DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404580 26000801 2026 1 INV P 2,496.77 7/30/2025 925800;925826;925868 7/30/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 414344 26002178 2026 3 INV P 279.93 9/15/2025 927366 9/11/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 414128 26002834 2026 3 INV P 107.92 9/15/2025 927403 9/12/2025
16 EDVENTURE‐GA, LLC 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 401512 0 2026 1 INV P 800.00 401512 5/27/2025
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 408531 26002688 2026 2 INV P 800.00 8/22/2025 2025119 4/4/2025
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 408669 26002689 2026 2 INV P 800.00 8/22/2025 2025176 8/7/2025
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 408534 26002690 2026 2 INV P 800.00 8/22/2025 2025349 7/31/2025
16 EDVENTURE‐GA, LLC 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 408533 26002691 2026 2 INV P 800.00 8/22/2025 2025177 8/7/2025
19 ELITE PLUMBER 300.4000.572000.10230.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403855 25021520 2026 1 INV P 83,400.00 7/28/2025 1473 PLUMBING SERVICES ‐ FLAT ROCK ES MODULAR CLINIC 7/7/2025
19 ELITE PLUMBER 300.4000.572000.10130.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409136 25021517 2026 2 INV P 84,100.00 8/22/2025 1488 PLUMBING SERVICES ‐ BROWN MILL ES MODULAR CLINIC 8/18/2025
19 ELITE PLUMBER 300.4000.572000.10430.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409021 25021521 2026 2 INV P 87,200.00 8/22/2025 1487 PLUMBING SERVICES ‐ OAK VIEW ES MODULAR CLINIC 2/17/2025
19 ELITE PLUMBER 300.4000.572000.10530.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417227 25021519 2026 3 INV P 86,100.00 9/29/2025 1493 PLUMBING SERVICES ‐ PINE RIDGE ES MODULAR CLINIC 9/2/2025
27 SRS, INC. 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409064 25008421 2026 2 INV P 605,053.95 8/22/2025 CMS‐4 30336.RFP_24‐752‐016.GC.SRS_Chamblee MS BPO REQUES 6/30/2025
27 SRS, INC. 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409065 25008424 2026 2 INV P 672,075.90 8/22/2025 HTE‐4 23136.RFP_24‐752‐016.GC.SRS_Hightower BPO REQUEST 6/30/2025
27 SRS, INC. 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407641 25008431 2026 2 INV P 389,448.13 8/15/2025 MHC‐4 50836.RFP_24‐752‐016.GC.SRS M. Harris BPO REQUEST 6/30/2025
27 SRS, INC. 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416837 25008421 2026 3 INV P 138,279.63 9/29/2025 CMS‐5 30336.RFP_24‐752‐016.GC.SRS_Chamblee MS BPO REQUES 7/31/2025
27 SRS, INC. 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416835 25008424 2026 3 INV P 80,888.34 9/29/2025 HTE‐5 23136.RFP_24‐752‐016.GC.SRS_Hightower BPO REQUEST 7/31/2025
27 SRS, INC. 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416836 25008431 2026 3 INV P 150,060.81 9/29/2025 MHC‐5 50836.RFP_24‐752‐016.GC.SRS M. Harris BPO REQUEST 7/31/2025
27 SRS, INC. 306.4000.572000.41636.7520.9990.3070.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416838 25008433 2026 3 INV P 298,292.96 9/29/2025 MCN‐9 41636.RFP_2 ORDER REQUEST MCNAIR HS BPO REQUEST 7/31/2025
27 SRS, INC. 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417222 25010044 2026 3 INV P 23,587.88 9/29/2025 Jolly‐7 BLANKET PURCHASE ORDER REQUEST 23636 JOLLY ES 7/31/2025
35 HOLIDAY INN EXPRESS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 401495 0 2026 1 INV P 268.40 401495 4/27/2025
38 GEORGIA SCHOOL BOARD 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 401394 25017726 2026 1 INV P 17,096.50 7/17/2025 INV30869 7/1/2025
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 401582 26000152 2026 1 INV P 25,325.00 7/17/2025 INV30254 7/1/2025
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 401581 26000153 2026 1 INV P 2,750.00 7/17/2025 INV30087 7/1/2025
38 GEORGIA SCHOOL BOARD 100.2300.553200.00011.7060.9990.8010.015.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408502 26000433 2026 2 INV P 25,920.00 8/22/2025 INV29786 7/1/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 400665 25006625 2026 1 INV P 1,619.22 7/10/2025 IC792187 6/30/2025
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 409105 25020376 2026 2 INV P 1,644.89 8/29/2025 IC800812 8/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 410775 26002613 2026 2 INV P 7,369.59 8/29/2025 IC800811 8/15/2025
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412351 25020376 2026 3 INV P 3,271.52 9/12/2025 IC802485 8/31/2025
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414891 25020376 2026 3 INV P 4,016.96 9/19/2025 IC806170 9/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 412002 26002613 2026 3 INV P 10,116.28 9/5/2025 IC802484 8/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 416708 26002613 2026 3 INV P 1,067.67 9/29/2025 IC806169‐A 9/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 417846 26002732 2026 3 INV P 3,959.56 9/30/2025 IC806170‐B 9/15/2025
50 SECOM SYSTEMS, INC 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 415284 26002925 2026 3 INV P 1,715.00 9/19/2025 61243 8/25/2025
57 ALPHA COMMUNICATIONS 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 416420 26002459 2026 3 INV P 167.50 9/29/2025 91212 9/17/2025
57 ALPHA COMMUNICATIONS 100.2700.561100.00011.7100.1320.8012.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416420 26002459 2026 3 INV P 560.00 9/29/2025 91212 9/17/2025
60 EAGLE ADVANTAGE SOLU 100.2660.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 413100 26004010 2026 3 INV P 12,992.36 9/12/2025 EASMN0003779 4/21/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403353 24003904 2026 1 INV P 792,312.00 7/30/2025 ICN2025‐150 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 7/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 401402 24003905 2026 1 INV P 3,900.00 7/30/2025 ICN2025‐146 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 6/23/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 401589 24003905 2026 1 INV P 7,050.00 7/30/2025 ICN2025‐147 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 6/23/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 401396 24003905 2026 1 INV P 736,455.00 7/30/2025 ICN2025‐137 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 6/26/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403322 24003905 2026 1 INV P 6,450.00 7/30/2025 ICN2025‐151 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403326 24003905 2026 1 INV P 4,050.00 7/30/2025 ICN2025‐152 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403325 24003905 2026 1 INV P 8,100.00 7/30/2025 ICN2025‐153 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404814 24003905 2026 1 INV P 6,075.00 8/1/2025 ICN2025‐155 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404809 24003905 2026 1 INV P 8,625.00 8/1/2025 ICN2025‐156 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404810 24003905 2026 1 INV P 8,175.00 8/1/2025 ICN2025‐157 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404807 24003905 2026 1 INV P 5,025.00 8/1/2025 ICN2025‐158 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404811 24003905 2026 1 INV P 3,450.00 8/1/2025 ICN2025‐159 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404812 24003905 2026 1 INV P 4,050.00 8/1/2025 ICN2025‐160 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404813 24003905 2026 1 INV P 4,125.00 8/1/2025 ICN2025‐161 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404815 24003905 2026 1 INV P 4,650.00 8/1/2025 ICN2025‐168 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404816 24003905 2026 1 INV P 4,650.00 8/1/2025 ICN2025‐169 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404817 24003905 2026 1 INV P 5,250.00 8/1/2025 ICN2025‐170 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 410752 24003905 2026 2 INV P 1,424,190.00 8/29/2025 ICN2025‐148 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/2/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408213 24021269 2026 2 INV P 22,100.00 8/22/2025 ICN2025‐138 SPLOST Cabling Project 6/26/2025
Page 1 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408204 24021269 2026 2 INV P 22,750.00 8/22/2025 ICN2025‐162 SPLOST Cabling Project 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408205 24021269 2026 2 INV P 18,525.00 8/22/2025 ICN2025‐163 SPLOST Cabling Project 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408206 24021269 2026 2 INV P 30,225.00 8/22/2025 ICN2025‐164 SPLOST Cabling Project 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408207 24021269 2026 2 INV P 33,800.00 8/22/2025 ICN2025‐165 SPLOST Cabling Project 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408208 24021269 2026 2 INV P 24,375.00 8/22/2025 ICN2025‐166 SPLOST Cabling Project 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408210 24021269 2026 2 INV P 29,900.00 8/22/2025 ICN2025‐167 SPLOST Cabling Project 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 409632 24021269 2026 2 INV P 57,850.00 8/29/2025 ICN2025‐184 SPLOST Cabling Project 8/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 409631 24021269 2026 2 INV P 48,750.00 8/29/2025 ICN2025‐185 SPLOST Cabling Project 8/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 409629 24021269 2026 2 INV P 51,025.00 8/29/2025 ICN2025‐186 SPLOST Cabling Project 8/15/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410519 25013533 2026 2 INV P 1,600.00 8/29/2025 ICN2025‐028 CAMERA & DATA INSTALL ‐ CHAMPION THEME SCHOOL 2/28/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410520 25013533 2026 2 INV P 4,800.00 8/29/2025 ICN2025‐029 CAMERA & DATA INSTALL ‐ CHAMPION THEME SCHOOL 2/28/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410522 25013533 2026 2 INV P 4,508.46 8/29/2025 ICN2025‐030 CAMERA & DATA INSTALL ‐ CHAMPION THEME SCHOOL 2/28/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410523 25013533 2026 2 INV P 11,995.00 8/29/2025 ICN2025‐031 CAMERA & DATA INSTALL ‐ CHAMPION THEME SCHOOL 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416485 24003905 2026 3 INV P 3,075.00 9/29/2025 ICN2025‐205 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416490 24003905 2026 3 INV P 4,725.00 9/29/2025 ICN2025‐206 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416483 24003905 2026 3 INV P 7,950.00 9/29/2025 ICN2025‐207 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416489 24003905 2026 3 INV P 4,575.00 9/29/2025 ICN2025‐208 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416478 24003905 2026 3 INV P 5,175.00 9/29/2025 ICN2025‐209 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416487 24003905 2026 3 INV P 3,975.00 9/29/2025 ICN2025‐210 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416488 24003905 2026 3 INV P 3,375.00 9/29/2025 ICN2025‐211 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416477 24003905 2026 3 INV P 3,600.00 9/29/2025 ICN2025‐212 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416481 24003905 2026 3 INV P 3,225.00 9/29/2025 ICN2025‐213 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416486 24003905 2026 3 INV P 4,725.00 9/29/2025 ICN2025‐214 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416484 24003905 2026 3 INV P 12,300.00 9/29/2025 ICN2025‐215 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416479 24003905 2026 3 INV P 3,675.00 9/29/2025 ICN2025‐216 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412919 24021269 2026 3 INV P 22,750.00 9/12/2025 ICN2025‐196 SPLOST Cabling Project 8/27/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412920 24021269 2026 3 INV P 43,225.00 9/12/2025 ICN2025‐197 SPLOST Cabling Project 8/27/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412921 24021269 2026 3 INV P 24,375.00 9/12/2025 ICN2025‐200 SPLOST Cabling Project 8/27/2025
64 INTEGRATED COMMUNICA 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416839 25029295 2026 3 INV P 1,300.00 9/29/2025 ICN2025‐188 PURCHASE ORDER REQUEST/FAIRIINGTON ES 8/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412918 25029765 2026 3 INV P 30,670.00 9/12/2025 ICN2025‐195 Districtwide Cabling‐ RFP 20‐07 BOE 3.2024 8/27/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416855 25029765 2026 3 INV P 15,300.00 9/29/2025 ICN2025‐217 Districtwide Cabling‐ RFP 20‐07 BOE 3.2024 9/19/2025
64 INTEGRATED COMMUNICA 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416840 25030245 2026 3 INV P 6,100.00 9/29/2025 ICN2025‐187 SPLOST/PURCHASE ORDER REQUEST/REDAN MS 8/15/2025
64 INTEGRATED COMMUNICA 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416841 25030940 2026 3 INV P 7,500.00 9/29/2025 ICN2025‐189 SPLOST/PURCHASE ORDER REQUEST/SALEM MS 8/15/2025
64 INTEGRATED COMMUNICA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412850 26002137 2026 3 INV P 128,000.00 9/12/2025 ICN2025‐203 9/5/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.2320.1750.3059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 404572 25023199 2026 1 INV P 972.00 8/1/2025 67232 5/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403441 25025207 2026 1 INV P 116,821.10 7/30/2025 67697 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2024
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403445 25025207 2026 1 INV P 47,877.50 7/30/2025 67701 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2024
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405026 25025207 2026 1 INV P 136,929.65 8/8/2025 67663 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405027 25025207 2026 1 INV P 61,283.20 8/8/2025 67664 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405029 25025207 2026 1 INV P 74,688.90 8/8/2025 67665 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405030 25025207 2026 1 INV P 62,240.75 8/8/2025 67666 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405033 25025207 2026 1 INV P 95,755.00 8/8/2025 67667 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405037 25025207 2026 1 INV P 61,283.20 8/8/2025 67668 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405042 25025207 2026 1 INV P 125,439.05 8/8/2025 67669 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405045 25025207 2026 1 INV P 15,320.80 8/8/2025 67670 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405046 25025207 2026 1 INV P 51,707.70 8/8/2025 67671 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405049 25025207 2026 1 INV P 64,155.85 8/8/2025 67672 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405050 25025207 2026 1 INV P 52,665.25 8/8/2025 67673 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404897 25025207 2026 1 INV P 57,453.00 8/1/2025 67678 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404906 25025207 2026 1 INV P 85,221.95 8/1/2025 67679 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404907 25025207 2026 1 INV P 91,924.80 8/1/2025 67680 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404908 25025207 2026 1 INV P 67,028.50 8/1/2025 67681 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404910 25025207 2026 1 INV P 54,580.35 8/1/2025 67682 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404911 25025207 2026 1 INV P 58,410.55 8/1/2025 67686 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404912 25025207 2026 1 INV P 47,877.50 8/1/2025 67687 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404913 25025207 2026 1 INV P 25,853.85 8/1/2025 67688 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
Page 2 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404915 25025207 2026 1 INV P 78,519.10 8/1/2025 67689 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404916 25025207 2026 1 INV P 88,094.60 8/1/2025 67690 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404918 25025207 2026 1 INV P 103,415.40 8/1/2025 67716 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403419 25025207 2026 1 INV P 81,391.75 7/30/2025 67692 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 402631 25025207 2026 1 INV P 87,137.05 7/30/2025 67693 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403436 25025207 2026 1 INV P 69,901.15 7/30/2025 67694 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403438 25025207 2026 1 INV P 116,821.10 7/30/2025 67695 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403439 25025207 2026 1 INV P 74,688.90 7/30/2025 67696 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403421 25025207 2026 1 INV P 90,967.25 7/30/2025 67698 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403443 25025207 2026 1 INV P 83,306.85 7/30/2025 67699 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403444 25025207 2026 1 INV P 45,004.85 7/30/2025 67700 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403446 25025207 2026 1 INV P 62,240.75 7/30/2025 67702 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403422 25025207 2026 1 INV P 45,962.40 7/30/2025 67703 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403470 25025207 2026 1 INV P 134,057.00 7/30/2025 67706 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403472 25025207 2026 1 INV P 104,372.95 7/30/2025 67708 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403476 25025207 2026 1 INV P 60,325.65 7/30/2025 67709 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403478 25025207 2026 1 INV P 55,537.90 7/30/2025 67710 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403480 25025207 2026 1 INV P 75,646.45 7/30/2025 67711 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403481 25025207 2026 1 INV P 106,288.05 7/30/2025 67712 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403483 25025207 2026 1 INV P 83,306.85 7/30/2025 67713 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403485 25025207 2026 1 INV P 36,386.90 7/30/2025 67714 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403487 25025207 2026 1 INV P 45,004.85 7/30/2025 67722 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403844 25025207 2026 1 INV P 59,368.10 7/30/2025 67732 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403423 25025207 2026 1 INV P 63,198.30 7/30/2025 67733 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403424 25025207 2026 1 INV P 154,165.55 7/30/2025 67734 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403427 25025207 2026 1 INV P 116,821.10 7/30/2025 67735 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403428 25025207 2026 1 INV P 54,580.35 7/30/2025 67736 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403429 25025207 2026 1 INV P 58,410.55 7/30/2025 67737 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403431 25025207 2026 1 INV P 58,410.55 7/30/2025 67738 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403433 25025207 2026 1 INV P 61,283.20 7/30/2025 67739 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403434 25025207 2026 1 INV P 112,033.35 7/30/2025 67740 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403633 25025207 2026 1 INV P 181,934.50 7/30/2025 67750 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403647 25025207 2026 1 INV P 54,580.35 7/30/2025 67751 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403648 25025207 2026 1 INV P 127,354.15 7/30/2025 67752 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403649 25025207 2026 1 INV P 61,283.20 7/30/2025 67753 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403652 25025207 2026 1 INV P 94,797.45 7/30/2025 67754 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403655 25025207 2026 1 INV P 173,316.55 7/30/2025 67755 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403656 25025207 2026 1 INV P 59,368.10 7/30/2025 67756 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403661 25025207 2026 1 INV P 57,453.00 7/30/2025 67757 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403663 25025207 2026 1 INV P 28,726.50 7/30/2025 67758 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403666 25025207 2026 1 INV P 46,919.95 7/30/2025 67759 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403668 25025207 2026 1 INV P 18,193.45 7/30/2025 67760 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404181 25025207 2026 1 INV P 94,797.45 8/1/2025 67769 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404179 25025207 2026 1 INV P 91,924.80 8/1/2025 67770 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404183 25025207 2026 1 INV P 53,622.80 8/1/2025 67771 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404186 25025207 2026 1 INV P 135,014.55 8/1/2025 67772 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404184 25025207 2026 1 INV P 74,688.90 8/1/2025 67773 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404187 25025207 2026 1 INV P 62,240.75 8/1/2025 67774 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404697 25025207 2026 1 INV P 54,580.35 8/1/2025 67775 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404700 25025207 2026 1 INV P 44,047.30 8/1/2025 67776 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404196 25025207 2026 1 INV P 33,514.25 8/1/2025 67777 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404189 25025207 2026 1 INV P 55,537.90 8/1/2025 67778 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404188 25025207 2026 1 INV P 54,580.35 8/1/2025 67779 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403501 25025207 2026 1 INV P 86,179.50 7/30/2025 67797 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403500 25025207 2026 1 INV P 105,330.50 7/30/2025 67798 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403499 25025207 2026 1 INV P 54,580.35 7/30/2025 67799 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
Page 3 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403498 25025207 2026 1 INV P 30,641.60 7/30/2025 67800 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403497 25025207 2026 1 INV P 140,759.85 7/30/2025 67801 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403495 25025207 2026 1 INV P 91,924.80 7/30/2025 67802 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403492 25025207 2026 1 INV P 64,155.85 7/30/2025 67803 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403489 25025207 2026 1 INV P 58,410.55 7/30/2025 67805 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403450 25025207 2026 1 INV P 41,174.65 7/30/2025 67806 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403449 25025207 2026 1 INV P 957.55 7/30/2025 67832 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403466 25025207 2026 1 INV P 68,943.60 7/30/2025 67833 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403462 25025207 2026 1 INV P 156,080.65 7/30/2025 67835 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403461 25025207 2026 1 INV P 122,566.40 7/30/2025 67836 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403460 25025207 2026 1 INV P 75,646.45 7/30/2025 67837 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403458 25025207 2026 1 INV P 165,656.15 7/30/2025 67838 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403459 25025207 2026 1 INV P 46,919.95 7/30/2025 67841 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403457 25025207 2026 1 INV P 61,283.20 7/30/2025 67842 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403456 25025207 2026 1 INV P 75,646.45 7/30/2025 67843 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403454 25025207 2026 1 INV P 64,155.85 7/30/2025 67844 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403453 25025207 2026 1 INV P 69,901.15 7/30/2025 67845 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403452 25025207 2026 1 INV P 77,561.55 7/30/2025 67846 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403451 25025207 2026 1 INV P 56,495.45 7/30/2025 67847 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404178 25025207 2026 1 INV P 61,283.20 8/1/2025 67691 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/21/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404170 25025207 2026 1 INV P 84,264.40 8/1/2025 67834 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/21/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404173 25025207 2026 1 INV P 34,471.80 8/1/2025 67860 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/21/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404176 25025207 2026 1 INV P 322,694.35 8/1/2025 67861 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/21/2025
66 VIRTUCOM, INC. 100.2210.573000.14211.7180.1210.8010.020.0000 PURCHASE EQUIP‐NOT BUSES/COMP 400652 25029831 2026 1 INV P 7,929.00 7/10/2025 67584 6/26/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.5780.1750.0497.030.2025 EXPENDABLE COMPUTER EQUIPMENT 403073 25030889 2026 1 INV P 2,827.00 7/28/2025 67867 7/21/2025
66 VIRTUCOM, INC. 100.1000.561100.00011.5650.1081.0189.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407984 25020634 2026 2 INV P 848.00 8/22/2025 67074 4/25/2025
66 VIRTUCOM, INC. 100.1000.561100.00011.5650.2021.0189.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407982 25020640 2026 2 INV P 848.00 8/22/2025 67075 4/25/2025
66 VIRTUCOM, INC. 100.2800.573000.00011.7250.9990.8010.020.0000 PURCHASE EQUIP‐NOT BUSES/COMP 407934 25022708 2026 2 INV P 7,929.00 8/15/2025 67585 6/26/2025
66 VIRTUCOM, INC. 404.2230.561600.05021.7340.2824.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 407978 25022716 2026 2 INV P 20,300.00 8/22/2025 67181 5/8/2025
66 VIRTUCOM, INC. 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 407933 25024929 2026 2 INV P 1,895.00 8/15/2025 67590 6/26/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406039 25025207 2026 2 INV P 4,787.75 8/8/2025 67660 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/3/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406043 25025207 2026 2 INV P 75,646.45 8/8/2025 67707 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406046 25025207 2026 2 INV P 96,712.55 8/8/2025 67796 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406052 25025207 2026 2 INV P 72,773.80 8/8/2025 67804 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406101 25025207 2026 2 INV P 58,410.55 8/8/2025 67902 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406111 25025207 2026 2 INV P 106,288.05 8/8/2025 67903 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406112 25025207 2026 2 INV P 53,622.80 8/8/2025 67904 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406114 25025207 2026 2 INV P 81,391.75 8/8/2025 67905 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406119 25025207 2026 2 INV P 70,858.70 8/8/2025 67906 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406123 25025207 2026 2 INV P 89,052.15 8/8/2025 67907 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406125 25025207 2026 2 INV P 59,368.10 8/8/2025 67908 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406126 25025207 2026 2 INV P 58,410.55 8/8/2025 67909 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406128 25025207 2026 2 INV P 65,113.40 8/8/2025 67911 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406132 25025207 2026 2 INV P 67,986.05 8/8/2025 67912 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406133 25025207 2026 2 INV P 40,217.10 8/8/2025 67913 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406135 25025207 2026 2 INV P 41,174.65 8/8/2025 67914 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406137 25025207 2026 2 INV P 61,283.20 8/8/2025 67915 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406139 25025207 2026 2 INV P 72,773.80 8/8/2025 67916 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406140 25025207 2026 2 INV P 39,259.55 8/8/2025 67917 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406061 25025207 2026 2 INV P 65,113.40 8/8/2025 67910 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 8/4/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 408641 25025207 2026 2 INV P 474,944.80 8/22/2025 67987 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 8/13/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.6380.1750.1010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407905 25026132 2026 2 INV P 59,664.25 8/15/2025 67589 6/26/2025
66 VIRTUCOM, INC. 100.1000.561500.00011.2120.1021.3057.122.0000 EXPENDABLE EQUIPMENT 407956 25028547 2026 2 INV P 185.00 8/22/2025 67587 6/26/2025
66 VIRTUCOM, INC. 100.1000.561500.00011.2300.1021.2059.126.0000 EXPENDABLE EQUIPMENT 407932 25028652 2026 2 INV P 4,495.50 8/15/2025 67586 6/26/2025
66 VIRTUCOM, INC. 404.1000.561600.05821.7950.2820.1625.094.2025 EXPENDABLE COMPUTER EQUIPMENT 407981 25028755 2026 2 INV P 40,370.00 8/22/2025 67634 6/30/2025
66 VIRTUCOM, INC. 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 407954 25029840 2026 2 INV P 2,260.00 8/15/2025 67588 6/26/2025
Page 4 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
66 VIRTUCOM, INC. 404.2210.561600.05021.7340.2824.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 411636 25030401 2026 2 INV P 37,500.00 9/5/2025 68017 8/14/2025
66 VIRTUCOM, INC. 402.1000.561500.40024.2120.1750.3057.030.2025 EXPENDABLE EQUIPMENT 410853 25030878 2026 2 INV P 459.00 8/29/2025 67863 7/21/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.2120.1750.3057.030.2025 EXPENDABLE COMPUTER EQUIPMENT 410853 25030878 2026 2 INV P 1,947.00 8/29/2025 67863 7/21/2025
66 VIRTUCOM, INC. 402.1000.561100.40024.2120.1750.3057.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 410937 25030879 2026 2 INV P 125.00 8/29/2025 67943 7/31/2025
66 VIRTUCOM, INC. 402.1000.561500.40024.2120.1750.3057.030.2025 EXPENDABLE EQUIPMENT 410937 25030879 2026 2 INV P 270.00 8/29/2025 67943 7/31/2025
66 VIRTUCOM, INC. 402.1000.561100.40024.2620.1750.0409.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 407968 25030885 2026 2 INV P 1,710.00 8/22/2025 67720 7/10/2025
66 VIRTUCOM, INC. 402.1000.561100.40024.2620.1750.0409.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 407961 25030887 2026 2 INV P 696.00 8/22/2025 67719 7/10/2025
66 VIRTUCOM, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 408234 25030891 2026 2 INV P 1,590.00 8/22/2025 25030891 6/30/2025
66 VIRTUCOM, INC. 402.1000.561100.40024.5060.1750.0407.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 406420 25031452 2026 2 INV P 696.00 8/8/2025 67717 7/10/2025
66 VIRTUCOM, INC. 402.1000.561100.40024.5650.1750.0189.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 406960 25031845 2026 2 INV P 27,189.00 8/15/2025 67948 7/31/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.3480.1750.4065.030.2025 EXPENDABLE COMPUTER EQUIPMENT 408527 25031989 2026 2 INV P 2,260.00 8/22/2025 67866 7/21/2025
66 VIRTUCOM, INC. 402.1000.561100.40024.3480.1750.4065.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 408025 25032073 2026 2 INV P 2,787.50 8/22/2025 67718 7/10/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.5840.1750.0401.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412152 25032472 2026 2 INV P 8,718.00 9/5/2025 68016 8/14/2025
66 VIRTUCOM, INC. 432.2230.561600.08821.7350.1800.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 411654 26000196 2026 2 INV P 9,040.00 9/5/2025 68100 8/28/2025
66 VIRTUCOM, INC. 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 408698 26001033 2026 2 INV P 1,611.00 8/22/2025 68018 8/14/2025
66 VIRTUCOM, INC. 402.1000.561600.03524.3480.1770.4065.030.2025 EXPENDABLE COMPUTER EQUIPMENT 409084 26001876 2026 2 INV P 2,260.00 8/22/2025 68015 8/14/2025
66 VIRTUCOM, INC. 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406921 26001931 2026 2 INV P 320.00 8/15/2025 64346 6/4/2024
66 VIRTUCOM, INC. 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406715 26001931 2026 2 INV P 160.00 8/15/2025 64477 6/18/2024
66 VIRTUCOM, INC. 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406974 26001931 2026 2 INV P 160.00 8/15/2025 64665 7/9/2024
66 VIRTUCOM, INC. 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406973 26001931 2026 2 INV P 160.00 8/15/2025 64688 7/11/2024
66 VIRTUCOM, INC. 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406972 26001931 2026 2 INV P 320.00 8/15/2025 65123 8/28/2024
66 VIRTUCOM, INC. 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 411663 26002017 2026 2 INV P 3,112.00 9/5/2025 68099 8/28/2025
66 VIRTUCOM, INC. 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 410295 26002769 2026 2 INV P 433.60 8/25/2025 VQ2508190487 8/20/2025
66 VIRTUCOM, INC. 402.1000.561100.40024.3480.1750.4065.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 413531 25014172 2026 3 CRM P (4,700.00) 9/12/2025 1431 9/10/2025
66 VIRTUCOM, INC. 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 415342 25024259 2026 3 INV P 18,750.00 9/19/2025 67865 7/21/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 412612 25025207 2026 3 INV P 99,585.20 9/12/2025 67648 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/7/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 412614 25025207 2026 3 INV P 53,622.80 9/12/2025 67649 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/7/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 412616 25025207 2026 3 INV P 64,155.85 9/12/2025 67650 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/7/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 412812 25025207 2026 3 INV P 106,288.05 9/12/2025 67651 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/7/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 412821 25025207 2026 3 INV P 98,627.65 9/12/2025 67652 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/7/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 412823 25025207 2026 3 INV P 140,759.85 9/12/2025 67653 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/7/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 412824 25025207 2026 3 INV P 104,372.95 9/12/2025 67654 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/7/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 412839 25025207 2026 3 INV P 53,622.80 9/12/2025 67655 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/7/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 412843 25025207 2026 3 INV P 64,155.85 9/12/2025 67656 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/7/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 412845 25025207 2026 3 INV P 68,943.60 9/12/2025 67657 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/7/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 412846 25025207 2026 3 INV P 50,750.15 9/12/2025 67658 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/7/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 412847 25025207 2026 3 INV P 40,217.10 9/12/2025 67659 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/7/2025
66 VIRTUCOM, INC. 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416833 25027783 2026 3 INV P 7,965.00 9/29/2025 67890 PURCHASE ORDER REQUEST/NANCY CREEK ES 7/28/2025
66 VIRTUCOM, INC. 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416842 25029834 2026 3 INV P 8,910.00 9/29/2025 67632 SPLOST/PO REQUEST/CHAMPION THEME 6/30/2025
66 VIRTUCOM, INC. 402.1000.561500.40024.2300.1750.2059.030.2025 EXPENDABLE EQUIPMENT 412865 25030882 2026 3 INV P 4,500.00 9/12/2025 67944 7/31/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.5670.1750.0176.030.2025 EXPENDABLE COMPUTER EQUIPMENT 414608 25031136 2026 3 INV P 5,656.00 9/19/2025 68101 8/28/2025
66 VIRTUCOM, INC. 100.2800.561600.00011.7030.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 412376 25031153 2026 3 INV P 1,250.00 9/12/2025 67864 7/21/2025
66 VIRTUCOM, INC. 402.1000.561500.40024.2590.1750.0475.030.2025 EXPENDABLE EQUIPMENT 412539 25031451 2026 3 INV P 349.00 9/12/2025 67645 6/30/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.2590.1750.0475.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412539 25031451 2026 3 INV P 2,260.00 9/12/2025 67645 6/30/2025
66 VIRTUCOM, INC. 404.2230.561600.05021.7340.2824.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 412971 25031454 2026 3 INV P 14,210.00 9/12/2025 67947 7/31/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.2590.1750.0475.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412520 25032072 2026 3 INV P 1,250.00 9/12/2025 67949 7/31/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.5250.1750.4053.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415286 25032427 2026 3 INV P 8,718.00 9/19/2025 68218 9/11/2025
66 VIRTUCOM, INC. 402.1000.561100.40024.5220.1750.5052.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 415293 25032492 2026 3 INV P 135.00 9/19/2025 68097 8/28/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.5220.1750.5052.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415293 25032492 2026 3 INV P 11,352.00 9/19/2025 68097 8/28/2025
66 VIRTUCOM, INC. 100.1000.561100.00011.7370.7044.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415416 26001434 2026 3 INV P 263.00 9/19/2025 68220 9/11/2025
66 VIRTUCOM, INC. 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415953 26002021 2026 3 INV P 518.00 9/29/2025 68339 9/18/2025
66 VIRTUCOM, INC. 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 415953 26002021 2026 3 INV P 1,920.00 9/29/2025 68339 9/18/2025
66 VIRTUCOM, INC. 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 417998 26002875 2026 3 INV P 5,852.00 9/30/2025 68447 9/25/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.6350.1750.0805.030.2025 EXPENDABLE COMPUTER EQUIPMENT 417107 26002949 2026 3 INV P 2,906.00 9/29/2025 68421 9/22/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401854 25010921 2026 1 INV P 3,800.00 7/17/2025 PANOL ES ‐ 1 Security Vestibule ‐ Panola Way ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401858 25010928 2026 1 INV P 3,800.00 7/17/2025 ROBER ES ‐1 Security Vestibule ‐ Robert Shaw Theme ES 1/31/2025
Page 5 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
71 LEFKO DEVELOPMENT, I 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401846 25010929 2026 1 INV P 3,800.00 7/17/2025 WOOD ES ‐1 Security Vestibule ‐ Woodward ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401861 25010932 2026 1 INV P 3,800.00 7/17/2025 SALEM MS ‐ 1 Security Vestibule ‐ Salem MS 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401870 25010934 2026 1 INV P 3,800.00 7/17/2025 TUCKE MS ‐ 1 Security Vestibule ‐ Tucker MS 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401873 25010941 2026 1 INV P 3,800.00 7/17/2025 MARGA ‐ 1 Security Vestibule ‐ Margaret Harris Comp 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401852 25010952 2026 1 INV P 3,800.00 7/17/2025 MCLEN ES ‐1 Security Vestibule ‐ McLendon ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401865 25014920 2026 1 INV P 3,800.00 7/17/2025 STONE MS ‐1 Security Vestibule ‐ Stone Mountain Middle 1/31/2025
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417211 26005243 2026 3 INV P 40,043.61 9/29/2025 LC‐24 SPLOST PO REQUEST FOR SV GROUP A 3/31/2025
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415735 26005017 2026 3 INV P 500.00 9/19/2025 415735 9/19/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 411526 26003383 2026 2 INV P 3,998.00 9/5/2025 12736 8/19/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 412859 26001650 2026 3 INV P 8,972.00 9/12/2025 12727 9/2/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 416931 26001650 2026 3 INV P 7,836.00 9/29/2025 12814 9/10/2025
82 SAMSON TOURS, INC. 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 411623 26003406 2026 3 INV P 251.04 9/2/2025 411623 9/2/2025
82 SAMSON TOURS, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413707 26004257 2026 3 INV P 2,478.00 9/15/2025 12818 9/9/2025
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415198 26004881 2026 3 INV P 1,000.00 9/18/2025 12798 9/18/2025
84 SCHOOL BOX, INC 402.2100.561000.30124.5840.1750.0401.030.2025 SUPPLIES 402486 25032076 2026 1 INV P 1,101.45 7/28/2025 56063 7/17/2025
84 SCHOOL BOX, INC 402.2100.561000.30124.5840.1750.0401.030.2025 SUPPLIES 403907 25032076 2026 1 INV P 245.82 7/28/2025 56196 7/23/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404954 26000384 2026 1 INV P 121.08 8/1/2025 56250 7/25/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404838 26000384 2026 1 INV P 96.98 8/1/2025 56386 7/28/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404953 26000385 2026 1 INV P 250.78 8/1/2025 56251 7/25/2025
84 SCHOOL BOX, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403790 26001000 2026 1 INV P 266.58 7/25/2025 072525 7/25/2025
84 SCHOOL BOX, INC 402.1000.561000.01224.9530.1750.8010.030.2025 SUPPLIES 408341 25025143 2026 2 INV P 171.90 8/22/2025 55857 5/21/2025
84 SCHOOL BOX, INC 402.1000.561000.40024.5240.1750.0201.030.2025 SUPPLIES 406095 25030290 2026 2 INV P 670.22 8/8/2025 55926 7/9/2025
84 SCHOOL BOX, INC 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 411770 25030527 2026 2 INV P 283.79 9/5/2025 55907 7/1/2025
84 SCHOOL BOX, INC 402.1000.561000.40024.3000.1750.4063.030.2025 SUPPLIES 408488 25031756 2026 2 INV P 6,897.00 8/22/2025 56579 8/14/2025
84 SCHOOL BOX, INC 402.2100.561000.30124.5840.1750.0401.030.2025 SUPPLIES 411833 25032075 2026 2 INV P 1,260.00 9/5/2025 56620 8/21/2025
84 SCHOOL BOX, INC 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 410836 26000303 2026 2 INV P 1,875.00 8/29/2025 56564 8/13/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 411557 26000303 2026 2 INV P 94.06 9/5/2025 56614 8/19/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 409044 26000444 2026 2 INV P 59.93 8/22/2025 56615 8/19/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 405100 26000445 2026 2 INV P 34.93 8/8/2025 56405 7/30/2025
84 SCHOOL BOX, INC 402.1000.561000.03524.3060.1770.0305.030.2025 SUPPLIES 411487 26002461 2026 2 INV P 983.59 9/5/2025 56641 8/27/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 411522 26002462 2026 2 INV P 137.93 9/5/2025 56640 8/26/2025
84 SCHOOL BOX, INC 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 412737 25031397 2026 3 INV P 239.79 9/12/2025 56563 8/12/2025
84 SCHOOL BOX, INC 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 412987 25032074 2026 3 INV P 2,650.32 9/12/2025 56612 8/19/2025
84 SCHOOL BOX, INC 402.1000.561500.40024.6410.1750.0113.030.2025 EXPENDABLE EQUIPMENT 417198 26002058 2026 3 INV P 515.88 9/29/2025 56652 8/29/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 414775 26002460 2026 3 INV P 63.31 9/19/2025 56661 9/4/2025
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404628 26001194 2026 1 INV P 144.44 7/30/2025 IN3522129 7/22/2025
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410548 26003122 2026 2 INV P 144.44 8/26/2025 IN3569198 8/21/2025
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414665 26004645 2026 3 INV P 157.22 9/16/2025 IN3483901 9/16/2025
86 XEROX BUS. SOLUTIONS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 418017 26006293 2026 3 INV P 230.94 9/30/2025 IN3632509 9/30/2025
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 418866 25006102 2026 3 INV P 31,410.00 10/3/2025 144 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 6/30/2025
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 420210 25006102 2026 3 INV P 56,250.00 10/10/2025 172 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 7/31/2025
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419878 25006102 2026 3 INV P 75,000.00 10/10/2025 209 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 8/29/2025
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 404949 25002625 2026 1 INV P 22,693.15 8/1/2025 6084 7/17/2025
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 404950 25002625 2026 1 INV P 26,794.61 8/1/2025 6085 7/17/2025
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401603 25030768 2026 1 INV P 4,000.00 7/17/2025 6083 7/8/2025
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 403356 25031634 2026 1 INV P 4,000.00 7/28/2025 6080 7/8/2025
103 METRO RESA 414.2213.561000.37821.7590.1784.8010.030.2025 SUPPLIES 403356 25031634 2026 1 INV P 11,400.00 7/28/2025 6080 7/8/2025
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 408304 25030768 2026 2 INV P 6,000.00 8/22/2025 6087 7/21/2025
103 METRO RESA 402.2213.530000.40024.2560.1750.1061.030.2025 PURCHASED PROF/TECH SERVICES 407661 25031673 2026 2 INV P 1,000.00 8/15/2025 25031673/Mia Johnson 7/1/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 406311 26000783 2026 2 INV P 3,000.00 8/8/2025 6088 7/21/2025
103 METRO RESA 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 405095 26001199 2026 2 INV P 39,282.00 8/8/2025 6071 6/23/2025
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 415916 25002625 2026 3 INV P 5,000.00 9/29/2025 6152 9/18/2025
103 METRO RESA 402.2213.530000.40024.5670.1750.0176.030.2025 PURCHASED PROF/TECH SERVICES 416006 25018144 2026 3 INV P 1,000.00 9/29/2025 5969 3/7/2025
103 METRO RESA 402.2213.530000.40024.5670.1750.0176.030.2025 PURCHASED PROF/TECH SERVICES 416005 25018144 2026 3 INV P 1,000.00 9/29/2025 6007 4/17/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 414771 26000783 2026 3 INV P 3,000.00 9/19/2025 6138 9/4/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 418263 26000783 2026 3 INV P 3,000.00 10/3/2025 6160 9/24/2025
Page 6 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
103 METRO RESA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 412039 26003465 2026 3 INV P 9,450.00 9/5/2025 6134 9/3/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 416766 26003677 2026 3 INV P 1,000.00 9/29/2025 6157 9/24/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 412734 26003678 2026 3 INV P 1,000.00 9/12/2025 6139 9/8/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 415234 26004893 2026 3 INV P 1,000.00 9/19/2025 6148 9/18/2025
103 METRO RESA 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 418144 26006022 2026 3 INV P 5,250.00 9/30/2025 5508 1/12/2024
103 METRO RESA 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 418148 26006022 2026 3 INV P 4,725.00 9/30/2025 5751 9/12/2024
107 HOWARD BROTHERS, INC 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 400485 25023348 2026 1 INV P 336.16 7/10/2025 439010/1 7/2/2025
107 HOWARD BROTHERS, INC 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 400485 25023348 2026 1 INV P 374.43 7/10/2025 439010/1 7/2/2025
113 ITINERA DOCENTIA LLC 414.2213.559500.37821.9280.1784.8010.030.2025 OTHER PURCHASED SERVICES 409635 26001484 2026 2 INV P 800.00 8/29/2025 8515 5/16/2025
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 408583 26002692 2026 2 INV P 800.00 8/22/2025 8393 4/25/2025
113 ITINERA DOCENTIA LLC 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 412185 26002693 2026 2 INV P 800.00 9/5/2025 8316 4/14/2025
120 E3 MED‐ACOUSTICS 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416984 26002180 2026 3 INV P 1,148.52 9/29/2025 SRV‐141643 8/29/2025
120 E3 MED‐ACOUSTICS 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416982 26002180 2026 3 INV P 1,068.51 9/29/2025 SRV‐142293 9/4/2025
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 406201 26000446 2026 2 INV P 731.12 8/8/2025 0231922 8/4/2025
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 417264 26003679 2026 3 INV P 257.95 9/29/2025 232507A 9/19/2025
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.3480.1750.4065.030.2025 EXPENDABLE EQUIPMENT 401779 25031548 2026 1 INV P 5,435.00 7/17/2025 INV14295388‐C 7/2/2025
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 406306 25032358 2026 2 INV P 13,978.92 8/8/2025 INV14305424‐C 7/24/2025
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2120.1021.3057.122.0000 EXPENDABLE EQUIPMENT 410820 26001814 2026 2 INV P 1,720.95 8/29/2025 ord11704446 8/13/2025
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2500.2021.4060.122.0000 EXPENDABLE EQUIPMENT 410564 26002181 2026 2 INV P 406.43 8/29/2025 INV14320775‐C 8/21/2025
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 417845 26001661 2026 3 INV P 6,193.54 9/30/2025 INV14318534‐C 8/19/2025
140 SCHOOL OUTFITTERS LL 402.1000.561500.03524.4650.1770.3069.030.2025 EXPENDABLE EQUIPMENT 412733 26002939 2026 3 INV P 2,097.95 9/12/2025 ORD11707770 8/28/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407782 26001954 2026 2 INV P 180.00 8/14/2025 407782 8/14/2025
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 412654 26003780 2026 3 INV P 160.00 9/11/2025 SSHC‐0391 9/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412868 26004063 2026 3 INV P 25.00 9/11/2025 1036451 9/10/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415114 26004147 2026 3 INV P 200.00 9/17/2025 Honorschours25A 9/17/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412970 26004155 2026 3 INV P 400.00 9/11/2025 1036552 9/11/2025
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 413010 26004170 2026 3 INV P 250.00 9/11/2025 1036671 9/11/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414434 26004297 2026 3 INV P 200.00 9/15/2025 414434 9/15/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414437 26004298 2026 3 INV P 450.00 9/15/2025 414437 9/15/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414476 26004559 2026 3 INV P 150.00 9/15/2025 1036699 9/15/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414721 26004657 2026 3 INV P 375.00 9/16/2025 1036753 9/16/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415777 26005170 2026 3 INV P 60.00 9/19/2025 1435220 9/19/2025
149 BAND SHOPPE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403327 26000760 2026 1 INV P 413.95 7/24/2025 SQ102100 7/21/2025
164 SOCIAL STUDIES EDUCA 402.2213.581000.40024.5810.1750.0506.030.2026 DUES AND FEES 418072 26005209 2026 3 INV P 199.00 9/30/2025 2508191 8/19/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 402375 25032496 2026 1 INV P 6,451.44 7/28/2025 30578 7/10/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2025 PURCHASE EQUIP‐NOT BUSES/COMP 402375 25032496 2026 1 INV P 69,438.91 7/28/2025 30578 7/10/2025
167 LEARNING LABS INC 406.1000.561500.70821.7940.3327.8010.035.2025 EXPENDABLE EQUIPMENT 402374 25032497 2026 1 INV P 13,162.82 7/28/2025 30579 7/10/2025
167 LEARNING LABS INC 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 407124 25013356 2026 2 INV P 2,173.92 8/15/2025 30191 2/20/2025
167 LEARNING LABS INC 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 407124 25013356 2026 2 INV P 4,398.00 8/15/2025 30191 2/20/2025
167 LEARNING LABS INC 100.1000.561500.00011.5330.3011.2055.125.0000 EXPENDABLE EQUIPMENT 408510 25028421 2026 2 INV P 775.00 8/22/2025 30581 7/7/2025
167 LEARNING LABS INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 416482 26003570 2026 3 INV P 585.93 9/29/2025 30720 9/11/2025
177 GA BINDING LLC 100.1000.543000.00011.5810.1081.0506.124.0000 REPAIR & MAINTENANCE SERVICE 417861 26002926 2026 3 INV P 300.00 9/30/2025 3811 7/29/2025
194 WILLIAM V. MACGILL& 100.2100.561000.00011.1360.1021.1052.122.0000 SUPPLIES 410562 26002059 2026 2 INV P 231.45 8/29/2025 IN0906239 8/21/2025
200 GALLOPADE INTERNATIO 462.1000.553200.03221.6460.1779.0315.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 403698 25021747 2026 1 INV P 1,517.34 7/28/2025 223409 4/14/2025
200 GALLOPADE INTERNATIO 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 416451 25031674 2026 3 INV P 2,418.83 9/29/2025 227515 8/26/2025
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410761 25030865 2026 2 INV P 9,588.00 8/29/2025 INV1377480.1 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐STEPHENSON HS 6/24/2025
214 PRESENTATION SYSTEMS 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 401901 25031562 2026 1 INV P 1,089.46 7/17/2025 15462 7/10/2025
214 PRESENTATION SYSTEMS 402.2100.561000.30124.5780.1750.0497.030.2025 SUPPLIES 401905 25031583 2026 1 INV P 2,048.76 7/17/2025 15463 7/10/2025
215 SOUTHPAW ENTERPRISES 532.1000.561500.04821.0240.2616.1601.094.2025 EXPENDABLE EQUIPMENT 416897 26004456 2026 3 INV P 5,825.40 9/29/2025 0570542 9/19/2025
228 BOOKSOURCE 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416402 25031881 2026 3 INV P 689.10 9/29/2025 25207183 9/10/2025
228 BOOKSOURCE 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 414897 25031881 2026 3 INV P 37.30 9/19/2025 25207798 9/16/2025
228 BOOKSOURCE 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416412 25032077 2026 3 INV P 700.25 9/29/2025 25204814 8/18/2025
228 BOOKSOURCE 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416288 25032078 2026 3 INV P 363.50 9/29/2025 25207005 9/9/2025
232 WENGER CORPORATION 462.1000.561500.03221.6400.1779.0215.090.2025 EXPENDABLE EQUIPMENT 413490 25032079 2026 3 INV P 1,735.78 9/12/2025 897507 8/8/2025
238 WORTHINGTON DIRECT 402.1000.561500.40024.1940.1750.0100.030.2025 EXPENDABLE EQUIPMENT 400716 25030774 2026 1 INV P 2,568.55 7/10/2025 INV423154‐DEK005 7/3/2025
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405853 26000277 2026 2 INV P 29,700.00 8/5/2025 124560 8/5/2025
Page 7 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415179 26003323 2026 3 INV P 140.00 9/17/2025 0627‐100434 8/14/2025
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413024 26003922 2026 3 INV P 105.00 9/11/2025 0627‐100333 4/14/2025
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413025 26003923 2026 3 INV P 105.00 9/11/2025 0627‐100338 4/14/2025
252 GALE 100.2220.553200.00911.5250.1310.4053.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410922 25029213 2026 2 INV P 50.00 8/29/2025 85802565 10/13/2024
255 FRUHAUF UNIFORMS, IN 100.1000.561500.63111.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 407171 25017450 2026 2 INV P 141,090.30 8/15/2025 25DI‐25S60676 3/7/2025
255 FRUHAUF UNIFORMS, IN 100.1000.573000.63111.7480.9990.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 416434 25015331 2026 3 INV P 25,093.08 9/30/2025 25DI‐25‐S60567 2/13/2025
