006390 2024 1 INV P 280.49 8/10/2023 8811422247 11/23/2022
4872 WARDS NATURAL SCIENC 402.1000.561000.40024.3700.1750.0399.030.2023 SUPPLIES 258517 23019060 2024 1 INV P 315.28 8/10/2023 8813399379 7/7/2023
232 WENGER CORPORATION 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 255399 23000223 2024 1 INV P 4,579.00 7/7/2023 846640 3/28/2023
11555 WEST END WELL WERKS 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 257804 24000074 2024 1 INV P 4,567.50 7/28/2023 1014 5/15/2023
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 258087 23017650 2024 1 INV P 90.00 7/28/2023 SI2299832 7/18/2023
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 256641 23018901 2024 1 INV P 1,781.10 7/20/2023 SI2298176 7/12/2023
9999 WESTIN CHARLOTTE 402.2213.558000.40024.5220.1750.5052.030.2023 TRAVEL - EMPLOYEES 261462 0 2024 1 INV P 966.95 261462 7/27/2023
9999 WESTIN CHARLOTTE 402.2213.558000.40024.5220.1750.5052.030.2023 TRAVEL - EMPLOYEES 261464 0 2024 1 INV P 996.95 261464 7/27/2023
9999 WESTIN CHARLOTTE 402.2213.558000.40024.5220.1750.5052.030.2023 TRAVEL - EMPLOYEES 261465 0 2024 1 INV P 969.25 261465 7/27/2023
9999 WESTIN CHARLOTTE 402.2213.558000.40024.5220.1750.5052.030.2023 TRAVEL - EMPLOYEES 261469 0 2024 1 INV P 966.95 261469 7/27/2023
9999 WESTIN CHARLOTTE 402.2213.558000.40024.5220.1750.5052.030.2023 TRAVEL - EMPLOYEES 261478 0 2024 1 INV P (30.01) 261478 7/27/2023
9999 WESTVIEW ELECTRIC MO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261511 0 2024 1 INV P 385.00 261511 7/27/2023
11395 WHYTRY, LLC 484.2100.561200.03121.7380.9990.8010.090.2023 COMPUTER SOFTWARE 257801 24000057 2024 1 INV P 12,000.00 7/28/2023 36584 5/25/2023
6919 WILLIAM C DILLARD 448.2213.519000.31221.7180.4206.8010.030.2023 OTHER MANAGEMENT PERSONNEL 256306 24000137 2024 1 INV P 3,000.00 7/13/2023 002 7/12/2023
1404 WILLIAM CLOWERS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 258213 0 2024 1 INV P 96.94 7/28/2023 258213 7/27/2023
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 257993 24000053 2024 1 INV P 304.00 7/28/2023 07222023-1 7/22/2023
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 258536 24000053 2024 1 INV P 1,216.00 8/10/2023 07292023-1 7/29/2023
9999 WINSUPPLY CONYERS GA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 261373 0 2024 1 INV P 1,250.00 261373 7/27/2023
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261222 0 2024 1 INV P 567.39 261222 7/27/2023
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261225 0 2024 1 INV P 49.66 261225 7/27/2023
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261226 0 2024 1 INV P 465.96 261226 7/27/2023
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261248 0 2024 1 INV P 179.69 261248 7/27/2023
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261253 0 2024 1 INV P 175.57 261253 7/27/2023
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 261255 0 2024 1 INV P 167.96 261255 7/27/2023
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 259860 0 2024 1 INV P 966.45 259860 7/27/2023
9999 WINSUPPLY CONYERS GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 260180 0 2024 1 INV P 111.91 260180 7/27/2023
644 WOODBURN PRESS 402.2100.561000.30124.5240.1750.0201.030.2023 SUPPLIES 257766 23018982 2024 1 INV P 1,206.87 7/28/2023 28150 7/11/2023
9999 WORLDPOINT ECC INCOR 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 259842 0 2024 1 INV P 298.80 259842 7/27/2023
8497 WRITABLE INC. 402.1000.553200.40024.5840.1750.0401.030.2023 COMMUNICATION-WEB SUBSCRPT/LIC 257113 23019220 2024 1 INV P 7,200.00 7/20/2023 1970 7/5/2023
526 WRITE SCORE, LLC 402.1000.530000.40024.2560.1750.1061.030.2023 PURCHASED PROF/TECH SERVICES 256305 23018150 2024 1 INV P 1,155.40 7/13/2023 INV-07988-W8F6S9 7/12/2023
Page 34 of 49
DEKALB COUNTY SCHOOL DISTRICT
FY2024 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2023)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE INVOICE DATE
526 WRITE SCORE, LLC 402.1000.553200.03124.2610.1770.0197.030.2023 COMMUNICATION-WEB SUBSCRPT/LIC 257997 23019162 2024 1 INV P 2,621.50 7/28/2023 INV-07980-Y8C1W7 7/11/2023
9999 WSJ/BARRONS SUBSCRIP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 255526 0 2024 1 INV P 4.00 255526 4/27/2023
9999 WWW.NEARPOD.COM 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 255508 0 2024 1 INV P 120.00 255508 3/27/2023
3948 WWW.REVENUEE-DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 257311 24000069 2024 1 INV P 495,132.20 7/20/2023 133751072 6/30/2023
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 257579 24000552 2024 1 INV P 1,222.64 7/28/2023 ATLE 417901 8/24/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 257583 24000552 2024 1 INV P 1,538.39 7/28/2023 ATLE 417908 8/24/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 257585 24000552 2024 1 INV P 6,628.47 7/28/2023 ATLE 434839 9/29/2022
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 258627 24000943 2024 1 INV P 18,821.20 8/10/2023 6017 7/31/2023
Page 35 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
GEORGIA POWER COMPAN 1,382,205.22 2
CONSTRUCTION WORKS I 1,099,013.80 6
INSTRUCTURE INC 978,630.00 3
CDWG 886,575.16 15
STERTIL-KONI USA, IN 733,670.00 1
WWW.REVENUEE-DEKALBC 495,132.20 1
COMPUTER AID, INC. 348,183.90 3
INTEGRATED COMMUNICA 335,055.40 1
K-12 SOLUTIONS GROUP 241,753.00 1
NISEWONGER AUDIO VIS 240,596.57 9
BRAINPOP LLC 186,637.23 1
SCANA ENERGY 124,531.76 1
OFFICE DEPOT BUSINES 123,464.57 196
PLAYPOWER LT FARMING 100,976.60 1