255 FRUHAUF UNIFORMS, IN 100.1000.561500.63111.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 416473 25017252 2026 3 INV P 78,005.52 9/29/2025 25DI‐25‐S60602 5/22/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 400690 25000935 2026 1 INV P 18,669.59 7/10/2025 71730 6/22/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 400688 25000935 2026 1 INV P 8,770.40 7/10/2025 71731 6/25/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 400689 25000935 2026 1 INV P 11,259.00 7/10/2025 71732 6/25/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402877 25000935 2026 1 INV P 1,937.04 7/28/2025 71757 7/14/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402420 25013139 2026 1 INV P 5,140.00 7/28/2025 71748 7/9/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402421 25013139 2026 1 INV P 6,300.82 7/28/2025 71749 7/9/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402422 25013139 2026 1 INV P 4,914.53 7/28/2025 71750 7/9/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402423 25013139 2026 1 INV P 4,634.25 7/28/2025 71753 7/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402424 25013139 2026 1 INV P 5,753.88 7/28/2025 71754 7/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402425 25013139 2026 1 INV P 3,251.55 7/28/2025 71755 7/11/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402427 25013139 2026 1 INV P 5,777.25 7/28/2025 71756 7/11/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402430 25013139 2026 1 INV P 10,323.81 7/28/2025 71759 7/12/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 404602 25013139 2026 1 INV P 11,855.00 8/1/2025 71772 7/22/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417899 25013139 2026 3 INV P 9,733.70 10/3/2025 71744 6/27/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417900 25013139 2026 3 INV P 7,828.62 10/3/2025 71771 7/12/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417904 25013139 2026 3 INV P 2,471.27 10/3/2025 71751 7/14/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417906 25013139 2026 3 INV P 4,494.96 10/3/2025 71758 7/14/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417908 25013139 2026 3 INV P 17,573.90 10/3/2025 71774 7/20/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417910 25013139 2026 3 INV P 26,370.00 10/3/2025 71775 7/25/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417911 25013139 2026 3 INV P 3,844.50 10/3/2025 71784 7/29/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417912 25013139 2026 3 INV P 18,714.68 10/3/2025 71783 8/3/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417913 25013139 2026 3 INV P 13,947.15 10/3/2025 71781 8/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417915 25013139 2026 3 INV P 11,027.57 10/3/2025 71790 8/26/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417917 25013139 2026 3 INV P 15,647.28 10/3/2025 71791 8/31/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417920 25013139 2026 3 INV P 9,302.37 10/3/2025 71797 9/6/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417923 26004729 2026 3 INV P 2,385.80 10/3/2025 71760 7/11/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417928 26004729 2026 3 INV P 2,479.00 10/3/2025 71773 7/18/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417929 26004729 2026 3 INV P 11,589.00 10/3/2025 71780 7/23/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417932 26004729 2026 3 INV P 2,428.59 10/3/2025 71778 7/30/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417936 26004729 2026 3 INV P 7,643.59 10/3/2025 71779 7/30/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417939 26004729 2026 3 INV P 8,818.60 10/3/2025 71782 8/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417941 26004729 2026 3 INV P 7,280.00 10/3/2025 71796 9/7/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 408359 25028498 2026 2 INV P 516.77 8/22/2025 244743 7/17/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 414693 26003928 2026 3 INV P 898.12 9/19/2025 246916 8/18/2025
263 W.A. KRAPF, INC/MAGN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 403126 0 2026 1 INV P 1,550.33 403126 6/26/2025
263 W.A. KRAPF, INC/MAGN 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409958 0 2026 1 INV P 1,511.18 409958 7/28/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410131 0 2026 1 INV P 2,381.18 410131 7/28/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 414531 0 2026 2 INV P 890.84 414531 8/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 410371 26000304 2026 2 INV P 1,973.71 8/29/2025 5867298 7/25/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 406391 26000333 2026 2 INV P 828.80 8/8/2025 5870692 7/26/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 406392 26000333 2026 2 INV P 16.04 8/8/2025 5938151 8/6/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 411505 26001260 2026 2 INV P 488.80 9/5/2025 5945374 8/8/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 409071 26001969 2026 2 INV P 339.89 8/29/2025 6004313 8/16/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417785 25027843 2026 3 INV P 702.24 9/29/2025 blick1 8/1/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 411818 26000903 2026 3 INV P 874.47 9/5/2025 6099677 8/28/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 414633 26000904 2026 3 INV P 1,021.34 9/19/2025 5997396 8/15/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 414611 26001024 2026 3 INV P 395.97 9/19/2025 5985230 8/13/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 411985 26001816 2026 3 INV P 474.36 9/5/2025 6111227 8/29/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 412775 26002300 2026 3 INV P 1,088.98 9/12/2025 6108292 8/29/2025
Page 8 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
265 BLICK ART MATERIALS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 418295 26002940 2026 3 INV P 190.77 10/3/2025 6154951 9/4/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 418297 26002940 2026 3 INV P 61.39 10/3/2025 6282584 9/18/2025
266 ACCUTRAIN 414.2213.559500.37821.9330.1784.8010.030.2025 OTHER PURCHASED SERVICES 404644 25032020 2026 1 INV P 3,912.00 8/1/2025 19382 7/16/2025
274 SAFEGUARD BUSINESS S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 401898 25031652 2026 1 INV P 382.63 7/16/2025 FernbankScienceCente 7/16/2025
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400553 26000095 2026 1 INV P 272.88 7/9/2025 9008257366 7/8/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 403415 26000154 2026 1 INV P 374.80 7/28/2025 9008308849 7/15/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 403637 26000243 2026 1 INV P 374.81 7/28/2025 9008361375 7/19/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 406083 26000242 2026 2 INV P 453.05 8/8/2025 9008371431 7/21/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 407159 26000906 2026 2 INV P 88.01 8/15/2025 9008480618 8/5/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 418216 26004162 2026 3 INV P 328.84 10/3/2025 9008892150 9/25/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 407747 26000635 2026 2 INV P 3,998.33 8/15/2025 122504 8/11/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 415789 26002941 2026 3 INV P 879.00 9/29/2025 122785 9/11/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 416554 26004312 2026 3 INV P 615.39 9/29/2025 122891 9/22/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 415262 26004313 2026 3 INV P 884.15 9/19/2025 122836 9/16/2025
293 D & R CONSTRUCTION & 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402055 25021070 2026 1 INV P 88,800.00 7/17/2025 1504 5/5/2025
293 D & R CONSTRUCTION & 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402056 25021074 2026 1 INV P 63,800.00 7/17/2025 1505 5/5/2025
293 D & R CONSTRUCTION & 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402057 25021079 2026 1 INV P 78,000.00 7/17/2025 1503 5/5/2025
295 ROSETTA STONE LTD 460.1000.553200.07221.7130.1816.6015.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 412997 26003491 2026 3 INV P 90,000.00 9/12/2025 RS553116 9/4/2025
300 RAINBOW RESOURCE CEN 402.1000.561000.40024.3000.1750.4063.030.2025 SUPPLIES 403239 25032080 2026 1 INV P 4,035.93 7/28/2025 5118476 7/7/2025
306 RENAISSANCE LEARNING 100.2210.553200.00011.7540.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408476 26002614 2026 2 INV P 735,785.21 8/22/2025 INV5590647 8/19/2025
306 RENAISSANCE LEARNING 462.1000.553200.03221.9240.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415871 25032359 2026 3 INV P 14,406.20 9/29/2025 INV5580975 8/3/2025
306 RENAISSANCE LEARNING 532.1000.553200.04821.0240.2616.1601.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415954 26002746 2026 3 INV P 15,604.50 9/29/2025 INV5592117 8/21/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.5730.1750.0897.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418521 26004895 2026 3 INV P 3,600.00 10/3/2025 INV5614988 9/30/2025
306 RENAISSANCE LEARNING 589.1000.553200.54421.1130.9990.3050.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418497 26005210 2026 3 INV P 6,379.13 10/3/2025 INV5610689 9/22/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.5490.1750.0797.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418513 26006134 2026 3 INV P 12,771.48 10/3/2025 INV5615456 9/30/2025
308 NASCO 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 402484 25027155 2026 1 INV P 22.74 7/28/2025 825985 7/1/2025
308 NASCO 100.1000.561500.00011.3090.2021.0188.126.0000 EXPENDABLE EQUIPMENT 402484 25027155 2026 1 INV P 247.24 7/28/2025 825985 7/1/2025
308 NASCO 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 408537 25028733 2026 2 INV P 1,118.81 8/22/2025 818493 6/3/2025
308 NASCO 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 408537 25028733 2026 2 INV P 239.14 8/22/2025 818493 6/3/2025
308 NASCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409628 25029792 2026 2 INV P 1,982.37 8/27/2025 817711 5/30/2025
308 NASCO 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 416013 25026342 2026 3 INV P 112.68 9/29/2025 820545 6/10/2025
308 NASCO 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 416085 25026342 2026 3 INV P 690.46 9/29/2025 824799 6/26/2025
308 NASCO 100.1000.561500.00011.5250.3011.4053.126.0000 EXPENDABLE EQUIPMENT 416668 25028552 2026 3 INV P 1,030.00 9/29/2025 827362 7/7/2025
308 NASCO 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 416667 25028733 2026 3 INV P 392.04 9/29/2025 832659 7/15/2025
308 NASCO 402.1000.561000.40024.5240.1750.0201.030.2025 SUPPLIES 413506 25030292 2026 3 INV P 2,694.55 9/12/2025 844453 8/1/2025
308 NASCO 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 414504 26001970 2026 3 INV P 632.04 9/15/2025 861133 9/4/2025
308 NASCO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414508 26004256 2026 3 INV P 749.41 9/15/2025 414508 9/15/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 406307 25020124 2026 1 INV P 27,616.00 8/8/2025 637793 7/8/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407531 25020124 2026 2 INV P 27,616.00 8/15/2025 639321 8/6/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412936 26002424 2026 3 INV P 27,616.00 9/12/2025 641272 9/4/2025
316 MCKULA INC. 100.2700.553200.00011.7100.1320.8012.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410688 26002464 2026 2 INV P 1,800.00 8/29/2025 5283 8/1/2025
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 418827 25031144 2026 3 INV P 356,129.52 10/3/2025 7055623 7/18/2025
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 418819 25031144 2026 3 INV P 21,691.56 10/3/2025 7056000 7/31/2025
324 NEARPOD LLC 462.1000.553200.03221.6410.1779.0113.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 418155 25030293 2026 3 INV P 4,200.00 9/30/2025 INV5586878 8/12/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 401746 25013363 2026 1 CRM P (31.35) 7/17/2025 53043203 RN 6/18/2025
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 400834 25024392 2026 1 INV P 4,206.51 7/17/2025 53054488 RI 7/3/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 407600 0 2026 2 INV P 88.80 8/13/2025 52922448 RM A 8/11/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408699 25030038 2026 2 INV P 2,433.08 8/22/2025 53096810 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408684 25030294 2026 2 INV P 2,094.88 8/22/2025 53096812 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408693 25030295 2026 2 INV P 904.21 8/22/2025 53096811 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408686 25030295 2026 2 INV P 893.09 8/22/2025 53098327 RI 8/14/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408695 25030296 2026 2 INV P 569.34 8/22/2025 53096813 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408697 25030396 2026 2 INV P 150.96 8/22/2025 53096820 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408720 25030866 2026 2 INV P 188.64 8/22/2025 53095252 RI 8/12/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408714 25030866 2026 2 INV P 3,099.80 8/22/2025 53096827 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 406433 25030867 2026 2 INV P 194.73 8/8/2025 53085788 RI 8/4/2025
Page 9 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 406430 25031677 2026 2 INV P 783.25 8/8/2025 53088124 RI 8/5/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408701 25032083 2026 2 INV P 1,038.66 8/22/2025 53096838 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408681 25032085 2026 2 INV P 35.90 8/22/2025 53099897 RI 8/15/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408688 25032087 2026 2 INV P 1,969.27 8/22/2025 53098350 RI 8/14/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 410296 25032087 2026 2 INV P 39.60 8/29/2025 53110553 RI 8/22/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408706 25032088 2026 2 INV P 29.55 8/22/2025 53095259 RI 8/12/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408691 25032088 2026 2 INV P 19.70 8/22/2025 53098351 RI 8/14/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405010 26000968 2026 2 INV P 896.50 8/1/2025 622849SQ 7/24/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 410874 26003162 2026 2 INV P 159.50 8/29/2025 52618287 RI 6/26/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 415281 25030775 2026 3 INV P 339.15 9/19/2025 53096826 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 414943 25030776 2026 3 INV P 183.26 9/19/2025 53110550 RI 8/22/2025
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.1080.1750.2050.030.2025 EXPENDABLE EQUIPMENT 412776 25031399 2026 3 INV P 2,439.00 9/12/2025 53108809 RI 8/21/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 414824 25031549 2026 3 INV P 8,327.65 9/19/2025 53142867 RI 9/10/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 414903 25031549 2026 3 INV P 1,772.37 9/19/2025 53146476 RI 9/12/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 416298 25031549 2026 3 INV P 1,293.03 9/29/2025 53157986 RI 9/22/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.1080.1750.2050.030.2025 SUPPLIES 412083 25031675 2026 3 INV P 9,874.10 9/5/2025 53098342 RI 8/14/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 415774 25032085 2026 3 INV P 1,666.43 9/29/2025 53096837 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 414609 25032086 2026 3 INV P 178.39 9/19/2025 53096832 RI 8/13/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 414690 25032087 2026 3 INV P 72.00 9/19/2025 53144650 RI 9/11/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 414655 26002182 2026 3 INV P 146.60 9/19/2025 53109064 RI 8/21/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 414661 26002465 2026 3 INV P 128.70 9/19/2025 53116613 RI 8/26/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 412630 26002465 2026 3 INV P 63.45 9/12/2025 53125270 RI 9/2/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 412533 26002835 2026 3 INV P 325.38 9/12/2025 53125654 RI 9/2/2025
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 412533 26002835 2026 3 INV P 629.10 9/12/2025 53125654 RI 9/2/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 411805 26002836 2026 3 INV P 367.60 9/5/2025 53117091 RI 8/26/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 411807 26002836 2026 3 INV P 673.01 9/5/2025 53119370 RI 8/27/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 417874 26004798 2026 3 INV P 162.00 9/30/2025 53163331RI 9/24/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414835 0 2026 3 INV P 67.50 9/19/2025 081925XCOUNTRY330 9/17/2025
338 THERAPY SHOPPE INC. 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 407760 26000707 2026 2 INV P 269.24 8/15/2025 420871 7/28/2025
338 THERAPY SHOPPE INC. 100.1000.561500.00011.1450.2021.3052.123.0000 EXPENDABLE EQUIPMENT 407760 26000707 2026 2 INV P 1,009.96 8/15/2025 420871 7/28/2025
338 THERAPY SHOPPE INC. 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 406276 26000936 2026 2 INV P 175.34 8/8/2025 420953 8/1/2025
338 THERAPY SHOPPE INC. 100.1000.561000.00011.5920.2021.0605.124.0000 SUPPLIES 413434 26001711 2026 3 INV P 173.70 9/12/2025 421227 8/18/2025
338 THERAPY SHOPPE INC. 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 412642 26003268 2026 3 INV P 153.98 9/12/2025 421499 9/2/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 401354 25000184 2026 1 INV P 270.00 7/17/2025 BOE 0601025 6/1/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 403227 26000264 2026 1 INV P 450.00 7/28/2025 BOE07202025 7/20/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 405928 26000264 2026 2 INV P 225.00 8/8/2025 BOE 08/03/2025 8/3/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 408225 26000264 2026 2 INV P 585.00 8/22/2025 BOE081725 8/17/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 414667 26000264 2026 3 INV P 450.00 9/19/2025 BOE 09/14/2025 9/14/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 418282 26000264 2026 3 INV P 270.00 10/3/2025 BOE092825 9/28/2025
366 EAI EDUCATION 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 411624 25030297 2026 2 INV P 593.34 9/5/2025 INV1422673 6/16/2025
366 EAI EDUCATION 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 405995 25032090 2026 2 INV P 1,640.20 8/8/2025 INV1428159 7/15/2025
366 EAI EDUCATION 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 405818 25032307 2026 2 INV P 6,477.50 8/8/2025 INV1431774 7/28/2025
366 EAI EDUCATION 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 417991 25030777 2026 3 INV P 2,737.51 9/30/2025 INV1424024 6/26/2025
366 EAI EDUCATION 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 417979 26002060 2026 3 INV P 548.75 9/30/2025 INV1444812 9/16/2025
366 EAI EDUCATION 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 417269 26002183 2026 3 INV P 439.01 9/29/2025 INV1439879 8/21/2025
366 EAI EDUCATION 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 417269 26002183 2026 3 INV P 428.10 9/29/2025 INV1439879 8/21/2025
366 EAI EDUCATION 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 416885 26002928 2026 3 INV P 109.95 9/29/2025 INV1443452 9/8/2025
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5240.1750.0201.030.2025 DUES AND FEES 408976 0 2026 2 INV P (450.00) 408976 6/26/2025
376 LIBRARY STORE, I 100.1000.561500.00011.3450.1021.0108.123.0000 EXPENDABLE EQUIPMENT 406869 25032360 2026 2 INV P 620.15 8/15/2025 722864 1/8/2025
376 LIBRARY STORE, I 100.2220.561000.00911.5260.1310.0301.124.0000 SUPPLIES 417085 26001201 2026 3 INV P 892.97 9/29/2025 752513 8/19/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400098 25019677 2026 1 INV P 5,285.00 7/7/2025 W41934 4/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400101 25019677 2026 1 INV P 390.50 7/7/2025 W42187 6/10/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 405005 25019677 2026 1 INV P 5,975.00 8/8/2025 W42356 7/14/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404606 25020649 2026 1 INV P 66,640.00 8/1/2025 W42353 7/14/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 410914 25019677 2026 2 INV P 9,965.00 8/29/2025 IN‐C1383 8/25/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415142 25019677 2026 3 INV P 9,500.00 9/19/2025 W42322 7/7/2025
Page 10 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415140 25019677 2026 3 INV P 15,630.00 9/19/2025 W42355 7/14/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415206 26000265 2026 3 INV P 22,700.00 9/19/2025 W42284 6/30/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415210 26000265 2026 3 INV P 2,194.94 9/19/2025 W42397 7/23/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415212 26000265 2026 3 INV P 22,700.00 9/19/2025 W42401 7/23/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415203 26000265 2026 3 INV P 74,465.00 9/19/2025 W42452 7/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415208 26000265 2026 3 INV P 48,440.00 9/19/2025 W42453 7/29/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412849 26004057 2026 3 INV P 1,064.95 9/10/2025 670327 8/20/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414432 26004172 2026 3 INV P 591.45 9/15/2025 677461 8/28/2025
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 406811 0 2026 2 INV P 150.00 406811 4/27/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407620 26002150 2026 2 INV P 1,755.00 8/13/2025 25512 8/13/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410667 26002907 2026 2 INV P 1,560.00 8/26/2025 410667 8/26/2025
392 GEORGIA TECHNOLOGY 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 411361 26002929 2026 2 INV P 2,730.00 8/29/2025 CORE25‐DC 8/13/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411537 26003094 2026 2 INV P 780.00 9/2/2025 255266 8/18/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411089 26003220 2026 2 INV P 1,170.00 8/28/2025 25556 8/28/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410898 26003238 2026 2 INV P 2,340.00 8/27/2025 255433 8/27/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412393 26003538 2026 3 INV P 1,755.00 9/5/2025 25533 8/18/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412407 26003767 2026 3 INV P 1,170.00 9/5/2025 255288. 9/5/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412402 26003769 2026 3 INV P 280.00 9/5/2025 256278 9/5/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414733 26004288 2026 3 INV P 1,480.00 9/16/2025 414733 9/16/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414885 26004558 2026 3 INV P 630.00 9/17/2025 256284 9/17/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416078 26004568 2026 3 INV P 570.00 9/22/2025 256219 9/22/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415694 26004699 2026 3 INV P 690.00 9/18/2025 256205 9/18/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415260 26004867 2026 3 INV P 390.00 9/18/2025 256539 9/18/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418173 26005310 2026 3 INV P 700.00 9/30/2025 25625 9/30/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416683 26005608 2026 3 INV P 220.00 9/24/2025 25647 9/12/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417223 26005983 2026 3 INV P 1,460.00 9/26/2025 256433 9/24/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418137 26006059 2026 3 INV P 1,400.00 9/30/2025 25612 9/30/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417959 26006073 2026 3 INV P 200.00 9/29/2025 256273 9/12/2025
394 MECHANICAL SERVICES, 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 402574 25019678 2026 1 INV P 17,520.80 7/28/2025 1025395 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402578 25022066 2026 1 INV P 57,078.70 7/28/2025 1025396 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402595 25024782 2026 1 INV P 2,820.00 7/28/2025 1025404 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402590 25024930 2026 1 INV P 2,820.00 7/28/2025 1025402 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402589 25024938 2026 1 INV P 2,970.00 7/28/2025 1025401 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402616 25024941 2026 1 INV P 3,300.00 7/28/2025 1025406 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402596 25024944 2026 1 INV P 3,300.00 7/28/2025 1025405 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402581 25024947 2026 1 INV P 3,300.00 7/28/2025 1025398 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402585 25024949 2026 1 INV P 3,300.00 7/28/2025 1025399 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402587 25024950 2026 1 INV P 3,300.00 7/28/2025 1025400 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402593 25024951 2026 1 INV P 3,300.00 7/28/2025 1025403 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400472 25027789 2026 1 INV P 31,743.09 7/10/2025 1025329 6/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400473 25027789 2026 1 INV P 7,617.32 7/10/2025 1025330 6/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400471 25027789 2026 1 INV P 2,544.45 7/10/2025 1025338 6/12/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400474 25027789 2026 1 INV P 225.50 7/10/2025 1025348 6/16/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403399 25027789 2026 1 INV P 5,839.90 7/28/2025 1025364 6/18/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403400 25027789 2026 1 INV P 8,550.96 7/28/2025 1025367 6/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403401 25027789 2026 1 INV P 3,128.83 7/28/2025 1025369 6/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403402 25027789 2026 1 INV P 8,138.78 7/28/2025 1025394 6/26/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403403 25027789 2026 1 INV P 2,661.42 7/28/2025 1025397 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403404 25027789 2026 1 INV P 6,836.52 7/28/2025 1025407 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403405 25027789 2026 1 INV P 701.33 7/28/2025 1025408 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403406 25027789 2026 1 INV P 3,543.16 7/28/2025 1025409 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403408 25027789 2026 1 INV P 3,189.90 7/28/2025 1025410 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403409 25027789 2026 1 INV P 4,646.31 7/28/2025 1025411 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403410 25027789 2026 1 INV P 2,255.00 7/28/2025 1025412 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403411 25027789 2026 1 INV P 3,883.81 7/28/2025 1025414 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403413 25027789 2026 1 INV P 3,453.23 7/28/2025 1025448 7/1/2025
Page 11 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402642 25030402 2026 1 INV P 2,144.75 7/28/2025 1025368 6/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408689 25030402 2026 2 INV P 6,866.46 8/22/2025 1025513 7/31/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408692 25030402 2026 2 INV P 9,180.31 8/22/2025 1025560 8/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408696 25030402 2026 2 INV P 2,319.52 8/22/2025 1025561 8/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416773 25030402 2026 3 INV P 6,243.08 9/29/2025 1025641 8/26/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416785 25030402 2026 3 INV P 12,599.84 9/29/2025 1025645 8/26/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416777 25030402 2026 3 INV P 22,371.98 9/29/2025 1025723 8/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416789 25030402 2026 3 INV P 8,075.75 9/29/2025 1025724 8/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416782 25030402 2026 3 INV P 8,528.67 9/29/2025 1025725 8/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416953 26002876 2026 3 INV P 7,838.38 9/29/2025 1025489 7/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416956 26002876 2026 3 INV P 6,056.69 9/29/2025 1025554 8/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416961 26002876 2026 3 INV P 5,664.95 9/29/2025 1025555 8/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416963 26002876 2026 3 INV P 4,271.93 9/29/2025 1025556 8/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416965 26002876 2026 3 INV P 22,901.85 9/29/2025 1025572 8/12/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416967 26002876 2026 3 INV P 1,058.74 9/29/2025 1025579 8/12/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416969 26002876 2026 3 INV P 1,445.74 9/29/2025 1025596 8/13/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416972 26002876 2026 3 INV P 9,419.88 9/29/2025 1025614 8/15/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416974 26002876 2026 3 INV P 225.50 9/29/2025 1025615 8/15/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416975 26002876 2026 3 INV P 281.88 9/29/2025 1025616 8/15/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416976 26002876 2026 3 INV P 1,127.50 9/29/2025 1025617 8/15/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416978 26002876 2026 3 INV P 112.75 9/29/2025 1025618 8/15/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416981 26002876 2026 3 INV P 738.00 9/29/2025 1025631 8/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416979 26002876 2026 3 INV P 23,134.56 9/29/2025 1025637 8/22/2025
398 GANDER PUBLISHING, I 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 415362 26002067 2026 3 INV P 210.98 9/19/2025 0246818‐IN 8/18/2025
399 HAND2MIND 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 416599 25030298 2026 3 INV P 596.48 9/29/2025 INV000416231 6/17/2025
399 HAND2MIND 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 416590 25030298 2026 3 INV P 2,487.17 9/29/2025 INV000417143 6/20/2025
399 HAND2MIND 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 413424 25031400 2026 3 INV P 3,289.19 9/12/2025 INV000436583 8/11/2025
399 HAND2MIND 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 413488 25031400 2026 3 INV P 325.08 9/12/2025 INV000437018 8/12/2025
399 HAND2MIND 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412299 25031401 2026 3 INV P 149.52 9/12/2025 INV000440784 8/21/2025
399 HAND2MIND 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412296 25031401 2026 3 INV P 454.71 9/12/2025 INV000441098 8/22/2025
399 HAND2MIND 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 412183 25031883 2026 3 INV P 81.57 9/5/2025 INV000337820 9/26/2024
399 HAND2MIND 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 412360 25032091 2026 3 INV P 1,078.43 9/12/2025 INV000436692 8/11/2025
399 HAND2MIND 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 412364 25032091 2026 3 INV P 65.42 9/12/2025 INV000436856 8/12/2025
399 HAND2MIND 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 412355 25032092 2026 3 INV P 758.83 9/12/2025 INV000436711 8/11/2025
399 HAND2MIND 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 412349 25032092 2026 3 INV P 258.36 9/12/2025 INV000436993 8/12/2025
399 HAND2MIND 402.1000.561000.40024.3700.1750.0399.030.2025 SUPPLIES 416064 25032094 2026 3 INV P 2,743.22 9/29/2025 INV000436672 8/11/2025
399 HAND2MIND 402.1000.561000.40024.3700.1750.0399.030.2025 SUPPLIES 416044 25032094 2026 3 INV P 395.12 9/29/2025 INV000437081 8/12/2025
399 HAND2MIND 402.1000.561000.40024.3700.1750.0399.030.2025 SUPPLIES 416574 25032095 2026 3 INV P 552.45 9/29/2025 INV000436313 8/11/2025
399 HAND2MIND 402.1000.561000.40024.3700.1750.0399.030.2025 SUPPLIES 413038 25032095 2026 3 INV P 251.50 9/12/2025 INV000437044 8/12/2025
399 HAND2MIND 402.1000.561000.03224.1460.1750.8010.030.2025 SUPPLIES 413083 25032361 2026 3 INV P 2,294.22 9/12/2025 INV000437244 8/12/2025
399 HAND2MIND 402.1000.561000.03224.1460.1750.8010.030.2025 SUPPLIES 413080 25032361 2026 3 INV P 21,116.03 9/12/2025 INV000438180 8/14/2025
400 LRP PUBLICATIONS, IN 404.2100.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 405997 26000908 2026 2 INV P 14,613.00 8/8/2025 10040550 7/25/2025
401 IXL LEARNING, INC. 589.1000.553200.51821.4840.9990.0173.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 400611 25025996 2026 1 INV P 8,437.50 7/10/2025 S534746 7/3/2025
401 IXL LEARNING, INC. 402.1000.553200.01224.9330.1750.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 407050 25032363 2026 2 INV P 2,262.50 8/15/2025 S541304 7/8/2025
401 IXL LEARNING, INC. 100.1000.553200.00011.2620.1021.0409.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410844 26002301 2026 2 INV P 6,625.00 8/29/2025 S549273 8/22/2025
401 IXL LEARNING, INC. 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 412291 26002778 2026 3 INV P 15,600.00 9/12/2025 08930 8/30/2025
401 IXL LEARNING, INC. 462.1000.553200.03222.9290.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415173 26004163 2026 3 INV P 2,850.00 9/19/2025 S550279 9/17/2025
403 INSIGHT PUBLIC SECTO 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418244 26005267 2026 3 INV P 40,864.33 10/3/2025 1101316409 9/25/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401885 24010185 2026 1 INV P 254,125.00 7/17/2025 BVMSBR‐18 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 6/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401910 24010195 2026 1 INV P 323,463.60 7/17/2025 HMMBSR‐16 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 6/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403742 25025606 2026 1 INV P 488,030.82 8/22/2025 CHSCI‐8 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 6/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409090 24010185 2026 2 INV P 132,989.50 8/22/2025 BVMSBR‐19 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 7/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416845 24010185 2026 3 INV P 34,876.40 9/29/2025 BVMSBR‐20 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 8/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417246 24010195 2026 3 INV P 194,237.67 9/29/2025 HMMBSR‐17 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 7/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415375 25025606 2026 3 INV P 986,596.14 9/19/2025 CHSCI‐9 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 7/31/2025
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 417234 24001044 2026 3 INV P 341,466.00 9/29/2025 48874 36235.RFQu_23‐752‐008.ARCH.BRPH_New Dresden ES 4/30/2025
Page 12 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
413 FUN AND FUNCTION 589.1000.561000.51821.4840.9990.0173.090.0000 SUPPLIES 403072 25026343 2026 1 INV P 279.58 7/28/2025 927984 5/22/2025
413 FUN AND FUNCTION 484.2100.561000.05317.0150.9990.0510.125.2025 SUPPLIES 406978 25030040 2026 2 INV P 1,599.42 8/15/2025 797600 7/8/2025
413 FUN AND FUNCTION 484.2100.561100.05317.0150.9990.0510.125.2025 SUPPLIES ‐ TECHNOLOGY RELATED 406978 25030040 2026 2 INV P 1,279.60 8/15/2025 797600 7/8/2025
413 FUN AND FUNCTION 484.2100.561500.05317.0150.9990.0510.125.2025 EXPENDABLE EQUIPMENT 406978 25030040 2026 2 INV P 13,789.76 8/15/2025 797600 7/8/2025
413 FUN AND FUNCTION 462.2100.561000.03221.7020.1779.8010.090.2025 SUPPLIES 414566 26003269 2026 3 INV P 8,797.98 9/15/2025 954617 9/10/2025
424 MIDWEST SHOP SUPPLIE 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 411524 25023683 2026 2 INV P 1,318.29 9/5/2025 2151764‐00 6/25/2025
425 PERFECTION LEARNING 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 402317 26000375 2026 1 INV P 745.51 7/28/2025 INV1000306 11/2/2023
425 PERFECTION LEARNING 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 408487 25029902 2026 2 INV P 1,174.04 8/22/2025 INV1080919 8/8/2025
425 PERFECTION LEARNING 402.1000.561000.40024.6380.1750.1010.030.2025 SUPPLIES 412394 26003100 2026 3 INV P 22,521.56 9/12/2025 INV1089404 8/28/2025
425 PERFECTION LEARNING 402.1000.561000.40024.6380.1750.1010.030.2025 SUPPLIES 412398 26003101 2026 3 INV P 7,399.49 9/12/2025 INV1089112 8/27/2025
425 PERFECTION LEARNING 402.1000.561000.40024.6380.1750.1010.030.2025 SUPPLIES 412395 26003101 2026 3 INV P 11,457.08 9/12/2025 INV1089299 8/28/2025
425 PERFECTION LEARNING 402.1000.561000.40024.6380.1750.1010.030.2025 SUPPLIES 412396 26003101 2026 3 INV P 948.65 9/12/2025 INV1090586 9/3/2025
425 PERFECTION LEARNING 402.1000.561000.40024.6380.1750.1010.030.2025 SUPPLIES 417591 26003101 2026 3 INV P 421.04 9/29/2025 INV1089112B 9/26/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403750 25028461 2026 1 INV P 3,956.30 7/28/2025 CFE063025‐DCS 6/30/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406120 25028461 2026 2 INV P 3,513.31 8/8/2025 103764 8/4/2025
438 PROGRESS LEARNING 589.1000.553200.13121.1450.9990.3052.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410684 26002250 2026 2 INV P 6,250.00 8/29/2025 CI‐013206 8/19/2025
438 PROGRESS LEARNING 402.1000.553200.00024.7590.1750.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 410670 26002404 2026 2 INV P 6,250.00 8/29/2025 CI‐013241 8/21/2025
438 PROGRESS LEARNING 402.1000.553200.00024.7590.1750.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 410669 26002405 2026 2 INV P 6,250.00 8/29/2025 CI‐013240 8/21/2025
441 BILINGUAL DICTIONARI 402.1000.564200.40024.5930.1750.1070.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 400885 25031679 2026 1 INV P 1,728.82 7/17/2025 78707 7/2/2025
453 FRANKLIN COVEY CLIEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400728 25026740 2026 1 INV P 437.92 5/12/2025 S10057091 7/10/2025
453 FRANKLIN COVEY CLIEN 402.1000.561000.40024.6390.1750.0311.030.2025 SUPPLIES 417046 26002061 2026 3 INV P 2,513.30 9/29/2025 IS10847978 8/25/2025
457 HERC RENTALS INC. 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404206 26000818 2026 1 INV P 2,904.50 8/1/2025 35708778‐001 7/28/2025
479 EVAN‐MOOR EDUCATIONA 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412034 25032096 2026 2 INV P 606.22 9/5/2025 INV413587 7/8/2025
488 AMERICAN PRINTING HO 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 416575 26003571 2026 3 INV P 3,629.85 9/29/2025 A109942 9/8/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408260 26001682 2026 2 INV P 5,010.00 8/26/2025 A261012691 8/19/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407019 26001953 2026 2 INV P 1,880.00 8/12/2025 A261008741/CGHS 8/12/2025
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410972 26003336 2026 2 INV P 120.00 8/28/2025 A261415951 5/27/2025
490 COLLEGE ENTRANCE EXA 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 411708 26002943 2026 3 INV P 1,075.00 9/5/2025 CV‐9689‐0045‐0045A 4/25/2025
490 COLLEGE ENTRANCE EXA 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 411707 26002944 2026 3 INV P 1,075.00 9/5/2025 CV‐9667‐0027‐0027A 4/24/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412165 26003085 2026 3 INV P 2,000.00 9/4/2025 A26016041 7/1/2025
490 COLLEGE ENTRANCE EXA 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 411709 26003102 2026 3 INV P 1,075.00 9/5/2025 CV‐9667‐0024‐0024A 4/18/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412764 26003131 2026 3 INV P 38,868.00 9/18/2025 A‐261012691 9/10/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415187 26004860 2026 3 INV P 2,080.00 9/18/2025 A261019531 9/18/2025
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415720 26005033 2026 3 INV P 1,828.00 9/19/2025 ES186189 4/25/2023
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416516 26005035 2026 3 INV P 480.00 9/24/2025 A261017591 6/10/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416854 26005159 2026 3 INV P 1,812.00 9/25/2025 A261016341 9/19/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416518 26005434 2026 3 INV P 88.74 9/24/2025 A2410175921 11/14/2024
491 HMH EDUCATION COMPAN 100.1000.553200.00011.1800.1021.0214.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416821 26004976 2026 3 INV P 5,600.00 9/29/2025 956392623 9/22/2025
494 PALOS SPORTS 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 401448 25029217 2026 1 INV P 68.28 7/17/2025 CINV000259353 7/9/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 404648 25030530 2026 1 INV P 49.05 8/1/2025 CINV000257542 7/3/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 403532 25030531 2026 1 INV P 592.39 7/30/2025 CINV000261901 7/15/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 403530 25030531 2026 1 INV P 456.70 7/30/2025 CINV000263207 7/17/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 400642 25030790 2026 1 INV P 231.41 7/10/2025 CINV000256488 7/1/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 400763 25030790 2026 1 INV P 251.03 7/30/2025 CINV000259470 7/9/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 402744 25030790 2026 1 INV P 78.29 7/30/2025 CINV000260044 7/10/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 403534 25031261 2026 1 INV P 707.53 7/30/2025 CINV000261985 7/15/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 400643 25031683 2026 1 INV P 486.33 7/10/2025 CINV000257229 7/2/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408543 25030530 2026 2 INV P 1,851.05 8/22/2025 CINV000255592 6/30/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 406148 25030531 2026 2 INV P 678.50 8/8/2025 CINV000274273 8/5/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408581 25030780 2026 2 INV P 902.56 8/22/2025 CINV000254392 6/25/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 406145 25030780 2026 2 INV P 329.94 8/8/2025 CINV000274283 8/5/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408542 25030783 2026 2 INV P 127.06 8/22/2025 CINV000254333 6/25/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 405695 25030783 2026 2 INV P 462.82 8/8/2025 CINV000272152 7/31/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408576 25030785 2026 2 INV P 839.99 8/22/2025 CINV000254411 6/25/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408571 25030786 2026 2 INV P 784.59 8/22/2025 CINV000254349 6/25/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408544 25030789 2026 2 INV P 1,108.15 8/22/2025 CINV000254063 6/24/2025
Page 13 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 407068 25030789 2026 2 INV P 149.86 8/15/2025 CINV000275281 8/6/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408547 25030790 2026 2 INV P 505.19 8/22/2025 CINV000254359 6/25/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 406147 25030790 2026 2 INV P 135.70 8/8/2025 CINV000274301 8/5/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408546 25031682 2026 2 INV P 680.52 8/22/2025 CINV000261199 7/14/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408572 25031683 2026 2 INV P 462.82 8/22/2025 CINV000260078 7/10/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 407503 26000305 2026 2 INV P 978.57 8/15/2025 CINV000279791 8/12/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410849 26000447 2026 2 INV P 705.12 8/29/2025 CINV000286346 8/23/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 411506 26000449 2026 2 INV P 68.72 9/5/2025 CINV000287797 8/25/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 411585 26000450 2026 2 INV P 550.09 9/5/2025 CINV000290412 8/28/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408541 26000451 2026 2 INV P 896.05 8/22/2025 CINV000281761 8/15/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 411586 26000451 2026 2 INV P 20.00 9/5/2025 CINV000290405 8/28/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414753 25003354 2026 3 INV P 302.08 9/19/2025 CINV000137616 10/10/2024
494 PALOS SPORTS 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 412108 25029217 2026 3 INV P 11.98 9/5/2025 CINV000261806 7/15/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414639 25030781 2026 3 INV P 598.52 9/19/2025 CINV000275301 8/6/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414631 25030782 2026 3 INV P 713.95 9/19/2025 CINV000254366 6/25/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414621 25030782 2026 3 INV P 116.90 9/19/2025 CINV000274270 8/5/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414630 25030784 2026 3 INV P 726.29 9/19/2025 CINV000275291 8/6/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414629 25030785 2026 3 INV P 464.70 9/19/2025 CINV000275331 8/6/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414616 25030786 2026 3 INV P 802.07 9/19/2025 CINV000274262 8/5/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414645 25030788 2026 3 INV P 1,427.81 9/19/2025 CINV000254461 6/25/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414614 25030788 2026 3 INV P 271.40 9/19/2025 CINV000274255 8/5/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414643 25031261 2026 3 INV P 474.95 9/19/2025 CINV000274274 8/5/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414620 25031680 2026 3 INV P 1,789.84 9/19/2025 CINV000261184 7/14/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414618 25031680 2026 3 INV P 407.10 9/19/2025 CINV000274316 8/5/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 413484 25031681 2026 3 INV P 1,660.13 9/12/2025 CINV000294224 9/4/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414722 26000334 2026 3 INV P 72.74 9/19/2025 CINV000275886 8/6/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 412369 26000447 2026 3 INV P 231.41 9/12/2025 CINV000293352 9/3/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 412345 26000448 2026 3 INV P 1,369.31 9/12/2025 CINV000292305 9/2/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 417659 26000449 2026 3 INV P 1,754.75 9/29/2025 CINV000305344 9/19/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 412313 26000636 2026 3 INV P 67.85 9/12/2025 CINV000293357 9/3/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 415897 26000637 2026 3 INV P 91.34 9/29/2025 CINV000304545 9/18/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 412328 26000639 2026 3 INV P 1,019.28 9/12/2025 CINV000291025 8/29/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 412340 26000639 2026 3 INV P 311.86 9/12/2025 CINV000293366 9/3/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414635 26000640 2026 3 INV P 601.82 9/19/2025 CINV000281343 8/14/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 412318 26000910 2026 3 INV P 969.68 9/12/2025 CINV000293422 9/3/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 414653 26000910 2026 3 INV P 126.30 9/19/2025 CINV000300076 9/12/2025
494 PALOS SPORTS 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 412314 26000911 2026 3 INV P 1,999.00 9/12/2025 CINV000292314 9/2/2025
494 PALOS SPORTS 100.2100.561500.00011.0150.2041.0510.125.0000 EXPENDABLE EQUIPMENT 414495 26002062 2026 3 INV P 602.02 9/19/2025 CINV000299515 9/11/2025
494 PALOS SPORTS 100.2100.561000.00011.3620.1021.0293.126.0000 SUPPLIES 412795 26002063 2026 3 INV P 20.85 9/12/2025 CINV000283054 8/18/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 416925 26002064 2026 3 INV P 1,013.81 9/29/2025 CINV000307850 9/23/2025
494 PALOS SPORTS 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 412315 26002065 2026 3 INV P 1,999.00 9/12/2025 CINV000292559 9/2/2025
494 PALOS SPORTS 100.2100.561000.00011.5210.1081.0406.124.0000 SUPPLIES 412106 26002203 2026 3 INV P 139.44 9/5/2025 CINV000286543 8/23/2025
494 PALOS SPORTS 100.2100.561000.00011.2350.1021.4059.123.0000 SUPPLIES 415786 26002302 2026 3 INV P 246.77 9/29/2025 CINV000296023 9/6/2025
494 PALOS SPORTS 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 415062 26002945 2026 3 INV P 1,609.07 9/19/2025 CINV000298046 9/9/2025
494 PALOS SPORTS 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 415063 26002945 2026 3 INV P 1,586.78 9/19/2025 CINV000300998 9/13/2025
494 PALOS SPORTS 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 415063 26002945 2026 3 INV P 358.42 9/19/2025 CINV000300998 9/13/2025
494 PALOS SPORTS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 412633 26003163 2026 3 INV P 132.71 9/12/2025 CINV000294816 9/4/2025
494 PALOS SPORTS 100.2100.561000.00011.1330.1021.4051.122.0000 SUPPLIES 415747 26003930 2026 3 INV P 88.55 9/29/2025 CINV000301046 9/13/2025
494 PALOS SPORTS 100.2100.561000.00011.3620.1021.0293.126.0000 SUPPLIES 415263 26003932 2026 3 INV P 181.72 9/19/2025 CINV000302126 9/15/2025
494 PALOS SPORTS 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 418798 26004459 2026 3 INV P 98.80 10/3/2025 CINV000311895 9/27/2025
494 PALOS SPORTS 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 418243 26005052 2026 3 INV P 41.68 10/3/2025 CINV000311868 9/27/2025
496 ZAB, LLC 560.2300.553000.17821.7481.1540.8010.094.2026 COMMUNICATION 410956 26002466 2026 2 INV P 610.00 8/29/2025 17042 8/19/2025
496 ZAB, LLC 560.2300.553000.17821.7481.1540.8010.094.2026 COMMUNICATION 410957 26002467 2026 2 INV P 40.00 8/29/2025 17102 8/19/2025
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 408672 26002615 2026 2 INV P 19,393.95 8/22/2025 6044 7/31/2025
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 412536 26002615 2026 3 INV P 49,164.69 9/12/2025 6045 8/31/2025
496 ZAB, LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 417812 26002631 2026 3 INV P 796.60 9/30/2025 17231 9/26/2025
Page 14 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403932 26000889 2026 1 INV P 1,802.50 7/28/2025 Henry Garrett 7/28/2025
517 THINKING MAPS INC 589.2210.553200.61521.7180.9990.8010.020.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 411490 26002066 2026 2 INV P 175.00 9/5/2025 INV0071541 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 403167 0 2026 1 INV P 417.90 403167 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403178 0 2026 1 INV P 149.40 403178 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403180 0 2026 1 INV P 225.92 403180 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403188 0 2026 1 INV P 124.92 403188 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403190 0 2026 1 INV P 126.75 403190 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403198 0 2026 1 INV P 1,760.10 403198 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410024 0 2026 1 INV P 180.00 410024 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410033 0 2026 1 INV P 1,415.76 410033 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410047 0 2026 1 INV P 719.90 410047 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410056 0 2026 1 INV P 1,117.98 410056 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410058 0 2026 1 INV P 119.76 410058 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410088 0 2026 1 INV P 1,167.56 410088 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409902 0 2026 1 INV P 499.00 409902 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409680 0 2026 1 INV P 1,423.74 409680 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409814 0 2026 1 INV P 994.95 409814 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409815 0 2026 1 INV P 417.90 409815 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409824 0 2026 1 INV P 255.00 409824 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409827 0 2026 1 INV P 271.49 409827 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409834 0 2026 1 INV P 173.97 409834 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409842 0 2026 1 INV P 125.65 409842 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409846 0 2026 1 INV P 349.50 409846 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409850 0 2026 1 INV P 105.98 409850 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 400585 25022971 2026 1 INV P 67,678.76 7/10/2025 P83860545 7/9/2025
519 BATTERIES PLUS BULBS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404576 26001155 2026 1 INV P 417.05 7/30/2025 3439;4342;3726 7/30/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415614 0 2026 2 INV P 1,650.00 415614 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415615 0 2026 2 INV P 709.90 415615 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415616 0 2026 2 INV P 141.98 415616 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415635 0 2026 2 INV P 217.45 415635 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415646 0 2026 2 INV P 1,439.94 415646 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415653 0 2026 2 INV P 183.60 415653 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415655 0 2026 2 INV P 351.90 415655 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412453 0 2026 2 INV P 962.50 412453 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412475 0 2026 2 INV P 144.84 412475 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413175 0 2026 2 INV P 300.00 413175 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415560 0 2026 2 INV P 1,439.94 415560 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415568 0 2026 2 INV P 382.50 415568 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413267 0 2026 2 INV P 510.00 413267 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413283 0 2026 2 INV P 4.49 413283 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413290 0 2026 2 INV P 475.30 413290 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413291 0 2026 2 INV P 38.98 413291 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413352 0 2026 2 INV P 13.99 413352 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413353 0 2026 2 INV P 80.00 413353 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413361 0 2026 2 INV P 825.00 413361 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413364 0 2026 2 INV P 606.51 413364 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413376 0 2026 2 INV P 2,160.00 413376 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413385 0 2026 2 INV P 119.00 413385 8/27/2025
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.2780.1750.4062.030.2025 EXPENDABLE EQUIPMENT 407834 25029655 2026 2 INV P 2,981.58 8/15/2025 130108 6/3/2025
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.5810.1750.0506.030.2025 EXPENDABLE EQUIPMENT 407835 25032364 2026 2 INV P 9,348.00 8/15/2025 130399 7/7/2025
522 ENCORE DATA PRODUCTS 462.1000.561100.03221.6390.1779.0311.090.2025 SUPPLIES ‐ TECHNOLOGY RELATED 415880 26003681 2026 3 INV P 456.40 9/29/2025 131663 9/12/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403263 25030944 2026 1 INV P 957.95 7/28/2025 8036000‐00 7/7/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403264 25030944 2026 1 INV P 1,148.40 7/28/2025 8036002‐00 7/7/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403258 25030944 2026 1 INV P 453.60 7/28/2025 8036001‐00 7/8/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403262 25030944 2026 1 INV P 102.25 7/28/2025 8036005‐00 7/8/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 406566 26001145 2026 2 INV P 4,044.81 8/15/2025 8038580‐00 7/30/2025
Page 15 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 406568 26001145 2026 2 INV P 742.64 8/15/2025 8038582‐00 7/30/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 406567 26001145 2026 2 INV P 50.40 8/15/2025 8038596‐00 7/30/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417010 26001145 2026 3 INV P 1,347.82 9/29/2025 8040023‐00 8/13/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417015 26001145 2026 3 INV P 576.91 9/29/2025 8040024‐00 8/13/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417019 26001145 2026 3 INV P 195.09 9/29/2025 8040073‐00 9/12/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 412814 26003393 2026 3 INV P 6,700.00 9/12/2025 2473 9/6/2025
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413636 26004304 2026 3 INV P 1,475.00 9/12/2025 11940 9/12/2025
525 COAST TO COAST TOURS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414995 26004605 2026 3 INV P 1,675.00 9/17/2025 414995 9/17/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.2560.1750.1061.030.2025 PURCHASED PROF/TECH SERVICES 407793 25030791 2026 2 INV P 1,461.15 8/15/2025 INV‐11112‐SSC2R0 6/23/2025