POWERSCHOOL GROUP 98,658.81 1
LEARNING LABS INC 80,886.21 8
BSN SPORTS LLC 80,529.95 83
METRO LED SIGN & LIG 77,475.00 5
Tapestry Public Char 75,112.71 5
DATE-DEKALB AGRICULT 73,667.71 1
STAPLES BUSINESS ADV 73,109.59 40
PARYANI CONSTRUCTION 71,046.12 1
ELITE PLUMBER 70,550.00 2
B2B TECHNOLOGIES, LL 70,200.00 1
GRAINGER 65,991.54 75
CONVERGINT TECHNOLOG 62,309.44 11
PIZAZZZ PROMOTIONS, 60,332.50 3
EDMAT COMPANY 51,194.25 6
MECHANICAL SERVICES, 48,243.13 4
ATLANTA COMMERCIAL T 48,205.91 11
JEWEL OF THE SOUTH, 46,016.14 1
CLIFF'S FIRE EXTINGU 45,171.66 1
ERNIE MORRIS ENTERPR 41,906.79 1
STEPPING STONES 41,709.51 1
CENTURYLINK COMMUNIC 41,362.87 2
ROBERT HALF 41,082.19 15
LAKESHORE LEARNING M 39,781.07 22
VIRTUCOM, INC. 38,723.30 14
A&D PAINTING INC 37,512.00 1
CONTROL CONCEPTS LLC 36,480.00 2
DON LEE FARMS 33,800.00 1
PERIMETER OFFICE PRO 32,462.65 20
SCHOOL SPECIALTY,LLC 31,951.98 9
ODP BUS SOL LLC 101 31,705.51 67
BATTERIES PLUS BULBS 31,407.14 39
Page 36 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Leadership Preparato 27,592.15 3
COLLEGE BOARD PUBLIC 27,286.88 1
BYRON HOSPITALITY CO 27,000.00 3
GEORGIA BUREAU OF IN 26,856.75 1
DEMCO INC 26,843.14 7
TOOLS4EVER INC 26,698.00 1
UNITED REFRIGERATION 25,994.47 17
SOUTHEASTERN PAPER G 25,170.31 2
SID'S PLUMBING 24,968.00 2
HOUGHTON MIFFLIN HAR 24,011.36 1
EMPTY STOCKING FUND 22,500.00 1
PLANTE & MORAN PLLC 21,500.00 1
POP BASEL, LLP 20,000.00 1
ZAB, LLC 18,821.20 1
CASEY TREE EXPERTS I 18,325.00 4
AUTACO DEVELOPMENT L 18,250.00 1
VARITRONICS, LLC 17,772.99 4
SCHOLASTIC EDUCATION 16,452.46 2
HOME DEPOT PRO 15,941.69 108
DUN & BRAD 15,483.00 1
CAROLINA BIOLOGICAL 15,021.69 9
TAYLOR MUSIC, INC. 14,824.00 5
DELL MARKETING LP 14,755.00 1
RAINLUX GROUP, LLC 14,625.00 3
K E G PLUMBING & MEC 14,208.51 4
APPLIED ACADEMIC LAB 14,132.00 3
OVERHEAD DOOR COMPAN 13,927.00 1
SCHNEIDER ELECTRIC I 13,609.39 5
GALLS LLC 13,501.91 3
SECOM SYSTEMS, INC 13,475.00 1
CURRICULUM ASSOCIATE 13,240.22 2
ATLANTA-NORTHLAKE EL 13,200.00 10
LICHTY COMMERCIAL CO 12,690.68 1
FOLLETT SCHOOL SOLUT 12,522.18 7
WHYTRY, LLC 12,000.00 1
MORE BUSINESS SOLUTI 11,626.00 3
DRONE FOR GOOD 10,800.00 1
BE THE VOICE 10,400.00 1
DEKALB CNTY PUBLIC W 10,187.36 2
GNG HVAC MECHANICAL 10,150.00 4
EXTRA SPACE MANAGEME 9,513.00 1
FOX BROS BBQ CATERIN 9,475.09 1
YELLOWSTONE LANDSCAP 9,389.50 3
MICRO FOCUS SOFTWARE 9,232.00 1
UNIVERSITY OF MINNES 8,944.00 2
Page 37 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
UNITED REFRIG BR H3 8,855.76 24
EDGE SOLUTIONS LLC 8,855.00 1
ODP BUS SOL LLC # 10 8,650.30 19
F H PASCHEN S.N. 8,639.00 2
LADE ELECT STMO 8,598.64 28
FLINN SCIENTIFIC INC 8,408.59 2
SPOT COOLERS 8,100.00 4
GUMDROP BOOKS 8,091.63 3
OUTFRONT MEDIA LLC 7,950.00 1