526 WRITE SCORE, LLC 100.1000.530000.00011.1180.1021.0175.121.0000 PURCHASED PROF/TECH SERVICES 408687 26001202 2026 2 INV P 4,431.00 8/22/2025 INV‐13429‐H7X4V4 8/5/2025
529 SPHERO, INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 400441 25032407 2026 1 INV P 2,716.21 7/10/2025 245624 7/1/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 400679 25031497 2026 1 INV P 222,599.97 7/10/2025 150512 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 400680 25031497 2026 1 INV P 3,898.02 7/10/2025 937286 6/19/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 400668 25031497 2026 1 INV P 1,000.00 7/10/2025 940606 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 406121 25031497 2026 2 INV P 1,000.00 8/8/2025 962017 7/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417025 25031497 2026 3 INV P 7,365.08 9/29/2025 976370 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417026 25031497 2026 3 INV P 2,598.68 9/29/2025 976371 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417028 25031497 2026 3 INV P 4,119.86 9/29/2025 976372 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417030 25031497 2026 3 INV P 6,663.57 9/29/2025 976373 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417031 25031497 2026 3 INV P 1,082.78 9/29/2025 976374 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417032 25031497 2026 3 INV P 606.36 9/29/2025 976375 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417033 25031497 2026 3 INV P 5,070.60 9/29/2025 976376 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417036 25031497 2026 3 INV P 3,494.36 9/29/2025 976377 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417037 25031497 2026 3 INV P 5,070.60 9/29/2025 976378 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417040 25031497 2026 3 INV P 7,362.93 9/29/2025 976379 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417044 25031497 2026 3 INV P 4,027.96 9/29/2025 976380 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417048 25031497 2026 3 INV P 7,222.30 9/29/2025 976381 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417052 25031497 2026 3 INV P 7,222.30 9/29/2025 976382 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417053 25031497 2026 3 INV P 2,078.95 9/29/2025 976383 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417057 25031497 2026 3 INV P 7,222.30 9/29/2025 976384 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417061 25031497 2026 3 INV P 7,222.30 9/29/2025 976385 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417065 25031497 2026 3 INV P 7,222.30 9/29/2025 976386 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417067 25031497 2026 3 INV P 7,222.30 9/29/2025 976387 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417068 25031497 2026 3 INV P 4,331.14 9/29/2025 976388 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417069 25031497 2026 3 INV P 880.31 9/29/2025 976389 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417162 25031497 2026 3 INV P 6,662.56 9/29/2025 976390 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417163 25031497 2026 3 INV P 2,140.92 9/29/2025 976391 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417164 25031497 2026 3 INV P 1,584.56 9/29/2025 976392 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417166 25031497 2026 3 INV P 1,969.08 9/29/2025 976393 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417168 25031497 2026 3 INV P 2,840.97 9/29/2025 976394 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417169 25031497 2026 3 INV P 9,528.50 9/29/2025 976395 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417170 25031497 2026 3 INV P 6,501.99 9/29/2025 976396 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417171 25031497 2026 3 INV P 10,616.57 9/29/2025 976397 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417172 25031497 2026 3 INV P 978.54 9/29/2025 976398 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417173 25031497 2026 3 INV P 5,070.60 9/29/2025 976399 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417175 25031497 2026 3 INV P 2,598.68 9/29/2025 976400 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417176 25031497 2026 3 INV P 7,833.02 9/29/2025 976401 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417178 25031497 2026 3 INV P 3,898.02 9/29/2025 976402 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417179 25031497 2026 3 INV P 6,663.57 9/29/2025 976403 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417180 25031497 2026 3 INV P 6,038.78 9/29/2025 976404 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417181 25031497 2026 3 INV P 3,031.80 9/29/2025 976405 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417182 25031497 2026 3 INV P 2,771.93 9/29/2025 976406 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417183 25031497 2026 3 INV P 4,436.78 9/29/2025 976407 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417184 25031497 2026 3 INV P 2,598.68 9/29/2025 976408 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417185 25031497 2026 3 INV P 10,239.80 9/29/2025 976409 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417186 25031497 2026 3 INV P 1,140.89 9/29/2025 976410 8/18/2025
Page 16 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417187 25031497 2026 3 INV P 4,329.03 9/29/2025 976411 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417188 25031497 2026 3 INV P 3,722.67 9/29/2025 976412 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417189 25031497 2026 3 INV P 9,634.14 9/29/2025 976413 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417190 25031497 2026 3 INV P 3,866.33 9/29/2025 976415 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417191 25031497 2026 3 INV P 7,315.40 9/29/2025 976418 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417192 25031497 2026 3 INV P 1,775.77 9/29/2025 976419 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 416769 25031632 2026 3 INV P 21,864.07 9/29/2025 976414 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417194 25032316 2026 3 INV P 49,476.33 9/29/2025 976417 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417193 25032317 2026 3 INV P 19,318.29 9/29/2025 976416 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 416768 26001754 2026 3 INV P 221,349.99 9/29/2025 23015‐08‐2025A 8/31/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 409798 0 2026 1 INV P 800.00 409798 7/28/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 403418 25028432 2026 1 INV P 1,365.00 7/28/2025 INV099586 7/3/2025
535 ROCHESTER 100 INC 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 402079 25032097 2026 1 INV P 960.00 7/28/2025 INV100602 7/10/2025
535 ROCHESTER 100 INC 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 403051 25032098 2026 1 INV P 800.00 7/28/2025 INV100566 7/10/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 404219 26000452 2026 1 INV P 1,440.00 8/1/2025 INV103155 7/25/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 413252 0 2026 2 INV P 1,368.00 413252 8/27/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 406610 26000709 2026 2 INV P 800.00 8/15/2025 INV103815 7/30/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 406611 26000710 2026 2 INV P 960.00 8/15/2025 INV103974 7/31/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 406406 26000711 2026 2 INV P 480.00 8/8/2025 INV103817 7/30/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 408173 26001817 2026 2 INV P 1,440.00 8/22/2025 INV106063 8/13/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 408793 26001971 2026 2 INV P 1,120.00 8/22/2025 INV106706 8/18/2025
535 ROCHESTER 100 INC 402.1000.561000.03524.3400.1770.3065.030.2025 SUPPLIES 410299 26001972 2026 2 INV P 800.00 8/29/2025 INV106707 8/18/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 414980 26002930 2026 3 INV P 440.00 9/19/2025 INV108341 9/8/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 412169 26002931 2026 3 INV P 960.00 9/5/2025 INV107854 8/28/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 411660 26002932 2026 3 INV P 1,193.10 9/5/2025 INV107884 8/28/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.1470.1021.1053.126.0000 SUPPLIES 413476 26002946 2026 3 INV P 920.00 9/12/2025 INV108114 9/3/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 400283 25028433 2026 1 INV P 20.35 7/10/2025 8904558 7/3/2025
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 403416 25032100 2026 1 INV P 4,639.46 7/28/2025 8919049 7/14/2025
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 403026 25032101 2026 1 INV P 371.80 7/28/2025 8913724 7/9/2025
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 402075 25032101 2026 1 INV P 219.96 7/28/2025 8914116 7/10/2025
539 REALLY GOOD STUFF 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 403962 25032396 2026 1 INV P 8,582.65 8/1/2025 8915649 7/10/2025
539 REALLY GOOD STUFF 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 402078 25032499 2026 1 INV P 504.64 7/28/2025 8918050 7/11/2025
539 REALLY GOOD STUFF 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 401747 25032499 2026 1 INV P 318.32 7/17/2025 8919105 7/14/2025
539 REALLY GOOD STUFF 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 403955 25032499 2026 1 INV P 98.97 8/1/2025 8929379 7/18/2025
539 REALLY GOOD STUFF 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 403954 25032499 2026 1 INV P 29.99 8/1/2025 8934459 7/23/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404162 26000386 2026 1 INV P 336.81 8/1/2025 8938067 7/24/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404165 26000454 2026 1 INV P 151.28 8/1/2025 8938070 7/24/2025
539 REALLY GOOD STUFF 560.2210.561000.17821.2590.1540.0475.094.2025 SUPPLIES 409112 25029231 2026 2 INV P 563.88 8/29/2025 8978551 8/15/2025
539 REALLY GOOD STUFF 560.2210.561000.17821.2590.1540.0475.094.2025 SUPPLIES 409114 25029231 2026 2 INV P 168.27 8/29/2025 8981538 8/19/2025
539 REALLY GOOD STUFF 560.2210.561000.17821.2590.1540.0475.094.2025 SUPPLIES 409113 25029231 2026 2 INV P 166.83 8/29/2025 8983144 8/19/2025
539 REALLY GOOD STUFF 560.2210.561000.17821.2590.1540.0475.094.2025 SUPPLIES 410861 25029231 2026 2 INV P 605.56 8/29/2025 8993966 8/27/2025
539 REALLY GOOD STUFF 560.2210.561000.17821.2590.1540.0475.094.2025 SUPPLIES 410791 25029232 2026 2 INV P 866.37 8/29/2025 8993389 8/26/2025
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 408271 25032100 2026 2 INV P 357.00 8/22/2025 8940095 7/28/2025
539 REALLY GOOD STUFF 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 405729 25032396 2026 2 INV P 2,117.36 8/8/2025 8947113 7/31/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 410793 26000453 2026 2 INV P 66.12 8/29/2025 8938072 7/24/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 407740 26000453 2026 2 INV P 43.98 8/15/2025 8958431 8/6/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 407742 26000453 2026 2 INV P 41.98 8/15/2025 8964557 8/8/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 405878 26000454 2026 2 INV P 174.95 8/8/2025 8941360 7/28/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406405 26000454 2026 2 INV P 12.99 8/8/2025 8951548 8/1/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 407739 26000454 2026 2 INV P 15.99 8/15/2025 8957096 8/5/2025
539 REALLY GOOD STUFF 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 408790 26001026 2026 2 INV P 253.40 8/22/2025 8963638 8/8/2025
539 REALLY GOOD STUFF 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 408792 26001026 2026 2 INV P 1,545.74 8/22/2025 8966536 8/11/2025
539 REALLY GOOD STUFF 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 409111 26001026 2026 2 INV P 110.15 8/29/2025 8987574 8/21/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 408177 26001203 2026 2 INV P 676.17 8/22/2025 8968282 8/12/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 407899 26001203 2026 2 INV P 210.93 8/22/2025 8971643 8/13/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 407898 26001261 2026 2 INV P 29.99 8/22/2025 8966545 8/11/2025
Page 17 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 410697 26002184 2026 2 INV P 157.21 8/29/2025 8981244 8/18/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 410811 26002468 2026 2 INV P 47.98 8/29/2025 8993506 8/26/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 410865 26002468 2026 2 INV P 52.58 8/29/2025 8994224 8/27/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 412403 26001261 2026 3 INV P 129.99 9/12/2025 8990076 8/25/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 418323 26001261 2026 3 INV P 79.98 10/3/2025 9000063 9/3/2025
539 REALLY GOOD STUFF 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 411769 26002947 2026 3 INV P 246.01 9/5/2025 8992861 8/26/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 418527 26005344 2026 3 INV P 159.98 10/3/2025 9026953 9/29/2025
551 JOHN Q BULLARD ASSO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409757 0 2026 1 INV P 1,200.00 409757 7/28/2025
551 JOHN Q BULLARD ASSO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409784 0 2026 1 INV P 66.00 409784 7/28/2025
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 404930 25027421 2026 1 INV P 4,041.70 8/1/2025 82613 6/9/2025
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404932 25027421 2026 1 INV P 375.00 8/1/2025 83158 7/23/2025
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 404932 25027421 2026 1 INV P 539.85 8/1/2025 83158 7/23/2025
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403846 25029296 2026 1 INV P 3,568.96 7/28/2025 82614 6/9/2025
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413316 0 2026 2 INV P 1,235.00 413316 8/27/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418531 25012226 2026 3 INV P 300.00 10/3/2025 9410549 7/10/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418534 25012226 2026 3 INV P 600.00 10/3/2025 9410630 7/11/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418535 25012226 2026 3 INV P 300.00 10/3/2025 9410773 7/15/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418537 25012226 2026 3 INV P 600.00 10/3/2025 9410774 7/15/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418539 25012226 2026 3 INV P 300.00 10/3/2025 9410855 7/16/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418541 25012226 2026 3 INV P 600.00 10/3/2025 9410856 7/16/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418546 25012226 2026 3 INV P 300.00 10/3/2025 9410933 7/17/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418550 25012226 2026 3 INV P 300.00 10/3/2025 9410934 7/17/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418552 25012226 2026 3 INV P 300.00 10/3/2025 9410935 7/17/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418555 25012226 2026 3 INV P 300.00 10/3/2025 9411003 7/18/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418557 25012226 2026 3 INV P 300.00 10/3/2025 9411004 7/18/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418544 25012226 2026 3 INV P 300.00 10/3/2025 9411005 7/18/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418561 25012226 2026 3 INV P 300.00 10/3/2025 9411589 7/30/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418562 25012226 2026 3 INV P 300.00 10/3/2025 9411590 7/30/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418564 25012226 2026 3 INV P 300.00 10/3/2025 9411591 7/30/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418568 25012226 2026 3 INV P 300.00 10/3/2025 9411657 7/31/2025
553 PORTA PHONE CO., INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412302 26003512 2026 3 INV P 995.00 9/5/2025 25PP505QT‐1 9/5/2025
554 UNIVERSITY OF GEORGI 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 408875 0 2026 2 INV P 1,392.00 408875 4/27/2025
554 UNIVERSITY OF GEORGI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407998 26002039 2026 2 INV P 665.00 8/15/2025 0949 8/15/2025
554 UNIVERSITY OF GEORGI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407988 26002040 2026 2 INV P 68.00 8/15/2025 000000 8/15/2025
554 UNIVERSITY OF GEORGI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407606 26002163 2026 2 INV P 300.00 8/13/2025 1714‐65‐65‐88554 5/20/2025
554 UNIVERSITY OF GEORGI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416194 26005411 2026 3 INV P 50.00 9/23/2025 28‐00001145 9/16/2025
554 UNIVERSITY OF GEORGI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417985 26006126 2026 3 INV P 300.00 9/30/2025 417985 9/30/2025
561 CERTIPORT 100.1000.553200.00011.5740.3011.0103.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408157 25026565 2026 2 INV P 3,070.00 8/22/2025 28918565 6/27/2025
561 CERTIPORT 404.2100.561000.05821.7950.2820.8010.094.2025 SUPPLIES 414509 26002406 2026 3 INV P 5,599.36 9/19/2025 29874659 9/12/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406214 26000267 2026 2 INV P 9,384.08 8/8/2025 532731 5/15/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406216 26000267 2026 2 INV P 14,368.94 8/8/2025 532732 5/15/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406213 26000267 2026 2 INV P 6,279.26 8/8/2025 532733 5/15/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406212 26000267 2026 2 INV P 8,872.18 8/8/2025 532734 5/15/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406215 26000267 2026 2 INV P 8,294.02 8/8/2025 532735 5/15/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406368 26000267 2026 2 INV P 16,341.26 8/8/2025 532655 6/19/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406252 26000267 2026 2 INV P 487.59 8/8/2025 532668 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406253 26000267 2026 2 INV P 1,723.58 8/8/2025 532669 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406329 26000267 2026 2 INV P 2,172.40 8/8/2025 532670 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406346 26000267 2026 2 INV P 9,279.63 8/8/2025 532671 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406353 26000267 2026 2 INV P 7,958.42 8/8/2025 532672 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406357 26000267 2026 2 INV P 1,017.50 8/8/2025 532673 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406361 26000267 2026 2 INV P 5,914.64 8/8/2025 532674 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406364 26000267 2026 2 INV P 1,896.73 8/8/2025 532675 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406486 26000267 2026 2 INV P 798.71 8/8/2025 532676 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406374 26000267 2026 2 INV P 5,252.40 8/8/2025 532677 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406384 26000267 2026 2 INV P 6,009.38 8/8/2025 532679 7/7/2025
Page 18 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406431 26000267 2026 2 INV P 14,717.72 8/8/2025 532680 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406487 26000267 2026 2 INV P 418.83 8/8/2025 532681 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406488 26000267 2026 2 INV P 330.00 8/8/2025 532683 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406489 26000267 2026 2 INV P 459.06 8/8/2025 532684 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406435 26000267 2026 2 INV P 6,199.98 8/8/2025 532685 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406490 26000267 2026 2 INV P 330.00 8/8/2025 532686 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406492 26000267 2026 2 INV P 6,761.24 8/8/2025 532687 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406491 26000267 2026 2 INV P 2,997.60 8/8/2025 532688 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406437 26000267 2026 2 INV P 5,197.82 8/8/2025 532690 7/7/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415409 25019954 2026 3 INV P 6,576.00 9/19/2025 532597 5/2/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415412 25019954 2026 3 INV P 9,914.40 9/19/2025 532598 5/2/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415417 25019954 2026 3 INV P 5,427.91 9/19/2025 532600 5/2/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415426 25019954 2026 3 INV P 4,263.78 9/19/2025 532736 5/15/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415431 25019954 2026 3 INV P 5,128.80 9/19/2025 532738 5/15/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415425 25019954 2026 3 INV P 1,594.47 9/19/2025 532682 7/7/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415422 25019954 2026 3 INV P 17,236.80 9/19/2025 532689 7/7/2025
568 FERNBANK SCIENCE CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405855 26001512 2026 2 INV P 450.00 8/5/2025 405855 8/5/2025
568 FERNBANK SCIENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410981 26003235 2026 2 INV P 450.00 8/28/2025 SMG2502 8/28/2025
568 FERNBANK SCIENCE CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416522 26005394 2026 3 INV P 450.00 9/24/2025 416522 9/24/2025
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 407155 25023355 2026 2 INV P 1,815.82 8/15/2025 P43431750102 5/9/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402066 25020801 2026 1 INV P 345.00 7/28/2025 18017 4/28/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402067 25020801 2026 1 INV P 1,895.00 7/28/2025 18168 5/21/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402064 25020801 2026 1 INV P 445.00 7/28/2025 18169 5/21/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408198 25020801 2026 2 INV P 5,730.00 8/22/2025 18642 8/8/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408199 25020801 2026 2 INV P 485.00 8/22/2025 18716 8/12/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408229 25020801 2026 2 INV P 280.00 8/22/2025 18719 8/12/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408230 25020801 2026 2 INV P 310.00 8/22/2025 18723 8/12/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 410838 25020801 2026 2 INV P 335.00 8/29/2025 6205 8/24/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 411800 25020801 2026 3 INV P 435.00 9/5/2025 18715 8/12/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 412980 25020801 2026 3 INV P 780.00 9/12/2025 18872 8/19/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 411802 25020801 2026 3 INV P 645.00 9/5/2025 6206 8/24/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416872 25020801 2026 3 INV P 535.00 9/29/2025 19235 9/18/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416092 25020801 2026 3 INV P 185.00 9/29/2025 19236 9/18/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403914 25028824 2026 1 INV P 270.00 7/28/2025 SMHSFBLA‐SLOTS2025 7/28/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410517 26002813 2026 2 INV P 100.00 8/27/2025 87686 8/18/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409173 26002821 2026 2 INV P 120.00 8/22/2025 87919 8/18/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410707 26002828 2026 2 INV P 100.00 8/26/2025 87581 8/26/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410663 26002904 2026 2 INV P 100.00 8/26/2025 410663 8/26/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411542 26003407 2026 2 INV P 325.00 8/29/2025 FBLA2025 8/29/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412075 26003438 2026 3 INV P 1,350.00 9/4/2025 FBLA0902 9/4/2025
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 414465 26003500 2026 3 INV P 1,560.00 9/15/2025 87855 9/2/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412123 26003545 2026 3 INV P 390.00 9/4/2025 38906 9/4/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412515 26003757 2026 3 INV P 25.00 9/11/2025 87854 9/8/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415737 26004263 2026 3 INV P 990.00 9/19/2025 415737 9/19/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416520 26004295 2026 3 INV P 480.00 9/24/2025 91025 9/10/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414517 26004416 2026 3 INV P 990.00 9/15/2025 88568 9/15/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414226 26004420 2026 3 INV P 740.00 9/15/2025 88684 9/11/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413615 26004430 2026 3 INV P 550.00 9/12/2025 88693 9/10/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413621 26004437 2026 3 INV P 765.00 9/15/2025 88623 9/9/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414506 26004450 2026 3 INV P 1,095.00 9/15/2025 88574 9/9/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416045 26004555 2026 3 INV P 915.00 9/22/2025 88555 9/22/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414590 26004571 2026 3 INV P 615.00 9/16/2025 090825 9/16/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414577 26004580 2026 3 INV P 160.00 9/15/2025 87515 8/13/2025
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414707 26004653 2026 3 INV P 1,200.00 9/16/2025 88586 9/9/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414729 26004665 2026 3 INV P 830.00 9/16/2025 88604 9/12/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416535 26004673 2026 3 INV P 1,080.00 9/24/2025 88631A 9/10/2025
Page 19 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 415096 26004675 2026 3 INV P 1,090.00 9/17/2025 87954 9/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414936 26004850 2026 3 INV P 965.00 9/17/2025 414936 9/17/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415413 26004861 2026 3 INV P 2,775.00 9/18/2025 88249 9/18/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415256 26004863 2026 3 INV P 975.00 9/18/2025 88457 9/18/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415827 26005001 2026 3 INV P 1,440.00 9/19/2025 88581 9/19/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415895 26005195 2026 3 INV P 1,080.00 9/9/2025 registration88896 9/19/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416531 26005436 2026 3 INV P 65.00 9/24/2025 88631 9/17/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416580 26005663 2026 3 INV P 144.00 9/24/2025 67135 9/24/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417146 26005745 2026 3 INV P 780.00 9/26/2025 88458 9/15/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417870 26006060 2026 3 INV P 980.00 9/29/2025 417870 9/29/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411574 26003412 2026 2 INV P 1,746.85 8/29/2025 82691023 8/29/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416698 26005682 2026 3 INV P 2,374.77 9/24/2025 83066654 9/24/2025
588 CASIE 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 413586 26004315 2026 3 INV P 17,030.00 9/12/2025 25IB9‐DCSD‐14 9/5/2025
590 GLENN PELHAM FOUNDAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417731 26005863 2026 3 INV P 750.00 9/30/2025 486 9/26/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402679 25013141 2026 1 INV P 37,420.00 7/28/2025 41781 7/7/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404896 25026133 2026 1 INV P 98,665.50 8/1/2025 41793 7/24/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404903 25026133 2026 1 INV P 85,212.00 8/1/2025 41795 7/25/2025
595 MACKIN EDUCATIONAL R 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 405889 26001511 2026 2 INV P 94.34 8/5/2025 938530 8/5/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5250.1310.4053.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416029 25029235 2026 3 INV P 1,015.00 9/29/2025 933008 6/9/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5250.1310.4053.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416032 25029236 2026 3 INV P 795.00 9/29/2025 933484 6/11/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5250.1310.4053.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416047 25029237 2026 3 INV P 399.50 9/29/2025 932533 6/4/2025
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 403674 26000480 2026 1 INV P 7,800.00 7/28/2025 797124 7/7/2025
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 403667 26000641 2026 1 INV P 3,263,423.84 7/28/2025 793287 7/1/2025
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 407511 25031122 2026 2 INV P 3,687.00 8/15/2025 #342987 6/5/2025
601 EPIC INSURANCE BROKE 100.2600.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 405816 26001411 2026 2 INV P 417,250.00 8/8/2025 792768 6/30/2025
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.7492 INSURANCE (OTHR THAN EMPL BEN) 407943 26002281 2026 2 INV P 23,944.00 8/22/2025 817052 8/13/2025
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 412833 26003111 2026 3 INV P 143,884.00 9/12/2025 811068 8/1/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408482 26002677 2026 2 INV P 770.00 8/20/2025 01269002 8/20/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410831 26003147 2026 2 INV P 585.00 8/27/2025 111H‐21976 8/8/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410892 26003208 2026 2 INV P 540.00 8/27/2025 01297002 8/8/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411628 26003426 2026 3 INV P 550.00 9/2/2025 01342002 9/2/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411923 26003456 2026 3 INV P 2,845.00 9/3/2025 01269002TA 9/3/2025
604 GEORGIA DECA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 414462 26003501 2026 3 INV P 670.00 9/15/2025 701 9/3/2025
604 GEORGIA DECA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 414710 26003501 2026 3 INV P 45.00 9/19/2025 702 9/15/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411974 26003525 2026 3 INV P 275.00 9/3/2025 01231002 8/15/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413706 26003756 2026 3 INV P 230.00 9/15/2025 01205003 9/15/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413584 26003770 2026 3 INV P 1,150.00 9/12/2025 0114003 9/3/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413622 26004436 2026 3 INV P 510.00 9/15/2025 01335003 9/5/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414591 26004581 2026 3 INV P 2,100.00 9/16/2025 01292002 8/29/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415438 26004686 2026 3 INV P 720.00 9/18/2025 193286M 9/18/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415773 26005011 2026 3 INV P 935.00 9/19/2025 0127003 9/19/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416320 26005036 2026 3 INV P 2,805.00 9/23/2025 01297123 9/5/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415839 26005117 2026 3 INV P 340.00 9/19/2025 01269004 9/5/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415830 26005179 2026 3 INV P 1,555.00 9/19/2025 0010205003 9/19/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416049 26005293 2026 3 INV P 1,700.00 9/22/2025 01216002 9/22/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418186 26005904 2026 3 INV P 2,465.00 9/30/2025 01146003 9/5/2025
607 BERNARD THOMAS SCREE 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403804 26000335 2026 1 INV P 333.00 7/28/2025 1214 7/15/2025
607 BERNARD THOMAS SCREE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414700 26004432 2026 3 INV P 2,772.60 9/16/2025 001 9/9/2025
607 BERNARD THOMAS SCREE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414705 26004651 2026 3 INV P 1,510.00 9/16/2025 23 9/3/2025
607 BERNARD THOMAS SCREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416671 26005604 2026 3 INV P 1,848.40 9/24/2025 1 9/9/2025
615 PARENT INSTITUTE 402.2100.561000.30124.1470.1750.1053.030.2025 SUPPLIES 406318 25031406 2026 2 INV P 994.00 8/8/2025 52992 7/2/2025
616 S.T.E.P. ACADEMICS, 402.1000.530000.01224.9170.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 418080 25020713 2026 3 INV P 910.00 9/30/2025 0713‐0925 9/25/2025
633 NATIONAL DANCE EDUCA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411759 26003437 2026 3 INV P 590.00 9/3/2025 411759 9/3/2025
644 WOODBURN PRESS 402.2100.561000.30124.2250.1750.1059.030.2025 SUPPLIES 402918 25032102 2026 1 INV P 2,053.23 7/28/2025 7605 7/8/2025
644 WOODBURN PRESS 402.2100.561000.30124.5550.1750.3060.030.2025 SUPPLIES 403256 25032103 2026 1 INV P 2,050.40 7/28/2025 7688 7/14/2025
644 WOODBURN PRESS 402.2100.561000.30124.5810.1750.0506.030.2025 SUPPLIES 409029 25031686 2026 2 INV P 2,601.50 8/22/2025 7497 6/27/2025
Page 20 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
644 WOODBURN PRESS 402.2100.561000.30124.3450.1750.0108.030.2025 SUPPLIES 413953 25030532 2026 3 INV P 650.57 9/15/2025 7393 6/16/2025
644 WOODBURN PRESS 402.2100.561000.30124.6410.1750.0113.030.2025 SUPPLIES 416740 26001534 2026 3 INV P 1,085.42 9/29/2025 8219 9/11/2025
652 STAPLES BUSINESS ADV 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404591 0 2026 1 INV P 175.00 7/30/2025 1760 7/30/2025
652 STAPLES BUSINESS ADV 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 400483 25026074 2026 1 INV P 4,308.99 7/10/2025 60365333201 7/7/2025
652 STAPLES BUSINESS ADV 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 400483 25026074 2026 1 INV P 2,339.94 7/10/2025 60365333201 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2025 SUPPLIES 402001 25030903 2026 1 INV P 26,133.42 7/17/2025 6036964087 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 404868 25031200 2026 1 INV P 23,957.70 8/1/2025 6037437089 7/21/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5740.1750.0103.030.2025 SUPPLIES 403606 25031218 2026 1 INV P 26,261.23 7/28/2025 6036964098 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 404845 25031465 2026 1 INV P 4,381.66 8/1/2025 6037437095 7/21/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 402006 25031608 2026 1 INV P 1,727.89 7/17/2025 6036964092 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 401572 25031612 2026 1 INV P 1,872.15 7/17/2025 6036533361 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 402010 25031713 2026 1 INV P 4,472.99 7/17/2025 6036964133 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5760.1750.5067.030.2025 EXPENDABLE EQUIPMENT 400476 25031721 2026 1 INV P 2,227.90 7/10/2025 6036533363 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 400478 25031724 2026 1 INV P 3,163.17 7/10/2025 6036533349 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561100.40024.5930.1750.1070.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 400478 25031724 2026 1 INV P 95.94 7/10/2025 6036533349 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2025 SUPPLIES 400481 25031889 2026 1 INV P 360.10 7/10/2025 6036533325 7/7/2025
652 STAPLES BUSINESS ADV 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 401568 25031894 2026 1 INV P 1,079.73 7/17/2025 6036533328 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 403380 25031897 2026 1 INV P 978.75 7/28/2025 6036533347 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.2590.1750.0475.030.2025 EXPENDABLE EQUIPMENT 403380 25031897 2026 1 INV P 278.73 7/28/2025 6036533347 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 404797 25031898 2026 1 INV P 3,272.64 8/1/2025 6036533300 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4200.1750.2068.030.2025 SUPPLIES 402249 25032005 2026 1 INV P 4,983.56 7/28/2025 6036533280 7/7/2025
652 STAPLES BUSINESS ADV 402.2213.561000.40024.4200.1750.2068.030.2025 SUPPLIES 402249 25032005 2026 1 INV P 788.31 7/28/2025 6036533280 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2025 SUPPLIES 400477 25032106 2026 1 INV P 1,503.98 7/10/2025 6036533291 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2025 SUPPLIES 402012 25032108 2026 1 INV P 2,602.25 7/17/2025 6036964090 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 401569 25032112 2026 1 INV P 3,438.22 7/17/2025 6036533192 7/7/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3110.1750.1101.030.2025 SUPPLIES 401571 25032115 2026 1 INV P 1,130.96 7/17/2025 6036533366 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3110.1750.1101.030.2025 SUPPLIES 401573 25032116 2026 1 INV P 3,016.90 7/17/2025 6036533357 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3110.1750.1101.030.2025 SUPPLIES 402004 25032117 2026 1 INV P 964.95 7/17/2025 6036964132 7/14/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3620.1750.0293.030.2025 SUPPLIES 400482 25032120 2026 1 INV P 104.88 7/10/2025 6036533306 7/7/2025
652 STAPLES BUSINESS ADV 402.2100.561500.30124.5440.1750.1057.030.2025 EXPENDABLE EQUIPMENT 400480 25032124 2026 1 INV P 1,521.53 7/10/2025 6036533298 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5490.1750.0797.030.2025 SUPPLIES 402997 25032125 2026 1 INV P 1,703.66 7/28/2025 6036533354 7/7/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5930.1750.1070.030.2025 SUPPLIES 402007 25032297 2026 1 INV P 475.05 7/17/2025 6036964097 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 402258 25032308 2026 1 INV P 5,419.68 7/28/2025 6036533348 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.3400.1750.3065.030.2025 EXPENDABLE EQUIPMENT 402258 25032308 2026 1 INV P 1,601.95 7/28/2025 6036533348 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 404805 25032309 2026 1 INV P 9,121.60 8/1/2025 6036533359 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1940.1750.0100.030.2025 SUPPLIES 401579 25032367 2026 1 INV P 24,461.14 7/17/2025 6036533293 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4980.1750.0102.030.2025 SUPPLIES 402011 25032368 2026 1 INV P 149.90 7/17/2025 6036964089 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 401570 25032371 2026 1 INV P 2,644.12 7/17/2025 6036533350 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5930.1750.1070.030.2025 EXPENDABLE EQUIPMENT 401570 25032371 2026 1 INV P 5,377.69 7/17/2025 6036533350 7/7/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.126.0000 SUPPLIES 404867 26000155 2026 1 INV P 923.17 8/1/2025 6037437071 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 404852 26000156 2026 1 INV P 1,323.84 8/1/2025 6037437073 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 404866 26000157 2026 1 INV P 245.97 8/1/2025 6037437070 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 404850 26000158 2026 1 INV P 970.51 8/1/2025 6037437072 7/21/2025
652 STAPLES BUSINESS ADV 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402922 26000229 2026 1 INV P 164.00 7/23/2025 309966 7/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 404893 26000244 2026 1 INV P 434.94 8/1/2025 60347437097 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 404841 26000246 2026 1 INV P 79.25 8/1/2025 6037437098 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 404843 26000342 2026 1 INV P 69.76 8/1/2025 6037437080 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 404873 26000343 2026 1 INV P 774.50 8/1/2025 6037437078 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 404840 26000345 2026 1 INV P 366.38 8/1/2025 6037437090 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 404870 26000347 2026 1 INV P 863.90 8/1/2025 6037437096 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 404871 26000348 2026 1 INV P 664.76 8/1/2025 6037437093 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 404900 26000349 2026 1 INV P 6.28 8/1/2025 6038102133 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 404900 26000349 2026 1 INV P 899.99 8/1/2025 6038102133 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404847 26000387 2026 1 INV P 82.01 8/1/2025 6037437082 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 404874 26000428 2026 1 INV P 13,921.57 8/1/2025 6037437085 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 404919 26000467 2026 1 INV P 147.57 8/1/2025 6038102161 7/28/2025
Page 21 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 404894 26000475 2026 1 INV P 172.02 8/1/2025 6038102149 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 404921 26000583 2026 1 INV P 3,191.22 8/1/2025 6038102135 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 404901 26001042 2026 1 INV P 271.06 8/1/2025 6038102139 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 404898 26001044 2026 1 INV P 262.33 8/1/2025 6038102154 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 404902 26001049 2026 1 INV P 291.85 8/1/2025 6038102168 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 404948 26001051 2026 1 INV P 258.22 8/1/2025 6038102128 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 408642 25006039 2026 2 INV P 3,382.48 8/22/2025 6014165479 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.2021.4054.126.0000 EXPENDABLE EQUIPMENT 408642 25006039 2026 2 INV P 69.56 8/22/2025 6014165479 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 408577 25022187 2026 2 INV P 123.62 8/22/2025 6029058423 4/10/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 408563 25022188 2026 2 INV P 349.99 8/22/2025 6029058408 4/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 410570 25022668 2026 2 INV P 283.58 8/29/2025 6029617836 4/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5690.2021.0291.126.0000 SUPPLIES 411848 25022937 2026 2 INV P 18.09 9/5/2025 6029617856 4/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5690.2021.0291.126.0000 SUPPLIES 411849 25022937 2026 2 INV P 1,321.74 9/5/2025 6029617860 4/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5690.2021.0291.126.0000 SUPPLIES 411850 25022937 2026 2 INV P 59.48 9/5/2025 6029843113 4/22/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.125.0000 EXPENDABLE EQUIPMENT 408585 25022973 2026 2 CRM P (1,499.89) 8/22/2025 6030681679 4/30/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 410566 25023136 2026 2 INV P 368.16 8/29/2025 6029706838 4/19/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 410568 25023136 2026 2 INV P 202.77 8/29/2025 6030407704 4/26/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5260.2021.0301.124.0000 SUPPLIES 407704 25023464 2026 2 INV P 36.89 8/15/2025 6029905517 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5260.2021.0301.124.0000 SUPPLIES 407708 25023464 2026 2 INV P 78.45 8/15/2025 6029985017 4/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5260.2021.0301.124.0000 SUPPLIES 407711 25023464 2026 2 INV P 116.18 8/15/2025 6030079992 4/25/2025
652 STAPLES BUSINESS ADV 100.2220.561600.00911.5260.1310.0301.124.0000 EXPENDABLE COMPUTER EQUIPMENT 407712 25023465 2026 2 INV P 279.99 8/15/2025 6031237609 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 410310 25023468 2026 2 INV P 179.97 8/29/2025 6029905662 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 410310 25023468 2026 2 INV P 2,997.72 8/29/2025 6029905662 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 410311 25023468 2026 2 INV P 191.98 8/29/2025 6029984957 4/24/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 410314 25023468 2026 2 INV P 509.22 8/29/2025 6029985094 4/24/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 410316 25023468 2026 2 INV P 6.97 8/29/2025 6029985151 4/24/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 410317 25023468 2026 2 INV P 111.52 8/29/2025 6030080020 4/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.2021.0202.126.0000 SUPPLIES 407145 25023471 2026 2 INV P 806.70 8/15/2025 6029905559 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.126.0000 SUPPLIES 408830 25023475 2026 2 INV P 487.90 8/22/2025 6029984992 4/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.3011.0103.126.0000 SUPPLIES 407141 25023477 2026 2 INV P 188.85 8/15/2025 6029905580 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 409025 25023492 2026 2 INV P 265.50 8/22/2025 6030080021 4/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 409027 25023492 2026 2 INV P 114.57 8/22/2025 6030407692 4/26/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 409027 25023492 2026 2 INV P 613.10 8/22/2025 6030407692 4/26/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 409028 25023492 2026 2 INV P 144.42 8/22/2025 6031328421 5/3/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6210.3011.0810.126.0000 EXPENDABLE EQUIPMENT 411846 25023505 2026 2 INV P 1,523.08 9/5/2025 6031546724 5/7/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.1041.0202.126.0000 SUPPLIES 407652 25023701 2026 2 INV P 604.21 8/15/2025 6029905618 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.1041.0202.126.0000 SUPPLIES 407650 25023701 2026 2 INV P 163.17 8/15/2025 6029984950 4/25/2025
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 408760 25023751 2026 2 INV P 586.20 8/22/2025 6031882225 5/12/2025
652 STAPLES BUSINESS ADV 100.1000.561000.59911.6230.3011.7077.035.0000 SUPPLIES 411509 25023941 2026 2 INV P 174.80 9/5/2025 6029985136 4/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 411853 25024399 2026 2 INV P 198.79 9/5/2025 6031237525 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.126.0000 SUPPLIES 410323 25024962 2026 2 INV P 21.78 8/29/2025 6031328462 5/3/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 411672 25025258 2026 2 INV P 199.99 9/5/2025 6031328430 5/3/2025
652 STAPLES BUSINESS ADV 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 408554 25025261 2026 2 INV P 55.72 8/22/2025 6031237505 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 411621 25025549 2026 2 INV P 14.59 9/5/2025 6031328488 5/3/2025
652 STAPLES BUSINESS ADV 100.2210.561500.00011.7960.9990.8010.035.0000 EXPENDABLE EQUIPMENT 407519 25026783 2026 2 INV P 388.59 8/15/2025 6031882232 5/12/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2780.1750.4062.030.2025 SUPPLIES 406946 25029698 2026 2 INV P 3,427.51 8/15/2025 6033835979 6/2/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2780.1750.4062.030.2025 SUPPLIES 406946 25029698 2026 2 INV P 665.78 8/15/2025 6033835979 6/2/2025
652 STAPLES BUSINESS ADV 402.1000.561100.40024.1380.1750.0191.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 407823 25029903 2026 2 INV P 669.36 8/15/2025 6035133018 6/23/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3620.1750.0293.030.2025 SUPPLIES 407057 25030360 2026 2 INV P 521.70 8/15/2025 6034706292 6/16/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.3620.1750.0293.030.2025 EXPENDABLE EQUIPMENT 407057 25030360 2026 2 INV P 569.80 8/15/2025 6034706292 6/16/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2025 SUPPLIES 406237 25030459 2026 2 CRM P (1,250.85) 8/8/2025 6038102141 7/28/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 406778 25031195 2026 2 INV P 5,235.70 8/15/2025 6035133041 6/23/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 410550 25031195 2026 2 CRM P (488.33) 8/29/2025 6036033883 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 408580 25031200 2026 2 CRM P (1,194.40) 8/22/2025 6036033808 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 407168 25031201 2026 2 INV P 5,788.36 8/15/2025 6036033798 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5260.1750.0301.030.2025 SUPPLIES 406224 25031214 2026 2 INV P 1,127.39 8/8/2025 6038102138 7/28/2025
Page 22 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5810.1750.0506.030.2025 SUPPLIES 407637 25031220 2026 2 INV P 1,126.45 8/15/2025 6035133038 6/23/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 411768 25031232 2026 2 INV P 548.76 9/5/2025 6041606719 9/1/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 407818 25031460 2026 2 INV P 1,662.31 8/15/2025 6036033844 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2025 SUPPLIES 406197 25031563 2026 2 INV P 9,329.36 8/8/2025 6036964088 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 407546 25031598 2026 2 INV P 1,571.05 8/15/2025 6036533323 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 406834 25031602 2026 2 INV P 6,163.96 8/15/2025 6036533304 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.3480.1750.4065.030.2025 EXPENDABLE EQUIPMENT 406834 25031602 2026 2 INV P 785.18 8/15/2025 6036533304 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2025 SUPPLIES 406954 25031720 2026 2 INV P 238.12 8/15/2025 6038102153 7/28/2025
652 STAPLES BUSINESS ADV 402.1000.561100.40024.5570.1750.0202.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 406954 25031720 2026 2 INV P 534.08 8/15/2025 6038102153 7/28/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5570.1750.0202.030.2025 EXPENDABLE EQUIPMENT 406954 25031720 2026 2 INV P 1,133.35 8/15/2025 6038102153 7/28/2025
652 STAPLES BUSINESS ADV 402.1000.561600.40024.5570.1750.0202.030.2025 EXPENDABLE COMPUTER EQUIPMENT 406954 25031720 2026 2 INV P 1,799.91 8/15/2025 6038102153 7/28/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5920.1750.0605.030.2025 SUPPLIES 407821 25031722 2026 2 INV P 1,887.02 8/15/2025 6036033819 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1360.1750.1052.030.2025 SUPPLIES 411825 25031886 2026 2 INV P 4,974.69 9/5/2025 6036533313 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 406235 25031901 2026 2 INV P 2,749.23 8/8/2025 6038102129 7/28/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5700.1750.0290.030.2025 SUPPLIES 406949 25031912 2026 2 INV P 1,435.72 8/15/2025 6036533321 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561100.40024.5930.1750.1070.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 407064 25031916 2026 2 INV P 4,995.41 8/15/2025 6039488623 8/11/2025
652 STAPLES BUSINESS ADV 402.1000.561600.40024.5570.1750.0202.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407660 25032000 2026 2 INV P 7,724.09 8/15/2025 6036964129 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5240.1750.0201.030.2025 SUPPLIES 406194 25032009 2026 2 INV P 11,350.47 8/8/2025 6036964099 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2025 SUPPLIES 407653 25032021 2026 2 INV P 8,674.30 8/15/2025 6038102150 7/28/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2025 SUPPLIES 406060 25032025 2026 2 CRM P (181.44) 8/8/2025 6036533332 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2025 SUPPLIES 406062 25032025 2026 2 CRM P (181.44) 8/8/2025 6036533334 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2025 SUPPLIES 406058 25032025 2026 2 CRM P (90.72) 8/8/2025 6036533343 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2025 SUPPLIES 406020 25032025 2026 2 INV P 26,057.12 8/8/2025 6036964127 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 406873 25032104 2026 2 INV P 3,279.83 8/15/2025 6036533296 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2025 SUPPLIES 407822 25032105 2026 2 INV P 2,782.48 8/15/2025 6036033830 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.1380.1750.0191.030.2025 EXPENDABLE EQUIPMENT 407819 25032107 2026 2 INV P 637.33 8/15/2025 6036033829 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 406226 25032113 2026 2 INV P 1,293.16 8/8/2025 6038102179 7/28/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 406198 25032308 2026 2 CRM P (28.72) 8/8/2025 6036964128 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4980.1750.0102.030.2025 SUPPLIES 406325 25032368 2026 2 INV P 3,168.12 8/8/2025 6036964130 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561100.40024.4980.1750.0102.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 406325 25032368 2026 2 INV P 44.49 8/8/2025 6036964130 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.4980.1750.0102.030.2025 EXPENDABLE EQUIPMENT 406325 25032368 2026 2 INV P 7,513.00 8/8/2025 6036964130 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2025 SUPPLIES 408285 25032370 2026 2 INV P 28,342.84 8/22/2025 6039016474 8/4/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 410646 25032429 2026 2 INV P 20,239.72 8/29/2025 6040709740 8/25/2025
652 STAPLES BUSINESS ADV 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 407754 25032470 2026 2 INV P 105.43 8/15/2025 6036533352 7/7/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 406220 26000245 2026 2 INV P 434.21 8/8/2025 6038102174 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 406929 26000340 2026 2 INV P 212.43 8/15/2025 6038102167 7/28/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03524.1380.1770.0191.030.2025 SUPPLIES 406016 26000341 2026 2 INV P 574.28 8/8/2025 6037437087 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 407129 26000344 2026 2 INV P 2,143.46 8/15/2025 6039488607 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 407815 26000346 2026 2 INV P 1,256.04 8/15/2025 6037437081 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 406227 26000350 2026 2 INV P 1,884.86 8/8/2025 6038102130 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 406227 26000350 2026 2 INV P 39.28 8/8/2025 6038102130 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 408827 26000353 2026 2 INV P 937.13 8/22/2025 6038102155 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 407817 26000354 2026 2 INV P 87.39 8/15/2025 6037437074 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 406206 26000376 2026 2 INV P 2,097.49 8/8/2025 6038102171 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406228 26000456 2026 2 INV P 64.66 8/8/2025 6038102173 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 406228 26000456 2026 2 INV P 59.99 8/8/2025 6038102173 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 408313 26000457 2026 2 INV P 171.21 8/22/2025 6038102176 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 408313 26000457 2026 2 INV P 30.67 8/22/2025 6038102176 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 406221 26000459 2026 2 INV P 122.16 8/8/2025 6038102177 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 406234 26000460 2026 2 INV P 426.85 8/8/2025 6038102175 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 406234 26000460 2026 2 INV P 80.94 8/8/2025 6038102175 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 407703 26000461 2026 2 INV P 1,566.07 8/15/2025 6038102160 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 407814 26000463 2026 2 INV P 524.78 8/15/2025 6038102158 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 406204 26000464 2026 2 INV P 1.46 8/8/2025 6038102159 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 406236 26000465 2026 2 INV P 309.04 8/8/2025 6038102163 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 406222 26000466 2026 2 INV P 353.31 8/8/2025 6038102164 7/28/2025
Page 23 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 411844 26000468 2026 2 INV P 293.81 9/5/2025 6040709807 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 407717 26000469 2026 2 INV P 172.94 8/15/2025 6039016480 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3000.1021.4063.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406031 26000470 2026 2 INV P 35.10 8/8/2025 6038102142 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 406232 26000471 2026 2 INV P 32.69 8/8/2025 6038102146 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3000.1021.4063.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406232 26000471 2026 2 INV P 35.10 8/8/2025 6038102146 7/28/2025