MCGRAW HILL LLC 7,432.80 2
MINGLEDORFF'S INC 7,381.02 8
BASH PARTY 7,347.00 2
WRITABLE INC. 7,200.00 1
HAND2MIND 7,098.06 5
DeKalb PATH Academy 7,079.50 1
WALTON EMC 6,961.00 1
CHICK FIL A WESLEY C 6,844.95 1
SNAPPING SHOALS EMC 6,810.02 2
DCSD TRANSPORTATION 6,802.00 40
GUARDIAN LEADERSHIP, 6,695.00 1
COURTYARD BY MARRIOT 6,632.23 13
READING FOR A BETTER 6,500.00 1
THE SHERWIN WILLIAMS 6,392.67 53
RESOLUTIONS IN SPECI 6,000.00 1
REALLY GOOD STUFF 5,853.25 10
HERTZBERG NEW-METHOD 5,783.16 2
STANLEY LOVE-STANLEY 5,523.60 1
ULINE INC 5,515.66 3
COGENT COMMUNICATION 5,420.00 1
GAYLORD ROCKIES RESO 5,400.63 4
DONALD CAMP INC 5,375.00 1
CINTAS #201 DECATUR 5,257.09 6
FLAVORTOWN SEAFOOD S 5,257.00 2
22ND CENTURY TECHNOL 5,148.00 1
SMARTSHEET INC 5,040.00 1
EDUCATIONALLY YOURS 4,999.80 1
STONE MOUNTAIN BODY 4,983.99 3
TRANE US INC. 4,947.20 14
IRECEIVABLES 4,887.23 3
REAL EYES PRODUCTION 4,819.00 1
GEORGIA SCHOOL BOARD 4,750.00 1
CAPITAL CITY ELECTRI 4,669.00 1
B&H PHOTO VIDEO INC 4,618.99 2
WENGER CORPORATION 4,579.00 1
SUNBELT RENTALS INC 4,575.90 2
Page 38 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
WEST END WELL WERKS 4,567.50 1
EXPLORELEARNING 4,495.00 1
ADORAMA CAMERA 4,457.20 1
VISPERO/FREEDOM/OPTE 4,376.50 1
JASONS DELI 4,316.70 7
D H PACE COMPANY IN 4,281.90 1
CERTIPORT 4,274.00 2
UNITED REFRIG BR 93 4,113.82 8
DIDAX INC 4,110.75 1
APPLIED PEDIATRICS, 4,032.75 1
SOUTHERN BEHAVIORAL 3,960.00 1
WINSUPPLY CONYERS GA 3,934.59 9
EDU HEALTHCARE 3,904.80 2
EAI EDUCATION 3,886.16 1
WESTIN CHARLOTTE 3,870.09 5
SHERATON INNER HARBO 3,859.95 5
WRITE SCORE, LLC 3,776.90 2
BECKERS SCHOOL SUPPL 3,665.10 1
CORPORATE TEMPS INC 3,625.12 3
OMARI ITOMI 3,500.00 1
IRON MOUNTAIN 3,474.39 1
CINTAS FIRST AID & S 3,457.15 5
MKC ENTERPRISES-A CL 3,375.00 2
ORIENTAL TRADING CO 3,301.38 6
NOLAND COMPANY 3,292.29 14
TOONS4BIZ 3,267.84 3
AC HOTEL CAMBRIDGE 3,232.22 4
NAFA FLEET MGMT ASSO 3,200.00 2
HERC RENTALS INC. 3,187.00 1
MACKIN EDUCATIONAL R 3,145.89 2
GALLOPADE INTERNATIO 3,114.11 1
SCHOOL OUTFITTERS LL 3,016.83 3
ACCELERATE LEARNING 3,000.00 1
F1NE - TUNE LLC 3,000.00 1
RADIANT EDUCATIONAL 3,000.00 1
WILLIAM C DILLARD 3,000.00 1
EMORY PRESBYTERIAN C 2,925.00 1
TUCKER ACOUSTICAL PR 2,910.89 5
SECTION 10, INC. 2,838.20 1
EAST COAST TRANSISTO 2,836.90 1
BRAINSPRING 2,832.03 1
BUCKLEY CHRISTOPHER 2,830.00 1
FULLER SPORT FLOORS 2,784.00 1
COURTWARE SOLUTIONS 2,750.00 1
NEARPOD INC. 2,725.00 1
Page 39 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
THOMAS SPRINGER JR 2,720.00 3
FOUR SEASONS SPORTS 2,700.00 1
TOTAL FILTRATION-MI 2,582.01 4
METRO RESA 2,531.24 1
MIA HUTCHINS CONSULT 2,520.00 1
JOHNSTONE SUPPLY 2,516.87 8
COUNCIL FOR QUALITY 2,500.00 1
LEARNING A TO Z 2,500.00 1
EDVENTURE-GA, LLC 2,400.00 3
GROVER DEAN TYSON 2,400.00 4
LAUREN LAMOLY 2,400.00 1
PRESTOSPORTS LLC 2,400.00 1
ASHANTI DUKES 2,310.00 4
DEJA WHITE 2,310.00 4
ERNEST GIVENS 2,310.00 4
HADEN TURNER 2,310.00 4
GOPHER SPORT, MOVING 2,252.25 2
SCHOOL BOX, INC 2,244.43 11
MAINTENANCE SUPPLY C 2,192.39 10
CHINAZAM NDUKWE 2,190.00 4
SAPPHIRE BLEU DESIGN 2,070.00 1
JMP EQUIPMENT COMPAN 2,020.75 2
FEDERAL PROCESSING R 1,999.00 1
REALLY GREAT READING 1,980.00 1
FRIDA FLORES CHAVEZ 1,976.00 3
COURTYARD MACON 1,971.00 1
STAPLES DIRECT 1,923.49 6
HYATT ATLANTA VILLA 1,886.22 5
WEST MUSIC 1,871.10 2
ED'S SUPPLY CO DORAV 1,822.26 3
EMBASSY SUITES LAKE 1,819.07 3
ERROL O JAMES 1,732.50 2
The Webstaurant Stor 1,698.48 1
SOUTHERN DOOR & PLYW 1,692.00 5
JAYLA NEAL 1,680.00 4
BURMAX COMPANY I 1,676.01 1
AT&T BUSINESS SVS 1,655.44 2
PINNACLE TOWERS INC 1,655.19 1
MASTERY EDUCATION 1,644.50 1
APPLE COMPUTER 1,597.00 3
HOLIDAY INN EXPRESS 1,558.53 2
TREASURE BAY, INC. 1,522.12 1
WILLIAM H RANSOM 1,520.00 2
IDENT-A-KID 1,518.63 4
JESSE MCNAIR 1,500.00 1
Page 40 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
VEENA BLACK 1,497.99 1
EBSCO INDUSTRIES, IN 1,497.73 2
DESIGNED BY JT 1,495.00 2
BARNES & NOBLE BOOKS 1,476.30 1
IDN ARMSTRONGS INC 1,473.18 2
REAL TIME TRANSLATIO 1,439.95 1
PPG PAINTS 9218 1,421.07 5
ACCUTRAIN CORPORATIO 1,400.00 2
BOBIT BUSI GOVERNME 1,390.00 2
LATOYA CARMICHAEL 1,360.36 1
KATHY SWILLEY 1,316.69 1
DISPLAYS2GO 1,310.79 1
DISCOUNT SCHOOL SUPP 1,309.00 1
TAMELA D HAMPTON 1,302.36 1
TRU BY HILTON COPPEL 1,301.83 2
SOUTHWES 52624341 1,247.84 4
ROCHESTER 100 INC 1,232.50 2
P AND S ELECTRIC SUP 1,225.40 5
WOODBURN PRESS 1,206.87 1
CORWIN PRESS INC 1,199.00 1
HEAT TRANSFER SYSTEM 1,177.00 2
PEACHSTATE AUDIO 1,148.97 2
SHERWIN WILLIAMS 702 1,138.51 4
NIGP 1,130.00 1
MINGLEDORFF'S 21 NOR 1,126.78 4
MYBINDING.COM 1,093.79 1
GOOD TIMES ATLANTA 1,090.00 1
VERIZON WIRELESS 1,089.57 1
ADIB SHAKIR 1,076.96 1
CES 68 1,068.15 3
RABERN-NASH CARPET O 1,060.00 4
KAREN L KING 1,015.00 3
ARBITRAGE GROUP INC 1,000.00 1
SATARII INC 998.00 1
SAMSCLUB 6409 997.60 1
DIVERSIFIED COMMUNIC 995.00 1
COMPREHENSIVE THERAP 994.00 1
BRIGHT WHITE PAPER C 962.71 1
BRASSTOWN VALLEY RES 960.00 3
PROQUEST LLC 952.20 1
NOTE KNACKS MUSIC LL 950.00 1
SOUTHERN ELECTRICAL 950.00 2
RASHEEN BOOKER 949.36 1
NASH CHEVROLET JEEP 937.72 1
MARVIN SHAW 897.10 2
Page 41 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
CAMISHA CAMPBELL 890.03 1
2023 CYBERSOFT 885.00 1
PATRICIA'S SPIRITWEA 877.50 1
AMANDA CROCK 873.30 1
RACHEL EVANS 839.87 1
COREY D SAPP 835.85 1
AVI-SPL INC 813.68 1
VESERIS AUSTIN 802.56 1
ITHAKAJSTORPORTICO 800.00 1
MICHEY ITALIAN ICE 800.00 1
GA MASONRY 335 TYRON 792.42 1
COLUMBUS STATE UNIVE 792.00 1