652 STAPLES BUSINESS ADV 402.2213.561000.03524.3060.1770.0305.030.2025 SUPPLIES 407731 26000472 2026 2 INV P 589.20 8/15/2025 6038102147 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 406233 26000473 2026 2 INV P 291.66 8/8/2025 6038102144 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 406951 26000474 2026 2 INV P 187.08 8/15/2025 6038102145 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 406205 26000476 2026 2 INV P 2,032.86 8/8/2025 6038102148 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 406229 26000477 2026 2 INV P 655.52 8/8/2025 6038102151 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 406146 26000479 2026 2 INV P 601.42 8/8/2025 6039016487 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406146 26000479 2026 2 INV P 424.40 8/8/2025 6039016487 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 406146 26000479 2026 2 INV P 121.08 8/8/2025 6039016487 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 406223 26000643 2026 2 INV P 223.37 8/8/2025 6038102165 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.126.0000 SUPPLIES 406517 26000644 2026 2 INV P 2,259.16 8/8/2025 60381021778 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 408264 26000712 2026 2 INV P 373.29 8/22/2025 6039016461 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 408280 26001035 2026 2 INV P 73.62 8/22/2025 6039016468 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 408274 26001038 2026 2 INV P 609.15 8/22/2025 6039016459 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1450.1021.3052.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408274 26001038 2026 2 INV P 194.85 8/22/2025 6039016459 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1450.2021.3052.123.0000 EXPENDABLE EQUIPMENT 408274 26001038 2026 2 INV P 107.98 8/22/2025 6039016459 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 406230 26001041 2026 2 INV P 189.95 8/8/2025 6038102136 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 408283 26001043 2026 2 INV P 780.94 8/22/2025 6039016473 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 407812 26001045 2026 2 INV P 926.35 8/15/2025 6038102166 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 406231 26001047 2026 2 INV P 93.42 8/8/2025 6038102170 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5240.1081.0201.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408287 26001048 2026 2 INV P 3,738.08 8/22/2025 6039016471 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 408287 26001048 2026 2 INV P 5,053.44 8/22/2025 6039016471 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 408282 26001050 2026 2 INV P 6,616.67 8/22/2025 6039016470 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 407657 26001267 2026 2 INV P 197.06 8/15/2025 6039016486 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 407657 26001267 2026 2 INV P 165.69 8/15/2025 6039016486 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 407054 26001268 2026 2 INV P 344.60 8/15/2025 6039488564 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 407086 26001271 2026 2 INV P 316.52 8/15/2025 6039488621 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.2021.1070.125.0000 SUPPLIES 408278 26001272 2026 2 INV P 230.02 8/22/2025 6039016472 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.2021.1070.125.0000 EXPENDABLE EQUIPMENT 408278 26001272 2026 2 INV P 402.08 8/22/2025 6039016472 8/4/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.6460.1750.0315.030.2025 SUPPLIES 408275 26001276 2026 2 INV P 557.91 8/22/2025 6039016469 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.0220.2041.5016.127.0000 SUPPLIES 408575 26001289 2026 2 INV P 82.98 8/22/2025 6039016464 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 407080 26001351 2026 2 INV P 673.70 8/15/2025 6039488620 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 408284 26001352 2026 2 INV P 2,884.78 8/22/2025 6039016476 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 407133 26001353 2026 2 INV P 538.09 8/15/2025 6039488614 8/11/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.5790.1310.0397.124.0000 SUPPLIES 408269 26001354 2026 2 INV P 652.63 8/22/2025 6039016467 8/4/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 407132 26001417 2026 2 INV P 571.40 8/15/2025 6039488625 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 407136 26001620 2026 2 INV P 374.13 8/15/2025 6039488619 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 407134 26001714 2026 2 INV P 482.94 8/15/2025 6039488606 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 407725 26001715 2026 2 INV P 542.18 8/15/2025 6039488612 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 408809 26001716 2026 2 INV P 666.61 8/22/2025 6039999150 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3150.2021.3064.121.0000 EXPENDABLE EQUIPMENT 408809 26001716 2026 2 INV P 158.43 8/22/2025 6039999150 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5460.1041.0500.126.0000 SUPPLIES 407826 26001717 2026 2 INV P 116.52 8/15/2025 6039488618 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 407137 26001723 2026 2 INV P 190.35 8/15/2025 6039488609 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 410455 26001818 2026 2 INV P 1,414.06 8/29/2025 6039999094 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1020.1021.1050.127.0000 EXPENDABLE COMPUTER EQUIPMENT 410455 26001818 2026 2 INV P 579.99 8/29/2025 6039999094 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 408491 26001821 2026 2 INV P 172.05 8/22/2025 6039999048 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.126.0000 SUPPLIES 410387 26001822 2026 2 INV P 358.38 8/29/2025 6039999122 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 408767 26001826 2026 2 INV P 147.71 8/22/2025 6039999097 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 410537 26001828 2026 2 INV P 296.61 8/29/2025 6039999088 8/18/2025
652 STAPLES BUSINESS ADV 589.1000.561000.74821.3440.9990.0272.090.0000 SUPPLIES 408785 26001829 2026 2 INV P 451.60 8/22/2025 6039999086 8/18/2025
652 STAPLES BUSINESS ADV 402.2213.561000.03524.3480.1770.4065.030.2025 SUPPLIES 408771 26001830 2026 2 INV P 4,900.96 8/22/2025 6039999065 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 410432 26001831 2026 2 INV P 455.67 8/29/2025 6039999054 8/18/2025
Page 24 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 410452 26001834 2026 2 INV P 2,162.27 8/29/2025 6039999076 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3620.1021.0293.126.0000 EXPENDABLE EQUIPMENT 410452 26001834 2026 2 INV P 239.96 8/29/2025 6039999076 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 410424 26001835 2026 2 INV P 24.96 8/29/2025 6039999067 8/18/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.5210.1310.0406.124.0000 SUPPLIES 408770 26001836 2026 2 INV P 46.49 8/22/2025 6039999071 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 410451 26001837 2026 2 INV P 37.98 8/29/2025 6039999074 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5210.2021.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 410451 26001837 2026 2 INV P 25.92 8/29/2025 6039999074 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 410440 26001839 2026 2 INV P 582.42 8/29/2025 6039999052 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 410440 26001839 2026 2 INV P 183.70 8/29/2025 6039999052 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411582 26001840 2026 2 INV P 473.73 9/5/2025 6040709782 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 411582 26001840 2026 2 INV P 155.58 9/5/2025 6040709782 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 408775 26001841 2026 2 INV P 54.90 8/22/2025 6039999037 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 408775 26001841 2026 2 INV P 71.68 8/22/2025 6039999037 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 410542 26001842 2026 2 INV P 800.98 8/29/2025 6039999035 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 410423 26001844 2026 2 INV P 173.07 8/29/2025 6039999112 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 408815 26001846 2026 2 INV P 337.74 8/22/2025 6039999092 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 408773 26001848 2026 2 INV P 198.87 8/22/2025 6039999114 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 410443 26001849 2026 2 INV P 50.08 8/29/2025 6039999138 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 410544 26001850 2026 2 INV P 97.58 8/29/2025 6039999144 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 408813 26001974 2026 2 INV P 57.58 8/22/2025 6039999154 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 408813 26001974 2026 2 INV P 62.46 8/22/2025 6039999154 8/18/2025
652 STAPLES BUSINESS ADV 532.1000.561500.04821.0240.2616.1601.094.2025 EXPENDABLE EQUIPMENT 408822 26002068 2026 2 INV P 251.25 8/22/2025 6039999095 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03524.3480.1770.4065.030.2025 SUPPLIES 410419 26002071 2026 2 INV P 1,976.87 8/29/2025 6039999096 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 410439 26002072 2026 2 INV P 274.96 8/29/2025 6039999148 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 410439 26002072 2026 2 INV P 313.65 8/29/2025 6039999148 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 410450 26002074 2026 2 INV P 987.95 8/29/2025 6039999118 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 408782 26002081 2026 2 INV P 213.80 8/22/2025 6039999152 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561500.01224.9060.1750.8010.030.2025 EXPENDABLE EQUIPMENT 408782 26002081 2026 2 INV P 200.55 8/22/2025 6039999152 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 410434 26002185 2026 2 INV P 645.65 8/29/2025 6039999124 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 410444 26002189 2026 2 INV P 1,453.59 8/29/2025 6039999039 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 410442 26002303 2026 2 INV P 213.09 8/29/2025 6039999050 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 410437 26002304 2026 2 INV P 539.06 8/29/2025 6039999080 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 411576 26002305 2026 2 INV P 79.85 9/5/2025 6040709822 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 410456 26002308 2026 2 INV P 199.98 8/29/2025 6039999084 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 410649 26002309 2026 2 INV P 468.97 8/29/2025 6040709739 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561600.33611.8540.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 410448 26002310 2026 2 INV P 59.99 8/29/2025 6039999042 8/18/2025
652 STAPLES BUSINESS ADV 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 410651 26002356 2026 2 INV P 11.79 8/29/2025 6040510547 8/25/2025
652 STAPLES BUSINESS ADV 100.2300.561100.02911.7830.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 410651 26002356 2026 2 INV P 270.06 8/29/2025 6040510547 8/25/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03524.1460.1770.4052.030.2025 SUPPLIES 408818 26002363 2026 2 INV P 6,178.14 8/22/2025 6039999120 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561500.03524.1460.1770.4052.030.2025 EXPENDABLE EQUIPMENT 408818 26002363 2026 2 INV P 1,832.10 8/22/2025 6039999120 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561600.03524.1460.1770.4052.030.2025 EXPENDABLE COMPUTER EQUIPMENT 408818 26002363 2026 2 INV P 3,479.94 8/22/2025 6039999120 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03524.4200.1770.2068.030.2025 SUPPLIES 411583 26002481 2026 2 INV P 1,633.64 9/5/2025 6040709794 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 411580 26002486 2026 2 INV P 24.84 9/5/2025 6040709804 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5210.2021.0406.124.0000 EXPENDABLE EQUIPMENT 411580 26002486 2026 2 INV P 58.86 9/5/2025 6040709804 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 411584 26002492 2026 2 INV P 162.49 9/5/2025 6040709821 8/25/2025
652 STAPLES BUSINESS ADV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410200 26002673 2026 2 INV P 343.90 8/22/2025 081925 8/19/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 410821 26002695 2026 2 INV P 140.43 8/29/2025 6040709811 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 411837 26003272 2026 2 INV P 193.01 9/5/2025 6041629126 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 413533 25006069 2026 3 INV P 1,298.32 9/12/2025 6014165509 10/11/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 413569 25006947 2026 3 INV P 2,590.54 9/12/2025 6014591468 10/18/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 413571 25009772 2026 3 INV P 1,248.05 9/12/2025 6017469108 11/22/2024
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 413570 25011454 2026 3 INV P 191.97 9/12/2025 6018864461 12/6/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 414492 25015016 2026 3 CRM P (2.38) 9/15/2025 6032347215 5/19/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 413562 25021157 2026 3 CRM P (187.14) 9/12/2025 6031661204 5/9/2025
652 STAPLES BUSINESS ADV 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 414062 25021303 2026 3 INV P 1,346.74 9/15/2025 6031208894 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 413554 25021379 2026 3 INV P 121.58 9/12/2025 6031208912 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5820.2021.0507.124.0000 EXPENDABLE EQUIPMENT 413554 25021379 2026 3 INV P 175.07 9/12/2025 6031208912 5/2/2025
Page 25 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 413481 25021796 2026 3 INV P 390.20 9/12/2025 6031661205 5/9/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 413481 25021796 2026 3 INV P 1,712.89 9/12/2025 6031661205 5/9/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5490.2021.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 413481 25021796 2026 3 INV P 1,099.89 9/12/2025 6031661205 5/9/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.2021.0597.124.0000 SUPPLIES 417134 25022198 2026 3 INV P 2,361.28 9/29/2025 6029058437 4/10/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5680.2021.0597.124.0000 EXPENDABLE EQUIPMENT 417134 25022198 2026 3 INV P 219.99 9/29/2025 6029058437 4/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.2021.0597.124.0000 SUPPLIES 417135 25022198 2026 3 INV P 4.61 9/29/2025 6029617858 4/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 412171 25022447 2026 3 INV P 2,378.25 9/5/2025 6039016485 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5690.2021.0291.126.0000 EXPENDABLE EQUIPMENT 416054 25022457 2026 3 INV P 491.57 9/29/2025 6029477279 4/16/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 417131 25022673 2026 3 INV P 561.47 9/29/2025 6029543875 4/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 417132 25022673 2026 3 INV P 300.64 9/29/2025 6029843101 4/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 412725 25022935 2026 3 INV P 589.08 9/12/2025 6029617870 4/18/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 412725 25022935 2026 3 INV P 452.20 9/12/2025 6029617870 4/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 412725 25022935 2026 3 INV P 512.29 9/12/2025 6029617870 4/18/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5490.2021.0797.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412725 25022935 2026 3 INV P 2,184.44 9/12/2025 6029617870 4/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 415945 25023133 2026 3 INV P 53.32 9/29/2025 6029706910 4/19/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 415278 25023442 2026 3 INV P 2,185.87 9/19/2025 6029905647 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 415151 25023442 2026 3 INV P 123.42 9/19/2025 6029905741 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 415153 25023442 2026 3 INV P 85.58 9/19/2025 60300\9976 4/25/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3110.1750.1101.030.2025 SUPPLIES 412727 25023448 2026 3 INV P 2,969.25 9/12/2025 6030511224 4/27/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00911.5270.3011.2054.125.0000 SUPPLIES 416562 25023467 2026 3 INV P 1,505.20 9/29/2025 6029905705 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5270.3011.2054.125.0000 EXPENDABLE COMPUTER EQUIPMENT 416562 25023467 2026 3 INV P 879.96 9/29/2025 6029905705 4/23/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5680.1750.0597.030.2025 SUPPLIES 412219 25023473 2026 3 INV P 1,238.12 9/5/2025 6030383694 4/26/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5740.3011.0103.126.0000 EXPENDABLE EQUIPMENT 413059 25023477 2026 3 CRM P (221.35) 9/12/2025 6030407731 4/26/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.2021.0103.126.0000 SUPPLIES 416093 25023480 2026 3 CRM P (108.19) 9/29/2025 6031661195 5/9/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 413559 25023502 2026 3 INV P 183.72 9/12/2025 6031661203 5/9/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.6240.2041.6509.121.0000 EXPENDABLE COMPUTER EQUIPMENT 412297 25023942 2026 3 INV P 929.97 9/12/2025 6031328668 5/3/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5740.2021.0103.126.0000 EXPENDABLE EQUIPMENT 413049 25023955 2026 3 INV P 836.99 9/12/2025 6030079968 4/25/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2025 SUPPLIES 412726 25023985 2026 3 INV P 16,488.59 9/12/2025 6031661201 5/9/2025
652 STAPLES BUSINESS ADV 560.2210.561000.17821.1480.1540.0275.094.2025 SUPPLIES 413468 25024607 2026 3 CRM P (121.01) 9/12/2025 6032347325 5/19/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.5250.1310.4053.126.0000 SUPPLIES 413466 25024610 2026 3 INV P 479.28 9/12/2025 6031661238 5/9/2025
652 STAPLES BUSINESS ADV 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 414108 25025261 2026 3 CRM P (55.72) 9/15/2025 6042071987 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 415282 25026048 2026 3 INV P 447.86 9/19/2025 6032347338 5/19/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 414493 25026061 2026 3 CRM P (49.98) 9/15/2025 6032347351 5/19/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 414494 25026061 2026 3 CRM P (50.55) 9/15/2025 6032347357 5/19/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 417927 25026738 2026 3 INV P 10.05 9/30/2025 6033014805 5/26/2025
652 STAPLES BUSINESS ADV 100.2300.561500.00011.7820.9990.8010.026.0000 EXPENDABLE EQUIPMENT 417927 25026738 2026 3 INV P 545.29 9/30/2025 6033014805 5/26/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 414893 25027912 2026 3 INV P 2,226.51 9/19/2025 6042556847 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.34411.8740.9990.8010.094.0000 SUPPLIES 414105 25027918 2026 3 INV P 549.97 9/15/2025 6033014806 5/26/2025
652 STAPLES BUSINESS ADV 402.2100.561000.01824.9330.1750.8010.030.2025 SUPPLIES 415858 25028991 2026 3 INV P 670.70 9/29/2025 6034277483 6/9/2025
652 STAPLES BUSINESS ADV 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 412752 25029524 2026 3 INV P 5,488.00 9/12/2025 6036033784 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 417205 25030358 2026 3 INV P 1,134.22 9/29/2025 6035132976 6/23/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2780.1750.4062.030.2025 SUPPLIES 412131 25030594 2026 3 INV P 5,511.35 9/5/2025 6034706288 6/16/2025
652 STAPLES BUSINESS ADV 402.2100.561600.30124.4200.1750.2068.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415239 25030602 2026 3 INV P 529.99 9/19/2025 6034706303 6/16/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5700.2021.0290.124.0000 SUPPLIES 413567 25030630 2026 3 INV P 1,030.04 9/12/2025 6034706290 6/16/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2025 SUPPLIES 414500 25030901 2026 3 CRM P (99.70) 9/15/2025 6035133035 6/23/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2025 SUPPLIES 414498 25030901 2026 3 INV P 33,927.47 9/15/2025 6037437086 7/21/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2025 SUPPLIES 413474 25030902 2026 3 INV P 7,135.91 9/12/2025 6035133058 6/23/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1200.1750.5050.030.2025 SUPPLIES 413469 25030970 2026 3 INV P 175.44 9/12/2025 6035132971 6/23/2025
652 STAPLES BUSINESS ADV 622.3100.561600.00062.8200.9990.8015.050.0000 EXPENDABLE COMPUTER EQUIPMENT 416114 25031037 2026 3 INV P 868.18 9/29/2025 6035133047 6/23/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 412699 25031194 2026 3 INV P 73.54 9/12/2025 6035132969 6/23/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 413021 25031199 2026 3 INV P 9,771.04 9/12/2025 6035133048 6/23/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2025 SUPPLIES 412178 25031564 2026 3 INV P 5,679.99 9/5/2025 6036533302 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3980.1750.3067.030.2025 SUPPLIES 416058 25031600 2026 3 INV P 4,399.16 9/29/2025 60365533309 7/7/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3980.1750.3067.030.2025 SUPPLIES 416867 25031601 2026 3 INV P 2,082.01 9/29/2025 6036033800 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 413579 25031610 2026 3 INV P 2,867.15 9/12/2025 6036033824 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 412763 25031704 2026 3 INV P 1,807.00 9/12/2025 6042072008 9/8/2025
Page 26 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 402.1000.561000.03224.4200.1750.8010.030.2025 SUPPLIES 413477 25031741 2026 3 INV P 6,293.05 9/12/2025 6036033789 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 415261 25031794 2026 3 INV P 30,660.75 9/19/2025 6038102137 7/28/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5250.1750.4053.030.2025 EXPENDABLE EQUIPMENT 415261 25031794 2026 3 INV P 757.15 9/19/2025 6038102137 7/28/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1360.1750.1052.030.2025 SUPPLIES 415242 25031884 2026 3 INV P 636.40 9/19/2025 6036533194 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.1380.1750.0191.030.2025 EXPENDABLE EQUIPMENT 413475 25031888 2026 3 INV P 2,755.08 9/12/2025 6036033816 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1470.1750.1053.030.2025 SUPPLIES 415885 25031891 2026 3 INV P 1,093.29 9/29/2025 6039487719 8/11/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5660.1750.0205.030.2025 SUPPLIES 418075 25031965 2026 3 INV P 2,332.39 9/30/2025 6036033845 6/30/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5660.1750.0205.030.2025 SUPPLIES 418074 25031967 2026 3 INV P 591.48 9/30/2025 6036033847 6/30/2025
652 STAPLES BUSINESS ADV 402.1000.561500.01224.9330.1750.8010.030.2025 EXPENDABLE EQUIPMENT 415879 25031993 2026 3 INV P 2,048.20 9/29/2025 6039488566 8/11/2025
652 STAPLES BUSINESS ADV 402.1000.561600.01224.9330.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415879 25031993 2026 3 INV P 34,834.18 9/29/2025 6039488566 8/11/2025
652 STAPLES BUSINESS ADV 402.1000.561600.01224.9330.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 414888 25031993 2026 3 INV P 6,238.70 9/19/2025 6042556849 9/15/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5240.1750.0201.030.2025 SUPPLIES 414482 25032009 2026 3 CRM P (217.65) 9/15/2025 6036533230 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5240.1750.0201.030.2025 SUPPLIES 413456 25032009 2026 3 CRM P (88.95) 9/12/2025 6036533236 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 413486 25032026 2026 3 INV P 13,469.85 9/12/2025 6037437077 7/21/2025
652 STAPLES BUSINESS ADV 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 415295 25032529 2026 3 INV P 66.06 9/19/2025 6037437091 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 416276 26000159 2026 3 INV P 338.06 9/29/2025 6039013511 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 415889 26000339 2026 3 INV P 248.26 9/29/2025 6038102169 7/28/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.6350.1750.0805.030.2025 EXPENDABLE EQUIPMENT 417901 26000351 2026 3 INV P 194.40 9/30/2025 6038102152 7/28/2025
652 STAPLES BUSINESS ADV 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 415887 26000352 2026 3 INV P 136.86 9/29/2025 6038102143 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 413534 26000376 2026 3 CRM P (17.19) 9/12/2025 6038102172 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 416091 26000462 2026 3 INV P 137.44 9/29/2025 60381021565 7/28/2025
652 STAPLES BUSINESS ADV 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 415890 26000478 2026 3 INV P 75.09 9/29/2025 6039016488 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 415891 26000642 2026 3 INV P 549.99 9/29/2025 6038102162 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 413440 26000713 2026 3 INV P 1,625.85 9/12/2025 6038102132 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 415882 26001037 2026 3 INV P 127.32 9/29/2025 6039013526 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 413535 26001046 2026 3 INV P 341.91 9/12/2025 6039016462 8/4/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.6340.1750.0705.030.2025 SUPPLIES 417836 26001273 2026 3 INV P 240.34 9/30/2025 6039016477 8/4/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6350.1750.0805.030.2025 SUPPLIES 417830 26001274 2026 3 INV P 5,640.02 9/30/2025 6039016478 8/4/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.6350.1750.0805.030.2025 SUPPLIES 413537 26001275 2026 3 INV P 902.80 9/12/2025 6039016475 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 413536 26001348 2026 3 INV P 142.32 9/12/2025 6039016466 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.126.0000 SUPPLIES 412715 26001349 2026 3 INV P 1,685.59 9/12/2025 6042071991 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 415420 26001485 2026 3 INV P 407.67 9/19/2025 6039488615 8/11/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 415851 26001536 2026 3 INV P 1,055.70 9/29/2025 6039488624 8/11/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6380.1750.1010.030.2025 SUPPLIES 417808 26001537 2026 3 INV P 2,749.87 9/30/2025 6039999044 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6380.1750.1010.030.2025 SUPPLIES 417809 26001537 2026 3 CRM P (37.56) 9/30/2025 6039999046 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.6380.1750.1010.030.2025 EXPENDABLE EQUIPMENT 417808 26001537 2026 3 INV P 9.99 9/30/2025 6039999044 8/18/2025
652 STAPLES BUSINESS ADV 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 417042 26001621 2026 3 INV P 246.70 9/29/2025 6039488617 8/11/2025
652 STAPLES BUSINESS ADV 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 417042 26001621 2026 3 INV P 62.46 9/29/2025 6039488617 8/11/2025
652 STAPLES BUSINESS ADV 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 415883 26001623 2026 3 INV P 355.03 9/29/2025 6039488622 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 414790 26001713 2026 3 INV P 204.21 9/19/2025 6041629103 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5460.1041.0500.126.0000 SUPPLIES 412042 26001718 2026 3 INV P 471.60 9/5/2025 6039488611 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 415884 26001720 2026 3 INV P 198.55 9/29/2025 6039488613 8/11/2025
652 STAPLES BUSINESS ADV 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 415881 26001724 2026 3 INV P 79.76 9/29/2025 6039488565 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 413538 26001819 2026 3 INV P 95.93 9/12/2025 6039999061 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 413539 26001820 2026 3 INV P 631.79 9/12/2025 6039999063 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1480.1021.0275.123.0000 EXPENDABLE COMPUTER EQUIPMENT 416173 26001823 2026 3 INV P 2,527.91 9/29/2025 6043043894 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 413547 26001824 2026 3 INV P 1,933.70 9/12/2025 6040709806 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 412709 26001827 2026 3 INV P 1,404.05 9/12/2025 6040709789 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2780.1021.4062.126.0000 EXPENDABLE EQUIPMENT 412709 26001827 2026 3 INV P 325.24 9/12/2025 6040709789 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 413543 26001832 2026 3 INV P 1,519.77 9/12/2025 6039999056 8/18/2025
652 STAPLES BUSINESS ADV 589.1000.561000.74821.3440.9990.0272.090.0000 SUPPLIES 412079 26001833 2026 3 INV P 866.60 9/5/2025 6040709812 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 412084 26001838 2026 3 INV P 1,195.35 9/5/2025 6040709808 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5230.2021.0193.124.0000 EXPENDABLE COMPUTER EQUIPMENT 412084 26001838 2026 3 INV P 1,063.27 9/5/2025 6040709808 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.2021.1070.125.0000 SUPPLIES 414780 26001843 2026 3 INV P 1,423.99 9/19/2025 6039999116 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.2021.1070.125.0000 EXPENDABLE EQUIPMENT 414780 26001843 2026 3 INV P 26.94 9/19/2025 6039999116 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 415091 26001847 2026 3 INV P 351.50 9/19/2025 6039999073 8/18/2025
Page 27 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 404.1000.561100.05821.7950.2820.1625.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 415915 26001851 2026 3 INV P 1,696.95 9/29/2025 6039999093 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03524.3400.1770.3065.030.2025 SUPPLIES 417265 26001973 2026 3 INV P 793.96 9/29/2025 6039999156 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6380.1750.1010.030.2025 SUPPLIES 417806 26001975 2026 3 INV P 2,246.38 9/30/2025 6040709824 8/25/2025
652 STAPLES BUSINESS ADV 402.2213.561000.03524.1380.1770.0191.030.2025 SUPPLIES 414463 26002069 2026 3 INV P 100.23 9/15/2025 6069999090 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 413542 26002073 2026 3 INV P 1,046.41 9/12/2025 6039999142 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.6340.1750.0705.030.2025 EXPENDABLE EQUIPMENT 413546 26002075 2026 3 INV P 2,746.70 9/12/2025 6039999104 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6380.1750.1010.030.2025 SUPPLIES 414468 26002076 2026 3 INV P 1,477.18 9/15/2025 6039999100 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6390.1750.0311.030.2025 SUPPLIES 417833 26002077 2026 3 INV P 2,013.05 9/30/2025 6039999136 8/18/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.6390.1750.0311.030.2025 SUPPLIES 417833 26002077 2026 3 INV P 275.45 9/30/2025 6039999136 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.6410.1750.0113.030.2025 EXPENDABLE EQUIPMENT 413545 26002078 2026 3 INV P 1,721.45 9/12/2025 6039999146 8/18/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.6410.1750.0113.030.2025 SUPPLIES 417827 26002079 2026 3 INV P 1,873.50 9/30/2025 6039999132 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 418269 26002187 2026 3 INV P 785.02 10/3/2025 6039999140 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 418012 26002188 2026 3 INV P 39.49 10/3/2025 6043750680 9/29/2025
652 STAPLES BUSINESS ADV 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412196 26002190 2026 3 INV P 912.86 9/5/2025 6040709780 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 413540 26002306 2026 3 INV P 1,218.78 9/12/2025 6039999082 8/18/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03524.5740.1770.0103.030.2025 SUPPLIES 414794 26002364 2026 3 CRM P (180.00) 9/19/2025 6040709786 8/25/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03524.5740.1770.0103.030.2025 SUPPLIES 414793 26002364 2026 3 INV P 15,843.88 9/19/2025 6040709784 9/1/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6380.1750.1010.030.2025 SUPPLIES 412789 26002379 2026 3 INV P 7,362.40 9/12/2025 6040709820 8/25/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6380.1750.1010.030.2025 SUPPLIES 416532 26002379 2026 3 CRM P (46.19) 9/29/2025 6043043934 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 414786 26002471 2026 3 INV P 29.00 9/19/2025 6041629114 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 412194 26002472 2026 3 INV P 341.81 9/5/2025 6040709799 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.2021.0191.126.0000 SUPPLIES 412068 26002473 2026 3 INV P 669.92 9/5/2025 6040709797 8/25/2025
652 STAPLES BUSINESS ADV 402.1000.561600.03524.1460.1770.4052.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412199 26002474 2026 3 INV P 1,499.94 9/5/2025 6040709781 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 412081 26002475 2026 3 INV P 298.78 9/5/2025 6040709783 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 414345 26002475 2026 3 CRM P (26.22) 9/15/2025 6042071985 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 415428 26002476 2026 3 INV P 79.81 9/19/2025 6040709813 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 412074 26002477 2026 3 INV P 446.46 9/5/2025 6040709816 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.2350.1021.4059.123.0000 EXPENDABLE COMPUTER EQUIPMENT 412074 26002477 2026 3 INV P 2,399.99 9/5/2025 6040709816 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 412201 26002478 2026 3 INV P 525.45 9/5/2025 6040709818 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 412202 26002479 2026 3 INV P 16.86 9/5/2025 60407098909 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 415141 26002480 2026 3 INV P 723.35 9/19/2025 6041629108 9/15/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 412197 26002482 2026 3 INV P 8.14 9/5/2025 6040709800 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 412071 26002483 2026 3 INV P 172.73 9/5/2025 6040709792 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 412082 26002484 2026 3 INV P 62.00 9/5/2025 6040709798 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 412080 26002485 2026 3 INV P 16.99 9/5/2025 6040709790 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 412080 26002485 2026 3 INV P 240.90 9/5/2025 6040709790 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 415432 26002487 2026 3 INV P 276.99 9/19/2025 6040709803 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 415432 26002487 2026 3 INV P 160.36 9/19/2025 6040709803 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 412062 26002489 2026 3 INV P 1,326.52 9/5/2025 6040709814 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 412065 26002491 2026 3 INV P 293.49 9/5/2025 6040709817 8/25/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6380.1750.1010.030.2025 SUPPLIES 417824 26002494 2026 3 INV P 1,323.23 9/30/2025 6041629131 9/1/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.6380.1750.1010.030.2025 EXPENDABLE EQUIPMENT 417824 26002494 2026 3 INV P 258.76 9/30/2025 6041629131 9/1/2025
652 STAPLES BUSINESS ADV 402.1000.561600.40024.6390.1750.0311.030.2025 EXPENDABLE COMPUTER EQUIPMENT 417834 26002495 2026 3 INV P 269.99 9/30/2025 6040709801 8/25/2025
652 STAPLES BUSINESS ADV 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 415397 26002496 2026 3 INV P 235.87 9/19/2025 6040709802 8/25/2025
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 412200 26002497 2026 3 INV P 24.54 9/5/2025 6040709796 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 414782 26002639 2026 3 INV P 4,825.90 9/19/2025 6041629130 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 414782 26002639 2026 3 INV P 709.06 9/19/2025 6041629130 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 415135 26002639 2026 3 CRM P (291.91) 9/19/2025 6042557252 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 416444 26002639 2026 3 CRM P (25.45) 9/29/2025 6043043984 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1080.1021.2050.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412193 26002694 2026 3 INV P 414.05 9/5/2025 6040709810 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 412206 26002697 2026 3 INV P 50.70 9/5/2025 6040709826 8/25/2025
652 STAPLES BUSINESS ADV 100.2220.561600.00911.5010.1310.0410.127.0000 EXPENDABLE COMPUTER EQUIPMENT 412069 26002698 2026 3 INV P 179.99 9/5/2025 6040709827 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 412072 26002699 2026 3 INV P 136.54 9/5/2025 6040709825 8/25/2025
652 STAPLES BUSINESS ADV 484.2100.561600.59751.7730.1863.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 414785 26002700 2026 3 INV P 4,775.92 9/19/2025 6041629106 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 414789 26002741 2026 3 INV P 905.35 9/19/2025 6041629129 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1020.1021.1050.127.0000 EXPENDABLE EQUIPMENT 414789 26002741 2026 3 INV P 238.29 9/19/2025 6041629129 9/1/2025
Page 28 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 589.1000.561000.74821.3440.9990.0272.090.0000 SUPPLIES 412204 26002779 2026 3 INV P 109.92 9/5/2025 6040709791 8/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 414152 26002933 2026 3 INV P 201.43 9/15/2025 6041629136 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 414788 26002934 2026 3 INV P 49.18 9/19/2025 6041629134 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 414792 26002935 2026 3 INV P 66.36 9/19/2025 6041629132 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 414489 26002937 2026 3 INV P 60.65 9/15/2025 6041629113 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 414489 26002937 2026 3 INV P 367.40 9/15/2025 6041629113 9/1/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 416171 26002951 2026 3 INV P 2,813.06 9/29/2025 6043043127 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 414783 26002952 2026 3 INV P 437.35 9/19/2025 6041629125 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5820.1081.0507.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 414783 26002952 2026 3 INV P 158.98 9/19/2025 6041629125 9/1/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.6340.1750.0705.030.2025 SUPPLIES 414490 26002953 2026 3 INV P 988.26 9/15/2025 6041629123 9/1/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.6390.1750.0311.030.2025 SUPPLIES 417818 26002954 2026 3 INV P 963.73 9/30/2025 6041629118 9/1/2025
652 STAPLES BUSINESS ADV 402.1000.561100.01224.9060.1750.8010.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 414488 26002956 2026 3 INV P 436.64 9/15/2025 6041629120 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 412723 26003103 2026 3 INV P 987.42 9/12/2025 6042072003 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3150.1021.3064.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412723 26003103 2026 3 INV P 21.19 9/12/2025 6042072003 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 414781 26003174 2026 3 INV P 162.74 9/19/2025 6041629122 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 414784 26003175 2026 3 INV P 348.97 9/19/2025 6041629137 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 412741 26003271 2026 3 INV P 241.40 9/12/2025 6042079387 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 412741 26003271 2026 3 INV P 1,341.71 9/12/2025 6042079387 9/8/2025
652 STAPLES BUSINESS ADV 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 412717 26003273 2026 3 INV P 173.97 9/12/2025 6040271989 9/8/2025
652 STAPLES BUSINESS ADV 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 412713 26003274 2026 3 INV P 1,322.38 9/12/2025 6042071993 9/8/2025
652 STAPLES BUSINESS ADV 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 414325 26003274 2026 3 CRM P (39.72) 9/15/2025 6042071994 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 414791 26003277 2026 3 INV P 468.79 9/19/2025 6041629128 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 414791 26003277 2026 3 INV P 91.59 9/19/2025 6041629128 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 412721 26003466 2026 3 INV P 269.78 9/12/2025 6042071999 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 412731 26003467 2026 3 INV P 65.92 9/12/2025 6042072000 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.1021.4063.127.0000 EXPENDABLE EQUIPMENT 412718 26003468 2026 3 INV P 397.97 9/12/2025 6042072002 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 412730 26003469 2026 3 INV P 4,919.60 9/12/2025 6042072004 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 412720 26003572 2026 3 INV P 856.30 9/12/2025 6042071997 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 412732 26003574 2026 3 INV P 687.38 9/12/2025 6042071995 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5950.1041.3070.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412732 26003574 2026 3 INV P 68.21 9/12/2025 6042071995 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 412729 26003576 2026 3 INV P 1,079.21 9/12/2025 6042072001 9/8/2025
652 STAPLES BUSINESS ADV 532.2100.561600.04821.0240.2616.1601.094.2025 EXPENDABLE COMPUTER EQUIPMENT 412722 26003682 2026 3 INV P 2,609.88 9/12/2025 6042071975 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 412719 26003684 2026 3 INV P 73.57 9/12/2025 6042072007 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 412746 26003685 2026 3 INV P 451.76 9/12/2025 6042072005 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 416327 26003686 2026 3 INV P 560.55 9/29/2025 6042557235 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 412712 26003688 2026 3 INV P 201.27 9/12/2025 6042072009 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 414773 26003806 2026 3 INV P 426.12 9/19/2025 6042557213 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 415127 26003808 2026 3 INV P 256.58 9/19/2025 6042557210 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 415132 26003812 2026 3 INV P 484.96 9/19/2025 6042557138 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 415113 26003817 2026 3 INV P 78.67 9/19/2025 6042557239 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5440.1081.1057.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415113 26003817 2026 3 INV P 80.09 9/19/2025 6042557239 9/15/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.5440.1310.1057.126.0000 SUPPLIES 415113 26003817 2026 3 INV P 283.57 9/19/2025 6042557239 9/15/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03524.5570.1770.0202.030.2025 SUPPLIES 416103 26003818 2026 3 INV P 1,121.94 9/29/2025 6042557237 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 418207 26003825 2026 3 INV P 1,262.11 10/3/2025 6042557184 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415129 26003830 2026 3 INV P 232.69 9/19/2025 6042557224 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 415116 26003934 2026 3 INV P 74.30 9/19/2025 6042557187 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 416233 26003936 2026 3 INV P 2,019.09 9/29/2025 6043043918 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.2021.3056.126.0000 SUPPLIES 418031 26003937 2026 3 INV P 856.84 10/3/2025 6043750651 9/29/2025
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 415126 26003944 2026 3 INV P 746.26 9/19/2025 6042557164 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.7370.7044.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415094 26003945 2026 3 INV P 519.96 9/19/2025 6042557216 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.7370.7044.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 415094 26003945 2026 3 INV P 2,307.12 9/19/2025 6042557216 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 416447 26004073 2026 3 INV P 1,042.20 9/29/2025 6042557244 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 416448 26004073 2026 3 CRM P (46.52) 9/29/2025 6043043953 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 416449 26004073 2026 3 CRM P (46.52) 9/29/2025 6043043954 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 416545 26004073 2026 3 CRM P (46.52) 9/29/2025 6043043955 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 416546 26004073 2026 3 CRM P (46.52) 9/29/2025 6043043958 9/22/2025
Page 29 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 402.2213.561000.03524.3400.1770.3065.030.2025 SUPPLIES 417840 26004075 2026 3 INV P 2,017.32 9/30/2025 6042557186 9/15/2025
652 STAPLES BUSINESS ADV 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 415122 26004164 2026 3 INV P 1,092.07 9/19/2025 6042557171 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 415110 26004167 2026 3 INV P 37.79 9/19/2025 6042557173 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 415101 26004168 2026 3 INV P 40.06 9/19/2025 6042557176 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 415124 26004189 2026 3 INV P 356.53 9/19/2025 6042557222 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 415097 26004191 2026 3 INV P 182.33 9/19/2025 6042557250 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 415117 26004192 2026 3 INV P 106.56 9/19/2025 6042557249 9/15/2025
652 STAPLES BUSINESS ADV 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414483 26004262 2026 3 INV P 452.32 9/15/2025 414483 9/15/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.1320.1310.3051.122.0000 SUPPLIES 416249 26004460 2026 3 INV P 139.05 9/29/2025 6043043994 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 416450 26004461 2026 3 INV P 115.97 9/29/2025 6043043989 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 416252 26004463 2026 3 INV P 575.48 9/29/2025 6043043992 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 416237 26004464 2026 3 INV P 57.29 9/29/2025 6043043986 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.4200.1021.2068.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416538 26004465 2026 3 INV P 1,199.60 9/29/2025 6043043950 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5260.1081.0301.124.0000 EXPENDABLE COMPUTER EQUIPMENT 416244 26004466 2026 3 INV P 539.99 9/29/2025 6043043948 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 418348 26004468 2026 3 INV P 247.76 10/3/2025 6043043919 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 417919 26004469 2026 3 INV P 175.79 9/30/2025 6043750670 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 416257 26004471 2026 3 INV P 169.94 9/29/2025 6043044005 9/22/2025
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 416258 26004480 2026 3 INV P 216.77 9/29/2025 6043043974 9/22/2025
652 STAPLES BUSINESS ADV 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416258 26004480 2026 3 INV P 721.27 9/29/2025 6043043974 9/22/2025
652 STAPLES BUSINESS ADV 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 416258 26004480 2026 3 INV P 839.96 9/29/2025 6043043974 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.3000.1021.4063.127.0000 EXPENDABLE COMPUTER EQUIPMENT 416224 26004704 2026 3 INV P 499.98 9/29/2025 6043043938 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 416230 26004705 2026 3 INV P 510.30 9/29/2025 6043043911 9/22/2025
652 STAPLES BUSINESS ADV 460.2213.561000.07221.7130.1816.6015.094.2025 SUPPLIES 416548 26004706 2026 3 INV P 74.60 9/29/2025 6043043912 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3090.2021.0188.126.0000 EXPENDABLE EQUIPMENT 416453 26004801 2026 3 INV P 279.99 9/29/2025 6043043997 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 416226 26004898 2026 3 INV P 155.93 9/29/2025 6043043914 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 416442 26004899 2026 3 INV P 525.10 9/29/2025 6043043916 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 418333 26004900 2026 3 INV P 87.49 10/3/2025 6043043935 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 418329 26004901 2026 3 INV P 526.40 10/3/2025 6043043936 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 416456 26004908 2026 3 INV P 275.58 9/29/2025 6043043907 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561500.33611.8540.1041.8010.020.0000 EXPENDABLE EQUIPMENT 416246 26004909 2026 3 INV P 219.98 9/29/2025 6043043908 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 416246 26004909 2026 3 INV P 192.00 9/29/2025 6043043908 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 416547 26004910 2026 3 INV P 86.33 9/29/2025 6043043909 9/22/2025
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 416540 26004911 2026 3 INV P 378.71 9/29/2025 6043043910 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 416454 26005058 2026 3 INV P 42.15 9/29/2025 6043043965 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 416559 26005059 2026 3 INV P 167.23 9/29/2025 6043043962 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 416459 26005061 2026 3 INV P 335.17 9/29/2025 6043043968 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5440.1081.1057.126.0000 EXPENDABLE COMPUTER EQUIPMENT 416459 26005061 2026 3 INV P 359.98 9/29/2025 6043043968 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 418004 26005063 2026 3 INV P 1,212.90 10/3/2025 6043750650 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 416239 26005064 2026 3 INV P 113.88 9/29/2025 6043043905 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 417914 26005065 2026 3 INV P 118.68 9/30/2025 6043750671 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 416216 26005066 2026 3 INV P 2,306.22 9/29/2025 6043043951 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 418026 26005212 2026 3 INV P 912.07 10/3/2025 6043750687 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4200.1021.2068.126.0000 EXPENDABLE EQUIPMENT 418026 26005212 2026 3 INV P 246.95 10/3/2025 6043750687 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 417926 26005213 2026 3 INV P 737.44 9/30/2025 6043750665 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5550.3011.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417926 26005213 2026 3 INV P 379.61 9/30/2025 6043750665 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 417926 26005213 2026 3 INV P 103.98 9/30/2025 6043750665 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 417930 26005215 2026 3 INV P 669.92 9/30/2025 6043750672 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 418015 26005216 2026 3 INV P 655.22 10/3/2025 6043750649 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 418015 26005216 2026 3 INV P 79.57 10/3/2025 6043750649 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.2021.1070.125.0000 SUPPLIES 418013 26005217 2026 3 INV P 663.55 10/3/2025 6043750664 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.2021.1070.125.0000 EXPENDABLE EQUIPMENT 418013 26005217 2026 3 INV P 174.99 10/3/2025 6043750664 9/29/2025
652 STAPLES BUSINESS ADV 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 418007 26005345 2026 3 INV P 250.80 10/3/2025 6043750694 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 418296 26005347 2026 3 INV P 549.58 10/3/2025 6043750669 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.6240.2041.6509.121.0000 EXPENDABLE COMPUTER EQUIPMENT 418014 26005389 2026 3 INV P 359.98 10/3/2025 6043750666 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 418014 26005389 2026 3 INV P 299.06 10/3/2025 6043750666 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2180.2021.4058.126.0000 SUPPLIES 417909 26005464 2026 3 INV P 196.61 9/30/2025 6043750681 9/29/2025
Page 30 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 418008 26005466 2026 3 INV P 167.85 10/3/2025 6043750660 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 418025 26005467 2026 3 INV P 300.24 10/3/2025 6043750683 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 418006 26005471 2026 3 INV P 122.72 10/3/2025 6043750659 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 418028 26005472 2026 3 INV P 732.09 10/3/2025 6043750689 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 418009 26005473 2026 3 INV P 1,502.59 10/3/2025 6043750692 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.76411.5810.9990.0506.035.0000 SUPPLIES 418030 26005479 2026 3 INV P 170.24 10/3/2025 6043750663 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 418024 26005809 2026 3 INV P 217.26 10/3/2025 6043750655 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 418018 26005812 2026 3 INV P 424.90 10/3/2025 6043750678 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 418016 26005813 2026 3 INV P 902.16 10/3/2025 6043750685 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5260.1081.0301.124.0000 EXPENDABLE EQUIPMENT 418022 26005817 2026 3 INV P 649.98 10/3/2025 6043750647 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 418036 26005822 2026 3 INV P 199.02 10/3/2025 6043750652 9/29/2025
654 OFFICE FURNITURE EXP 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 415937 26002957 2026 3 INV P 1,628.00 9/29/2025 0215577 8/12/2025
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 405838 25015841 2026 1 INV P 2,502.50 8/8/2025 2035 7/8/2025
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416275 25030120 2026 3 INV P 16,965.00 9/29/2025 2045 9/10/2025
663 GEORGIA SCHOOL SUPER 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 410913 26002191 2026 2 INV P 11,765.00 8/29/2025 26‐153 7/1/2025
669 STONE, MCELROY & ASS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 405738 26001205 2026 2 INV P 900.00 8/8/2025 4189 7/10/2024
669 STONE, MCELROY & ASS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 405749 26001205 2026 2 INV P 1,950.00 8/8/2025 4247 8/14/2024
669 STONE, MCELROY & ASS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 405746 26001205 2026 2 INV P 900.00 8/8/2025 8259 9/12/2024
684 K‐12 SOLUTIONS GROUP 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406570 26000268 2026 2 INV P 287,008.46 8/8/2025 32123 7/1/2025
684 K‐12 SOLUTIONS GROUP 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406604 26000268 2026 2 INV P 235,625.00 8/8/2025 32124 7/1/2025
684 K‐12 SOLUTIONS GROUP 462.1000.553200.03221.7020.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415089 26004607 2026 3 INV P 11,650.00 9/19/2025 32444 8/15/2025
684 K‐12 SOLUTIONS GROUP 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 417605 26005068 2026 3 INV P 1,000.00 9/29/2025 30371 11/7/2023
684 K‐12 SOLUTIONS GROUP 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 417602 26005349 2026 3 INV P 350.00 9/29/2025 31794 3/20/2025
684 K‐12 SOLUTIONS GROUP 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 417597 26005350 2026 3 INV P 598.00 9/29/2025 31539 12/18/2024
684 K‐12 SOLUTIONS GROUP 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 417594 26005351 2026 3 INV P 700.00 9/29/2025 31723 3/4/2025
687 ACCELERATE LEARNING 402.1000.561000.40024.1560.1750.1054.030.2025 SUPPLIES 417980 25032372 2026 3 INV P 10,330.20 9/30/2025 102920 9/10/2025
689 CDWG 402.1000.561600.40024.1400.1750.1104.030.2025 EXPENDABLE COMPUTER EQUIPMENT 400678 25013746 2026 1 INV P 34,159.50 7/10/2025 AC72C5Z 2/13/2025
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 402563 25020467 2026 1 INV P 2,881.32 7/28/2025 AE9KI4Y 7/15/2025
689 CDWG 100.2600.573400.00011.7600.9990.0308.070.0000 PURCHASE/LEASE EQUIPMENT‐TECH 402563 25020467 2026 1 INV P 29,569.16 7/28/2025 AE9KI4Y 7/15/2025