SHARE CORPORATION 791.95 1
CHICK FIL A 788.53 2
SYLVESTER BOSTON 785.35 1
1HVAC 785.14 1
STONE MOUNTAIN PARK 753.50 1
SAMS CLUB 732.26 1
JAMESIA FOLSTON 714.34 1
DONNA JONES 705.89 1
CHERIE BRAXTON 700.89 1
COURTYARD PHILADELPH 679.80 1
GEORGIA TECHNOLOGY A 677.80 1
MICHAEL HARRIS 675.52 2
ALL AROUND GASKET SE 673.50 2
3D PRINTING & ACCESS 660.00 1
ROURKE EDUCATIONAL M 655.20 1
BRAININGCAMP, LLC 650.00 1
NATALIE FOSTER-MILTO 648.10 1
CRAIG BLAKLEY 643.43 1
COMCAST CABLE COMMUN 637.14 3
DELTA AIR 00623772 633.60 2
CLEAN-A-BLIND OF ATL 624.00 1
SHANNON LUCAS 620.40 1
DELTA AIR 00623766 617.80 1
KENYA BURGESS 604.51 1
SCHOOL NURSE SUPPLY 600.00 1
THE KERNEL GOES POP 600.00 1
BLICK ART MATERIALS 599.60 3
WARDS NATURAL SCIENC 595.77 2
DELTA AIR 00621026 593.80 1
SPRINGHILL SUITES RO 587.88 2
KAHOOT! ASA 587.64 1
HANDY ACE HDWE 585.61 11
FOUR POINTS BY SHERA 580.96 2
Page 42 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
ENTERPRISE LEASING C 564.61 4
AAASP INC 560.00 1
CHRISTAL L PARKER 552.33 1
BO PHILLIPS CO 549.82 3
NATALIE D TERRELL 548.77 1
PBIS REWARDS 540.25 1
PRIME PHOCUS 540.00 1
DELTA AIR 00621022 537.80 1
DELTA AIR 00621028 537.80 1
ACE III COMMUNICATIO 530.00 5
NACTEI 525.00 1
KIRSTEN KING-FULTON 522.44 2
GARDENS 4 GROWING CO 520.00 1
MARZANO RESOURCES, L 519.07 1
AVA MOORE 517.45 2
TERRENCE MARTIN 508.67 1
DELTA AIR 00621012 507.80 1
GRAYBAR ELECTRIC COM 502.08 2
DELTA AIR Seat Fee 499.92 8
TERA REID 496.74 1
KAREN HARRIS 492.50 1
LEMUEL D HAWKINS 488.55 1
ASAP 475.00 1
NORTHLAKE THAI CUISI 471.78 2
DEKALB COUNTY TAX CO 465.00 1
RICHARD H BOYD 460.37 1
SOUTHWES 52624455 459.96 1
TERRI WEBB 456.49 1
THE HOME DEPOT PRO 450.66 1
PICS4KIX 450.00 1
TERRENCE O HARVEY 448.24 1
THE SYSTEMS DEPOT DU 445.86 3
AMERICAN BOOK COMPAN 432.60 1
HANDY ACE HARDWARE I 426.75 10
HEELY-BROWN - ATLANT 425.00 1
GLOBAL EQUIPMENT COM 417.09 1
SQ LATIN AMERICAN A 415.00 1
GLRS TEACHER CENTER 414.86 4
CHRIS C CHILTON 408.73 2
MASCOT MEDIA 400.00 1
CAPITOL MATERIALS AT 392.04 1
VARSITY CHENILLE AND 392.00 1
BILL SMITH MUSIC 390.00 3
GIAIA GEORGIA INTERN 390.00 1
KEVIN A PHILLIPS 387.11 1
Page 43 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
WESTVIEW ELECTRIC MO 385.00 1
PROGRESSUS THERAPY L 377.00 1
PRESTWICK HOUSE, INC 376.80 1
AC HOTEL AUSTIN 376.74 1
CHARLENE D SPURLOCK 366.47 3
TAMMY CAMPBELL 364.84 2
4IMPRINT 362.56 1
IN GUARDIAN LEADERS 359.00 1
VALERIE WALLACE 356.32 1
KELVIN CUIRTISS 354.36 1
TRACI T JENNINGS 350.43 1
FERGUSON ENT 407 339.23 1
SCHOOLMINT, INC. 338.00 1
BELINDA RUMPS 330.12 1
STACEY R ANDERSON 328.16 1
EARLVON D. CORBIN 315.06 1
TERESA ADAMS 315.02 1
SOUTHEASTERN METAL S 307.33 6
ODP BUS SOL LLC 106 302.19 2
EVERYDAY SPEECH LLC 299.99 1
WORLDPOINT ECC INCOR 298.80 1