689 CDWG 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 402890 25022069 2026 1 INV P 4,935.20 7/28/2025 AF1NI1T 7/22/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 400765 25023416 2026 1 INV P 66.42 7/17/2025 AE8P36C 7/9/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 400751 25025208 2026 1 INV P 4,233,962.88 7/10/2025 AE7M76U Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/25/2025
689 CDWG 402.1000.561100.40024.2780.1750.4062.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402693 25030355 2026 1 INV P 12,495.00 7/28/2025 AE8MI7L 7/8/2025
689 CDWG 402.1000.561100.40024.5790.1750.0397.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 400069 25030421 2026 1 INV P 10,388.70 7/7/2025 AE8AR8W 7/1/2025
689 CDWG 402.1000.561100.40024.5180.1750.0200.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402131 25031254 2026 1 INV P 550.00 7/28/2025 AE88M1R 7/14/2025
689 CDWG 402.1000.561100.40024.5180.1750.0200.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 401425 25031255 2026 1 INV P 5,426.40 7/17/2025 AE8MG1E 7/8/2025
689 CDWG 402.1000.561100.40024.5740.1750.0103.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 403388 25031257 2026 1 INV P 17,850.00 7/28/2025 AE8MJ1T 7/8/2025
689 CDWG 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 403007 25031490 2026 1 INV P 2,633.44 7/28/2025 AE98U9D 7/21/2025
689 CDWG 402.1000.561600.40024.5740.1750.0103.030.2025 EXPENDABLE COMPUTER EQUIPMENT 403390 25031506 2026 1 INV P 10,692.00 7/28/2025 AE7TV1X 6/26/2025
689 CDWG 402.1000.561500.40024.1200.1750.5050.030.2025 EXPENDABLE EQUIPMENT 402678 25031572 2026 1 INV P 5,996.47 7/28/2025 AE7F87I 6/24/2025
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 401627 25031728 2026 1 INV P 122.84 7/17/2025 AE9AS3U 7/14/2025
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 402482 25031728 2026 1 INV P 2,563.20 7/28/2025 AE9KN1F 7/15/2025
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 401820 25031839 2026 1 INV P 6,194.40 7/17/2025 AE9FE8J 7/15/2025
689 CDWG 402.1000.561500.40024.1780.1750.3055.030.2025 EXPENDABLE EQUIPMENT 405871 25031917 2026 1 INV P 5,060.96 8/8/2025 AE9YQ4B 7/17/2025
689 CDWG 402.1000.561500.40024.1780.1750.3055.030.2025 EXPENDABLE EQUIPMENT 402724 25031917 2026 1 INV P 269.20 7/28/2025 AE94N9Z 7/18/2025
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 404707 25031918 2026 1 INV P 460.06 8/1/2025 AF2C71D 7/26/2025
689 CDWG 402.1000.561100.40024.5680.1750.0597.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402626 25031920 2026 1 INV P 3,486.00 7/28/2025 AE9Q95F 7/16/2025
689 CDWG 402.1000.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 402488 25032002 2026 1 INV P 203.20 7/28/2025 AE9KM7F 7/15/2025
689 CDWG 402.1000.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 402627 25032002 2026 1 INV P 597.08 7/28/2025 AE9RT8Q 7/16/2025
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402627 25032002 2026 1 INV P 2,809.17 7/28/2025 AE9RT8Q 7/16/2025
689 CDWG 402.1000.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 402625 25032002 2026 1 INV P 680.00 7/28/2025 AF1EB8F 7/21/2025
689 CDWG 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402480 25032310 2026 1 INV P 5,892.00 7/28/2025 AE9KN9U 7/15/2025
689 CDWG 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402095 25032310 2026 1 INV P 536.94 7/28/2025 AE9SA3G 7/17/2025
689 CDWG 402.1000.561600.40024.2620.1750.0409.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402901 25032476 2026 1 INV P 2,796.00 7/28/2025 AF1IY9L 7/22/2025
689 CDWG 402.1000.561500.40024.4150.1750.0575.030.2025 EXPENDABLE EQUIPMENT 405751 25032480 2026 1 INV P 8,572.50 8/8/2025 AF1F83D 7/22/2025
689 CDWG 402.1000.561600.40024.5030.1750.0610.030.2025 EXPENDABLE COMPUTER EQUIPMENT 403225 25032482 2026 1 INV P 11,386.50 7/28/2025 AE8D94D 7/2/2025
Page 31 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561600.40024.5030.1750.0610.030.2025 EXPENDABLE COMPUTER EQUIPMENT 403224 25032482 2026 1 INV P 1,188.00 7/28/2025 AF1IY9T 7/22/2025
689 CDWG 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 400623 25032485 2026 1 INV P 34,159.50 7/10/2025 AE8D92Q 7/2/2025
689 CDWG 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 404705 26000793 2026 1 INV P 304.15 8/1/2025 AF2CP7V 7/26/2025
689 CDWG 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 404708 26000794 2026 1 INV P 1,934.40 8/1/2025 AF2DA2J 7/26/2025
689 CDWG 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 404713 26000795 2026 1 INV P 605.41 8/1/2025 AF15F3A 7/24/2025
689 CDWG 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 404711 26000795 2026 1 INV P 940.32 8/1/2025 AF2DA2K 7/26/2025
689 CDWG 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 404711 26000795 2026 1 INV P 66.42 8/1/2025 AF2DA2K 7/26/2025
689 CDWG 402.1000.561100.40024.5550.1750.3060.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 407685 25022011 2026 2 INV P 223.74 8/15/2025 AD67M8C 4/15/2025
689 CDWG 402.1000.561600.40024.5730.1750.0897.030.2025 EXPENDABLE COMPUTER EQUIPMENT 408634 25024260 2026 2 INV P 34,159.50 8/22/2025 AD8Y57U 4/28/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 406928 25025208 2026 2 INV P 82,917.30 8/15/2025 AE5PY4A Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/11/2025
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 408677 25027236 2026 2 INV P 285.30 8/22/2025 AE7TG1F 6/26/2025
689 CDWG 402.1000.561600.40024.5780.1750.0497.030.2025 EXPENDABLE COMPUTER EQUIPMENT 409127 25027922 2026 2 INV P 199.26 8/29/2025 AE5848J 6/13/2025
689 CDWG 402.1000.561600.40024.5650.1750.0189.030.2025 EXPENDABLE COMPUTER EQUIPMENT 406548 25028233 2026 2 INV P 2,796.00 8/15/2025 AE5734G 6/13/2025
689 CDWG 100.1000.561500.00011.2590.1021.0475.123.0000 EXPENDABLE EQUIPMENT 406106 25028540 2026 2 INV P 474.05 8/8/2025 AF3AZ3N 7/31/2025
689 CDWG 100.1000.561500.00011.2590.1021.0475.123.0000 EXPENDABLE EQUIPMENT 406108 25028540 2026 2 INV P 66.42 8/8/2025 AF3H45F 8/2/2025
689 CDWG 402.1000.561100.40024.5580.1750.0203.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 408407 25030166 2026 2 INV P 429.39 8/22/2025 AE6E36T 6/16/2025
689 CDWG 402.1000.561600.40024.1640.1750.1105.030.2025 EXPENDABLE COMPUTER EQUIPMENT 408404 25030417 2026 2 INV P 10,247.85 8/22/2025 AE5VJ9C 6/11/2025
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2025 EXPENDABLE COMPUTER EQUIPMENT 409126 25030419 2026 2 INV P 11,118.60 8/29/2025 AF6IH4J 8/21/2025
689 CDWG 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 407108 25030588 2026 2 INV P 373.40 8/15/2025 AF4IE4T 8/11/2025
689 CDWG 402.1000.561500.40024.3320.1750.4064.030.2025 EXPENDABLE EQUIPMENT 407684 25030589 2026 2 INV P 244.80 8/15/2025 AF4PG8X 8/11/2025
689 CDWG 402.1000.561600.40024.2560.1750.1061.030.2025 EXPENDABLE COMPUTER EQUIPMENT 408402 25030934 2026 2 INV P 6,831.90 8/22/2025 AE6FD1K 6/16/2025
689 CDWG 402.1000.561500.40024.2600.1750.2061.030.2025 EXPENDABLE EQUIPMENT 405955 25031469 2026 2 INV P 2,976.28 8/8/2025 AF1TC6B 7/23/2025
689 CDWG 402.1000.561500.40024.3000.1750.4063.030.2025 EXPENDABLE EQUIPMENT 408505 25031470 2026 2 INV P 1,485.90 8/22/2025 AF46M7U 8/13/2025
689 CDWG 402.1000.561500.40024.3000.1750.4063.030.2025 EXPENDABLE EQUIPMENT 408503 25031470 2026 2 INV P 292.10 8/22/2025 AF5FR8W 8/14/2025
689 CDWG 402.1000.561500.40024.3000.1750.4063.030.2025 EXPENDABLE EQUIPMENT 408167 25031470 2026 2 INV P 38.10 8/22/2025 AF5IA9J 8/15/2025
689 CDWG 402.1000.561600.40024.1400.1750.1104.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411489 25031501 2026 2 INV P 15,000.00 9/5/2025 AE7AX5E 6/23/2025
689 CDWG 402.1000.561600.40024.5230.1750.0193.030.2025 EXPENDABLE COMPUTER EQUIPMENT 410394 25031504 2026 2 INV P 15,566.04 8/29/2025 AF6QR8B 8/22/2025
689 CDWG 402.1000.561600.40024.5740.1750.0103.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407763 25031506 2026 2 INV P 34,159.50 8/15/2025 AE7AX4J 6/23/2025
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411507 25031635 2026 2 INV P 1,461.06 9/5/2025 AF4BR1D 8/8/2025
689 CDWG 402.2100.561600.30124.5820.1750.0507.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411319 25031636 2026 2 INV P 759.10 8/29/2025 AF46M1J 8/13/2025
689 CDWG 402.1000.561500.40024.3110.1750.1101.030.2025 EXPENDABLE EQUIPMENT 411517 25031640 2026 2 INV P 12,869.76 9/5/2025 AF4PH9Y 8/11/2025
689 CDWG 402.1000.561500.40024.3110.1750.1101.030.2025 EXPENDABLE EQUIPMENT 411521 25031640 2026 2 INV P 6,469.65 9/5/2025 AF4TN7P 8/12/2025
689 CDWG 402.1000.561600.40024.5060.1750.0407.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411494 25031727 2026 2 INV P 2,998.68 9/5/2025 AE75H9J 6/30/2025
689 CDWG 402.1000.561600.40024.5650.1750.0189.030.2025 EXPENDABLE COMPUTER EQUIPMENT 410293 25031835 2026 2 INV P 25,202.16 8/29/2025 AF54G2B 8/19/2025
689 CDWG 402.1000.561500.40024.1780.1750.3055.030.2025 EXPENDABLE EQUIPMENT 405967 25031917 2026 2 INV P 53.84 8/8/2025 AF14H5G 7/24/2025
689 CDWG 402.1000.561100.40024.1640.1750.1105.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 408622 25032028 2026 2 INV P 181.68 8/22/2025 AE9U66D 7/17/2025
689 CDWG 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 408293 25032136 2026 2 INV P 763.15 8/22/2025 AF4XK5T 8/12/2025
689 CDWG 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 408612 25032137 2026 2 INV P 67.20 8/22/2025 AF2KZ4G 7/29/2025
689 CDWG 402.1000.561600.40024.5640.1750.0105.030.2025 EXPENDABLE COMPUTER EQUIPMENT 408494 25032140 2026 2 INV P 883.59 8/22/2025 AF4GH3C 8/8/2025
689 CDWG 402.1000.561600.40024.1780.1750.3055.030.2025 EXPENDABLE COMPUTER EQUIPMENT 405949 25032473 2026 2 INV P 5,892.00 8/8/2025 AF1QQ8U 7/22/2025
689 CDWG 402.1000.561600.40024.1780.1750.3055.030.2025 EXPENDABLE COMPUTER EQUIPMENT 405963 25032473 2026 2 INV P 536.94 8/8/2025 AF11D2B 7/24/2025
689 CDWG 402.1000.561600.40024.1780.1750.3055.030.2025 EXPENDABLE COMPUTER EQUIPMENT 406090 25032473 2026 2 INV P 2,796.00 8/8/2025 AF2129U 7/30/2025
689 CDWG 402.1000.561100.40024.1860.1750.0107.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 407074 25032474 2026 2 INV P 1,503.83 8/15/2025 AF4QC5H 8/12/2025
689 CDWG 402.1000.561600.40024.2620.1750.0409.030.2025 EXPENDABLE COMPUTER EQUIPMENT 410787 25032476 2026 2 INV P 34,159.50 8/29/2025 AE8D94S 7/2/2025
689 CDWG 402.1000.561600.40024.3480.1750.4065.030.2025 EXPENDABLE COMPUTER EQUIPMENT 406087 25032479 2026 2 INV P 5,733.84 8/8/2025 AF2D72Q 7/26/2025
689 CDWG 402.1000.561600.40024.4650.1750.3069.030.2025 EXPENDABLE COMPUTER EQUIPMENT 410725 25032481 2026 2 INV P 13,712.94 8/29/2025 AF6IH2F 8/21/2025
689 CDWG 402.1000.561100.40024.5030.1750.0610.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 407587 25032483 2026 2 INV P 17,850.00 8/15/2025 AE8MK2H 7/8/2025
689 CDWG 402.1000.561600.40024.5780.1750.0497.030.2025 EXPENDABLE COMPUTER EQUIPMENT 406150 25032489 2026 2 INV P 2,376.00 8/8/2025 AF3PJ6U 8/4/2025
689 CDWG 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 409107 26000548 2026 2 INV P 30.48 8/29/2025 AF2EC9Q 7/26/2025
689 CDWG 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 409106 26000548 2026 2 INV P 268.80 8/29/2025 AF2ET1M 7/27/2025
689 CDWG 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 409108 26000548 2026 2 INV P 126.68 8/29/2025 AF2JT6D 7/29/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 405953 26000585 2026 2 INV P 1,347.44 8/8/2025 AF1QV3B 7/22/2025
689 CDWG 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 408619 26000585 2026 2 INV P 363.70 8/22/2025 AF1ZL1K 7/23/2025
689 CDWG 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 408619 26000585 2026 2 INV P 478.82 8/22/2025 AF1ZL1K 7/23/2025
689 CDWG 100.2220.561600.00911.1450.1310.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 408619 26000585 2026 2 INV P 572.67 8/22/2025 AF1ZL1K 7/23/2025
689 CDWG 100.1000.561500.00011.4200.1021.2068.126.0000 EXPENDABLE EQUIPMENT 411496 26000590 2026 2 INV P 1,279.80 9/5/2025 AF1YN8L 7/23/2025
Page 32 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408620 26000591 2026 2 INV P 217.74 8/22/2025 AF1M54T 7/22/2025
689 CDWG 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 408628 26001250 2026 2 INV P 326.60 8/22/2025 AF2868C 7/31/2025
689 CDWG 100.1000.561600.00011.2120.1021.3057.122.0000 EXPENDABLE COMPUTER EQUIPMENT 406919 26001426 2026 2 INV P 93.20 8/15/2025 AF4HE4J 8/9/2025
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407140 26001428 2026 2 INV P 3,738.00 8/15/2025 ZR00769558 8/9/2025
689 CDWG 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 406394 26001486 2026 2 INV P 987.36 8/8/2025 AF3TN5G 8/5/2025
689 CDWG 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 406394 26001486 2026 2 INV P 1,180.98 8/8/2025 AF3TN5G 8/5/2025
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408178 26001755 2026 2 INV P 891,765.00 8/22/2025 AF5LP2U 8/15/2025
689 CDWG 100.1000.561100.00011.2610.1021.0197.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 411519 26002018 2026 2 INV P 506.46 9/5/2025 AF4YF2P 8/13/2025
689 CDWG 100.2210.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 408162 26002238 2026 2 INV P 502.18 8/22/2025 AF5FD1Q 8/14/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 409634 26002703 2026 2 INV P 192.49 8/29/2025 AF6BV5R 8/20/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 409633 26002703 2026 2 INV P 62.73 8/29/2025 AF6HX5M 8/21/2025
689 CDWG 589.1000.561100.64921.3500.9990.5065.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 411332 26003051 2026 2 INV P 59.30 8/29/2025 AF6ZE6Y 8/26/2025
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 414715 24021276 2026 3 INV P 5,819.10 9/19/2025 AC5R96B Stadium Fiber Project‐CDW‐G Switches Install/servi 1/29/2025
689 CDWG 402.1000.561100.40024.4200.1750.2068.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 414731 25013629 2026 3 INV P 4,340.70 9/19/2025 AC2254X 1/8/2025
689 CDWG 402.1000.553200.01224.9040.1750.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 417835 25018163 2026 3 INV P 1,230.00 9/30/2025 AD2129S 3/11/2025
689 CDWG 402.1000.561500.01224.9040.1750.8010.030.2025 EXPENDABLE EQUIPMENT 417835 25018163 2026 3 INV P 1,512.72 9/30/2025 AD2129S 3/11/2025
689 CDWG 402.1000.561600.01224.9040.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 417837 25018163 2026 3 INV P 9,321.76 9/30/2025 AE7US1C 6/26/2025
689 CDWG 402.1000.561600.01224.9040.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 417832 25018163 2026 3 INV P 1,700.27 9/30/2025 AF23N4D 7/31/2025
689 CDWG 100.1000.561500.00011.5330.1041.2055.125.0000 EXPENDABLE EQUIPMENT 415776 25026065 2026 3 INV P 3,564.12 9/29/2025 AF7SS9A 8/29/2025
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415195 25027801 2026 3 INV P 15,240.00 9/19/2025 AF1AE4Y 7/21/2025
689 CDWG 402.2100.561600.40024.1870.1750.0375.030.2025 EXPENDABLE COMPUTER EQUIPMENT 413090 25027920 2026 3 INV P 2,358.00 9/12/2025 AE5MW6L 6/10/2025
689 CDWG 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 414593 25028567 2026 3 INV P 2,656.85 9/19/2025 AE8D64J 7/2/2025
689 CDWG 402.1000.561100.40024.5190.1750.0172.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 412531 25030151 2026 3 INV P 8,925.00 9/12/2025 AF79I5K 9/3/2025
689 CDWG 402.1000.561100.40024.5580.1750.0203.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 413422 25030166 2026 3 INV P 4,905.36 9/12/2025 AE6KG81 6/17/2025
689 CDWG 402.1000.561600.40024.5190.1750.0172.030.2025 EXPENDABLE COMPUTER EQUIPMENT 416360 25030418 2026 3 INV P 36,057.25 9/29/2025 AF38I9V 8/7/2025
689 CDWG 402.1000.561500.40024.3320.1750.4064.030.2025 EXPENDABLE EQUIPMENT 412099 25030589 2026 3 INV P 1,128.80 9/5/2025 AF7KP1N 8/28/2025
689 CDWG 402.1000.561600.40024.5190.1750.0172.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412530 25030958 2026 3 INV P 8,316.00 9/12/2025 AF7893W 9/3/2025
689 CDWG 402.2100.561600.30124.1080.1750.2050.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412087 25031467 2026 3 INV P 741.24 9/5/2025 AF8BJ9H 9/4/2025
689 CDWG 402.1000.561600.40024.5820.1750.0507.030.2025 EXPENDABLE COMPUTER EQUIPMENT 414685 25031611 2026 3 INV P 989.02 9/19/2025 AE8I26K 7/7/2025
689 CDWG 402.1000.561600.40024.5820.1750.0507.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412671 25031840 2026 3 INV P 2,638.09 9/12/2025 AF8XZ5F 9/9/2025
689 CDWG 402.1000.561500.40024.5820.1750.0507.030.2025 EXPENDABLE EQUIPMENT 416958 25031840 2026 3 INV P 594.27 9/29/2025 AG2CN9W 9/24/2025
689 CDWG 402.1000.561600.40024.5930.1750.1070.030.2025 EXPENDABLE COMPUTER EQUIPMENT 418308 25031997 2026 3 INV P 42,621.30 10/3/2025 AG2E54Y 9/24/2025
689 CDWG 402.1000.561600.40024.5930.1750.1070.030.2025 EXPENDABLE COMPUTER EQUIPMENT 417592 25031997 2026 3 INV P 3,564.00 9/30/2025 AG2K43C 9/25/2025
689 CDWG 402.1000.561100.40024.1640.1750.1105.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 411826 25032028 2026 3 INV P 6,876.65 9/5/2025 AE7US5L 6/26/2025
689 CDWG 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 412093 25032136 2026 3 INV P 74.10 9/5/2025 AF7668T 9/3/2025
689 CDWG 402.1000.561600.40024.2620.1750.0409.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412623 25032138 2026 3 INV P 2,887.49 9/12/2025 AF8AN5K 9/3/2025
689 CDWG 402.1000.561600.40024.2620.1750.0409.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412622 25032138 2026 3 INV P 138.39 9/12/2025 AF8IA1A 9/5/2025
689 CDWG 402.1000.561500.40024.3060.1750.0305.030.2025 EXPENDABLE EQUIPMENT 415389 25032139 2026 3 INV P 668.00 9/19/2025 AF4419F 8/11/2025
689 CDWG 402.1000.561600.40024.3060.1750.0305.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415220 25032298 2026 3 INV P 3,504.00 9/19/2025 AF7JM7Q 8/11/2025
689 CDWG 402.1000.561600.40024.1200.1750.5050.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412321 25032431 2026 3 INV P 9,488.75 9/12/2025 AE8BH3G 7/1/2025
689 CDWG 402.1000.561100.40024.1860.1750.0107.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 418145 25032474 2026 3 INV P 1,475.79 9/30/2025 AF38H7W 8/7/2025
689 CDWG 402.1000.561100.40024.1860.1750.0107.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 412089 25032474 2026 3 INV P 1,434.97 9/5/2025 AF8AJ2Q 9/3/2025
689 CDWG 402.1000.561600.40024.2300.1750.2059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411970 25032475 2026 3 INV P 3,564.00 9/5/2025 AF6P29D 8/22/2025
689 CDWG 402.1000.561600.40024.2300.1750.2059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411932 25032475 2026 3 INV P 22,237.20 9/5/2025 AF6QS4Y 8/22/2025
689 CDWG 402.1000.561100.40024.2300.1750.2059.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 412014 25032475 2026 3 INV P 7,140.00 9/5/2025 AF69Q1D 8/27/2025
689 CDWG 402.1000.561600.40024.2300.1750.2059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412012 25032475 2026 3 INV P 1,964.00 9/5/2025 AF7KR9I 8/28/2025
689 CDWG 402.1000.561500.40024.2300.1750.2059.030.2025 EXPENDABLE EQUIPMENT 414701 25032475 2026 3 INV P 424.62 9/19/2025 AF9FH8P 9/11/2025
689 CDWG 402.1000.561600.40024.5490.1750.0797.030.2025 EXPENDABLE COMPUTER EQUIPMENT 416040 25032487 2026 3 INV P 30,390.84 9/29/2025 AF8AJ2S 9/3/2025
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2025 EXPENDABLE COMPUTER EQUIPMENT 414617 25032488 2026 3 INV P 5,592.00 9/19/2025 AF5D35W 8/14/2025
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412650 25032488 2026 3 INV P 33,355.80 9/12/2025 AF8AJ3V 9/3/2025
689 CDWG 402.1000.561600.40024.5780.1750.0497.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415296 25032489 2026 3 INV P 20,875.25 9/19/2025 AF1ZL8V 7/23/2025
689 CDWG 402.1000.561600.40024.5820.1750.0507.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415215 25032491 2026 3 INV P 3,564.00 9/19/2025 AF5LP2X 8/15/2025
689 CDWG 402.1000.561600.40024.5820.1750.0507.030.2025 EXPENDABLE COMPUTER EQUIPMENT 414650 25032491 2026 3 INV P 22,237.20 9/19/2025 AF54G1T 8/19/2025
689 CDWG 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 414664 26000585 2026 3 INV P 34.64 9/19/2025 AF7VI8L 8/30/2025
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 412708 26001762 2026 3 INV P 6,030.00 9/12/2025 ZR00803268 8/27/2025
689 CDWG 100.1000.561600.00011.1800.2021.0214.121.0000 EXPENDABLE COMPUTER EQUIPMENT 414636 26001852 2026 3 INV P 615.99 9/19/2025 AF5JJ5J 8/15/2025
Page 33 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 415729 26001917 2026 3 INV P 227.14 9/29/2025 AF4ID9X 8/11/2025
689 CDWG 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 414619 26002138 2026 3 INV P 1,185.71 9/19/2025 AF5B91H 8/14/2025
689 CDWG 402.1000.561600.01224.9060.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 414652 26002142 2026 3 INV P 339.46 9/19/2025 AF6AL3X 8/20/2025
689 CDWG 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 412983 26002277 2026 3 INV P 31.67 9/12/2025 AF6JM8Q 8/22/2025
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412983 26002277 2026 3 INV P 1,701.05 9/12/2025 AF6JM8Q 8/22/2025
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412984 26002277 2026 3 INV P 2,198.40 9/12/2025 AF6NA1J 8/22/2025
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 411821 26002277 2026 3 INV P 2,873.60 9/5/2025 AF7V43B 9/1/2025
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417254 26002277 2026 3 INV P 84.41 9/30/2025 AG2NG8P 9/26/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 415738 26002359 2026 3 INV P 66.42 9/29/2025 AF8BA2Y 9/4/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 415726 26002360 2026 3 INV P 374.43 9/29/2025 AF7129T 9/2/2025
689 CDWG 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 412804 26002498 2026 3 INV P 756.18 9/12/2025 AF54191 8/19/2025
689 CDWG 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 413007 26002498 2026 3 INV P 41.28 9/12/2025 AF6JL9G 8/22/2025
689 CDWG 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 412802 26002498 2026 3 INV P 361.98 9/12/2025 AF8PE5Z 9/5/2025
689 CDWG 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 412652 26002498 2026 3 INV P 632.34 9/12/2025 AF8WK9M 9/8/2025
689 CDWG 402.1000.561500.40024.6340.1750.0705.030.2025 EXPENDABLE EQUIPMENT 417199 26002499 2026 3 INV P 1,871.72 9/29/2025 AF5523L 8/20/2025
689 CDWG 402.1000.561600.03524.4000.1770.4067.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412575 26002702 2026 3 INV P 2,229.12 9/12/2025 AF8AJ9P 9/3/2025
689 CDWG 402.1000.561600.03524.4000.1770.4067.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412573 26002702 2026 3 INV P 265.68 9/12/2025 AF8IA2K 9/5/2025
689 CDWG 589.1000.561600.54921.1800.9990.0214.090.0000 EXPENDABLE COMPUTER EQUIPMENT 414512 26003050 2026 3 INV P 144.36 9/19/2025 AF7B69C 8/28/2025
689 CDWG 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412632 26003052 2026 3 INV P 217.41 9/12/2025 AF63S8N 8/26/2025
689 CDWG 100.1000.561600.00011.2250.1021.1059.122.0000 EXPENDABLE COMPUTER EQUIPMENT 412634 26003189 2026 3 INV P 374.41 9/12/2025 AF7WX3L 9/2/2025
689 CDWG 402.1000.561600.40024.5760.1750.5067.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412840 26003578 2026 3 INV P 33,355.80 9/12/2025 AF8448V 9/9/2025
689 CDWG 100.2300.561100.00011.8720.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417877 26003579 2026 3 INV P 38.10 9/30/2025 AF8PL2A 9/5/2025
689 CDWG 100.1000.561600.00011.5060.1041.0407.125.0000 EXPENDABLE COMPUTER EQUIPMENT 415317 26003949 2026 3 INV P 557.28 9/19/2025 AF9QZ4U 9/12/2025
689 CDWG 100.1000.561600.00011.5060.1041.0407.125.0000 EXPENDABLE COMPUTER EQUIPMENT 414503 26003949 2026 3 INV P 66.42 9/19/2025 AF9SM6I 9/15/2025
689 CDWG 100.1000.561600.00011.5010.1041.0410.127.0000 EXPENDABLE COMPUTER EQUIPMENT 416419 26004252 2026 3 INV P 327.24 9/29/2025 AG1R25V 9/19/2025
689 CDWG 100.2220.561000.00911.5260.1310.0301.124.0000 SUPPLIES 416394 26004253 2026 3 INV P 404.24 9/29/2025 AG1RE7X 9/19/2025
689 CDWG 100.2600.573400.00011.7600.9990.0308.070.0000 PURCHASE/LEASE EQUIPMENT‐TECH 415734 26004529 2026 3 INV P 17,551.15 9/29/2025 AF7KM3B 8/28/2025
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417894 26004529 2026 3 INV P 200.95 10/3/2025 AG2PF6G 9/26/2025
689 CDWG 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416003 26004787 2026 3 INV P 1,497.00 9/29/2025 AG1C67W 9/17/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 417270 26005070 2026 3 INV P 83.03 9/30/2025 AG2K31R 9/25/2025
689 CDWG 100.2210.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 416954 26005623 2026 3 INV P 1,042.18 9/29/2025 AG2D14Y 9/24/2025
692 EDUCATION LOGISTICS, 100.2700.561200.00011.7100.1320.8012.040.0000 COMPUTER SOFTWARE 401647 25032433 2026 1 INV P 77,832.00 7/17/2025 117250 6/30/2025
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 405025 25031407 2026 1 INV P 542.08 8/8/2025 12608 7/3/2025
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5640.1750.0105.030.2025 SUPPLIES 402088 25032143 2026 1 INV P 4,878.75 7/28/2025 12628 7/10/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 403511 25026383 2026 1 INV P 95,150.00 7/28/2025 78879 7/21/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5230.1750.0193.030.2025 EXPENDABLE EQUIPMENT 403391 25031090 2026 1 INV P 4,100.00 7/28/2025 78830 7/1/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5060.1750.0407.030.2025 EXPENDABLE EQUIPMENT 403396 25031689 2026 1 INV P 159.00 7/28/2025 78855 7/8/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1640.1750.1105.030.2025 EXPENDABLE EQUIPMENT 403397 25032144 2026 1 INV P 1,043.00 7/28/2025 78856 7/8/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5490.1750.0797.030.2025 EXPENDABLE EQUIPMENT 403393 25032145 2026 1 INV P 2,762.00 7/28/2025 78852 7/7/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 403395 26000160 2026 1 INV P 480.00 7/28/2025 78876 7/17/2025
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.2780.1750.4062.030.2025 SUPPLIES 407560 25029658 2026 2 INV P 384.00 8/15/2025 78770 6/9/2025
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.2500.1750.4060.030.2025 PURCHASE/LEASE EQUIPMENT‐TECH 407031 25030048 2026 2 INV P 35,380.00 8/15/2025 78874 7/15/2025
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.2610.1750.0197.030.2025 PURCHASE/LEASE EQUIPMENT‐TECH 411482 25031089 2026 2 INV P 32,780.00 9/5/2025 78960 8/13/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1080.1750.2050.030.2025 EXPENDABLE EQUIPMENT 409045 25031408 2026 2 INV P 1,425.00 8/22/2025 78966 8/15/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2590.1750.0475.030.2025 EXPENDABLE EQUIPMENT 407573 25031409 2026 2 INV P 3,918.75 8/15/2025 78954 8/11/2025
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 405066 25031687 2026 2 INV P 1,920.00 8/8/2025 78857 7/9/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5060.1750.0407.030.2025 EXPENDABLE EQUIPMENT 405753 25031688 2026 2 INV P 949.99 8/8/2025 78906 7/22/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 406296 26000356 2026 2 INV P 480.00 8/8/2025 78919 7/30/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 406275 26000716 2026 2 INV P 480.00 8/8/2025 78914 7/24/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.01224.9030.1750.8010.030.2025 EXPENDABLE EQUIPMENT 407048 26000784 2026 2 INV P 1,945.82 8/15/2025 78944 8/6/2025
696 NISEWONGER AUDIO VIS 402.1000.561600.01224.9030.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407048 26000784 2026 2 INV P 4,625.18 8/15/2025 78944 8/6/2025
696 NISEWONGER AUDIO VIS 100.2220.561000.00911.5700.1310.0290.124.0000 SUPPLIES 407166 26001034 2026 2 INV P 960.00 8/15/2025 78928 7/31/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 407164 26001087 2026 2 INV P 760.00 8/15/2025 78940 8/5/2025
696 NISEWONGER AUDIO VIS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 406730 26001527 2026 2 INV P 130.00 8/11/2025 78853 8/11/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 411560 26001725 2026 2 INV P 480.00 9/5/2025 78974 8/19/2025
696 NISEWONGER AUDIO VIS 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 411824 26002311 2026 2 INV P 735.00 9/5/2025 78991 8/26/2025
Page 34 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
696 NISEWONGER AUDIO VIS 589.1000.561600.64921.3500.9990.5065.090.0000 EXPENDABLE COMPUTER EQUIPMENT 411824 26002311 2026 2 INV P 2,463.00 9/5/2025 78991 8/26/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.03524.2180.1770.4058.030.2025 EXPENDABLE EQUIPMENT 410832 26002501 2026 2 INV P 189.00 8/29/2025 78978 8/21/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411806 26002958 2026 2 INV P 390.00 9/5/2025 78990 8/26/2025
696 NISEWONGER AUDIO VIS 589.1000.561500.55321.2560.9990.1061.090.0000 EXPENDABLE EQUIPMENT 418052 25026574 2026 3 INV P 44,461.40 10/3/2025 79037 9/15/2025
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.2620.1750.0409.030.2025 PURCHASE/LEASE EQUIPMENT‐TECH 412375 25030049 2026 3 INV P 35,380.00 9/12/2025 78871 7/15/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.3980.1750.3067.030.2025 EXPENDABLE EQUIPMENT 416861 25031410 2026 3 INV P 4,900.00 9/29/2025 78965 8/15/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1080.1750.2050.030.2025 EXPENDABLE EQUIPMENT 412148 25032383 2026 3 INV P 6,784.00 9/5/2025 78910 7/24/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 417035 26000832 2026 3 INV P 92,417.28 9/29/2025 79047 8/17/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 418073 26000841 2026 3 INV P 73,898.54 9/30/2025 79042 9/16/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 416066 26001547 2026 3 INV P 92,007.44 9/29/2025 79053 9/18/2025
696 NISEWONGER AUDIO VIS 100.2220.561000.00911.1870.1310.0375.126.0000 SUPPLIES 416076 26002500 2026 3 INV P 480.00 9/29/2025 78983 8/22/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 413065 26002502 2026 3 INV P 285.00 9/12/2025 78989 8/26/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.03524.4150.1770.0575.030.2025 EXPENDABLE EQUIPMENT 412743 26002704 2026 3 INV P 4,073.00 9/12/2025 79006 9/4/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 413039 26002960 2026 3 INV P 954.00 9/12/2025 79008 9/4/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 416859 26003690 2026 3 INV P 325.00 9/29/2025 79059 9/15/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 417258 26005071 2026 3 INV P 420.00 9/29/2025 79076 9/25/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 418204 26005353 2026 3 INV P 288.00 10/3/2025 79071 9/24/2025
697 TEXTHELP INC 462.1000.553200.03221.6460.1779.0315.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415928 25021221 2026 3 INV P 892.50 9/29/2025 00259198N 7/24/2025
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.4200.1540.2068.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 407655 25009583 2026 2 INV P 65.95 8/15/2025 0007060562 11/26/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2320.1540.3059.094.2025 SUPPLIES 411589 25029243 2026 2 INV P 531.72 9/5/2025 0007196385 6/17/2025
699 KAPLAN EARLY LEARNIN 402.2100.561000.30124.1360.1750.1052.030.2025 SUPPLIES 407078 25032146 2026 2 INV P 1,107.60 8/15/2025 0007210914 7/9/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 407499 26000481 2026 2 INV P 16,407.76 8/15/2025 0007220893 7/24/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 407501 26000482 2026 2 INV P 16,407.76 8/15/2025 0007222365 7/28/2025
699 KAPLAN EARLY LEARNIN 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 418177 25022899 2026 3 INV P 985.61 9/30/2025 0007165179 4/28/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2320.1540.3059.094.2025 SUPPLIES 415002 25029242 2026 3 INV P 1,282.24 9/19/2025 0007196383 6/17/2025
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.2320.1540.3059.094.2025 EXPENDABLE EQUIPMENT 415002 25029242 2026 3 INV P 419.95 9/19/2025 0007196383 6/17/2025
699 KAPLAN EARLY LEARNIN 402.1000.561500.03524.1470.1770.1053.030.2025 EXPENDABLE EQUIPMENT 412938 25031690 2026 3 INV P 2,648.24 9/12/2025 0007210937 7/9/2025
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400116 25031365 2026 1 INV P 171.00 7/24/2025 1705CFM 5/9/2025
700 CF MEDICAL, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400116 25031365 2026 1 INV P 15.00 7/24/2025 1705CFM 5/9/2025
700 CF MEDICAL, INC. 100.2300.561600.00011.7090.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 400108 25032373 2026 1 INV P 22,200.00 7/7/2025 38874 7/2/2025
700 CF MEDICAL, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403242 26000849 2026 1 INV P 104.00 7/24/2025 072325 7/24/2025
700 CF MEDICAL, INC. 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 406539 25020438 2026 2 INV P 70.00 8/15/2025 38467 4/4/2025
700 CF MEDICAL, INC. 100.2100.561000.00011.1320.1021.3051.122.0000 SUPPLIES 407709 25025264 2026 2 INV P 189.00 8/15/2025 38694 5/21/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 412188 25024820 2026 3 INV P 357.00 9/5/2025 38695 5/21/2025
700 CF MEDICAL, INC. 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 416983 25030533 2026 3 INV P 253.00 9/29/2025 38786 6/17/2025
700 CF MEDICAL, INC. 100.2100.561000.00011.1900.1021.2056.122.0000 SUPPLIES 415779 26001206 2026 3 INV P 193.00 9/29/2025 39171 9/5/2025
700 CF MEDICAL, INC. 100.2100.561000.00011.1480.1021.0275.123.0000 SUPPLIES 414822 26002082 2026 3 INV P 189.00 9/19/2025 39204 9/11/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5740.1041.0103.126.0000 SUPPLIES 415188 26002083 2026 3 INV P 309.00 9/19/2025 39203 9/11/2025
700 CF MEDICAL, INC. 100.2100.561000.00011.2620.1021.0409.126.0000 SUPPLIES 417240 26002963 2026 3 INV P 192.00 9/30/2025 39225 9/19/2025
705 BBB EDUCATIONAL ENTE 414.2213.530000.37821.9190.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 412621 25025265 2026 3 INV P 4,997.00 9/12/2025 6117 9/9/2025
707 BARNES & NOBLE EDGEW 100.2800.564200.00011.7400.9990.8010.060.0000 BOOKS (OTHER THAN TEXTBOOKS) 410111 0 2026 1 INV P 2,222.40 410111 7/28/2025
707 BARNES & NOBLE EDGEW 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406751 0 2026 2 INV P 259.20 406751 3/27/2025
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7050.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 417703 0 2026 2 INV P 32.00 417703 8/27/2025
707 BARNES & NOBLE EDGEW 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 417683 0 2026 2 INV P 232.00 417683 8/27/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400715 25003313 2026 1 INV P 16,000.00 7/10/2025 045‐527750 6/30/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 401704 25003313 2026 1 INV P 5,600.00 7/17/2025 045‐529233 7/10/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 404892 25003313 2026 1 INV P 4,800.00 8/1/2025 045‐530161 7/16/2025
709 TYLER TECHNOLOGIES, 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 403420 25029659 2026 1 INV P 1,790.36 7/28/2025 104540 7/15/2025
709 TYLER TECHNOLOGIES, 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 406743 0 2026 2 INV P 1,199.00 406743 3/27/2025
709 TYLER TECHNOLOGIES, 622.3100.581000.00062.8200.9990.8015.050.0000 DUES AND FEES 406808 0 2026 2 INV P 1,449.00 406808 4/27/2025
709 TYLER TECHNOLOGIES, 622.3100.581000.00062.8200.9990.8015.050.0000 DUES AND FEES 406810 0 2026 2 INV P 1,449.00 406810 4/27/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 406156 25003313 2026 2 INV P 7,200.00 8/8/2025 045‐531659 7/30/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 406154 25003313 2026 2 INV P 4,800.00 8/8/2025 045‐531660 7/30/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 412041 25003313 2026 3 INV P 6,400.00 9/5/2025 045‐532476 8/6/2025
724 TEACHER CREATED MATE 402.2100.561000.30124.3250.1750.2065.030.2025 SUPPLIES 402924 25031411 2026 1 INV P 406.00 7/28/2025 INV112441 7/1/2025
724 TEACHER CREATED MATE 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 402836 25032147 2026 1 INV P 2,566.72 7/28/2025 INV113472 7/11/2025
Page 35 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
724 TEACHER CREATED MATE 402.1000.564200.40024.2700.1750.2062.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 402831 25032148 2026 1 INV P 2,075.73 7/28/2025 INV113498 7/11/2025
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400619 26000089 2026 1 INV P 628.18 7/9/2025 157639 7/7/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404609 25000937 2026 1 INV P 7,886.00 8/1/2025 8685A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404622 25000937 2026 1 INV P 2,990.00 8/1/2025 8686A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404624 25000937 2026 1 INV P 2,964.00 8/1/2025 8687A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404629 25000937 2026 1 INV P 2,870.00 8/1/2025 8688A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404611 25000937 2026 1 INV P 2,860.00 8/1/2025 8689A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404613 25000937 2026 1 INV P 2,860.00 8/1/2025 8690A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404616 25000937 2026 1 INV P 2,860.00 8/1/2025 8691A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404618 25000937 2026 1 INV P 2,811.00 8/1/2025 8692A 6/23/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406409 25020596 2026 1 INV P 174.11 8/8/2025 INV050377769 PO REQUEST MUSICAL INSTRUMENTS‐WOODRIDGE ES 4/2/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403770 25030215 2026 1 INV P 5.00 7/30/2025 INV051881592 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS BAND 6/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 401914 25030343 2026 1 INV P 121.10 7/17/2025 INV051881756 SPLOST/PO REQUEST MUSICAL INSTRU‐CEDAR GROV ES BAN 6/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403762 25030344 2026 1 INV P 1,548.02 7/30/2025 INV051816015 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403767 25030346 2026 1 INV P 7,751.08 7/30/2025 INV051859405 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/12/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403772 25030346 2026 1 INV P 155.16 7/30/2025 INV051882995 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403766 25030349 2026 1 INV P 1,840.91 7/30/2025 INV051859342 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/12/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406354 25020596 2026 2 INV P 350.00 8/8/2025 INV050378235 PO REQUEST MUSICAL INSTRUMENTS‐WOODRIDGE ES 4/2/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410823 25027025 2026 2 INV P 124.99 8/29/2025 INV052455194 PO REQUEST MUSICAL INSTRUMENTS‐VANDERLYN ES 7/14/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406369 25030214 2026 2 INV P 400.94 8/8/2025 INV052752501 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐CEDAR GROVE E 7/27/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406342 25030215 2026 2 INV P 172.12 8/8/2025 INV051819136 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS BAND 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406341 25030218 2026 2 INV P 849.95 8/8/2025 INV051816289 PO REQUEST MUSICAL INSTRUMENTS‐PLEASANTDALE ES 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406332 25030220 2026 2 INV P 109.00 8/8/2025 INV051820076 SPLOST/PO REQUEST MUSICAL INSTRU‐MILLER GROVE HS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406344 25030343 2026 2 INV P 596.76 8/8/2025 INV051819148 SPLOST/PO REQUEST MUSICAL INSTRU‐CEDAR GROV ES BAN 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406358 25030344 2026 2 INV P 3,010.00 8/8/2025 INV051820037 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410830 25030344 2026 2 INV P 455.00 8/29/2025 INV053363531 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 8/21/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406345 25030346 2026 2 INV P 252.90 8/8/2025 INV051819156 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406335 25030346 2026 2 INV P 717.50 8/8/2025 INV051820077 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406339 25030348 2026 2 INV P 18,993.34 8/8/2025 INV051820691 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406366 25030349 2026 2 INV P 75.96 8/8/2025 INV051819511 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406363 25030349 2026 2 INV P 477.04 8/8/2025 INV051820043 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410754 25030349 2026 2 INV P 2,500.00 8/29/2025 INV053299052 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 8/19/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406347 25030350 2026 2 INV P 124.60 8/8/2025 INV051819183 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410825 25030350 2026 2 INV P 77.25 8/29/2025 INV052556926 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 7/18/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406360 25030537 2026 2 INV P 134.72 8/8/2025 INV051822770 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐TUCKER HS 6/10/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407824 26002052 2026 2 INV P 237.30 8/25/2025 MAQmfq12760814 8/14/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407586 26002157 2026 2 INV P 2,618.98 8/13/2025 52948311,53027187,53 8/5/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407779 26002283 2026 2 INV P 165.00 8/14/2025 052923131 8/4/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407774 26002291 2026 2 INV P 580.98 8/14/2025 MASF000110779 8/8/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410294 26002768 2026 2 INV P 134.33 8/25/2025 MaQmfq12773146 8/19/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410632 26003095 2026 2 INV P 449.89 8/26/2025 53161579 8/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 420251 25030346 2026 3 INV P 2,009.76 10/10/2025 INV054066486 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 9/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 420242 25030966 2026 3 INV P 455.00 10/10/2025 INV053931613 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 9/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 420256 25030973 2026 3 INV P 7,500.00 10/10/2025 INV054429956 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DSOA HS 9/30/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 420254 25030973 2026 3 INV P 2,500.00 10/10/2025 INV054517956 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DSOA HS 10/3/2025
752 MUSIC AND ARTS 462.1000.561500.03221.6400.1779.0215.090.2025 EXPENDABLE EQUIPMENT 415921 26002504 2026 3 INV P 1,552.24 9/29/2025 INV054120484 9/18/2025
752 MUSIC AND ARTS 462.1000.561500.03222.9030.1779.8010.090.2025 EXPENDABLE EQUIPMENT 415323 26002964 2026 3 INV P 6,000.92 9/19/2025 INV054067666 9/16/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412008 26003333 2026 3 INV P 95.40 9/3/2025 412008 9/3/2025
752 MUSIC AND ARTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 412231 26003556 2026 3 INV P 363.49 9/4/2025 inv052705400 8/2/2025
752 MUSIC AND ARTS 462.1000.561500.03221.6390.1779.0311.090.2025 EXPENDABLE EQUIPMENT 414346 26003580 2026 3 INV P 196.86 9/15/2025 INV053758401 9/5/2025
752 MUSIC AND ARTS 462.1000.561500.03221.6390.1779.0311.090.2025 EXPENDABLE EQUIPMENT 415922 26003580 2026 3 INV P 505.71 9/29/2025 INV053872191 9/9/2025
752 MUSIC AND ARTS 462.1000.561000.03221.6390.1779.0311.090.2025 SUPPLIES 415969 26003737 2026 3 INV P 94.50 9/29/2025 INV05387225 9/9/2025
752 MUSIC AND ARTS 462.1000.561500.03221.6390.1779.0311.090.2025 EXPENDABLE EQUIPMENT 415968 26003737 2026 3 INV P 240.00 9/29/2025 INV053870651 9/9/2025
752 MUSIC AND ARTS 462.1000.561500.03221.6390.1779.0311.090.2025 EXPENDABLE EQUIPMENT 415969 26003737 2026 3 INV P 1,052.40 9/29/2025 INV05387225 9/9/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414927 26003745 2026 3 INV P 132.00 9/19/2025 INV053964295 9/12/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417120 26003745 2026 3 INV P 390.00 9/29/2025 INV054099733 9/17/2025
Page 36 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417119 26003745 2026 3 INV P 1,155.00 9/29/2025 INV054099737 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417125 26003745 2026 3 INV P 708.00 9/29/2025 INV054099745 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417126 26003745 2026 3 INV P 382.00 9/29/2025 INV054099747 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417127 26003745 2026 3 INV P 77.00 9/29/2025 INV054099748 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417130 26003745 2026 3 INV P 1,502.00 9/29/2025 INV054099750 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417129 26003745 2026 3 INV P 346.00 9/29/2025 INV054099755 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417128 26003745 2026 3 INV P 135.00 9/29/2025 INV054099759 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417113 26003745 2026 3 INV P 177.00 9/29/2025 INV054099762 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417114 26003745 2026 3 INV P 680.00 9/29/2025 INV054099764 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417115 26003745 2026 3 INV P 219.00 9/29/2025 INV054099767 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417116 26003745 2026 3 INV P 297.00 9/29/2025 INV054099770 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417117 26003745 2026 3 INV P 757.00 9/29/2025 INV054099772 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417118 26003745 2026 3 INV P 516.00 9/29/2025 INV054099774 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417124 26003745 2026 3 INV P 118.00 9/29/2025 INV054099778 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417123 26003745 2026 3 INV P 100.00 9/29/2025 INV054099781 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417122 26003745 2026 3 INV P 172.00 9/29/2025 INV054099783 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417121 26003745 2026 3 INV P 187.00 9/29/2025 INV054099789 9/17/2025
752 MUSIC AND ARTS 462.1000.561500.03222.9030.1779.8010.090.2025 EXPENDABLE EQUIPMENT 415290 26003832 2026 3 INV P 82.35 9/19/2025 INV053908118 9/10/2025
752 MUSIC AND ARTS 462.1000.561500.03222.9030.1779.8010.090.2025 EXPENDABLE EQUIPMENT 415325 26003832 2026 3 INV P 354.38 9/19/2025 INV053932287 9/11/2025
752 MUSIC AND ARTS 462.1000.561500.03222.9030.1779.8010.090.2025 EXPENDABLE EQUIPMENT 415328 26003832 2026 3 INV P 568.30 9/19/2025 INV053963232 9/12/2025
752 MUSIC AND ARTS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 415938 26004081 2026 3 INV P 328.86 9/29/2025 INV053963421 9/12/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413557 26004398 2026 3 INV P 137.58 9/12/2025 53869800 9/9/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413563 26004399 2026 3 INV P 538.88 9/12/2025 53490412&53578254 8/26/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414996 26004606 2026 3 INV P 383.32 9/17/2025 414996 9/17/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414899 26004849 2026 3 INV P 685.58 9/17/2025 53534453 8/27/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417787 26005976 2026 3 INV P 206.72 9/29/2025 INVO54069521 9/16/2025
756 THOMSON REUTERS 100.2500.553200.69011.7490.9990.8010.080.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407914 25017727 2026 2 INV P 562.64 8/15/2025 852122769 6/1/2025
756 THOMSON REUTERS 100.2500.553200.69011.7490.9990.8010.080.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407916 25017727 2026 2 INV P 607.76 8/15/2025 852122770 6/1/2025
756 THOMSON REUTERS 100.2500.553200.69011.7490.9990.8010.080.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407913 25017727 2026 2 INV P 299.69 8/15/2025 852176489 7/1/2025
756 THOMSON REUTERS 100.2500.553200.69011.7490.9990.8010.080.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407912 25017727 2026 2 INV P 870.71 8/15/2025 852176490 7/1/2025
756 THOMSON REUTERS 100.2500.553200.69011.7490.9990.8010.080.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407917 25017727 2026 2 INV P 209.38 8/15/2025 852321887 8/1/2025
756 THOMSON REUTERS 100.2500.553200.69011.7490.9990.8010.080.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407907 25017727 2026 2 INV P 961.02 8/15/2025 852321889 8/1/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1600.1750.1103.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 404031 25029660 2026 1 INV P 735.00 8/1/2025 4661824 7/22/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1600.1750.1103.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 404027 25032150 2026 1 INV P 2,500.88 8/1/2025 4660606 7/17/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9190.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408545 25028134 2026 2 INV P 687.43 8/22/2025 4667914 8/15/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406594 25030540 2026 2 INV P 140.40 8/15/2025 4658602 7/7/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408209 25030798 2026 2 INV P 501.15 8/22/2025 4658717 7/8/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408212 25030798 2026 2 INV P 227.85 8/22/2025 4659159 7/10/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406595 25030799 2026 2 INV P 3,817.68 8/15/2025 4658730 7/8/2025
757 BARNES & NOBLE BOOKS 589.2210.564200.61521.7180.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 408224 25031304 2026 2 INV P 498.75 8/22/2025 4659964 7/14/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5060.1750.0407.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406600 25031691 2026 2 INV P 499.88 8/15/2025 4658731 7/8/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5220.1750.5052.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406597 25031692 2026 2 INV P 2,454.31 8/15/2025 4658732 7/8/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5490.1750.0797.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408219 25031693 2026 2 INV P 3,838.40 8/22/2025 4661525 7/21/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1390.1750.0309.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408218 25032149 2026 2 INV P 618.76 8/22/2025 4661530 7/21/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2250.1750.1059.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406127 25032152 2026 2 INV P 1,016.94 8/8/2025 4660345 7/16/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2250.1750.1059.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406129 25032152 2026 2 INV P 53.16 8/8/2025 4661529 7/21/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408222 25032153 2026 2 INV P 619.63 8/22/2025 4659345 7/11/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410545 25032154 2026 2 INV P 2,729.97 8/29/2025 4660230 7/15/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408220 25032154 2026 2 INV P 189.90 8/22/2025 4661826 7/22/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410404 25032155 2026 2 INV P 233.85 8/29/2025 4660607 7/17/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408216 25032156 2026 2 INV P 673.81 8/22/2025 4660279 7/15/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408735 25032157 2026 2 INV P 219.82 8/22/2025 4660278 7/15/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408731 25032157 2026 2 INV P 117.96 8/22/2025 4660591 7/17/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408726 25032157 2026 2 INV P 35.98 8/22/2025 4662601 7/25/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5220.1750.5052.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408215 25032158 2026 2 INV P 392.56 8/22/2025 4659965 7/14/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5220.1750.5052.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408214 25032159 2026 2 INV P 284.86 8/22/2025 4659963 7/14/2025
Page 37 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5220.1750.5052.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 411467 25032159 2026 2 INV P 33.55 9/5/2025 4660592 7/17/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5250.1750.4053.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 408217 25032160 2026 2 INV P 1,638.00 8/22/2025 4660228 7/15/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1860.1750.0107.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407058 25032374 2026 2 INV P 1,836.68 8/15/2025 4661531 7/21/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1860.1750.0107.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407893 25032374 2026 2 INV P 245.50 8/22/2025 4661825 7/22/2025
757 BARNES & NOBLE BOOKS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410551 26001195 2026 2 INV P 687.59 8/26/2025 4669515 & 4665135 8/4/2025
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 410571 26001208 2026 2 INV P 19.98 8/29/2025 4665134 8/4/2025
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 410569 26001208 2026 2 INV P 73.39 8/29/2025 4668057 8/15/2025
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 410567 26001208 2026 2 INV P 33.90 8/29/2025 4668661 8/18/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412190 25030799 2026 3 INV P 529.92 9/5/2025 4664261 8/1/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416748 25031092 2026 3 INV P 2,462.00 9/29/2025 4658718 7/8/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416742 25031092 2026 3 INV P 811.90 9/29/2025 4659158 7/10/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1860.1750.0107.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 411823 25032151 2026 3 INV P 904.80 9/5/2025 4667929 8/15/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412793 25032154 2026 3 INV P 1,175.34 9/12/2025 4660593 7/17/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412792 25032154 2026 3 INV P 143.82 9/12/2025 4666392 8/9/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412647 25032154 2026 3 INV P 107.94 9/12/2025 4666393 8/9/2025
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412648 25032154 2026 3 INV P 136.71 9/12/2025 4671051 8/27/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416995 25032155 2026 3 INV P 715.59 9/29/2025 4670844 8/27/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5490.1750.0797.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 411856 25032375 2026 3 INV P 10,213.81 9/5/2025 4662584 7/25/2025
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1130.1021.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 412312 26001207 2026 3 INV P 95.90 9/12/2025 4669714 8/22/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 412546 26002386 2026 3 INV P 7,212.00 9/12/2025 4670843 8/27/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 412547 26002386 2026 3 INV P 1,202.00 9/12/2025 4672645 9/3/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.03524.5290.1770.4054.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 413027 26002705 2026 3 INV P 1,106.91 9/12/2025 4672333 9/2/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.03524.5290.1770.4054.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 413029 26002705 2026 3 INV P 1,147.20 9/12/2025 4672893 9/4/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400517 26000098 2026 1 INV P 608.00 7/9/2025 0001‐1 7/9/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403851 26000626 2026 1 INV P 990.00 7/26/2025 00035 7/21/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403541 26000748 2026 1 INV P 900.00 7/25/2025 7 7/21/2025