AMERICAN PAYROLL ASS 298.00 1
DONALD MASON 294.75 1
CIRCLE A FENCES -CON 287.00 1
DORYIANE GUNTER 279.28 2
DELTA AIR 00623696 277.80 1
CHARLENE D GEORGE 276.75 1
MARIAN M. GRANVILLE 273.87 1
JAYMIE BRAME 267.90 2
LANGUAGE LINE SERVIC 267.40 1
FOLLETT CONTENT SOLU 260.80 1
THE PUMP STORE INC 258.34 2
BRENDA J SIMMONS 254.76 1
SKILLPATH / NATIONAL 249.00 1
DISCOUNTSCH 80062728 246.84 2
LAURA J LAMPRON 246.53 1
LIVE VOICE 245.75 1
SOCIETYFORHUMANRESOU 244.00 1
ALISHA DOYLE 241.29 1
STATE OF GEORGIA 240.00 1
FREDERICK JOHNSON 238.02 1
FRESH TO ORDER 237.46 1
DOMINEEK J GILMORE 235.80 1
VICKIE CHRISTOPHER 232.99 1
STEPHANIE CLARK 231.22 1
Page 44 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
TOLEDO P E SUPPLY CO 230.15 1
RE MICHEL 151 230.06 4
DEVETRA USHERY 226.64 2
MAKEBA WEST 220.82 1
SECTION 10 INCORPORA 213.40 2
SOUTHEAST LINK 210.56 1
LOWES 00640 208.86 1
ANGELA PARKER-ROBINS 206.55 1
APRIL D ROBERSON 206.55 1
CHAR SHENDA COVINGTO 206.55 1
CHERYL WALLS 206.55 1
MELISSA M. BOND-HILL 206.55 1
VALINDA WOODRUFFE-MC 206.55 1
PUBLIX SUPER MARKETS 205.94 1
SONJA WILLIAMS 203.05 1
Christy Visaggi 200.00 1
DELTA AIR Baggage 200.00 4
VALDOSTA STATE UNIV 200.00 1
Wanda Yang Temko 200.00 1
LOWES 01875 197.34 1
STEELMART INC 195.93 2
Danielle Ramirez 193.20 1
Amazon web services 186.03 2
TIA GORE 184.06 1
LONNELL BUSSEY 182.90 1
JERNITA M RANDOLPH 180.79 2
TAHIRA DAVIS 178.82 1
PIONEER RUBBER & GAS 178.46 1
ASCD 178.00 2
SHANAY B MORROW 174.23 1
REBECCA KAFKA 164.48 1
ANTUAN ACKER 164.00 1
TERRENCE SMITH 164.00 1
JANET PERKINS 159.17 1
CHENILLE HEMPHILL 157.20 1
Carrie Cloud 150.00 1
GEORGIA ASSOCIATION 150.00 1
Heather Tribbett 150.00 1
Sarah Bacon 150.00 1
CYNTHIA B PRATHER 147.38 1
THOMAS S MCFERRIN 146.72 1
JAMES R HEARN JR 144.10 1
BERNETTA JONES 143.90 1
EMPIRE EQUIPMENT COM 142.60 1
JAMES P JACKSON 140.17 1
Page 45 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
HAMPTON INN 139.83 1
TRANSLATION STATION 133.58 1
DENA MCTYRE 133.25 1
MGM GRAND - ADV DEP 131.07 1
DIANE WILLIAMS-SHIRL 130.35 1
Chelsea Swirsky 130.30 1
TOTAL FILTRATION-ATL 128.08 1
LASHLEY TRACTOR SALE 126.32 1
LADONNA JONES 125.76 1
AMSTERDAM PRNT & LIT 124.41 1
WWW.NEARPOD.COM 120.00 1
ALBERT W HOLMES 118.56 1
FAIRFIELD INN & SUIT 117.70 1
HESCO SUPPLY DOR 114.53 1
BRANDY TURNIPSEED 111.85 2
COCA - COLA BOTTLING 110.14 1
MARILYNN E HOLLIS 107.42 1
SITEONE LANDSCAPE SU 107.11 1
LATEISHA ANDREWS 106.11 1
KEIO CARTER GAYDEN 105.46 1
SHANNON CROSSLIN 103.75 1
OZZIE HARRELL 102.84 1
NATASHA S MOON 102.53 1
ANGELA Y LEACH 102.18 1
JUANITA L GRAVES 100.87 1
GEORGIA COLLEGE 100.00 1
LACRETIA M TARVER 98.91 1
DEMETRIA LARRY 98.25 1
WILLIAM CLOWERS 96.94 1
BRANDY PRYOR 93.67 1
ORLANDO WORLD CTR MA 91.93 3
DOROTHY CLAIBORNE 88.56 1
AMERICAN CHAINSAWS 87.32 1
TISA A NORVEL 86.46 1
KRYSTAL RICE 83.97 1
ROBIN HOWARD 80.57 1
PAR INC 80.00 1
LAURANDA CHAPMAN 75.98 1
SNAPPER INDUSTRIAL P 75.36 1
ODP BUS SOL LLC 1068 71.88 1
Jessica Wade 69.60 1
VWR INTERNATIONAL 65.16 1
ETHEL WHEELER 64.85 1
ANDREA D. WRIGHT 60.26 1
DRI Gallup 59.99 1
Page 46 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
ODP BUS SOL LLC 105 59.50 1
Lorene Evans 57.60 1
PUBLIX #1772 57.01 1
ADRIENNE TURNER 56.33 1
ASHLEY M BARNETT 56.33 1
JANICE WASHINGTON 56.33 1
NATASHA ADEBIYI 56.33 1
JW PEPPER & SON INC 51.35 1
FEDEX 51.33 1
Paul Emde 51.15 1
ARIEL BAKER 50.44 1
Cynthia Allen 50.00 1
Jason Kotz 50.00 1
LEADERSHIP DEKALB 50.00 1
CIRCLE K # 45157 49.20 1
Mirella Sinclair 48.70 1
BP#8983173AM/PM CASC 47.37 1
STOVALL & COMPANY 5 45.31 1
TEACHER CREATED RESO 43.97 1
EINSTEIN BROS ECOM # 43.19 1
MONICA VESTAL-MASHBU 41.92 1
Debra Powell 41.50 1
LEADERSHIP ESSENTIAL 41.37 1
CHRISTINE BISSOON 41.27 1
TAMARA J CARTER 41.27 1
Niikol Young 41.20 1
Melissa Banzhaf 41.00 1
NATIONAL ASSOCIATION 40.00 1
J&J FISH AND CHICKEN 39.14 1
Scottdria Terrell 36.00 1
Kimberly Samuel 35.00 1
Tina Luftig 32.05 1
LEORA JAMES 31.44 1
Abiyot Mindaye 30.95 1
GEORGIA CORRECTIONAL 30.00 1
MARCIA L CAMPBELL 29.48 1
USPS PO 1288660340 28.75 1
Natasha Simpson 28.70 1
NOVELETTE M CROSBY 27.51 1
BANANA TREE RESTAURA 26.98 1
Kimberly Rogers 26.00 1
STROMQUIST AND CO 25.38 1
Laura Ford 25.00 1
Robert Sherrill 25.00 1
Shakeia Greene 24.80 1
Page 47 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Mildred Granderson 24.50 1
CHICK - FIL A NORTHL 24.22 1
LEXISNEXIS ECRASH 24.00 2
MARATHON PETRO115998 23.28 1
Kathryn Turner 20.50 1
Chaneta Forts 20.30 1
Joseph Arbuckle Jr 20.00 1
Tracey McNeal 20.00 1
Adobe Inc 19.99 1
Hope Hamilton 18.55 1
SHELL OIL 5754544700 17.70 1
Miracle Oglesby 16.35 1
Tyrone Bolar 16.00 1
Shervonne Henderson 15.90 1
Kavisha McCranie 15.35 1
Roberta Payne 14.80 1
Annisa Clark 14.40 1
Camille Braham 13.50 1
Jazmyn Corley 12.75 1
Summer Elliot 11.95 1
Micca Burris 10.05 1
Sherri Copenhaver 9.55 1
Derrick Cheung 9.30 1
Amanda Davis 9.15 1
Kuane Lanier 9.10 1
Tamera Young 9.10 1
Prashanth Dhondaley 9.00 1
Janice Florence 8.35 1
GEORGIA DEPT. OF NAT 7.66 2
Howard Leon 7.20 1
Shellie Gifford 6.40 1
Veronica Escandon 6.15 1
Jamilla Curtis 5.30 1
Brenda Zendejas 4.50 1
Jennifer Lilly 4.50 1
WSJ/BARRONS SUBSCRIP 4.00 1
Peter Atwater 2.75 1
Dalanski Robinson 1.20 1
ATLANTA JOURNAL CONS 0.99 1
ELEMENT 0.07 1
INSTAGANTT 0.00 2
ODP BUS SOL LLC 100 0.00 2
HILTON GARDEN INN (76.19) 1
HOTEL FORTY FIVE MAC (101.92) 7
TOWNPLACE SUITES COO (190.40) 1
Page 48 of 49
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Grand Total 10,378,758.55 1946
Page 49 of 49