766 TRUE COLORS APPAREL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403815 26001017 2026 1 INV P 1,173.00 7/25/2025 0030a 7/25/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403888 26001111 2026 1 INV P 569.00 7/28/2025 TCLLC00046 7/28/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404538 26001147 2026 1 INV P 1,250.00 7/29/2025 0039 7/21/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404140 26001165 2026 1 INV P 820.00 7/29/2025 404140 7/29/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405113 26001394 2026 2 INV P 894.00 8/1/2025 #25 7/28/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407762 26001691 2026 2 INV P 152.00 8/14/2025 2 8/7/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407174 26001963 2026 2 INV P 184.00 8/13/2025 14622025 8/13/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410202 26002908 2026 2 INV P 640.00 8/22/2025 082125 8/21/2025
766 TRUE COLORS APPAREL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410673 26003126 2026 2 INV P 162.00 8/26/2025 0031 8/26/2025
766 TRUE COLORS APPAREL 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 416949 26003164 2026 3 INV P 215.00 9/29/2025 135 8/13/2025
766 TRUE COLORS APPAREL 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 416949 26003164 2026 3 INV P 875.00 9/29/2025 135 8/13/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413582 26003909 2026 3 INV P 990.00 9/12/2025 TrueColors001 7/27/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413654 26004397 2026 3 INV P 4,985.00 9/15/2025 G200 9/7/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414930 26004442 2026 3 INV P 1,486.00 9/17/2025 00351 9/10/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416895 26005424 2026 3 INV P 896.00 9/25/2025 00036 9/25/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400210 25023418 2026 1 INV P 12,702.60 7/7/2025 1130556229 5/14/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402885 25023418 2026 1 INV P 1,493.15 7/28/2025 1130656980 5/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402892 25023418 2026 1 INV P 4,036.13 7/28/2025 1130658201 5/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402894 25023418 2026 1 INV P 3,458.90 7/28/2025 1130632408 5/16/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402896 25023418 2026 1 INV P 675.91 7/28/2025 1130631622 5/19/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402882 25023418 2026 1 INV P 3,658.25 7/28/2025 1130632420 5/20/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400268 25023418 2026 1 INV P 13,359.60 7/7/2025 1130601733 5/21/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400266 25023418 2026 1 INV P 13,423.16 7/7/2025 1130634331 5/21/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402888 25023418 2026 1 INV P 1,241.73 7/28/2025 1130659994 5/21/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402891 25023418 2026 1 INV P 2,667.94 7/28/2025 1130670902 5/22/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402883 25023418 2026 1 INV P 1,394.97 7/28/2025 1130671917 5/22/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402886 25023418 2026 1 INV P 1,997.98 7/28/2025 1130671919 5/23/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402893 25023418 2026 1 INV P 1,726.23 7/28/2025 1130671920 5/23/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402878 25023418 2026 1 INV P 2,064.93 7/28/2025 1130710063 5/27/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402880 25023418 2026 1 INV P 12,299.31 7/28/2025 1130710068 5/28/2025
Page 38 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402871 25023418 2026 1 INV P 2,039.64 7/28/2025 1130710069 5/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400256 25023418 2026 1 INV P 12,581.70 7/7/2025 1130682191 5/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402873 25023418 2026 1 INV P 1,458.94 7/28/2025 1130710072 5/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402875 25023418 2026 1 INV P 1,961.78 7/28/2025 1130710073 5/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402876 25023418 2026 1 INV P 163.15 7/28/2025 1130711159 5/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400255 25023418 2026 1 INV P 13,197.85 7/7/2025 1130722652 5/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400262 25023418 2026 1 INV P 13,084.52 7/7/2025 1130789605 6/10/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 412537 26001548 2026 3 INV P 2,328.48 9/12/2025 2043840899 7/31/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 412514 26001548 2026 3 INV P 14,274.18 9/12/2025 1131178135 8/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 412568 26001548 2026 3 CRM P (13,094.65) 9/12/2025 1130341562PY 8/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 412574 26001548 2026 3 CRM P (170.59) 9/12/2025 1130710068PY 8/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 412598 26001548 2026 3 CRM P (172.08) 9/12/2025 1130710072PY 8/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 417804 26001548 2026 3 INV P 22,256.02 9/30/2025 1131331334 8/18/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 417801 26001548 2026 3 INV P 11,721.50 9/30/2025 1131339938 8/23/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 417805 26001548 2026 3 INV P 11,986.70 9/30/2025 1131362296 8/23/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 417933 26001548 2026 3 INV P 12,020.70 9/30/2025 1131496757 9/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 417921 26001548 2026 3 INV P 13,016.70 9/30/2025 1131517125 9/16/2025
777 AUDREY POOLE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408495 26002448 2026 2 INV P 45.00 8/20/2025 AP‐Notary 8/20/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401654 25020651 2026 1 INV P 120.00 7/17/2025 229296 4/4/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401740 25020651 2026 1 INV P 120.00 7/17/2025 232016 5/2/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401703 25020651 2026 1 INV P 120.00 7/17/2025 232211 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401710 25020651 2026 1 INV P 162.00 7/17/2025 232212 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401713 25020651 2026 1 INV P 139.90 7/17/2025 232213 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401716 25020651 2026 1 INV P 125.60 7/17/2025 232214 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401718 25020651 2026 1 INV P 125.60 7/17/2025 232343 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401719 25020651 2026 1 INV P 141.00 7/17/2025 232480 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401721 25020651 2026 1 INV P 120.00 7/17/2025 232481 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401723 25020651 2026 1 INV P 100.00 7/17/2025 232482 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401724 25020651 2026 1 INV P 120.00 7/17/2025 232722 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401725 25020651 2026 1 INV P 120.00 7/17/2025 232723 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401726 25020651 2026 1 INV P 202.40 7/17/2025 232724 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401727 25020651 2026 1 INV P 222.00 7/17/2025 232725 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401728 25020651 2026 1 INV P 120.00 7/17/2025 232726 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401730 25020651 2026 1 INV P 120.00 7/17/2025 232727 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401733 25020651 2026 1 INV P 120.00 7/17/2025 232728 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401734 25020651 2026 1 INV P 121.40 7/17/2025 232729 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401737 25020651 2026 1 INV P 120.00 7/17/2025 232730 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402031 25020651 2026 1 INV P 215.00 7/17/2025 234243 5/30/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401776 25020651 2026 1 INV P 150.00 7/17/2025 234876 5/30/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400656 25020651 2026 1 INV P 120.00 7/10/2025 237287 6/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400655 25020651 2026 1 INV P 120.00 7/10/2025 236860 6/27/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400654 25020651 2026 1 INV P 120.00 7/10/2025 237286 6/27/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401830 25020651 2026 1 INV P 131.20 7/17/2025 237504 7/4/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401449 25020651 2026 1 CRM P (135.00) 7/17/2025 235593CR 7/8/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402849 25020651 2026 1 INV P 120.00 7/28/2025 238446 7/18/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410410 25020651 2026 2 INV P 131.90 8/29/2025 240413 8/8/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410408 25020651 2026 2 INV P 186.30 8/29/2025 240673 8/8/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410409 25020651 2026 2 INV P 110.00 8/29/2025 240802 8/8/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 408956 26002616 2026 2 INV P 5,105.90 8/22/2025 240567 8/8/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 410960 26002616 2026 2 INV P 4,152.90 8/29/2025 241085 8/15/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 411598 26002616 2026 2 INV P 3,235.40 9/5/2025 241629 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412523 25020651 2026 3 INV P 100.00 9/12/2025 241625 8/15/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412525 25020651 2026 3 INV P 129.10 9/12/2025 241626 8/15/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412526 25020651 2026 3 INV P 114.00 9/12/2025 241627 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412527 25020651 2026 3 INV P 118.20 9/12/2025 241628 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412528 25020651 2026 3 INV P 100.00 9/12/2025 241630 8/22/2025
Page 39 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412529 25020651 2026 3 INV P 132.60 9/12/2025 241631 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412541 25020651 2026 3 INV P 120.00 9/12/2025 241632 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412605 25020651 2026 3 INV P 132.60 9/12/2025 241633 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412606 25020651 2026 3 INV P 196.80 9/12/2025 242072 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412607 25020651 2026 3 INV P 100.00 9/12/2025 242073 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412615 25020651 2026 3 INV P 100.00 9/12/2025 242074 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412618 25020651 2026 3 INV P 131.50 9/12/2025 242075 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412619 25020651 2026 3 INV P 109.10 9/12/2025 242076 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412639 25020651 2026 3 INV P 120.00 9/12/2025 242077 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412640 25020651 2026 3 INV P 250.60 9/12/2025 242078 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412641 25020651 2026 3 INV P 120.00 9/12/2025 242079 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412643 25020651 2026 3 INV P 100.00 9/12/2025 242386 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412644 25020651 2026 3 INV P 124.90 9/12/2025 242387 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412645 25020651 2026 3 INV P 146.60 9/12/2025 242388 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412646 25020651 2026 3 INV P 100.00 9/12/2025 242389 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412651 25020651 2026 3 INV P 120.00 9/12/2025 242390 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412655 25020651 2026 3 INV P 100.00 9/12/2025 242391 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412656 25020651 2026 3 INV P 127.50 9/12/2025 242392 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412658 25020651 2026 3 INV P 120.00 9/12/2025 242514 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412659 25020651 2026 3 INV P 120.00 9/12/2025 242515 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412660 25020651 2026 3 INV P 143.80 9/12/2025 242663 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412661 25020651 2026 3 INV P 112.60 9/12/2025 242664 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412662 25020651 2026 3 INV P 100.00 9/12/2025 242665 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412663 25020651 2026 3 INV P 120.00 9/12/2025 242666 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412665 25020651 2026 3 INV P 100.00 9/12/2025 242667 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412666 25020651 2026 3 INV P 145.20 9/12/2025 242668 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412668 25020651 2026 3 INV P 194.70 9/12/2025 242812 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412670 25020651 2026 3 INV P 100.00 9/12/2025 242813 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412673 25020651 2026 3 INV P 120.00 9/12/2025 242814 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412674 25020651 2026 3 INV P 120.00 9/12/2025 242815 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412675 25020651 2026 3 INV P 120.00 9/12/2025 242816 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412676 25020651 2026 3 INV P 120.00 9/12/2025 243015 8/29/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412681 25020651 2026 3 INV P 131.90 9/12/2025 243319 9/5/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412682 25020651 2026 3 INV P 134.70 9/12/2025 243559 9/5/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412683 25020651 2026 3 INV P 136.80 9/12/2025 243560 9/5/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412685 25020651 2026 3 INV P 100.00 9/12/2025 243561 9/5/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412686 25020651 2026 3 INV P 120.00 9/12/2025 243562 9/5/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412689 25020651 2026 3 INV P 100.00 9/12/2025 243650 9/5/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412690 25020651 2026 3 INV P 100.00 9/12/2025 243651 9/5/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412692 25020651 2026 3 INV P 173.90 9/12/2025 243652 9/5/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412693 25020651 2026 3 INV P 150.00 9/12/2025 243653 9/5/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412707 25020651 2026 3 INV P 120.00 9/12/2025 243654 9/5/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414881 25020651 2026 3 INV P 120.00 9/19/2025 243795 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414882 25020651 2026 3 INV P 126.60 9/19/2025 243796 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414938 25020651 2026 3 INV P 120.00 9/19/2025 243797 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414953 25020651 2026 3 INV P 105.60 9/19/2025 243943 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414960 25020651 2026 3 INV P 100.00 9/19/2025 243944 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414961 25020651 2026 3 INV P 127.00 9/19/2025 243945 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414962 25020651 2026 3 INV P 140.60 9/19/2025 244091 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414963 25020651 2026 3 INV P 120.00 9/19/2025 244092 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414965 25020651 2026 3 INV P 176.20 9/19/2025 244093 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414967 25020651 2026 3 INV P 126.60 9/19/2025 244094 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414968 25020651 2026 3 INV P 121.40 9/19/2025 244095 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414969 25020651 2026 3 INV P 135.40 9/19/2025 244096 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414970 25020651 2026 3 INV P 136.80 9/19/2025 244097 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414971 25020651 2026 3 INV P 120.00 9/19/2025 244268 9/12/2025
Page 40 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414973 25020651 2026 3 INV P 126.30 9/19/2025 244269 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414974 25020651 2026 3 INV P 120.00 9/19/2025 244392 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414975 25020651 2026 3 INV P 100.00 9/19/2025 244393 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414999 25020651 2026 3 INV P 100.00 9/19/2025 244394 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415000 25020651 2026 3 INV P 120.00 9/19/2025 244395 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415003 25020651 2026 3 INV P 143.80 9/19/2025 244396 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416508 25020651 2026 3 INV P 120.00 9/29/2025 244523 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416509 25020651 2026 3 INV P 100.00 9/29/2025 244524 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416511 25020651 2026 3 INV P 104.90 9/29/2025 244525 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416739 25020651 2026 3 INV P 120.00 9/29/2025 244526 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416743 25020651 2026 3 INV P 143.40 9/29/2025 244527 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416744 25020651 2026 3 INV P 143.40 9/29/2025 244528 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416745 25020651 2026 3 INV P 121.40 9/29/2025 244529 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416746 25020651 2026 3 INV P 100.00 9/29/2025 244661 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416749 25020651 2026 3 INV P 182.80 9/29/2025 244662 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416753 25020651 2026 3 INV P 114.00 9/29/2025 244663 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416754 25020651 2026 3 INV P 154.90 9/29/2025 244664 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416755 25020651 2026 3 INV P 120.00 9/29/2025 244807 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416756 25020651 2026 3 INV P 150.00 9/29/2025 244808 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416758 25020651 2026 3 INV P 107.70 9/29/2025 244901 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416760 25020651 2026 3 INV P 109.80 9/29/2025 244940 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416761 25020651 2026 3 INV P 100.00 9/29/2025 245039 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416762 25020651 2026 3 INV P 100.00 9/29/2025 245040 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416763 25020651 2026 3 INV P 120.00 9/29/2025 245041 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416764 25020651 2026 3 INV P 127.00 9/29/2025 245042 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416765 25020651 2026 3 INV P 107.70 9/29/2025 245043 9/19/2025
794 KIDZ STUFF LLC 402.1000.561000.01224.9040.1750.8010.030.2025 SUPPLIES 416079 25018325 2026 3 INV P 1,114.64 9/29/2025 SW2641 3/19/2025
794 KIDZ STUFF LLC 402.2100.561000.01824.9040.1750.8010.030.2025 SUPPLIES 416079 25018325 2026 3 INV P 89.96 9/29/2025 SW2641 3/19/2025
794 KIDZ STUFF LLC 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 416848 25027372 2026 3 INV P 419.86 9/29/2025 SW2956 5/20/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 413398 0 2026 2 INV P 376.87 413398 8/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 414523 0 2026 2 INV P 1,334.43 414523 8/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 416687 26004811 2026 3 INV P 1,531.78 9/29/2025 0935795 6/27/2025
839 DAVENS CERAMIC CENTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417137 26005720 2026 3 INV P 1,988.19 9/26/2025 12345 9/26/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 416398 26001651 2026 3 INV P 7,200.00 9/29/2025 11845 8/6/2025
846 R&W MOTORCOACH INC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 416604 26005420 2026 3 INV P 1,650.00 9/24/2025 11980 9/24/2025
846 R&W MOTORCOACH INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417095 26005665 2026 3 INV P 1,099.33 9/25/2025 11930 9/5/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 404637 26000598 2026 1 INV P 73,663.00 8/1/2025 01250851Sum25 7/1/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406414 26000598 2026 1 INV P 3,405.66 8/8/2025 141710020253007 7/30/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 418057 26000598 2026 3 INV P 2,526.15 9/30/2025 141710020252609 9/26/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 418227 26000598 2026 3 INV P 75,182.00 10/3/2025 0360428Fall25 9/29/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 418056 26000598 2026 3 INV P 30,000.00 9/30/2025 141710020252909 9/29/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418149 26006310 2026 3 INV P 550.00 9/30/2025 KSU100625 9/11/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 403046 25026789 2026 1 INV P 71.00 7/24/2025 DeKalb Tags 72125 7/21/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408318 25026789 2026 2 INV P 84.00 8/22/2025 DeKalb Tags 81225 A 8/12/1925
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 406006 25026789 2026 2 INV P 393.00 8/8/2025 DCSD Tags 80525 8/5/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408324 25026789 2026 2 INV P 84.00 8/22/2025 DeKalb Tags 81225 B 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408328 25026789 2026 2 INV P 21.00 8/22/2025 DeKalb Tags 81225 C 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408336 25026789 2026 2 INV P 524.00 8/22/2025 DeKalb Tags 81225 D 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408340 25026789 2026 2 INV P 393.00 8/22/2025 DeKalb Tags 81225 E 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408342 25026789 2026 2 INV P 524.00 8/22/2025 DeKalb Tags 81225 F 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408343 25026789 2026 2 INV P 262.00 8/22/2025 DeKalb Tags 81225 G 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408344 25026789 2026 2 INV P 84.00 8/22/2025 DeKalb Tags 81225 H 8/12/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 411472 25026789 2026 2 INV P 40.00 8/29/2025 DeKalb Tag 82825 A 8/28/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 411473 25026789 2026 2 INV P 40.00 8/29/2025 DeKalb Tag 82825 B 8/28/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 411481 25026789 2026 2 INV P 10.00 8/29/2025 DeKalb Tag 82825 C 8/28/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 411486 25026789 2026 2 INV P 40.00 8/29/2025 DeKalb Tag 82825 D 8/28/2025
Page 41 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 413086 25026789 2026 3 INV P 62.00 9/12/2025 Dekalb Tag 91125 9/11/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 400252 25006339 2026 1 INV P 518.20 7/7/2025 11656635 6/30/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 412578 25011212 2026 3 INV P 206.31 9/12/2025 11621915 5/31/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 412582 25011212 2026 3 INV P 192.24 9/12/2025 11649902 6/30/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 414453 26004016 2026 3 INV P 365.49 9/15/2025 11679988 7/31/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 414456 26004016 2026 3 INV P 588.51 9/15/2025 11701833 8/31/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405697 26001403 2026 2 INV P 16.00 8/4/2025 165972 8/30/2024
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411630 26003427 2026 3 INV P 208.00 9/2/2025 192721m & 192883m 9/2/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411693 26003454 2026 3 INV P 135.00 9/2/2025 1270002 9/2/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412995 26004259 2026 3 INV P 192.00 9/11/2025 193395M 9/11/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416046 26005294 2026 3 INV P 48.00 9/22/2025 193911m 9/22/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418142 26006058 2026 3 INV P 16.00 9/30/2025 196827M 9/25/2025
877 RYDER TRUCK RENTAL 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 408325 25030945 2026 2 INV P 4,841.12 8/22/2025 ML0997 7/10/2025
877 RYDER TRUCK RENTAL 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 408330 25030945 2026 2 INV P 4,902.45 8/22/2025 MX8024 7/14/2025
877 RYDER TRUCK RENTAL 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 408327 25030945 2026 2 INV P 4,973.52 8/22/2025 MT6537 7/17/2025
877 RYDER TRUCK RENTAL 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 408332 25030945 2026 2 INV P 4,942.93 8/22/2025 N06105 7/21/2025
877 RYDER TRUCK RENTAL 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 408334 25030945 2026 2 INV P 4,232.37 8/22/2025 N34621 7/28/2025
896 BROCKETT ES 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 408292 25032526 2026 2 INV P 105.00 8/22/2025 35659 5/28/2025
896 BROCKETT ES 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 408292 25032526 2026 2 INV P 33.00 8/22/2025 35659 5/28/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410233 26000372 2026 2 INV P 28,623.71 8/29/2025 1600009848 8/20/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408764 26000372 2026 2 INV P 147,820.28 8/22/2025 901300497798 8/20/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410383 26000372 2026 2 INV P 147,820.28 8/29/2025 901300497832 8/21/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412548 26000372 2026 3 INV P 147,820.28 9/12/2025 901300498183 8/25/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 414917 26000372 2026 3 INV P 147,820.28 9/19/2025 901300500916 9/15/2025
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 400095 25032434 2026 1 INV P 37,500.00 7/7/2025 23197.00‐5B 12/18/2024
919 CDH PARTNERS INC 306.4000.572000.27736.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419949 25010046 2026 3 INV P 3,750.00 10/10/2025 24052.00‐3 BLANKET PURCHASE ORDER REQUEST WYNBROOKE ES 9/4/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 406317 25024806 2026 1 INV P 362.04 8/8/2025 2179271 5/7/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401937 26000240 2026 1 INV P 329.49 7/16/2025 2169836 4/26/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 404798 26000247 2026 1 INV P 58.00 8/1/2025 2198075 7/19/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 409150 26000913 2026 2 INV P 530.88 8/29/2025 2198612 7/31/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 417195 25030056 2026 3 INV P 1,996.27 9/29/2025 2195967 6/12/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412973 26003906 2026 3 INV P 737.35 9/11/2025 2200505 9/3/2025
927 FULTON COUNTY SCHOOL 402.1000.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417776 26003951 2026 3 INV P 90.82 9/30/2025 DCQ2‐SJ0001 8/31/2025
928 TOLEDO P E SUPPLY CO 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 412389 26000483 2026 3 INV P 312.49 9/12/2025 350084‐00 8/19/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408712 25018643 2026 2 INV P 2,250.00 8/22/2025 25104 PURCHASE ORDER REQUEST BARACK H. OBAMA ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408829 25018643 2026 2 INV P 3,375.00 8/22/2025 25139 PURCHASE ORDER REQUEST BARACK H. OBAMA ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411370 25018643 2026 2 INV P 4,500.00 8/29/2025 25174 PURCHASE ORDER REQUEST BARACK H. OBAMA ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23536.7520.9990.0909.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408768 25018644 2026 2 INV P 2,250.00 8/22/2025 25114 PURCHASE ORDER REQUEST JOHN ROBERT LEWIS ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23536.7520.9990.0909.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411379 25018644 2026 2 INV P 4,500.00 8/29/2025 25184 PURCHASE ORDER REQUEST JOHN ROBERT LEWIS ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22936.7520.9990.5057.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408728 25018645 2026 2 INV P 2,250.00 8/22/2025 25112 PURCHASE ORDER REQUEST HAWTHORNE ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22936.7520.9990.5057.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409010 25018645 2026 2 INV P 3,375.00 8/22/2025 25148 PURCHASE ORDER REQUEST HAWTHORNE ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22936.7520.9990.5057.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411376 25018645 2026 2 INV P 4,500.00 8/29/2025 25182 PURCHASE ORDER REQUEST HAWTHORNE ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22636.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408727 25018646 2026 2 INV P 2,250.00 8/22/2025 25111 PURCHASE ORDER REQUEST FLATROCK ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22636.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409009 25018646 2026 2 INV P 3,375.00 8/22/2025 25147 PURCHASE ORDER REQUEST FLATROCK ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22636.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411375 25018646 2026 2 INV P 4,500.00 8/29/2025 25181 PURCHASE ORDER REQUEST FLATROCK ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24236.7520.9990.0197.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408779 25018647 2026 2 INV P 2,250.00 8/22/2025 25116 PURCHASE ORDER REQUEST MARBUT ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24236.7520.9990.0197.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409016 25018647 2026 2 INV P 3,375.00 8/22/2025 25152 PURCHASE ORDER REQUEST MARBUT ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24236.7520.9990.0197.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411381 25018647 2026 2 INV P 4,500.00 8/29/2025 25186 PURCHASE ORDER REQUEST MARBUT ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22536.7520.9990.5516.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408721 25018648 2026 2 INV P 2,250.00 8/22/2025 25110 PURCHASE ORDER REQUEST FERNBANK ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22536.7520.9990.5516.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409008 25018648 2026 2 INV P 3,375.00 8/22/2025 25145 PURCHASE ORDER REQUEST FERNBANK ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22536.7520.9990.5516.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411374 25018648 2026 2 INV P 4,500.00 8/29/2025 25180 PURCHASE ORDER REQUEST FERNBANK ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23436.7520.9990.0911.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408730 25018669 2026 2 INV P 2,250.00 8/22/2025 25113 PURCHASE ORDER REQUEST INDIAN CREEK ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23436.7520.9990.0911.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409012 25018669 2026 2 INV P 3,375.00 8/22/2025 25149 PURCHASE ORDER REQUEST INDIAN CREEK ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23436.7520.9990.0911.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411377 25018669 2026 2 INV P 4,500.00 8/29/2025 25183 PURCHASE ORDER REQUEST INDIAN CREEK ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411385 25018672 2026 2 INV P 2,250.00 8/29/2025 25119 PURCHASE ORDER REQUEST OAKVIEW ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409018 25018672 2026 2 INV P 3,375.00 8/22/2025 25155 PURCHASE ORDER REQUEST OAKVIEW ES 6/30/2025
Page 42 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411384 25018672 2026 2 INV P 4,500.00 8/29/2025 25189 PURCHASE ORDER REQUEST OAKVIEW ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25436.7520.9990.5416.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408787 25018673 2026 2 INV P 2,250.00 8/22/2025 25120 PURCHASE ORDER REQUEST PEACHCREST ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25436.7520.9990.5416.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409020 25018673 2026 2 INV P 3,375.00 8/22/2025 25156 PURCHASE ORDER REQUEST PEACHCREST ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25436.7520.9990.5416.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411386 25018673 2026 2 INV P 4,500.00 8/29/2025 25190 PURCHASE ORDER REQUEST PEACHCREST ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25636.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408796 25018674 2026 2 INV P 2,250.00 8/22/2025 25121 PURCHASE ORDER REQUEST PLEASANTDALE ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25636.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409022 25018674 2026 2 INV P 3,375.00 8/22/2025 25157 PURCHASE ORDER REQUEST PLEASANTDALE ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25636.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411387 25018674 2026 2 INV P 4,500.00 8/29/2025 25191 PURCHASE ORDER REQUEST PLEASANTDALE ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25736.7520.9990.0108.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408800 25018675 2026 2 INV P 2,250.00 8/22/2025 25122 PURCHASE ORDER REQUEST PRINCETON ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25736.7520.9990.0108.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409057 25018675 2026 2 INV P 3,375.00 8/22/2025 25158 PURCHASE ORDER REQUEST PRINCETON ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25736.7520.9990.0108.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411388 25018675 2026 2 INV P 4,500.00 8/29/2025 25192 PURCHASE ORDER REQUEST PRINCETON ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26236.7520.9990.5316.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408802 25018676 2026 2 INV P 2,250.00 8/22/2025 25123 PURCHASE ORDER REQUEST ROCKBRIDGE ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26236.7520.9990.5316.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409058 25018676 2026 2 INV P 3,375.00 8/22/2025 25159 PURCHASE ORDER REQUEST ROCKBRIDGE ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26236.7520.9990.5316.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411389 25018676 2026 2 INV P 4,500.00 8/29/2025 25193 PURCHASE ORDER REQUEST ROCKBRIDGE ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.40236.7520.9990.0206.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408703 25018803 2026 2 INV P 4,218.75 8/22/2025 25102 PURCHASE ORDER REQUEST ARABIA MTN HS 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.40236.7520.9990.0206.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408816 25018803 2026 2 INV P 6,328.12 8/22/2025 25137 PURCHASE ORDER REQUEST ARABIA MTN HS 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.40236.7520.9990.0206.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411367 25018803 2026 2 INV P 8,437.50 8/29/2025 25172 PURCHASE ORDER REQUEST ARABIA MTN HS 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20336.7520.9990.1818.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408710 25018806 2026 2 INV P 2,250.00 8/22/2025 25103 PURCHASE ORDER REQUEST AUSTIN ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20336.7520.9990.1818.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408823 25018806 2026 2 INV P 3,375.00 8/22/2025 25138 PURCHASE ORDER REQUEST AUSTIN ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20336.7520.9990.1818.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411369 25018806 2026 2 INV P 4,500.00 8/29/2025 25173 PURCHASE ORDER REQUEST AUSTIN ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.21736.7520.9990.0910.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408836 25018809 2026 2 INV P 3,375.00 8/22/2025 25140 PURCHASE ORDER REQUEST DORAVILLE UNITED ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22036.7520.9990.0212.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409102 25018812 2026 2 INV P 2,250.00 8/22/2025 25106 PURCHASE ORDER REQUST DUNWOODY ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22036.7520.9990.0212.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409101 25018812 2026 2 INV P 3,375.00 8/22/2025 25141 PURCHASE ORDER REQUST DUNWOODY ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22136.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408716 25018813 2026 2 INV P 2,250.00 8/22/2025 25109 PURCHASE ORDER REQUEST EDWARD L. BOUIE ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22136.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408838 25018813 2026 2 INV P 3,375.00 8/22/2025 25144 PURCHASE ORDER REQUEST EDWARD L. BOUIE ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22136.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411371 25018813 2026 2 INV P 4,500.00 8/29/2025 25179 PURCHASE ORDER REQUEST EDWARD L. BOUIE ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50436.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408717 25018814 2026 2 INV P 2,250.00 8/22/2025 25107 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50436.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408839 25018814 2026 2 INV P 3,375.00 8/22/2025 25142 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50436.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411372 25018814 2026 2 INV P 4,500.00 8/29/2025 25177 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50536.7520.9990.1625.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408719 25018816 2026 2 INV P 4,218.75 8/22/2025 25108 PURCHASE ORDER REQUEST EAST CAMPUS/DEKALB ALT SCHO 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50536.7520.9990.1625.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409007 25018816 2026 2 INV P 6,328.12 8/22/2025 25143 PURCHASE ORDER REQUEST EAST CAMPUS/DEKALB ALT SCHO 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50536.7520.9990.1625.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411373 25018816 2026 2 INV P 8,437.50 8/29/2025 25178 PURCHASE ORDER REQUEST EAST CAMPUS/DEKALB ALT SCHO 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408732 25018820 2026 2 INV P 4,218.75 8/22/2025 25117 PURCHASE ORDER REQUEST MLK JR HS 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409014 25018820 2026 2 INV P 6,328.12 8/22/2025 25153 PURCHASE ORDER REQUEST MLK JR HS 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411378 25018820 2026 2 INV P 8,437.50 8/29/2025 25187 PURCHASE ORDER REQUEST MLK JR HS 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408776 25018822 2026 2 INV P 4,218.75 8/22/2025 25115 PURCHASE ORDER REQUEST LAKESIDE HS 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409015 25018822 2026 2 INV P 6,328.12 8/22/2025 25151 PURCHASE ORDER REQUEST LAKESIDE HS 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411380 25018822 2026 2 INV P 8,437.50 8/29/2025 25185 PURCHASE ORDER REQUEST LAKESIDE HS 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41436.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408784 25018824 2026 2 INV P 4,218.75 8/22/2025 25118 PURCHASE ORDER REQUEST MILLER GROVE HS 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41436.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411383 25018824 2026 2 INV P 6,328.12 8/29/2025 25154 PURCHASE ORDER REQUEST MILLER GROVE HS 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41436.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411382 25018824 2026 2 INV P 8,437.50 8/29/2025 25188 PURCHASE ORDER REQUEST MILLER GROVE HS 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26336.7520.9990.0405.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408806 25018825 2026 2 INV P 2,250.00 8/22/2025 25124 PURCHASE ORDER REQUEST RONALD E MCNAIR DLA ESsa 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26336.7520.9990.0405.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409059 25018825 2026 2 INV P 3,375.00 8/22/2025 25160 PURCHASE ORDER REQUEST RONALD E MCNAIR DLA ESsa 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26336.7520.9990.0405.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411390 25018825 2026 2 INV P 4,500.00 8/29/2025 25194 PURCHASE ORDER REQUEST RONALD E MCNAIR DLA ESsa 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26736.7520.9990.0912.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408811 25018982 2026 2 INV P 2,250.00 8/22/2025 25125 PURCHASE ORDER REQUEST SMOKE RISE ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26736.7520.9990.0912.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409103 25018982 2026 2 INV P 3,375.00 8/22/2025 25161 PURCHASE ORDER REQUEST SMOKE RISE ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26736.7520.9990.0912.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411391 25018982 2026 2 INV P 4,500.00 8/29/2025 25195 PURCHASE ORDER REQUEST SMOKE RISE ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.21736.7520.9990.0910.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 413003 25018809 2026 3 INV P 2,250.00 9/12/2025 25105 PURCHASE ORDER REQUEST DORAVILLE UNITED ES 5/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.21736.7520.9990.0910.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 413002 25018809 2026 3 INV P 4,500.00 9/12/2025 25175 PURCHASE ORDER REQUEST DORAVILLE UNITED ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22036.7520.9990.0212.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 413006 25018812 2026 3 INV P 4,500.00 9/12/2025 25176 PURCHASE ORDER REQUST DUNWOODY ES 7/31/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403840 25010729 2026 1 INV P 6,969.40 7/30/2025 25523 5/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403841 25010729 2026 1 INV P 5,107.37 7/30/2025 25530 6/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403842 25010729 2026 1 INV P 5,336.67 7/30/2025 25538 7/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 402026 25010729 2026 1 INV P 3,153.00 7/17/2025 21709 7/7/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403843 25010729 2026 1 INV P 1,109.04 7/30/2025 21718 7/15/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 404979 25010729 2026 1 INV P 6,553.18 8/1/2025 21729 7/21/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 407544 25010729 2026 2 INV P 12,358.28 8/15/2025 21758 8/7/2025
Page 43 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 408185 25010729 2026 2 INV P 2,858.96 8/22/2025 21768 8/15/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 410946 25010729 2026 2 INV P 1,120.38 8/29/2025 21773 8/20/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 410951 26002425 2026 2 INV P 11,900.46 8/29/2025 25545 8/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 416113 25010729 2026 3 INV P 1,319.18 9/29/2025 21807 9/10/2025
937 GOPHER SPORT, MOVING 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 417089 26000914 2026 3 INV P 2,194.73 9/29/2025 IN461610 8/6/2025
937 GOPHER SPORT, MOVING 462.1000.561500.03221.6380.1779.1010.090.2025 EXPENDABLE EQUIPMENT 417089 26000914 2026 3 INV P 1,168.99 9/29/2025 IN461610 8/6/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 415338 26001726 2026 3 INV P 385.46 9/19/2025 IN464553 8/22/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 415338 26001726 2026 3 INV P 359.80 9/19/2025 IN464553 8/22/2025
937 GOPHER SPORT, MOVING 589.1000.561000.74821.3440.9990.0272.090.0000 SUPPLIES 412513 26001853 2026 3 INV P 259.34 9/12/2025 IN461812 8/11/2025
937 GOPHER SPORT, MOVING 589.1000.561500.74821.3440.9990.0272.090.0000 EXPENDABLE EQUIPMENT 412513 26001853 2026 3 INV P 429.00 9/12/2025 IN461812 8/11/2025
937 GOPHER SPORT, MOVING 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 411671 26002154 2026 3 INV P 1,803.88 9/2/2025 IN463393 8/18/2025
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411675 26002155 2026 3 INV P 454.86 9/2/2025 IN466070 8/26/2025
937 GOPHER SPORT, MOVING 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 415927 26002507 2026 3 INV P 4,666.90 9/29/2025 IN467460 9/2/2025
937 GOPHER SPORT, MOVING 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 417087 26003692 2026 3 INV P 676.88 9/29/2025 IN470529 9/18/2025
937 GOPHER SPORT, MOVING 462.1000.561500.03221.6390.1779.0311.090.2025 EXPENDABLE EQUIPMENT 416567 26003693 2026 3 INV P 334.99 9/29/2025 IN470561 9/18/2025
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417784 26005808 2026 3 INV P 766.99 9/29/2025 in471520 9/23/2025
942 PAR INC 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 414486 26002967 2026 3 INV P 602.44 9/15/2025 IN‐00501861 9/3/2025
948 VERIZON WIRELESS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 414880 26004394 2026 3 INV P 7.62 9/19/2025 6119298598 7/23/2025
948 VERIZON WIRELESS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 414877 26004394 2026 3 INV P 325.55 9/19/2025 6121794174 8/23/2025
952 ARBOR SCIENTIFIC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 408631 26000915 2026 2 INV P 229.05 8/22/2025 494176 8/1/2025
952 ARBOR SCIENTIFIC 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 405877 26000916 2026 2 INV P 104.26 8/8/2025 494168 8/1/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409900 0 2026 1 INV P 89.66 409900 7/28/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409930 0 2026 1 INV P 95.28 409930 7/28/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409934 0 2026 1 INV P 1,683.12 409934 7/28/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409937 0 2026 1 INV P 996.62 409937 7/28/2025
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409751 0 2026 1 INV P 144.00 409751 7/28/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413322 0 2026 2 INV P 400.99 413322 8/27/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413351 0 2026 2 INV P 45.06 413351 8/27/2025
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413216 0 2026 2 INV P 52.20 413216 8/27/2025
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415559 0 2026 2 INV P 501.77 415559 8/27/2025
955 UNITED REFRIGERATION 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413354 0 2026 2 INV P 443.47 413354 8/27/2025
973 ATTAINMENT COMPANY I 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 408609 26000484 2026 2 INV P 505.73 8/22/2025 392117A 7/29/2025
978 FREESTYLE PHOTOGRAPH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413639 26003883 2026 3 INV P 507.80 9/13/2025 123 9/13/2025
978 FREESTYLE PHOTOGRAPH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417151 26005721 2026 3 INV P 1,971.12 9/26/2025 125 9/26/2025
979 STATE BOARD OF WORKE 100.1000.526000.15311.7490.9990.8010.080.1531 WORKMEN COMPENSATION‐CLAIMS 407128 26001992 2026 2 INV P 32,104.00 8/15/2025 30443 7/22/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399570 25028338 2026 1 INV P 325.00 7/1/2025 05/14/2025 5/14/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403909 25028835 2026 1 INV P 325.00 7/28/2025 GHSA‐ CROWELL CERT 7/28/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404612 25030439 2026 1 INV P 100.00 7/30/2025 GHSA FINE 5/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401417 25031646 2026 1 INV P 975.00 7/15/2025 123458 7/14/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399966 25032066 2026 1 INV P 100.00 7/2/2025 Ewing 7/2/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400617 26000026 2026 1 INV P 325.00 7/9/2025 GHSA5 6/30/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400224 26000083 2026 1 INV P 325.00 7/7/2025 62725 7/7/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404059 26000132 2026 1 INV P 100.00 7/29/2025 071025 7/28/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404620 26000309 2026 1 INV P 100.00 7/30/2025 HOLLOWAY 5/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404626 26000312 2026 1 INV P 100.00 7/30/2025 PERRY FINE 5/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404818 26001175 2026 1 INV P 975.00 7/30/2025 AMHS2025 7/30/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 406920 25002318 2026 2 INV P 88.80 8/15/2025 2025‐5681 5/9/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406528 25024541 2026 2 INV P 32.90 8/8/2025 RHS022225‐r 2/22/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405689 26001340 2026 2 INV P 500.00 8/4/2025 224/2025 2/27/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405690 26001341 2026 2 INV P 250.00 8/4/2025 224/2025B 2/27/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406155 26001483 2026 2 INV P 325.00 8/6/2025 406155 8/6/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406291 26001667 2026 2 INV P 500.00 8/7/2025 GHSA‐151 8/7/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406618 26001702 2026 2 INV P 250.00 8/8/2025 MLKCB250 2/10/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 406718 26001763 2026 2 INV P 99.40 8/15/2025 2026‐24 8/8/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 406925 26001763 2026 2 INV P 135.50 8/15/2025 2026‐25 8/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407545 26001792 2026 2 INV P 27.00 8/13/2025 013125 8/13/2025
Page 44 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406572 26001793 2026 2 INV P 100.00 8/8/2025 050125 7/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406579 26001794 2026 2 INV P 100.00 8/8/2025 1002020 7/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406894 26001952 2026 2 INV P 1,625.00 8/11/2025 MLK1625 8/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407125 26002035 2026 2 INV P 200.00 8/12/2025 407125 8/12/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408401 26002057 2026 2 INV P 300.00 8/19/2025 LETTERS 8/19/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408069 26002397 2026 2 INV P 250.00 8/15/2025 08112025 8/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408232 26002445 2026 2 INV P 1,950.00 8/18/2025 408232 8/18/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410785 26002897 2026 2 INV P 100.00 8/27/2025 050125‐2 5/1/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 417808 26001763 2026 3 INV P 99.40 9/29/2025 2026‐230 8/25/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411715 26003255 2026 3 INV P 200.00 9/2/2025 APRIL212025 4/21/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412301 26003511 2026 3 INV P 200.00 9/5/2025 MASONFINE9225 9/5/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412978 26003903 2026 3 INV P 350.00 9/11/2025 412978 9/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413057 26003915 2026 3 INV P 200.00 9/11/2025 RICHARD9425 9/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414994 26004551 2026 3 INV P 1,300.00 9/17/2025 09092025 9/9/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414840 26004560 2026 3 INV P 250.00 9/17/2025 414840 9/17/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416778 26005330 2026 3 INV P 335.00 9/24/2025 9/19/25 9/24/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416533 26005407 2026 3 INV P 100.00 9/24/2025 HB Fine 9/10/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 403367 26000826 2026 1 INV P 8,881.76 7/28/2025 396309 062625 6/26/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 405736 26000826 2026 2 INV P 57.00 8/8/2025 4663892 062625 6/25/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 406142 26000826 2026 2 INV P 10,695.66 8/8/2025 396309 073025 7/30/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 406144 26000826 2026 2 INV P 70.00 8/8/2025 4663892 073025 7/30/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 406141 26000826 2026 2 INV P 2,004.00 8/8/2025 4713870 073025 7/30/2025
998 PRO ED INC 404.1000.561000.05021.7340.2824.8010.094.2025 SUPPLIES 408786 26000917 2026 2 INV P 4,305.40 8/22/2025 3096928 8/5/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399836 25031870 2026 1 INV P 385.00 7/2/2025 9001981169 2/7/2025
999 NASSP, NJHS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410660 26003077 2026 2 INV P 39.99 8/26/2025 410660 8/26/2025
999 NASSP, NJHS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416408 26004712 2026 3 INV P 401.89 9/24/2025 9002090710 9/23/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416526 26005401 2026 3 INV P 385.00 9/24/2025 9002092313 9/4/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407555 26001594 2026 2 INV P 132.59 8/13/2025 367645695‐01 8/4/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406362 26001601 2026 2 INV P 929.23 8/7/2025 366290875|500 8/7/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406995 26001797 2026 2 INV P 39.99 8/12/2025 022625 8/12/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406996 26001798 2026 2 INV P 55.00 8/12/2025 012125 8/12/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406998 26001800 2026 2 INV P 63.99 8/12/2025 010425 8/12/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407000 26001810 2026 2 INV P 88.99 8/12/2025 011525 8/12/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407002 26001811 2026 2 INV P 131.30 8/12/2025 Music Literature 8/12/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410894 26003239 2026 2 INV P 120.00 8/27/2025 367700795 8/22/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 412288 25028542 2026 3 INV P 29.95 9/12/2025 367623378 7/21/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 416791 26002193 2026 3 INV P 324.49 9/29/2025 367715008 8/26/2025
1005 JW PEPPER & SON INC 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 416802 26002508 2026 3 INV P 121.30 9/29/2025 367731764 8/30/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 416799 26002509 2026 3 INV P 121.49 9/29/2025 367724964 8/28/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 416795 26002509 2026 3 INV P 815.80 9/29/2025 367726953 8/29/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412406 26003773 2026 3 INV P 485.79 9/17/2025 367657392/8293/8438 9/5/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414457 26004554 2026 3 INV P 106.83 9/15/2025 367738550 9/2/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416069 26005312 2026 3 INV P 168.96 9/22/2025 367700794&367712149 9/17/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417101 26005685 2026 3 INV P 2.05 9/25/2025 367277604‐1 2/11/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417102 26005686 2026 3 INV P 39.60 9/25/2025 367801885 9/17/2025
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 404801 26000269 2026 1 INV P 450.00 8/1/2025 07192025‐1 7/19/2025
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 408320 26000269 2026 2 INV P 585.00 8/22/2025 08122025‐1 8/12/2025
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 415321 26000269 2026 3 INV P 450.00 9/19/2025 09082025‐1 9/8/2025
1048 ANNETTE R WALLER 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 409110 26002838 2026 2 INV P 600.00 8/29/2025 ARWJu252H 7/28/2025
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 417810 26005486 2026 3 INV P 1,500.00 9/29/2025 09202025 9/26/2025
1155 JOANN WILLIAMS‐WEST 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 409143 26002839 2026 2 INV P 600.00 8/29/2025 JWWJu252H 6/27/2025
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403924 25029319 2026 1 INV P 7,483.89 7/28/2025 144589 7/28/2025
1305 MARSHEA L WARNER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 406639 26001779 2026 2 INV P 1,200.00 8/8/2025 2004 8/8/2025
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 406970 26001812 2026 2 INV P 113.58 8/12/2025 072825R 7/28/2025
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 407521 26001813 2026 2 INV P 236.49 8/13/2025 073125R 7/31/2025
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 407805 26002159 2026 2 INV P 91.62 8/11/2025 08122025R 8/11/2025
Page 45 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1322 ANTOINETTE SEABROOK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416539 26005652 2026 3 INV P 108.88 9/24/2025 092325R 9/23/2025
1369 RONALD B MITCHELL 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410784 26003166 2026 2 INV P 900.00 8/29/2025 RBMJu253H 6/26/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411694 0 2026 3 INV P 338.28 9/2/2025 sunshine226 9/2/2025
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 418593 26005078 2026 3 INV P 295.86 10/3/2025 0015 9/8/2025
1460 STEPHANY SMITH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406642 26001803 2026 2 INV P 771.62 8/8/2025 26001803a 8/8/2025
1520 ANITA W HIBBLER 560.2100.530000.23521.1600.1544.1103.094.2025 PURCHASED PROF/TECH SERVICES 401881 25032161 2026 1 INV P 780.00 7/17/2025 00075 7/1/2025
1523 DEBORAH SLOAN‐FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407667 26002047 2026 2 INV P 50.00 8/14/2025 407667 8/14/2025
1547 SHANAY B MORROW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416200 26005290 2026 3 INV P 50.00 9/23/2025 092225cafe 9/22/2025
1547 SHANAY B MORROW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417155 26005731 2026 3 INV P 50.00 9/26/2025 92625 9/26/2025
1689 CATALINA MORENO‐ORTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406630 26001597 2026 2 INV P 50.00 8/8/2025 8625 8/8/2025
1692 DEVETRA USHERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406634 26001805 2026 2 INV P 89.25 8/8/2025 0003 8/8/2025
1701 SHARLITA S NCNARY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402929 26000763 2026 1 INV P 47.90 7/23/2025 4546579879 7/23/2025
1775 LAURANDA CHAPMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411147 26003118 2026 2 INV P 50.00 8/28/2025 1126803 8/28/2025
1815 GREGORY WICKERSHAM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 406588 26001786 2026 2 INV P 280.17 8/8/2025 1724‐PUB 7/24/2025
1990 ANGELIA MAJOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406250 26001615 2026 2 INV P 119.85 8/7/2025 908006409004 7/30/2025
2034 YEJIDE OGUTUGA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405106 26001404 2026 2 INV P 323.81 8/1/2025 0005 8/1/2025
2159 TASHA RIGGINS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418153 26006304 2026 3 INV P 1,000.00 9/30/2025 1 8/31/2025
2159 TASHA RIGGINS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418156 26006304 2026 3 INV P 1,200.00 9/30/2025 2 9/15/2025
2254 ERIC KEMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408605 26002764 2026 2 INV P 411.06 8/20/2025 KEMP1 7/27/2025
2254 ERIC KEMP 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 409118 26002840 2026 2 INV P 600.00 8/29/2025 EKJu252H 7/10/2025
2309 COLUMBIA MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410692 26002510 2026 2 INV P 3,500.00 8/29/2025 251108‐02 8/22/2025
2311 FREEDOM MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410919 26002511 2026 2 INV P 3,500.00 8/29/2025 250811‐08 8/22/2025
2314 MCNAIR MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410724 26002512 2026 2 INV P 3,500.00 8/29/2025 251108‐03 8/22/2025
2315 MILLER GROVE MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410726 26002513 2026 2 INV P 3,500.00 8/29/2025 251108‐04 8/22/2025
2317 REDAN MIDDLE SCHOOL 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410657 26002514 2026 2 INV P 3,500.00 8/29/2025 250811‐09 8/22/2025
2321 STEPHENSON MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410722 26002515 2026 2 INV P 3,500.00 8/29/2025 251108‐01 8/22/2025
2323 STONE MOUNTAIN MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410735 26002841 2026 2 INV P 3,500.00 8/29/2025 250811‐07 8/22/2025
2327 CHAMBLEE CHARTER HS 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 417853 26004324 2026 3 INV P 2,500.00 9/30/2025 FCS6829 9/15/2025
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411714 26003252 2026 3 INV P 300.00 9/2/2025 08082025 8/8/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 406071 25017724 2026 1 INV P 212,464.85 8/8/2025 6.1.25thru6.30.25 7/31/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 406910 25017724 2026 2 INV P 144,497.05 8/15/2025 7.1.25thru7.31.25 8/7/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 418228 25017724 2026 3 INV P 685,656.51 10/3/2025 8.1.25thru8.31.25 9/26/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 400104 25018161 2026 1 INV P 1,020.78 7/10/2025 65132770 7/1/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 401807 25018161 2026 1 INV P 1,404.50 7/30/2025 65180720 7/15/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 403771 25018161 2026 1 INV P 2,093.50 7/30/2025 65213735 7/23/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 404546 25018161 2026 1 INV P 1,192.50 8/1/2025 65221574 7/28/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 400785 25032512 2026 1 INV P 1,493.54 7/30/2025 65155837 7/8/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 407517 25032512 2026 2 INV P 1,608.02 8/15/2025 65262693 8/6/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 407516 25032512 2026 2 INV P 2,027.25 8/15/2025 65279813 8/12/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 408506 25032512 2026 2 INV P 2,067.00 8/22/2025 65301856 8/19/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 411520 25032512 2026 2 INV P 1,422.52 9/5/2025 65325262 8/26/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 412497 25032512 2026 3 INV P 1,886.27 9/16/2025 65351658 9/3/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 414720 25032512 2026 3 INV P 1,652.01 9/19/2025 65373441 9/9/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 415217 25032512 2026 3 INV P 2,111.52 9/19/2025 65398745 9/16/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 416899 25032512 2026 3 INV P 2,045.27 9/29/2025 65422013 9/23/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 414634 26001498 2026 3 INV P 1,680.00 9/19/2025 65076123 6/16/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 414637 26001498 2026 3 INV P 1,679.58 9/19/2025 65105540 6/24/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 414638 26001498 2026 3 INV P 1,680.00 9/19/2025 65124745 6/30/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 414640 26001498 2026 3 INV P 1,645.14 9/19/2025 65149390 7/7/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 414642 26001498 2026 3 INV P 1,638.00 9/19/2025 65173832 7/14/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 414644 26001498 2026 3 INV P 1,679.58 9/19/2025 65202936 7/22/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 414651 26001498 2026 3 INV P 1,617.00 9/19/2025 65226562 7/29/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 414654 26001498 2026 3 INV P 1,598.94 9/19/2025 65261959 8/6/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 414658 26001498 2026 3 INV P 1,680.00 9/19/2025 65271142 8/11/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 418171 26001498 2026 3 INV P 1,800.00 10/3/2025 65311126 8/20/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 418170 26001498 2026 3 INV P 1,810.13 10/3/2025 65322188 8/25/2025
Page 46 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 414660 26001498 2026 3 INV P 1,596.00 9/19/2025 65366958 9/8/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 418168 26005219 2026 3 INV P 1,800.00 10/3/2025 65351532 9/3/2025
2348 EDMENTUM, INC. 402.1000.553200.40024.1480.1750.0275.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418832 26006196 2026 3 INV P 21,867.50 10/3/2025 #INV32643992 9/30/2025
2349 SOUTHEASTERN PAPER G 610.3100.561000.00063.8200.9990.8015.050.0000 SUPPLIES 403866 25011928 2026 1 INV P 651.24 7/28/2025 260003 7/24/2025
2349 SOUTHEASTERN PAPER G 610.3100.561000.00063.8200.9990.8015.050.0000 SUPPLIES 403865 25011928 2026 1 INV P 82.86 7/28/2025 260005 7/24/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 400445 25012935 2026 1 INV P 371.72 7/10/2025 06346414 2/13/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 400448 25012935 2026 1 INV P 1,982.40 7/10/2025 06367754 3/17/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401982 25014598 2026 1 INV P 42,124.62 7/17/2025 06351356 2/21/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400449 25014598 2026 1 INV P 18,703.53 7/10/2025 06351352 3/19/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400450 25014598 2026 1 INV P 1,913.20 7/10/2025 06395409 4/23/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400451 25014598 2026 1 INV P 863.40 7/10/2025 06395410 4/23/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401985 25014598 2026 1 CRM P (7,764.48) 7/17/2025 06351356C 5/1/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400452 25014598 2026 1 INV P 21,773.32 7/10/2025 06405010 5/6/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400461 25014598 2026 1 INV P 1,629.88 7/10/2025 06430098 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400453 25014598 2026 1 INV P 2,294.32 7/10/2025 06430099 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400462 25014598 2026 1 INV P 1,515.29 7/10/2025 06430109 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400463 25014598 2026 1 INV P 1,879.09 7/10/2025 06430110 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400454 25014598 2026 1 INV P 1,311.04 7/10/2025 06430111 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400455 25014598 2026 1 INV P 1,638.80 7/10/2025 06430112 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400456 25014598 2026 1 INV P 3,933.12 7/10/2025 06430113 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400457 25014598 2026 1 INV P 1,311.04 7/10/2025 06430114 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400458 25014598 2026 1 INV P 2,294.32 7/10/2025 06430115 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400459 25014598 2026 1 INV P 2,294.32 7/10/2025 06430116 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400460 25014598 2026 1 INV P 2,294.32 7/10/2025 06430117 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400464 25014598 2026 1 INV P 1,451.77 7/10/2025 06430139 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400465 25014598 2026 1 INV P 536.09 7/10/2025 06431013 6/10/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400466 25014598 2026 1 INV P 3,150.00 7/10/2025 06431017 6/10/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400467 25014598 2026 1 INV P 1,364.79 7/10/2025 06431141 6/10/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400468 25014598 2026 1 INV P 2,009.56 7/10/2025 06435067 6/16/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400469 25014598 2026 1 INV P 1,879.09 7/10/2025 06435094 6/16/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400470 25014598 2026 1 INV P 10,047.24 7/10/2025 06436028 6/17/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401986 25014598 2026 1 INV P 10,841.84 7/17/2025 06439198 6/20/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401987 25014598 2026 1 INV P 9,526.00 7/17/2025 06439979 6/23/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401990 25014598 2026 1 INV P 1,467.65 7/17/2025 06440345 6/24/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401991 25014598 2026 1 INV P 25,542.00 7/17/2025 06440873 6/24/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401992 25014598 2026 1 INV P 1,451.77 7/17/2025 06441351 6/25/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401993 25014598 2026 1 INV P 1,451.77 7/17/2025 06441367 6/25/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401994 25014598 2026 1 INV P 1,364.79 7/17/2025 06441383 6/25/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401995 25014598 2026 1 INV P 890.55 7/17/2025 06442055 6/25/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401996 25014598 2026 1 INV P 1,629.88 7/17/2025 06442067 6/25/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401998 25014598 2026 1 INV P 10,400.94 7/17/2025 06444249 6/27/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401999 25014598 2026 1 INV P 1,087.97 7/17/2025 06444375 6/27/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.01762.8200.9990.8015.050.0000 SUPPLIES 400501 25030404 2026 1 INV P 8,301.37 7/10/2025 250294 6/12/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.01762.8200.9990.8015.050.0000 SUPPLIES 402016 25030404 2026 1 INV P 907.29 7/17/2025 250323 7/9/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.01762.8200.9990.8015.050.0000 SUPPLIES 403848 25030404 2026 1 INV P 376.80 7/30/2025 260004 7/24/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.01762.8200.9990.8015.050.0000 SUPPLIES 403847 25030404 2026 1 INV P 402.29 7/30/2025 260006 7/24/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 408267 25011858 2026 2 INV P 68,858.90 8/22/2025 260011 8/18/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 410948 25011858 2026 2 INV P 49,912.32 8/29/2025 260028 8/27/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 412164 25011858 2026 2 INV P 61,577.28 9/5/2025 260030 9/3/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 412928 25011858 2026 3 INV P 55,453.10 9/12/2025 260034 9/8/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 412929 25011858 2026 3 INV P 54,040.92 9/12/2025 260035 9/8/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 412931 25011858 2026 3 INV P 48,965.03 9/12/2025 260036 9/8/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 416110 25011858 2026 3 INV P 55,241.54 9/29/2025 260039 9/17/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 416467 26002410 2026 3 INV P 66,914.74 9/29/2025 260056 9/23/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415336 26004022 2026 3 INV P 1,451.77 9/19/2025 06446091 7/1/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415345 26004022 2026 3 INV P 118,763.50 9/19/2025 06450962 7/9/2025
Page 47 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415341 26004022 2026 3 INV P 25,542.00 9/19/2025 06452098 7/10/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415339 26004022 2026 3 INV P 4,159.22 9/19/2025 06452176 7/10/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415348 26004022 2026 3 INV P 33,770.00 9/19/2025 06463515 7/25/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415350 26004022 2026 3 INV P 31,885.00 9/19/2025 06464337 7/28/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415351 26004022 2026 3 INV P 1,477.60 9/19/2025 06464396 7/28/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415353 26004022 2026 3 INV P 88,776.00 9/19/2025 06464643 7/29/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415357 26004022 2026 3 INV P 3,760.64 9/19/2025 06464652 7/29/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415358 26004022 2026 3 INV P 96,028.68 9/19/2025 06466383 7/30/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415359 26004022 2026 3 INV P 70,147.00 9/19/2025 06466384 7/30/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415363 26004022 2026 3 INV P 15,630.61 9/19/2025 06466385 7/30/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415365 26004022 2026 3 INV P 5,642.07 9/19/2025 06467629 7/31/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415367 26004022 2026 3 INV P 3,476.72 9/19/2025 06468843 8/1/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415368 26004022 2026 3 INV P 3,916.05 9/19/2025 06472134 8/6/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415371 26004022 2026 3 INV P 63,450.00 9/19/2025 06478173 8/13/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415376 26004022 2026 3 INV P 299.68 9/19/2025 06479538 8/15/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415379 26004022 2026 3 INV P 81.63 9/19/2025 06481244 8/18/2025
2354 EARTH CHANNEL 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 411308 26000212 2026 2 INV P 3,995.00 8/29/2025 10046 8/5/2025
2355 OFFICE DEPOT 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 411967 0 2026 1 INV P 191.45 411967 7/28/2025
2355 OFFICE DEPOT 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 415597 0 2026 2 INV P 318.79 415597 8/27/2025
2359 HUMANWARE USA INC 402.1000.561600.40024.2500.1750.4060.030.2025 EXPENDABLE COMPUTER EQUIPMENT 406703 25032162 2026 2 INV P 1,794.00 8/15/2025 241851 7/16/2025
2362 WEBSTAURANTSTORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400124 26000069 2026 1 INV P 761.35 7/3/2025 113123996 7/3/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 404980 26000646 2026 1 INV P 7,930.38 8/1/2025 2025/504 7/29/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 404980 26000646 2026 1 INV P 5,395.49 8/1/2025 2025/504 7/29/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 412048 26003104 2026 2 INV P 7,930.38 9/5/2025 2025/3690 9/3/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 412048 26003104 2026 2 INV P 5,395.49 9/5/2025 2025/3690 9/3/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 416033 26005254 2026 3 INV P 8,003.70 9/29/2025 2025/5605 9/22/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 416033 26005254 2026 3 INV P 5,445.38 9/29/2025 2025/5605 9/22/2025
2376 INTERNATIONAL COMMUN 414.2213.589000.37821.6350.1784.8010.030.2025 OTHER EXPENDITURES 417330 26005620 2026 3 INV P 13,960.00 9/30/2025 2025‐1321 9/22/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.03424.6350.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417271 26005722 2026 3 INV P 67,661.29 9/29/2025 2025/5651 9/25/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 417811 26005932 2026 3 INV P 8,057.43 9/30/2025 2026/5932 9/26/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 417811 26005932 2026 3 INV P 5,527.07 9/30/2025 2026/5932 9/26/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.03424.6350.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417266 26005933 2026 3 INV P 20,954.86 9/29/2025 2026/5933 9/26/2025
2378 XEROX CORPORATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410546 26003121 2026 2 INV P 12.48 8/26/2025 024084204 8/6/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 407806 25022013 2026 2 INV P 2,127.50 8/15/2025 968333 8/13/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 408508 25022013 2026 2 INV P 1,295.00 8/22/2025 968404 8/18/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 411311 25022013 2026 2 INV P 5,272.50 8/29/2025 968513 8/28/2025
2389 AMERICAN MEDICAL RES 580.2100.530000.40340.7830.9990.8010.026.0008 PURCHASED PROF/TECH SERVICES 410360 26002251 2026 2 INV P 1,250.00 8/29/2025 967859 7/11/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 411809 25022013 2026 3 INV P 2,405.00 9/5/2025 968528 9/2/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 413032 25022013 2026 3 INV P 7,964.25 9/12/2025 968574 9/2/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 412584 25022013 2026 3 INV P 1,665.00 9/12/2025 968806 9/8/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 414699 25022013 2026 3 INV P 8,463.75 9/19/2025 968869 9/10/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 412191 26001760 2026 3 INV P 336,333.95 9/5/2025 408059E 6/9/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415424 26004595 2026 3 INV P 467.00 9/19/2025 162971319‐0011 6/9/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415421 26004595 2026 3 INV P 406.00 9/19/2025 163828094‐0008 6/9/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415434 26004595 2026 3 INV P 213.90 9/19/2025 168745520‐0002 6/10/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415430 26004595 2026 3 INV P 106.95 9/19/2025 168745709‐0003 6/10/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415437 26004595 2026 3 INV P 812.00 9/19/2025 162932142‐0008 6/11/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415511 26004595 2026 3 INV P 340.40 9/19/2025 168437002‐0002 6/11/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415509 26004595 2026 3 INV P 340.40 9/19/2025 168449443‐0002 6/11/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415507 26004595 2026 3 INV P 466.90 9/19/2025 168569321‐0002 6/11/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415439 26004595 2026 3 INV P 213.90 9/19/2025 168899394‐0003 6/11/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415695 26004595 2026 3 INV P 2,588.95 9/19/2025 169438857‐0001 6/11/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415410 26004595 2026 3 INV P 295,133.14 9/19/2025 408059F 8/10/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403739 25009873 2026 1 INV P 3,373,563.58 8/8/2025 SMS/SHS #14 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 6/30/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 420233 25009873 2026 3 INV P 3,393,034.53 10/10/2025 SMS/SHS #15 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 7/24/2025
2402 ULINE INC 100.2300.561100.02911.7830.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 409726 0 2026 1 INV P 770.91 409726 7/28/2025
Page 48 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2402 ULINE INC 460.2100.561000.07221.7130.1816.6015.094.2025 SUPPLIES 409858 0 2026 1 INV P 762.16 409858 7/28/2025
2402 ULINE INC 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 403635 26000359 2026 1 INV P 302.01 7/28/2025 195639418 7/22/2025
2402 ULINE INC 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 403636 26000485 2026 1 INV P 1,330.88 7/28/2025 195625825 7/22/2025
2402 ULINE INC 100.2100.561000.00011.2200.1021.5058.121.0000 SUPPLIES 404860 26000488 2026 1 INV P 440.88 8/1/2025 195866521 7/28/2025
2402 ULINE INC 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 404858 26000918 2026 1 INV P 275.40 8/1/2025 195802133 7/25/2025
2402 ULINE INC 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 404859 26001028 2026 1 INV P 2,087.83 8/1/2025 195814115 7/25/2025
2402 ULINE INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404583 26001156 2026 1 INV P 1,182.00 7/30/2025 PRA972329 7/30/2025
2402 ULINE INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415541 0 2026 2 INV P 1,069.72 415541 8/27/2025
2402 ULINE INC 402.2100.561000.30124.2560.1750.1061.030.2025 SUPPLIES 407757 25031696 2026 2 INV P 768.48 8/15/2025 196159509 8/4/2025
2402 ULINE INC 402.1000.561500.40024.1460.1750.4052.030.2025 EXPENDABLE EQUIPMENT 406348 25031923 2026 2 INV P 4,624.70 8/8/2025 195926692 7/29/2025
2402 ULINE INC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 408263 26000358 2026 2 INV P 370.12 8/22/2025 196369462 8/7/2025
2402 ULINE INC 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 405067 26000486 2026 2 INV P 103.00 8/8/2025 195625831 7/22/2025
2402 ULINE INC 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 405067 26000486 2026 2 INV P 189.98 8/8/2025 195625831 7/22/2025
2402 ULINE INC 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 405069 26000487 2026 2 INV P 140.75 8/8/2025 195772563 7/24/2025
2402 ULINE INC 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 405071 26000717 2026 2 INV P 48.60 8/8/2025 195711310 7/23/2025
2402 ULINE INC 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 405071 26000717 2026 2 INV P 627.78 8/8/2025 195711310 7/23/2025
2402 ULINE INC 100.1000.561000.00011.2130.1021.5057.121.0000 SUPPLIES 407755 26001027 2026 2 INV P 431.81 8/15/2025 196094008 8/1/2025
2402 ULINE INC 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 406199 26001209 2026 2 INV P 1,081.83 8/8/2025 195993090 7/30/2025
2402 ULINE INC 100.1000.561500.00011.1560.1021.1054.123.0000 EXPENDABLE EQUIPMENT 406199 26001209 2026 2 INV P 760.30 8/8/2025 195993090 7/30/2025
2402 ULINE INC 100.1000.561500.00011.5740.1041.0103.126.0000 EXPENDABLE EQUIPMENT 407756 26001211 2026 2 INV P 2,386.66 8/15/2025 196278281 8/6/2025
2402 ULINE INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406303 26001672 2026 2 INV P 1,601.85 8/7/2025 717,382,425,569,312 8/7/2025
2402 ULINE INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407595 26001967 2026 2 INV P 230.26 8/13/2025 38204888 7/21/2025
2402 ULINE INC 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 407729 26001978 2026 2 INV P 303.16 8/15/2025 196504374 8/12/2025
2402 ULINE INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 407727 26002084 2026 2 INV P 314.00 8/15/2025 195120187 8/12/2025
2402 ULINE INC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 407727 26002084 2026 2 INV P 2,234.45 8/15/2025 195120187 8/12/2025
2402 ULINE INC 100.1000.561500.00011.5740.1041.0103.126.0000 EXPENDABLE EQUIPMENT 408351 26002252 2026 2 INV P 5,144.72 8/22/2025 196781243 8/18/2025
2402 ULINE INC 100.1000.561500.00011.2350.1021.4059.123.0000 EXPENDABLE EQUIPMENT 409040 26002313 2026 2 INV P 619.88 8/22/2025 196916938 8/20/2025
2402 ULINE INC 100.1000.561500.00011.5740.1041.0103.126.0000 EXPENDABLE EQUIPMENT 408383 26002314 2026 2 INV P 2,378.67 8/22/2025 196781190 8/18/2025
2402 ULINE INC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410732 26002315 2026 2 INV P 348.16 8/29/2025 196705322 8/15/2025
2402 ULINE INC 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 410732 26002315 2026 2 INV P 805.00 8/29/2025 196705322 8/15/2025
2402 ULINE INC 100.1000.561500.00011.5740.1041.0103.126.0000 EXPENDABLE EQUIPMENT 411338 26002781 2026 2 INV P 7,216.77 8/29/2025 197027727 8/22/2025
2402 ULINE INC 100.1000.561500.00011.3200.1021.5064.123.0000 EXPENDABLE EQUIPMENT 411484 26002970 2026 2 INV P 1,455.16 9/5/2025 197223979 8/27/2025
2402 ULINE INC 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 411471 26002972 2026 2 INV P 255.01 9/5/2025 197144379 8/26/2025
2402 ULINE INC 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 411835 26003167 2026 2 INV P 331.40 9/5/2025 197186651 8/27/2025
2402 ULINE INC 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 415856 26000389 2026 3 INV P 1,013.16 9/29/2025 196231567 8/5/2025
2402 ULINE INC 100.1000.561500.00011.4920.1021.0675.126.0000 EXPENDABLE EQUIPMENT 416060 26001976 2026 3 INV P 1,128.13 9/29/2025 197498068 9/4/2025
2402 ULINE INC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 413432 26002194 2026 3 INV P 665.88 9/12/2025 197267478 8/28/2025
2402 ULINE INC 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 416882 26002968 2026 3 INV P 1,604.05 9/29/2025 195478723 7/17/2025
2402 ULINE INC 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 415939 26004326 2026 3 INV P 187.57 9/29/2025 198063371 9/17/2025
2402 ULINE INC 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 417262 26005360 2026 3 INV P 901.16 9/29/2025 198439259 9/25/2025
2402 ULINE INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416809 26005704 2026 3 INV P 258.76 9/24/2025 0198169814 9/24/2025
2413 IMAGE360 TUCKER 100.1000.561500.00011.7170.9990.8010.026.0000 EXPENDABLE EQUIPMENT 417601 25025171 2026 3 INV P 3,961.62 9/29/2025 INV‐18766 5/7/2025
2413 IMAGE360 TUCKER 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 416018 26003168 2026 3 INV P 1,579.78 9/29/2025 INV‐18955 8/27/2025
2413 IMAGE360 TUCKER 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 416018 26003168 2026 3 INV P 811.32 9/29/2025 INV‐18955 8/27/2025
2413 IMAGE360 TUCKER 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 417261 26005081 2026 3 INV P 198.82 9/29/2025 INV‐19010 8/27/2025
2413 IMAGE360 TUCKER 100.2210.561500.00011.7540.9990.8010.030.0000 EXPENDABLE EQUIPMENT 417261 26005081 2026 3 INV P 1,634.61 9/29/2025 INV‐19010 8/27/2025
2415 MEDCO SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402916 25031063 2026 1 INV P 263.53 7/23/2025 98894011 6/25/2025
2415 MEDCO SUPPLY 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 402266 25031550 2026 1 INV P 1,567.26 7/28/2025 IN98921622 7/3/2025
2415 MEDCO SUPPLY 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 402432 25031550 2026 1 INV P 6,502.98 7/28/2025 IN98970365 7/18/2025
2415 MEDCO SUPPLY 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 402743 25031550 2026 1 INV P 2,314.62 7/28/2025 IN98974379 7/21/2025
2415 MEDCO SUPPLY 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 406609 25031550 2026 2 INV P 183.65 8/15/2025 IN99038229 8/7/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410224 26001212 2026 2 INV P 193.95 8/29/2025 IN99078306 8/19/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 411492 26001212 2026 2 INV P 22.96 9/5/2025 IN99105334 8/27/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 411516 26001357 2026 2 INV P 443.80 9/5/2025 IN99067469 8/15/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 409489 26001357 2026 2 INV P 239.50 8/29/2025 IN99081076 8/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408640 26001360 2026 2 INV P 545.90 8/22/2025 IN99064904 8/14/2025
Page 49 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410869 26001360 2026 2 INV P 22.96 8/29/2025 IN99086179 8/21/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408638 26001361 2026 2 INV P 535.38 8/22/2025 IN99064809 8/14/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 411588 26001363 2026 2 INV P 221.08 9/5/2025 IN99067473 8/15/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410873 26001363 2026 2 INV P 75.51 8/29/2025 IN99071509 8/18/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410866 26001363 2026 2 INV P 22.96 8/29/2025 IN99086189 8/21/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408637 26001364 2026 2 INV P 82.61 8/22/2025 IN99064802 8/14/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408639 26001365 2026 2 INV P 261.98 8/22/2025 IN99064871 8/14/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 408636 26001367 2026 2 INV P 309.48 8/22/2025 IN99064937 8/14/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410870 26001367 2026 2 INV P 22.96 8/29/2025 IN99086178 8/21/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410852 26001625 2026 2 INV P 47.90 8/29/2025 IN99098640 8/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 409186 26001856 2026 2 INV P 165.22 8/29/2025 IN99083991 8/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410884 26001859 2026 2 INV P 376.45 8/29/2025 IN99102028 8/26/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410860 26001860 2026 2 INV P 127.06 8/29/2025 IN99098412 8/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410854 26001861 2026 2 INV P 386.32 8/29/2025 IN99098513 8/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410858 26001862 2026 2 INV P 53.96 8/29/2025 IN99098482 8/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410875 26001979 2026 2 INV P 326.52 8/29/2025 IN99104851 8/26/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 411488 26001981 2026 2 INV P 206.40 9/5/2025 IN99105751 8/27/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410890 26001982 2026 2 INV P 303.45 8/29/2025 IN99098492 8/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410382 26001983 2026 2 INV P 186.46 8/29/2025 IN99078271 8/19/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 410882 26002085 2026 2 INV P 79.46 8/29/2025 IN99102179 8/26/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 415794 26001358 2026 3 INV P 128.41 9/29/2025 IN99180188 9/18/2025
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2025 DUES AND FEES 410073 0 2026 1 INV P 1,199.00 410073 7/28/2025
2423 AVID CENTER 402.2213.561000.40024.5190.1750.0172.030.2025 SUPPLIES 414879 26003395 2026 3 INV P 4,649.00 9/19/2025 SFSI000002 4/18/2025
2423 AVID CENTER 402.2213.564200.40024.5190.1750.0172.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 414879 26003395 2026 3 INV P 4,590.00 9/19/2025 SFSI000002 4/18/2025
2423 AVID CENTER 402.2213.561000.40024.5570.1750.0202.030.2025 SUPPLIES 412085 26003473 2026 3 INV P 4,649.00 9/5/2025 SFS1000003 4/18/2025
2423 AVID CENTER 402.2213.564200.40024.5570.1750.0202.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412085 26003473 2026 3 INV P 4,590.00 9/5/2025 SFS1000003 4/18/2025
2423 AVID CENTER 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 416283 26003474 2026 3 INV P 4,649.00 9/29/2025 SFSI000001 4/18/2025
2423 AVID CENTER 402.1000.564200.40024.5670.1750.0176.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416283 26003474 2026 3 INV P 4,590.00 9/29/2025 SFSI000001 4/18/2025
2423 AVID CENTER 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 416094 26003475 2026 3 INV P 5,184.00 9/29/2025 INV001735 4/18/2025
2423 AVID CENTER 402.2213.561000.40024.5290.1750.4054.030.2025 SUPPLIES 413004 26003490 2026 3 INV P 5,184.00 9/12/2025 INV001733 4/18/2025
2423 AVID CENTER 402.2213.561000.40024.5440.1750.1057.030.2025 SUPPLIES 414739 26003695 2026 3 INV P 4,499.00 9/19/2025 INV001731 A 4/18/2025
2423 AVID CENTER 402.2213.561000.40024.5840.1750.0401.030.2025 SUPPLIES 413647 26003833 2026 3 INV P 4,499.00 9/19/2025 INV001731 4/18/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403644 25027956 2026 1 INV P 2,035.89 7/28/2025 13891616 6/2/2025
2424 4IMPRINT 582.1000.561000.09676.9999.9990.8010.020.0008 SUPPLIES 402090 25031306 2026 1 INV P 2,101.59 7/28/2025 13994136 7/16/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400560 25031307 2026 1 INV P 657.80 7/10/2025 14009497 7/1/2025
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 401739 25031413 2026 1 INV P 2,263.34 7/17/2025 14017796 7/7/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400764 25032164 2026 1 INV P 333.06 7/17/2025 14010461 7/1/2025
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 402594 25032408 2026 1 INV P 5,484.56 7/28/2025 14037448 7/15/2025
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 402058 26000248 2026 1 INV P 889.94 7/17/2025 29804238 7/16/2025
2424 4IMPRINT 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 402058 26000248 2026 1 INV P 2,503.73 7/17/2025 29804238 7/16/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 411323 26001214 2026 2 INV P 2,310.74 8/29/2025 14130779 8/26/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 408191 26001215 2026 2 INV P 2,156.96 8/22/2025 14131039 8/8/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 408192 26001369 2026 2 INV P 1,602.86 8/22/2025 14159373 8/14/2025
2424 4IMPRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410557 26001509 2026 2 INV P 561.75 8/26/2025 14163207 8/14/2025
2424 4IMPRINT 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 411474 26002086 2026 2 INV P 234.52 9/5/2025 14202518 8/26/2025
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 414615 26001213 2026 3 INV P 2,489.08 9/19/2025 14150739 8/12/2025
2424 4IMPRINT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 415784 26001368 2026 3 INV P 99.89 9/29/2025 14235016 9/4/2025
2424 4IMPRINT 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 415784 26001368 2026 3 INV P 298.70 9/29/2025 14235016 9/4/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 415782 26002842 2026 3 INV P 352.68 9/29/2025 14236156 9/4/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 416980 26004083 2026 3 INV P 401.20 9/29/2025 14299303 9/18/2025
2432 COBB COUNTY SCHOOL D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408762 26002668 2026 2 INV P 175.00 8/21/2025 012526 1/25/2026
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412969 26002400 2026 3 INV P 22,005.20 9/12/2025 DEKALBCO00002 090125 9/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412968 26002400 2026 3 INV P 13,460.20 9/12/2025 DEKALBCO00005 090125 9/1/2025
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 412425 0 2026 1 INV P 1,743.75 412425 7/28/2025
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 406747 0 2026 2 INV P 3,037.63 406747 3/27/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 404719 25031096 2026 1 INV P 2,700.00 8/1/2025 342‐0004 7/8/2025
Page 50 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 415944 26003170 2026 3 INV P 3,349.38 9/29/2025 CW119864 8/29/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402713 25001647 2026 1 INV P 268.05 7/28/2025 770 934‐4223 070125 7/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402716 25001647 2026 1 INV P 4,650.09 7/28/2025 770 M33‐0698 698 701 7/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 404121 25001647 2026 1 INV P 2,617.64 8/1/2025 3827815016 7/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 404123 25001647 2026 1 INV P 329.24 8/1/2025 404 298‐5659 072925 7/19/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 405730 25014391 2026 1 INV P 478.00 8/8/2025 18659 6/4/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 400538 25014391 2026 1 INV P 2,981.00 7/10/2025 18710 7/7/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 409125 25014391 2026 2 INV P 1,084.00 8/29/2025 18719 7/9/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 405692 25031342 2026 2 INV P 442.00 8/8/2025 18650 SPLOST PO REQUEST FOR NANCY CREEK ES 5/29/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415702 25014391 2026 3 INV P 2,981.00 9/19/2025 18586 4/3/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415703 25014391 2026 3 INV P 4,025.00 9/19/2025 18704 6/26/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415704 25014391 2026 3 INV P 4,431.00 9/19/2025 18717 7/9/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415705 25014391 2026 3 INV P 2,518.88 9/19/2025 18718 7/9/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415707 25014391 2026 3 INV P 1,316.25 9/19/2025 18726 7/11/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415708 25014391 2026 3 INV P 1,829.25 9/19/2025 18731 7/15/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415709 25014391 2026 3 INV P 1,755.00 9/19/2025 18725 7/31/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415711 25014391 2026 3 INV P 2,845.50 9/19/2025 18749 7/31/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415714 25014391 2026 3 INV P 3,168.00 9/19/2025 18757 8/5/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415710 25014391 2026 3 INV P 3,252.00 9/19/2025 18756 8/8/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415715 25014391 2026 3 INV P 6,045.38 9/19/2025 18758 8/8/2025
2454 GARTNER INC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 416022 26004817 2026 3 INV P 108,024.99 9/29/2025 1264332 9/19/2025
2455 AVI‐SPL INC 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 402084 25028582 2026 1 INV P 620.50 7/28/2025 2498700 7/14/2025
2455 AVI‐SPL INC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 405739 26000718 2026 1 INV P 585.34 8/8/2025 2512938 8/1/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407648 24000595 2026 2 INV P 90,520.73 8/15/2025 0026‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 6/3/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408052 24000596 2026 2 INV P 47,403.02 8/18/2025 0026‐Fair 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 5/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407646 24000597 2026 2 INV P 213,271.60 8/15/2025 0026‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 6/3/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417217 26005220 2026 3 INV P 204,033.17 9/29/2025 0027‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 6/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417215 26005220 2026 3 INV P 124,707.19 9/29/2025 0028‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 7/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417212 26005241 2026 3 INV P 230,311.66 9/29/2025 027‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 6/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417220 26005244 2026 3 INV P 211,599.96 9/29/2025 0027‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 6/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.4059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419957 26006807 2026 3 INV P 9,102.65 10/10/2025 004‐KL SPLOST PO REQUEST FOR KELLEY LAKE 3/4/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419962 26006808 2026 3 INV P 7,669.15 10/10/2025 004‐MCLEN SPLOST PO FOR MCLENDON ES 3/4/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419976 26006809 2026 3 INV P 11,255.95 10/10/2025 004‐SAGA SPLOST PO REQUEST FOR SAGAMORE HILLS ES 3/4/2025
2464 SCRIPPS NATIONAL SPE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413589 26003891 2026 3 INV P 206.50 9/12/2025 SK32‐0000031787 9/4/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414747 26004327 2026 3 INV P 239.04 9/19/2025 619051698 9/11/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414745 26004327 2026 3 INV P 637.92 9/19/2025 619090144 9/17/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414743 26004327 2026 3 INV P 551.52 9/19/2025 619203512 10/11/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414741 26004327 2026 3 INV P 244.80 9/19/2025 619437469 12/6/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414742 26004327 2026 3 INV P 464.40 9/19/2025 619453899 12/11/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414740 26004327 2026 3 INV P 396.48 9/19/2025 620097055 4/28/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414749 26004327 2026 3 INV P 678.48 9/19/2025 620157235 5/9/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414737 26004328 2026 3 INV P 857.76 9/19/2025 620622150 8/21/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401791 25000254 2026 1 INV P 1,214.49 7/17/2025 9315718159 4/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401790 25000254 2026 1 INV P 1,359.04 7/17/2025 9315718170 4/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401794 25000254 2026 1 INV P 444.90 7/17/2025 4235033881 6/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401795 25000254 2026 1 INV P 386.32 7/17/2025 5235033583 6/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401796 25000254 2026 1 INV P 374.96 7/17/2025 4235917571 7/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401797 25000254 2026 1 INV P 574.81 7/17/2025 4235917744 7/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407055 26002019 2026 2 INV P 359.46 8/15/2025 9320717711 5/12/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407056 26002019 2026 2 INV P 154.45 8/15/2025 9320946982 5/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407051 26002019 2026 2 INV P 2,402.45 8/15/2025 4235036937 6/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407046 26002019 2026 2 INV P 2,416.15 8/15/2025 4235919810 7/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407044 26002019 2026 2 INV P 371.30 8/15/2025 4236512585 7/10/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407049 26002019 2026 2 INV P 479.27 8/15/2025 4236512846 7/10/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407042 26002019 2026 2 INV P 2,400.83 8/15/2025 4236515830 7/10/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407039 26002019 2026 2 INV P 395.18 8/15/2025 4237197269 7/17/2025
Page 51 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407040 26002019 2026 2 INV P 468.63 8/15/2025 4237197311 7/17/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407038 26002019 2026 2 INV P 2,395.49 8/15/2025 4237200270 7/17/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407034 26002019 2026 2 INV P 464.14 8/15/2025 4237914732 7/24/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407032 26002019 2026 2 INV P 421.25 8/15/2025 4237914767 7/24/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407036 26002019 2026 2 INV P 2,369.53 8/15/2025 4237915815 7/24/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407028 26002019 2026 2 INV P 458.14 8/15/2025 4238735171 7/31/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407033 26002019 2026 2 INV P 1,099.17 8/15/2025 4238735629 7/31/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407030 26002019 2026 2 INV P 2,381.55 8/15/2025 4238739140 7/31/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407026 26002019 2026 2 INV P 439.85 8/15/2025 4239416619 8/7/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407027 26002019 2026 2 INV P 432.10 8/15/2025 4239417094 8/7/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407700 26002019 2026 2 INV P 2,373.58 8/15/2025 4239419761 8/7/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407744 26002019 2026 2 INV P 401.42 8/15/2025 4240119382 8/14/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 407741 26002019 2026 2 INV P 445.74 8/15/2025 4240119461 8/14/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408670 26002019 2026 2 INV P 477.07 8/22/2025 4240854008 8/21/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 410559 26002742 2026 2 INV P 262.91 8/29/2025 5280945305 7/16/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 410558 26002742 2026 2 INV P 340.22 8/29/2025 5286388502 8/14/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 410351 26002869 2026 2 INV P 2,414.11 8/29/2025 4240122186 8/14/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 410354 26002869 2026 2 INV P 441.09 8/29/2025 4240853957 8/21/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 410357 26002869 2026 2 INV P 2,360.99 8/29/2025 4240856772 8/21/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 411304 26002869 2026 2 INV P 455.28 8/29/2025 4241646349 8/28/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 411305 26002869 2026 2 INV P 468.22 8/29/2025 4241646660 8/28/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 411303 26002869 2026 2 INV P 2,355.39 8/29/2025 4241650890 8/28/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412835 26002019 2026 3 INV P 242.67 9/12/2025 9329923170 7/17/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412370 26002869 2026 3 INV P 431.58 9/12/2025 4242486427 9/5/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412366 26002869 2026 3 INV P 442.36 9/12/2025 4242486585 9/5/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412367 26002869 2026 3 INV P 2,392.05 9/12/2025 4242487835 9/5/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 414875 26002869 2026 3 INV P 20,115.00 9/19/2025 9336995003 9/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 415301 26002869 2026 3 INV P 442.36 9/19/2025 4243112480 9/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 415291 26002869 2026 3 INV P 1,856.95 9/19/2025 4243112524 9/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 415076 26002869 2026 3 INV P 2,407.79 9/19/2025 4243115042 9/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 418284 26002869 2026 3 INV P 85,497.15 10/3/2025 1905892725 9/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 415266 26002869 2026 3 INV P 443.91 9/19/2025 4243806233 9/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 415267 26002869 2026 3 INV P 602.03 9/19/2025 4243806235 9/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 415265 26002869 2026 3 INV P 2,433.23 9/19/2025 4243807715 9/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417526 26002869 2026 3 INV P 443.91 9/30/2025 4244551419 9/25/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417530 26002869 2026 3 INV P 519.98 9/30/2025 4244551593 9/25/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417245 26002869 2026 3 INV P 2,273.51 9/30/2025 4244554558 9/25/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407096 25008515 2026 2 INV P 344.17 8/15/2025 P391109501012 8/6/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 410527 25008515 2026 2 INV P 661.62 8/29/2025 P391257901014 8/18/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412932 25008515 2026 3 INV P 617.50 9/12/2025 P391510501015 9/5/2025
2480 INTERVENTION SUPPORT 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 409131 26002877 2026 2 INV P 49,000.00 8/29/2025 3833 6/26/2025
2481 EMORY UNIVERSITY 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 417232 26005264 2026 3 INV P 20,880.00 9/29/2025 DHHS‐FY24‐25 8/13/2025
2481 EMORY UNIVERSITY 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 417525 26005266 2026 3 INV P 19,800.00 9/29/2025 DHHS FY‐23‐24 7/15/2025
2481 EMORY UNIVERSITY 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 418459 26005272 2026 3 INV P 20,880.00 10/3/2025 #DHHS‐FY25‐26 9/30/2025
2483 SMARTT TEE'S 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 406386 26001029 2026 2 INV P 1,238.00 8/8/2025 12195 8/5/2025
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408347 26002453 2026 2 INV P 355.00 8/19/2025 12199 8/12/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 404552 25007569 2026 1 INV P 13,720.00 8/1/2025 dek25o4b 6/30/2025
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415833 26005020 2026 3 INV P 680.00 9/19/2025 88045 9/19/2025
2513 GEORGIA STATE UNIVER 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 408949 0 2026 2 INV P 1,128.71 408949 6/26/2025
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415955 26005199 2026 3 INV P 1,855.00 9/22/2025 415955 9/22/2025
2516 SOFTDOCS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 416638 26004815 2026 3 INV P 1,125.00 9/29/2025 INV3478 6/26/2025
2516 SOFTDOCS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 416629 26004815 2026 3 INV P 1,195.00 9/29/2025 INV3479 6/26/2025
2519 GALLUP INC 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408587 25031097 2026 2 INV P 2,499.50 8/22/2025 100141411 6/5/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400238 24010369 2026 1 INV P 133,393.80 7/7/2025 Druid Hills #014 34335.RFP_23‐752‐018 GC BPO‐DRUID HILLS MS 1/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400235 24011514 2026 1 INV P 31,012.40 7/7/2025 Woodridge #015 36935.RFP_23‐752‐018 GC Evergreen_Woodridge ES 1/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400148 24011603 2026 1 INV P 20,602.80 7/7/2025 Chesnut #015 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 1/31/2025
Page 52 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403864 24021021 2026 1 INV P 3,240,059.00 8/8/2025 CKHS 013 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 5/31/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01630.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407565 26002046 2026 2 INV P 163,233.75 8/13/2025 Montclair #11 BLANKET PO/MONTCLAIR ES 4/30/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01630.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407571 26002046 2026 2 INV P 563,843.75 8/13/2025 Montclair #12 BLANKET PO/MONTCLAIR ES 5/31/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01630.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407594 26002046 2026 2 INV P 1,868,094.25 8/13/2025 Montclair #13 BLANKET PO/MONTCLAIR ES 6/30/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01630.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407574 26002046 2026 2 INV P 1,231,237.54 8/13/2025 Montclair #14 BLANKET PO/MONTCLAIR ES 7/31/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407553 26002049 2026 2 INV P 299,845.46 8/13/2025 Briarlake #11 BLANKET PO REQUEST/BRIARLAKE ES 4/30/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407556 26002049 2026 2 INV P 525,658.75 8/13/2025 Briarlake #12 BLANKET PO REQUEST/BRIARLAKE ES 5/31/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407558 26002049 2026 2 INV P 1,914,905.70 8/13/2025 Briarlake #13 BLANKET PO REQUEST/BRIARLAKE ES 6/30/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407561 26002049 2026 2 INV P 1,650,682.47 8/13/2025 Briarlake #14 BLANKET PO REQUEST/BRIARLAKE ES 7/31/2025
2527 ELITE TOURS OF ATLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399843 26000001 2026 1 INV P 1,025.00 7/2/2025 11225 6/25/2025
2527 ELITE TOURS OF ATLAN 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 416569 26004986 2026 3 INV P 6,375.00 9/24/2025 11254 10/14/2025
2536 ALLIANCE THEATRE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 405848 25032165 2026 1 INV P 500.00 8/8/2025 13045547 7/8/2025
2536 ALLIANCE THEATRE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401597 25032166 2026 1 INV P 2,320.00 7/17/2025 26014IN 7/8/2025
2536 ALLIANCE THEATRE 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 399605 25032334 2026 1 INV P 186.30 7/1/2025 8934 4/14/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408645 26002683 2026 2 INV P 275.00 8/20/2025 14085199 8/18/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412040 26003656 2026 3 INV P 2,012.50 9/4/2025 13715149 8/29/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417229 26005989 2026 3 INV P 412.50 9/26/2025 14088860 9/26/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418180 26006106 2026 3 INV P 275.00 9/30/2025 092925 9/30/2025
2539 ZAYO GROUP LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 400351 25024261 2026 1 INV P 25,777.09 7/10/2025 2025070014977 7/1/2025
2539 ZAYO GROUP LLC 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 407632 24021277 2026 2 INV P 39,326.07 8/15/2025 2025030003491 Stadium Fiber Project‐Zayo Fiber Install BOE3/11/2 3/1/2025
2539 ZAYO GROUP LLC 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 407633 24021277 2026 2 INV P 10,101.00 8/15/2025 2025080039516 Stadium Fiber Project‐Zayo Fiber Install BOE3/11/2 8/10/2025
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 404590 26000919 2026 1 INV P 20,946.00 8/1/2025 36771177‐5 7/2/2025
2547 FLINN SCIENTIFIC INC 402.2100.561000.30124.5780.1750.0497.030.2025 SUPPLIES 408578 25031729 2026 2 INV P 2,124.70 8/22/2025 3150320 7/7/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 407864 25032167 2026 2 INV P 1,813.60 8/15/2025 3151490 7/9/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 411830 25032167 2026 2 INV P 4.93 9/5/2025 3165472 8/4/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 407732 26001255 2026 2 INV P 582.49 8/15/2025 3167583 8/7/2025
2547 FLINN SCIENTIFIC INC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 411755 26001626 2026 2 INV P 4,241.00 9/5/2025 3178986 8/27/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 412828 25030870 2026 3 INV P 1,164.64 9/12/2025 3174938 8/20/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5030.1750.0610.030.2025 SUPPLIES 412837 25031924 2026 3 INV P 55.08 9/12/2025 3156658 7/18/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 416441 25032167 2026 3 INV P 7.91 9/29/2025 3164592 7/31/2025
2547 FLINN SCIENTIFIC INC 462.1000.561500.03221.6380.1779.1010.090.2025 EXPENDABLE EQUIPMENT 416787 26001053 2026 3 INV P 721.50 9/29/2025 3179439 8/27/2025
2558 DBQ PROJECT 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 416070 26002316 2026 3 INV P 3,604.00 9/29/2025 3036 8/20/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415324 25019956 2026 3 INV P 4,432.93 9/19/2025 5297804 9/9/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415320 25019956 2026 3 INV P 7,052.62 9/19/2025 5305467 9/11/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415322 25019956 2026 3 INV P 9,573.40 9/19/2025 5316559 9/17/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415728 26002239 2026 3 INV P 7,448.86 9/29/2025 5301474 9/9/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403562 25014325 2026 1 INV P 140,799.00 7/30/2025 U2152801 School Bus Purchase 6/30/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403556 25014325 2026 1 INV P 140,799.00 7/30/2025 U2152901 School Bus Purchase 6/30/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403555 25014325 2026 1 INV P 140,799.00 7/30/2025 U2153001 School Bus Purchase 6/30/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403557 25014325 2026 1 INV P 140,799.00 7/30/2025 U2153101 School Bus Purchase 6/30/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403559 25014325 2026 1 INV P 140,799.00 7/30/2025 U2153201 School Bus Purchase 6/30/2025
2566 YANCEY BUS SALES AND 120.2700.573200.00831.7100.2412.8012.040.0000 PURCHASE/LEASE ‐ BUSES 402446 25014325 2026 1 INV P 140,799.00 7/28/2025 U2155201 7/11/2025
2566 YANCEY BUS SALES AND 120.2700.573200.00831.7100.2412.8012.040.0000 PURCHASE/LEASE ‐ BUSES 402442 25014325 2026 1 INV P 140,799.00 7/28/2025 U2155301 7/11/2025
2566 YANCEY BUS SALES AND 120.2700.573200.00831.7100.2412.8012.040.0000 PURCHASE/LEASE ‐ BUSES 402447 25014325 2026 1 INV P 140,799.00 7/28/2025 U2155601 7/11/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403551 25014325 2026 1 INV P 140,799.00 7/30/2025 U2154901 School Bus Purchase 7/11/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403552 25014325 2026 1 INV P 140,799.00 7/30/2025 U2155101 School Bus Purchase 7/11/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403549 25014325 2026 1 INV P 140,799.00 7/30/2025 U2155701 School Bus Purchase 7/11/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403550 25014325 2026 1 INV P 140,799.00 7/30/2025 U2155801 School Bus Purchase 7/11/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 404045 25014325 2026 1 INV P 140,799.00 8/1/2025 U2157401 School Bus Purchase 7/18/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 404047 25014325 2026 1 INV P 140,799.00 8/1/2025 U2157501 School Bus Purchase 7/18/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 404049 25014325 2026 1 INV P 140,799.00 8/1/2025 U2157601 School Bus Purchase 7/18/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 404051 25014325 2026 1 INV P 140,799.00 8/1/2025 U2157901 School Bus Purchase 7/18/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 404053 25014325 2026 1 INV P 140,799.00 8/1/2025 U2158001 School Bus Purchase 7/18/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 404056 25014325 2026 1 INV P 140,799.00 8/1/2025 U2158101 School Bus Purchase 7/18/2025
2579 IMAGINE LEARNING LLC 402.2213.530000.40024.5780.1750.0497.030.2025 PURCHASED PROF/TECH SERVICES 410955 25027607 2026 2 INV P 2,081.28 8/29/2025 1086432 8/27/2025
2579 IMAGINE LEARNING LLC 402.2213.530000.40024.5270.1750.2054.030.2025 PURCHASED PROF/TECH SERVICES 411587 25028138 2026 2 INV P 2,081.25 9/5/2025 1065210 6/4/2025
Page 53 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2579 IMAGINE LEARNING LLC 402.2213.530000.40024.5800.1750.0276.030.2025 PURCHASED PROF/TECH SERVICES 412341 25027608 2026 3 INV P 2,081.25 9/12/2025 1065206 6/4/2025
2579 IMAGINE LEARNING LLC 402.2213.530000.40024.5330.1750.2055.030.2025 PURCHASED PROF/TECH SERVICES 418049 25027957 2026 3 INV P 2,081.25 9/30/2025 1065209 6/4/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402166 26000310 2026 1 INV P 694.99 7/17/2025 71725 7/17/2025
2593 KENLEYS CATERING & S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403812 26001008 2026 1 INV P 789.35 7/25/2025 522 7/25/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404992 26001338 2026 1 INV P 714.68 8/1/2025 080125 8/1/2025
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408037 0 2026 2 INV P 1,019.55 408037 3/27/2025
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406792 0 2026 2 INV P 689.59 406792 4/27/2025
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408943 0 2026 2 INV P 935.59 408943 6/26/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406616 26001801 2026 2 INV P 450.00 8/8/2025 80825 8/8/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407770 26002294 2026 2 INV P 450.00 8/14/2025 81425 8/14/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410172 26002915 2026 2 INV P 450.00 8/22/2025 82225 8/22/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411499 26003402 2026 2 INV P 450.00 8/29/2025 082925 8/29/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413587 26004407 2026 3 INV P 450.00 9/12/2025 91225 9/12/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415847 26005026 2026 3 INV P 450.00 9/25/2025 091925 9/19/2025
2599 GEORGIA PIEDMONT TEC 100.2100.544100.63711.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 416775 26001985 2026 3 INV P 3,470.00 9/29/2025 DCC08262025A 9/24/2025
2599 GEORGIA PIEDMONT TEC 100.2100.544100.63711.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 416779 26001986 2026 3 INV P 3,470.00 9/29/2025 DCC09092025A 9/24/2025
2599 GEORGIA PIEDMONT TEC 100.2100.544100.63711.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 416883 26001987 2026 3 INV P 3,450.00 9/29/2025 DCC09022025A 9/19/2025
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 413101 0 2026 1 INV P 12.95 413101 7/28/2025
2601 ATLANTA JOURNAL CONS 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417696 0 2026 2 INV P 35.88 417696 8/27/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 401708 0 2026 1 DIR P 147,572.28 7/15/2025 401708 7/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401708 0 2026 1 DIR P 886.39 7/15/2025 401708 7/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 404752 0 2026 1 DIR P 1,746,447.08 7/31/2025 404752 7/31/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404752 0 2026 1 DIR P 957.30 7/31/2025 404752 7/31/2025
2607 DOAS 998.0000.110108.00000.0000.0000.0000.000.0000 CASH IN BANK ‐ PR CLEARING BOA 404752 0 2026 1 DIR P 338.14 7/31/2025 404752 7/31/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 410642 0 2026 2 DIR P 147,160.28 8/27/2025 410642 8/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 410642 0 2026 2 DIR P 957.30 8/27/2025 410642 8/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 411641 0 2026 2 DIR P 1,754,594.14 9/2/2025 411641 8/29/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 411641 0 2026 2 DIR P 957.30 9/2/2025 411641 8/29/2025
2607 DOAS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412126 26002195 2026 2 INV P 15,000.00 9/26/2025 2025‐059 2/7/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 415319 0 2026 3 DIR P 159,269.02 9/19/2025 415319 9/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 415319 0 2026 3 DIR P 957.30 9/19/2025 415319 9/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 418126 0 2026 3 DIR P 1,769,857.56 10/1/2025 418126 9/30/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 418126 0 2026 3 DIR P 957.30 10/1/2025 418126 9/30/2025
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 400673 25015534 2026 1 INV P 670.50 7/10/2025 00183a 1/11/2025
2608 ALL AROUND GASKET SE 100.2600.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 400359 25031837 2026 1 INV P 6,462.29 7/10/2025 00677a 7/2/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402952 25022701 2026 1 INV P 2,460.00 7/28/2025 79028 6/19/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402927 25022701 2026 1 INV P 6,059.61 7/28/2025 78724 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402933 25022701 2026 1 INV P 4,009.67 7/28/2025 78727 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402938 25022701 2026 1 INV P 8,935.00 7/28/2025 78759 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402939 25022701 2026 1 INV P 9,225.31 7/28/2025 78787 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402937 25022701 2026 1 INV P 7,501.70 7/28/2025 78917 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402943 25022701 2026 1 INV P 6,161.59 7/28/2025 79144 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402944 25022701 2026 1 INV P 2,840.00 7/28/2025 79145 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402940 25022701 2026 1 INV P 3,615.35 7/28/2025 79150 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402953 25022701 2026 1 INV P 2,460.00 7/28/2025 79031 6/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402954 25022701 2026 1 INV P 2,840.00 7/28/2025 79371 6/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402948 25022701 2026 1 INV P 2,840.00 7/28/2025 79405 6/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402947 25022701 2026 1 INV P 2,840.00 7/28/2025 79592 6/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402951 25022701 2026 1 INV P 2,840.00 7/28/2025 79406 7/3/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408153 25022701 2026 2 INV P 2,840.00 8/22/2025 79715 7/29/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408155 25022701 2026 2 INV P 10,557.73 8/22/2025 79032 7/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408154 25022701 2026 2 INV P 10,631.15 8/22/2025 79248 7/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408156 25022701 2026 2 INV P 1,450.00 8/22/2025 80090 7/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408151 25022701 2026 2 INV P 11,073.39 8/22/2025 79412 8/8/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 412827 25022701 2026 3 INV P 1,990.00 9/12/2025 80545 8/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407854 25028437 2026 2 INV P 15.58 8/22/2025 37376653 7/28/2025
Page 54 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407847 25028437 2026 2 INV P 62.72 8/22/2025 37376809 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407848 25028437 2026 2 INV P 2.63 8/22/2025 37376836 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407845 25028437 2026 2 INV P 304.36 8/22/2025 37376852 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407850 25028437 2026 2 INV P 116.91 8/22/2025 37376856 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407851 25028437 2026 2 INV P 44.31 8/22/2025 37376860 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407846 25028437 2026 2 INV P 36.62 8/22/2025 37377000 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407859 25028437 2026 2 INV P 31.16 8/22/2025 37377109 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407855 25028437 2026 2 INV P 24.47 8/22/2025 37377151 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407849 25028437 2026 2 INV P 23.47 8/22/2025 37377170 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407858 25028437 2026 2 INV P 33.99 8/22/2025 37377201 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407857 25028437 2026 2 INV P 15.58 8/22/2025 37377238 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407852 25028437 2026 2 INV P 71.01 8/22/2025 37377247 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407853 25028437 2026 2 INV P 20.84 8/22/2025 37377336 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407842 25028437 2026 2 INV P 23.47 8/22/2025 37377353 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407843 25028437 2026 2 INV P 44.11 8/22/2025 37377362 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407856 25028437 2026 2 INV P 41.05 8/22/2025 37377402 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407860 25028437 2026 2 INV P 70.61 8/22/2025 37377426 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407841 25028437 2026 2 INV P 20.84 8/22/2025 37377456 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 407861 25028437 2026 2 INV P 26.10 8/22/2025 37377457 7/28/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 415085 25020151 2026 3 INV P 18.21 9/19/2025 37472069 9/10/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412704 26004024 2026 3 INV P 9,495.31 9/19/2025 770M330698 080125 8/1/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 415414 26004024 2026 3 INV P 6,160.26 9/19/2025 7708790193 081425A 8/14/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412842 26004024 2026 3 INV P 1,326.22 9/19/2025 1135175015 8/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 415418 26004024 2026 3 INV P 172.94 9/19/2025 4042985659 081925A 8/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412696 26004024 2026 3 INV P 27,907.97 9/19/2025 8310007989 081925 8/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412695 26004024 2026 3 INV P 4,829.02 9/19/2025 287335834401X0906202 8/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412684 26004024 2026 3 INV P 124,447.49 9/19/2025 287335841925X0906202 8/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 414695 26004024 2026 3 INV P 286.61 9/19/2025 831977669X09142025 9/6/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 417822 26004024 2026 3 INV P 4,076.51 9/30/2025 7708790193 091425 9/14/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 417825 26004024 2026 3 INV P 155.61 9/30/2025 4042985659 091925 9/19/2025
2634 SNOW CLEANERS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400769 26000105 2026 1 INV P 820.25 7/10/2025 06‐92685 6/18/2025
2634 SNOW CLEANERS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403704 26000990 2026 1 INV P 400.00 7/25/2025 07‐097761 7/25/2025
2634 SNOW CLEANERS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410218 26002922 2026 2 INV P 293.94 8/22/2025 07‐096833‐834 8/22/2025
2634 SNOW CLEANERS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410841 26003157 2026 2 INV P 290.00 8/27/2025 07‐098288 7/29/2025
2635 PRESENTATION BINDING 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 416504 26005489 2026 3 INV P 2,288.00 9/29/2025 PBS18699 9/15/2025
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403346 26000886 2026 1 INV P 96.95 7/24/2025 576822A 7/24/2025
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408647 26002685 2026 2 INV P 940.00 8/20/2025 577471A 7/14/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402624 25016767 2026 1 INV P 93,874.00 7/28/2025 7325‐1 7/3/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404603 25016767 2026 1 INV P 4,424.00 8/1/2025 71825‐09 7/18/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402542 25018984 2026 1 INV P 84,472.00 7/28/2025 7325‐2 7/3/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415083 26003746 2026 3 INV P 27,075.00 9/19/2025 72925‐01 7/29/2025
2649 STEELMART INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409880 0 2026 1 INV P 81.92 409880 7/28/2025
2649 STEELMART INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409883 0 2026 1 INV P 75.60 409883 7/28/2025
2649 STEELMART INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412468 0 2026 2 INV P (81.92) 412468 8/27/2025
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409881 0 2026 1 INV P 228.83 409881 7/28/2025
2652 C.R. LAURENCE CO INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409662 0 2026 1 INV P 1,066.11 409662 7/28/2025
2658 INFINITE CAMPUS INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 412162 26003668 2026 2 INV P 4,100.00 9/5/2025 ANNUAL045671B 5/1/2024
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 415058 26004483 2026 3 INV P 123,630.73 9/19/2025 RINV‐04006 8/20/2025
2675 FLIPSIDE PRODUCTS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 412223 25022484 2026 3 INV P 41.51 9/5/2025 PSI071094 4/18/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400150 25031502 2026 1 INV P 30,611.59 7/7/2025 16150 4/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400151 25031502 2026 1 INV P 25,078.28 7/7/2025 16151 4/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400152 25031502 2026 1 INV P 28,913.25 7/7/2025 16152 4/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400154 25031502 2026 1 INV P 52,224.82 7/7/2025 16153 4/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400156 25031502 2026 1 INV P 350,000.00 7/7/2025 1520 6/26/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 411561 26003408 2026 2 INV P 642,000.00 8/29/2025 1757 8/21/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 400337 25006330 2026 1 INV P 621.96 7/10/2025 250296 6/13/2025
Page 55 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402021 25006330 2026 1 INV P 659.40 7/17/2025 250322 7/9/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403867 25006330 2026 1 INV P 2,282.54 7/30/2025 250332 7/24/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 405927 25013427 2026 1 CRM P (234.20) 8/22/2025 250331 7/22/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403868 25013427 2026 1 INV P 2,811.42 7/30/2025 250287 7/24/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408183 25013427 2026 2 INV P 3,912.67 8/22/2025 260015 8/8/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407150 25013427 2026 2 INV P 3,049.19 8/15/2025 260016 8/8/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408249 25013427 2026 2 INV P 20,761.19 8/22/2025 260018 8/18/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408323 26002411 2026 2 INV P 6,001.26 8/22/2025 260014 8/18/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408595 26002411 2026 2 INV P 23,808.22 8/22/2025 260021 8/19/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 410950 26002411 2026 2 INV P 19,389.59 8/29/2025 260027 8/26/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412163 26002411 2026 2 INV P 13,792.50 9/5/2025 260031 9/4/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 410526 26002796 2026 2 INV P 1,324.26 8/29/2025 260007 8/22/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 410525 26002796 2026 2 INV P 2,602.11 8/29/2025 260013 8/22/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412933 26002411 2026 3 INV P 16,858.49 9/12/2025 260037 9/9/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416464 26002411 2026 3 INV P 17,358.63 9/29/2025 260057 9/23/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416624 26002411 2026 3 INV P 15,621.62 9/29/2025 260058 9/23/2025
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 405754 26000920 2026 1 INV P 213.20 8/8/2025 4730653169 7/31/2025
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 408202 26000719 2026 2 INV P 533.00 8/22/2025 4730706249 8/13/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 402685 26000597 2026 1 INV P 3,079.50 7/28/2025 07287920 6/20/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 402710 26000597 2026 1 INV P 138,380.69 7/28/2025 2407‐100 7/8/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 402692 26000597 2026 1 INV P 7,670.00 7/28/2025 2507‐101 7/8/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 404914 26000597 2026 1 INV P 7,165.75 8/1/2025 07716779 7/21/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 408392 26000597 2026 2 INV P 140,450.69 8/22/2025 2508‐100 8/14/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 408391 26000597 2026 2 INV P 7,560.00 8/22/2025 2508‐101 8/14/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 410783 26000597 2026 2 INV P 9,972.00 8/29/2025 08135833 082025 8/20/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 404927 24007490 2026 1 INV P 36,090.00 8/1/2025 2738743 Req Portable classroom Redan MS 7/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 404926 24007506 2026 1 INV P 27,705.80 8/1/2025 2738717 Req portable classroom Fairngton Elementary 7/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 404920 25019957 2026 1 INV P 31,990.00 8/1/2025 2738814 PORTABLE CLASSROOMS ‐ SALEM MS 7/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415347 24007490 2026 3 INV P 36,090.00 9/19/2025 2726931 Req Portable classroom Redan MS 6/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415364 24007506 2026 3 INV P 27,705.80 9/19/2025 2726945 Req portable classroom Fairngton Elementary 6/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415370 25019957 2026 3 INV P 31,990.00 9/19/2025 2726956 PORTABLE CLASSROOMS ‐ SALEM MS 6/19/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 400253 25005098 2026 1 INV P 2,218.78 7/7/2025 119103 7/1/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 404759 25005098 2026 1 INV P 4,995.00 8/1/2025 119188 7/24/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 408655 26002619 2026 2 INV P 1,232.75 8/22/2025 119199 8/1/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 412558 26002619 2026 3 INV P 8,678.33 9/12/2025 119282 9/4/2025
2692 TRANE US INC. 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410095 0 2026 1 INV P 47.76 410095 7/28/2025
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409924 0 2026 1 INV P 811.80 409924 7/28/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400444 25014394 2026 1 INV P 27,760.99 7/10/2025 315261501 3/17/2025
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413306 0 2026 2 INV P 204.83 413306 8/27/2025
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413308 0 2026 2 INV P 886.06 413308 8/27/2025
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413324 0 2026 2 INV P 2,968.60 413324 8/27/2025
2692 TRANE US INC. 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413219 0 2026 2 INV P 1,221.06 413219 8/27/2025
2692 TRANE US INC. 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413223 0 2026 2 INV P 928.53 413223 8/27/2025
2692 TRANE US INC. 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415574 0 2026 2 INV P 266.69 415574 8/27/2025
2692 TRANE US INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413276 0 2026 2 INV P 352.08 413276 8/27/2025
2692 TRANE US INC. 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413369 0 2026 2 INV P 421.53 413369 8/27/2025
2697 CORKY KELL & DAVE HU 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 411508 26003173 2026 2 INV P 43,500.00 9/3/2025 7640 8/21/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 412078 26002844 2026 3 INV P 53.60 9/5/2025 0013625786 8/31/2025
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404101 26000836 2026 1 INV P 67,030.00 8/1/2025 June25 7/2/2025
2708 GEORGIA EDUCATION CO 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 406671 26001764 2026 2 INV P 12,500.00 8/15/2025 #26‐005 7/8/2025
2720 DOCUSIGN INC 100.1000.553200.00011.1180.1021.0175.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408795 26001370 2026 2 INV P 2,527.20 8/22/2025 111100546075 7/31/2025
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409666 0 2026 1 INV P 464.15 409666 7/28/2025
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415647 0 2026 2 INV P 2,915.25 415647 8/27/2025
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415542 0 2026 2 INV P 337.50 415542 8/27/2025
2745 REHABMART LLC 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 412703 26003281 2026 3 INV P 130.28 9/12/2025 113775 9/3/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402617 25020834 2026 1 INV P 5,495.00 7/28/2025 149634 6/10/2025
Page 56 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402618 25020834 2026 1 INV P 39,467.00 7/28/2025 151071 6/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402619 25020834 2026 1 INV P 4,985.00 7/28/2025 151122 6/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402630 25020834 2026 1 INV P 11,335.00 7/28/2025 151123 6/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402633 25020834 2026 1 INV P 6,527.00 7/28/2025 151124 6/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402635 25020834 2026 1 INV P 16,445.00 7/28/2025 151125 6/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408704 25020834 2026 2 INV P 1,435.00 8/22/2025 153697 8/6/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408705 25020834 2026 2 INV P 16,995.00 8/22/2025 153881 8/11/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408711 25020834 2026 2 INV P 8,445.00 8/22/2025 153969 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408708 25020834 2026 2 INV P 845.00 8/22/2025 153970 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408713 25020834 2026 2 INV P 28,319.00 8/22/2025 153971 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408700 25020834 2026 2 INV P 28,915.00 8/22/2025 153973 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408715 25020834 2026 2 INV P 5,478.00 8/22/2025 153974 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408702 25020834 2026 2 INV P 6,830.00 8/22/2025 153975 8/13/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2025 CONTRACTED SERV‐TEACHERS 406385 26000648 2026 2 INV P 12,029.83 8/8/2025 2025/477 7/29/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 406385 26000648 2026 2 INV P 4,001.26 8/8/2025 2025/477 7/29/2025
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 406385 26000648 2026 2 INV P 7,400.37 8/8/2025 2025/477 7/29/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2025 CONTRACTED SERV‐TEACHERS 416537 26003749 2026 3 INV P 23,393.58 9/29/2025 2025/3820 9/4/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 416537 26003749 2026 3 INV P 7,670.76 9/29/2025 2025/3820 9/4/2025
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 416537 26003749 2026 3 INV P 11,133.11 9/29/2025 2025/3820 9/4/2025
2751 DEKALB PREPARATORY A 402.2100.530000.03424.6410.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417815 26005636 2026 3 INV P 77,238.70 9/30/2025 2026/5636 9/26/2025
2751 DEKALB PREPARATORY A 402.2100.530000.03424.6410.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417043 26005723 2026 3 INV P 7,723.87 9/29/2025 2025/6174 9/25/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2026 CONTRACTED SERV‐TEACHERS 417817 26005934 2026 3 INV P 6,168.50 9/30/2025 2026/6154 9/26/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2026 PURCHASED PROF/TECH SERVICES 417817 26005934 2026 3 INV P 2,959.74 9/30/2025 2026/6154 9/26/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 401376 25007862 2026 1 INV P 5,144.64 7/17/2025 2102293 4/20/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402746 25021266 2026 1 INV P 5,343.63 7/28/2025 2102315 5/24/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402748 25021266 2026 1 INV P 696.00 7/28/2025 2102377 6/15/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402750 25021266 2026 1 INV P 522.00 7/28/2025 2102385 6/22/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400271 25021266 2026 1 INV P 663.38 7/10/2025 2102390 6/29/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416157 25021266 2026 3 INV P 1,242.00 9/29/2025 2102424 8/10/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416154 25021266 2026 3 INV P 3,015.75 9/29/2025 2102432 8/17/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416164 25021266 2026 3 INV P 2,939.50 9/29/2025 2102440 8/24/2025
2762 SOFTWARE 4 SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410350 26002763 2026 2 INV P 540.00 8/25/2025 9466 8/5/2025
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 416830 23002364 2026 3 INV P 588.54 9/29/2025 0195560 34335.RFQ_21752_034.ARCH_SysRepl.Cooper_DruidHlsMS 2/28/2025
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 417767 23009698 2026 3 INV P 162,224.41 9/29/2025 0197512 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 6/30/2025
2787 FRANKLIN PRODUCTIONS 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 404851 26000820 2026 1 INV P 256.00 8/1/2025 00810026 6/25/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410864 26003193 2026 2 INV P 733.25 8/27/2025 410864 8/27/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404884 25031265 2026 1 INV P 3,000.00 8/1/2025 GA29946217 6/25/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 405006 26000249 2026 2 INV P 200.00 8/8/2025 1100151780 5/31/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 407542 26000249 2026 2 INV P 200.00 8/15/2025 1100166965 6/30/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 408393 26000249 2026 2 INV P 200.00 8/22/2025 1100181656 7/31/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 412379 26000249 2026 3 INV P 200.00 9/12/2025 1100187740 8/31/2025
2802 NATIONAL SCHOOL FORM 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 418264 26001727 2026 3 INV P 1,007.18 10/3/2025 52027454 9/24/2025
2814 DISNEY DESTINATION L 402.2213.558000.40024.1860.1750.0107.030.2025 TRAVEL ‐ EMPLOYEES 408979 0 2026 2 INV P 766.14 408979 6/26/2025
2814 DISNEY DESTINATION L 402.2213.558000.40024.1860.1750.0107.030.2025 TRAVEL ‐ EMPLOYEES 408980 0 2026 2 INV P 766.14 408980 6/26/2025
2814 DISNEY DESTINATION L 402.2213.558000.40024.1860.1750.0107.030.2025 TRAVEL ‐ EMPLOYEES 408981 0 2026 2 INV P 766.14 408981 6/26/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403837 25005237 2026 1 INV P 13,027.54 7/28/2025 250329 7/21/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402023 25007919 2026 1 INV P 116,277.50 7/17/2025 250283 6/9/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402022 25007919 2026 1 INV P 47,218.57 7/17/2025 250304 6/24/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403811 25007919 2026 1 INV P 3,479.96 7/30/2025 260001 7/22/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403813 25007919 2026 1 INV P 2,006.90 7/30/2025 260002 7/22/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 405021 25007919 2026 1 INV P 22,002.48 8/8/2025 250333 7/25/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403799 25014395 2026 1 INV P 4,802.50 7/28/2025 250327 7/21/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 400340 25032435 2026 1 INV P 56,315.29 7/10/2025 250318 7/3/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403838 25032435 2026 1 INV P 56,315.29 7/28/2025 250328 7/21/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403839 25032435 2026 1 INV P 5,779.77 7/28/2025 250330 7/21/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403820 26000427 2026 1 INV P 297,197.13 7/30/2025 250278 7/18/2025
Page 57 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403821 26000427 2026 1 INV P 181,947.98 7/30/2025 250279 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403822 26000427 2026 1 INV P 416,989.75 7/30/2025 250280 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403827 26000427 2026 1 INV P 439,057.84 7/30/2025 250281 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403836 26000427 2026 1 INV P 161,317.04 7/30/2025 250282 7/18/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 410949 25014395 2026 2 INV P 155.64 8/29/2025 9019018722 2/6/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 410945 25032435 2026 2 INV P 2,165.95 8/29/2025 9024670631 7/16/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 410943 25032435 2026 2 INV P 8,959.49 8/29/2025 9024839020 7/21/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 410944 25032435 2026 2 INV P 2,083.13 8/29/2025 9025014282 7/25/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 410942 25032435 2026 2 INV P 295.60 8/29/2025 9025635578 8/13/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 410947 25032435 2026 2 INV P 350.21 8/29/2025 9026177468 8/27/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416106 26002620 2026 3 INV P 485,120.07 9/29/2025 260040 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416108 26002620 2026 3 INV P 105,057.32 9/29/2025 260041 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416563 26002620 2026 3 INV P 466,630.63 9/29/2025 260042 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416491 26002620 2026 3 INV P 555,980.94 9/29/2025 260043 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416492 26002620 2026 3 INV P 490,402.29 9/29/2025 260044 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416493 26002620 2026 3 INV P 499,432.66 9/29/2025 260045 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416550 26002620 2026 3 INV P 518,806.19 9/29/2025 260046 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416556 26002620 2026 3 INV P 561,691.59 9/29/2025 260047 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416560 26002620 2026 3 INV P 239,407.77 9/29/2025 260048 9/19/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416561 26002620 2026 3 INV P 3,013.98 9/29/2025 260049 9/22/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412049 26003243 2026 3 INV P 1,081.43 9/4/2025 1037026199‐01 8/26/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411617 26003424 2026 3 INV P 1,087.80 9/8/2025 9026154848 8/27/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412498 26003447 2026 3 INV P 875.68 9/11/2025 412498 9/5/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412499 26003450 2026 3 INV P 385.11 9/11/2025 412499 9/5/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414703 26004258 2026 3 INV P 70.22 9/16/2025 9020254125 3/13/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413954 26004303 2026 3 INV P 180.17 9/15/2025 7224876611 9/11/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413955 26004415 2026 3 INV P 466.39 9/15/2025 9025470428 8/8/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413616 26004433 2026 3 INV P 76.27 9/12/2025 9025939977 8/21/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403845 25028843 2026 1 INV P 19,572.03 7/28/2025 41830487 6/25/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415175 25028843 2026 3 INV P 30,377.97 9/19/2025 41834443 7/11/2025
2840 JOHNSON CONTROLS FIR 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 415238 25030938 2026 3 INV P 9,186.38 9/19/2025 41831144 6/27/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402438 25028750 2026 1 INV P 13,666.09 7/28/2025 INSV0761531 7/3/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404597 25028750 2026 1 INV P 5,376.70 8/1/2025 INPT1929280 7/11/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 411312 25028750 2026 2 INV P 49,232.80 8/29/2025 INSV0766800 8/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 411317 25028750 2026 2 INV P 279.00 8/29/2025 INSV0767308 8/18/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415232 25028750 2026 3 INV P 329.00 9/19/2025 INSV0770677 9/16/2025
2856 INTERNATIONAL INSTIT 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 406955 26001487 2026 2 INV P 13,401.88 8/15/2025 a2HPQ000001Ocd3 6/30/2025
2856 INTERNATIONAL INSTIT 462.2100.561000.03221.7020.1779.8010.090.2025 SUPPLIES 406955 26001487 2026 2 INV P 20.18 8/15/2025 a2HPQ000001Ocd3 6/30/2025
2899 TUCKER FLOWER SHOP I 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 407022 26001968 2026 2 INV P 85.00 8/12/2025 1859003323 8/12/2025
2899 TUCKER FLOWER SHOP I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412310 26003457 2026 3 INV P 649.00 9/5/2025 412310 9/5/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 406304 25017735 2026 1 INV P 37,614.00 8/8/2025 5656281 7/15/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407532 25017735 2026 2 INV P 22,756.08 8/15/2025 5670281 8/4/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 402027 25003900 2026 1 INV P 67,214.50 7/17/2025 1‐PSI033792 7/7/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408254 26002427 2026 2 INV P 60,530.00 8/22/2025 I‐PSI033792 7/7/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402850 25001452 2026 1 INV P 168.00 7/28/2025 36018 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402851 25001452 2026 1 INV P 114.00 7/28/2025 82265 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402852 25001452 2026 1 INV P 63.00 7/28/2025 82489 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402853 25001452 2026 1 INV P 112.50 7/28/2025 82558 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402854 25001452 2026 1 INV P 115.50 7/28/2025 85297 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402855 25001452 2026 1 INV P 87.00 7/28/2025 85783 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402856 25001452 2026 1 INV P 31.50 7/28/2025 85784 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402857 25001452 2026 1 INV P 127.50 7/28/2025 87523 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402859 25001452 2026 1 INV P 126.00 7/28/2025 87980 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402860 25001452 2026 1 INV P 90.00 7/28/2025 87984 7/18/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400176 25020506 2026 1 INV P 102.00 7/10/2025 400176 7/7/2025
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 401642 25031277 2026 1 INV P 451.50 7/15/2025 35791 7/15/2025
Page 58 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 401643 25031278 2026 1 INV P 103.50 7/15/2025 24073 7/15/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399614 25032061 2026 1 INV P 330.00 7/1/2025 35060/trip83228 7/1/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399616 25032068 2026 1 INV P 394.50 7/1/2025 25120/trip61919 7/1/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402534 25032069 2026 1 INV P 345.00 7/21/2025 32445/trip79987 7/21/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402506 25032070 2026 1 INV P 273.00 7/21/2025 32182/trip78254 7/21/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402526 25032071 2026 1 INV P 359.10 7/21/2025 31000/trip74719 7/21/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400622 25032517 2026 1 INV P 262.52 7/9/2025 35761 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400624 25032518 2026 1 INV P 190.50 7/9/2025 34719 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400627 25032519 2026 1 INV P 199.50 7/9/2025 33492 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400628 25032520 2026 1 INV P 903.00 7/9/2025 29936 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400629 25032521 2026 1 INV P 675.00 7/9/2025 29937 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400630 25032522 2026 1 INV P 666.00 7/9/2025 35891 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400632 25032523 2026 1 INV P 879.00 7/9/2025 35892 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400177 26000006 2026 1 INV P 421.50 7/10/2025 400177 7/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400178 26000007 2026 1 INV P 498.00 7/10/2025 400178 7/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400179 26000009 2026 1 INV P 825.00 7/10/2025 400179 7/7/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400006 26000019 2026 1 INV P 184.50 7/21/2025 35044/trip86983 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400007 26000020 2026 1 INV P 420.00 7/21/2025 33156/trip81887 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400008 26000021 2026 1 INV P 222.00 7/21/2025 32586/trip81757 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400009 26000022 2026 1 INV P 229.50 7/21/2025 32522/trip81756 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400010 26000023 2026 1 INV P 339.00 7/21/2025 31958/trip78900 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400094 26000045 2026 1 INV P 373.50 7/3/2025 35558 7/3/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400691 26000046 2026 1 INV P 312.00 7/10/2025 35271/35298 7/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400797 26000047 2026 1 INV P 390.00 7/11/2025 400797 7/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400798 26000048 2026 1 INV P 702.00 7/11/2025 400798 7/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400799 26000049 2026 1 INV P 282.00 7/11/2025 33374 7/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400800 26000050 2026 1 INV P 237.00 7/11/2025 31982 7/11/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 402126 26000162 2026 1 INV P 69.60 7/28/2025 35926 6/30/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 402134 26000162 2026 1 INV P 196.50 7/28/2025 35957 7/2/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 402129 26000162 2026 1 INV P 226.50 7/28/2025 35958 7/2/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 402135 26000162 2026 1 INV P 222.00 7/28/2025 35959 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401934 26000239 2026 1 INV P 480.00 7/16/2025 89005,89006 6/18/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402714 26000630 2026 1 INV P 540.00 7/23/2025 29411/trip69873 7/22/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402718 26000631 2026 1 INV P 330.00 7/23/2025 29770/trip66656 7/22/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402720 26000632 2026 1 INV P 346.50 7/23/2025 29758/trip66499 7/22/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403688 26000895 2026 1 INV P 369.00 7/25/2025 34715/trip86283 7/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403654 26000977 2026 1 INV P 967.50 7/25/2025 30652 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406663 25021883 2026 2 INV P 112.50 8/15/2025 32701 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406663 25021883 2026 2 INV P 42.00 8/15/2025 32701 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406664 25021884 2026 2 INV P 120.00 8/15/2025 32697 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406664 25021884 2026 2 INV P 30.00 8/15/2025 32697 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406665 25021885 2026 2 INV P 112.50 8/15/2025 32776 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406665 25021885 2026 2 INV P 42.00 8/15/2025 32776 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406666 25021887 2026 2 INV P 112.50 8/15/2025 32785 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406666 25021887 2026 2 INV P 42.00 8/15/2025 32785 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406667 25021888 2026 2 INV P 112.50 8/15/2025 32818 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406667 25021888 2026 2 INV P 42.00 8/15/2025 32818 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406668 25021889 2026 2 INV P 112.50 8/15/2025 75477 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406668 25021889 2026 2 INV P 42.00 8/15/2025 75477 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406669 25021890 2026 2 INV P 112.50 8/15/2025 32817 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406669 25021890 2026 2 INV P 42.00 8/15/2025 32817 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406670 25021907 2026 2 INV P 112.50 8/15/2025 33265 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406670 25021907 2026 2 INV P 42.00 8/15/2025 33265 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406661 25021998 2026 2 INV P 112.50 8/15/2025 32444 1/27/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406661 25021998 2026 2 INV P 42.00 8/15/2025 32444 1/27/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 406662 25021999 2026 2 INV P 112.50 8/15/2025 32702 2/17/2025
Page 59 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406662 25021999 2026 2 INV P 42.00 8/15/2025 32702 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 408286 25025168 2026 2 INV P 45.00 8/22/2025 34537 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 408286 25025168 2026 2 INV P 18.00 8/22/2025 34537 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 408289 25027959 2026 2 INV P 360.00 8/22/2025 35079 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 408279 25027959 2026 2 INV P 360.00 8/22/2025 35087 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 408289 25027959 2026 2 INV P 69.00 8/22/2025 35079 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 408279 25027959 2026 2 INV P 72.00 8/22/2025 35087 4/29/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411333 25030019 2026 2 INV P 360.00 8/28/2025 33543trip83581 8/28/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408683 25031044 2026 2 INV P 390.00 10/2/2025 408683 8/21/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408685 25031047 2026 2 INV P 138.00 10/8/2025 408685 8/21/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408734 25031051 2026 2 INV P 379.00 10/8/2025 408734 8/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 408137 25031100 2026 2 INV P 180.00 8/22/2025 29798 5/31/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 407903 25031100 2026 2 INV P 180.00 8/22/2025 29799 5/31/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 408137 25031100 2026 2 INV P 67.50 8/22/2025 29798 5/31/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 407903 25031100 2026 2 INV P 67.50 8/22/2025 29799 5/31/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 408140 25031101 2026 2 INV P 75.00 8/22/2025 33058 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 408140 25031101 2026 2 INV P 45.00 8/22/2025 33058 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 408141 25031101 2026 2 INV P 82.50 8/22/2025 33435 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 408142 25031101 2026 2 INV P 87.60 8/22/2025 33436 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 408141 25031101 2026 2 INV P 48.00 8/22/2025 33435 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 408142 25031101 2026 2 INV P 46.50 8/22/2025 33436 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 408143 25031101 2026 2 INV P 60.00 8/22/2025 33547 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 408143 25031101 2026 2 INV P 45.00 8/22/2025 33547 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406892 25032170 2026 2 INV P 52.50 8/15/2025 34241 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406912 25032170 2026 2 INV P 52.50 8/15/2025 34242 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406892 25032170 2026 2 INV P 25.50 8/15/2025 34241 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406912 25032170 2026 2 INV P 25.50 8/15/2025 34242 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406891 25032170 2026 2 INV P 52.50 8/15/2025 34681 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406889 25032170 2026 2 INV P 45.00 8/15/2025 34684 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406886 25032170 2026 2 INV P 67.50 8/15/2025 34743 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406891 25032170 2026 2 INV P 25.50 8/15/2025 34681 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406889 25032170 2026 2 INV P 25.50 8/15/2025 34684 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406886 25032170 2026 2 INV P 25.50 8/15/2025 34743 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406980 25032171 2026 2 INV P 45.00 8/15/2025 33413 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406981 25032171 2026 2 INV P 45.00 8/15/2025 33418 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406980 25032171 2026 2 INV P 42.00 8/15/2025 33413 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406981 25032171 2026 2 INV P 21.00 8/15/2025 33418 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406982 25032171 2026 2 INV P 45.00 8/15/2025 33490 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406982 25032171 2026 2 INV P 33.00 8/15/2025 33490 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406984 25032171 2026 2 INV P 52.50 8/15/2025 33704 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 406985 25032171 2026 2 INV P 52.50 8/15/2025 33705 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406984 25032171 2026 2 INV P 25.50 8/15/2025 33704 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406985 25032171 2026 2 INV P 25.50 8/15/2025 33705 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411359 26001224 2026 2 INV P 180.00 8/29/2025 35495 5/12/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411359 26001224 2026 2 INV P 109.50 8/29/2025 35495 5/12/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411357 26001225 2026 2 INV P 217.50 8/29/2025 35496 5/12/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411357 26001225 2026 2 INV P 105.00 8/29/2025 35496 5/12/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411356 26001226 2026 2 INV P 210.00 8/29/2025 33888 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411356 26001226 2026 2 INV P 117.00 8/29/2025 33888 3/26/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 405685 26001306 2026 2 INV P 349.50 8/4/2025 34519/trip78929 8/4/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411358 26001307 2026 2 INV P 240.00 8/29/2025 35336 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411358 26001307 2026 2 INV P 109.50 8/29/2025 35336 5/5/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405693 26001342 2026 2 INV P 528.00 8/4/2025 35960 7/2/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.1600.1544.1103.094.2025 BUS DRIVERS 409055 26001538 2026 2 INV P 105.00 8/22/2025 35893 6/24/2025
2937 DCSD TRANSPORTATION 560.2700.562000.23521.1600.1544.1103.094.2025 ENERGY / ELECTRICITY 409055 26001538 2026 2 INV P 30.00 8/22/2025 35893 6/24/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.1600.1544.1103.094.2025 BUS DRIVERS 409054 26001538 2026 2 INV P 195.00 8/22/2025 35950 7/1/2025
Page 60 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 560.2700.562000.23521.1600.1544.1103.094.2025 ENERGY / ELECTRICITY 409054 26001538 2026 2 INV P 69.00 8/22/2025 35950 7/1/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.1600.1544.1103.094.2025 BUS DRIVERS 409051 26001538 2026 2 INV P 172.50 8/22/2025 35975 7/10/2025
2937 DCSD TRANSPORTATION 560.2700.562000.23521.1600.1544.1103.094.2025 ENERGY / ELECTRICITY 409051 26001538 2026 2 INV P 33.00 8/22/2025 35975 7/10/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.1600.1544.1103.094.2025 BUS DRIVERS 409053 26001538 2026 2 INV P 120.00 8/22/2025 35982 7/14/2025
2937 DCSD TRANSPORTATION 560.2700.562000.23521.1600.1544.1103.094.2025 ENERGY / ELECTRICITY 409053 26001538 2026 2 INV P 64.50 8/22/2025 35982 7/14/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.1600.1544.1103.094.2025 BUS DRIVERS 409056 26001538 2026 2 INV P 120.00 8/22/2025 36006 7/17/2025
2937 DCSD TRANSPORTATION 560.2700.562000.23521.1600.1544.1103.094.2025 ENERGY / ELECTRICITY 409056 26001538 2026 2 INV P 27.00 8/22/2025 36006 7/17/2025
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 408272 26001780 2026 2 INV P 6,345.00 8/19/2025 08082025 8/19/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 406876 26001871 2026 2 INV P 201.00 8/15/2025 35457 5/9/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 406877 26001872 2026 2 INV P 114.00 8/15/2025 35450 5/8/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 406878 26001873 2026 2 INV P 216.00 8/15/2025 31048 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 406879 26001874 2026 2 INV P 118.50 8/15/2025 35451 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407869 26001936 2026 2 INV P 495.00 8/15/2025 34979 4/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407870 26001937 2026 2 INV P 549.00 8/15/2025 34799 4/21/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407872 26001939 2026 2 INV P 540.00 8/15/2025 35013 4/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407873 26001940 2026 2 INV P 750.00 8/15/2025 35856 6/4/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411442 26002088 2026 2 INV P 210.00 8/29/2025 35467 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411442 26002088 2026 2 INV P 111.00 8/29/2025 35467 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411443 26002089 2026 2 INV P 240.00 8/29/2025 35445 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411443 26002089 2026 2 INV P 118.50 8/29/2025 35445 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 411444 26002090 2026 2 INV P 210.00 8/29/2025 35468 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 411444 26002090 2026 2 INV P 115.50 8/29/2025 35468 5/9/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 408671 26002197 2026 2 INV P 825.00 8/22/2025 Summer 20225‐Prek 7/31/2025
2937 DCSD TRANSPORTATION 560.2700.562000.23521.3090.1544.0188.094.2025 ENERGY / ELECTRICITY 408671 26002197 2026 2 INV P 346.50 8/22/2025 Summer 20225‐Prek 7/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5740.1750.0103.030.2025 BUS DRIVERS 408170 26002365 2026 2 INV P 6,060.00 8/22/2025 2025‐574‐009 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5740.1750.0103.030.2025 ENERGY / ELECTRICITY 408170 26002365 2026 2 INV P 1,992.00 8/22/2025 2025‐574‐009 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 408927 26002518 2026 2 INV P 3,300.00 8/22/2025 Summer 2025‐522‐001 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 408927 26002518 2026 2 INV P 1,596.75 8/22/2025 Summer 2025‐522‐001 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5570.1750.0202.030.2025 BUS DRIVERS 412063 26003584 2026 2 INV P 5,325.00 9/5/2025 2025‐559‐006 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5570.1750.0202.030.2025 BUS DRIVERS 412066 26003584 2026 2 INV P 412.50 9/5/2025 2025‐559‐019 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5570.1750.0202.030.2025 ENERGY / ELECTRICITY 412063 26003584 2026 2 INV P 3,969.00 9/5/2025 2025‐559‐006 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5570.1750.0202.030.2025 ENERGY / ELECTRICITY 412066 26003584 2026 2 INV P 345.00 9/5/2025 2025‐559‐019 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416130 25013865 2026 3 INV P 480.00 9/29/2025 27513 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416130 25013865 2026 3 INV P 256.50 9/29/2025 27513 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416129 25013865 2026 3 INV P 480.00 9/29/2025 27792 4/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416129 25013865 2026 3 INV P 201.00 9/29/2025 27792 4/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416083 25013866 2026 3 INV P 495.00 9/29/2025 25819 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416083 25013866 2026 3 INV P 216.00 9/29/2025 25819 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416095 25013866 2026 3 INV P 480.00 9/29/2025 26009 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416095 25013866 2026 3 INV P 198.00 9/29/2025 26009 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416124 25013866 2026 3 INV P 480.00 9/29/2025 26201 2/7/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416124 25013866 2026 3 INV P 210.00 9/29/2025 26201 2/7/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416127 25013867 2026 3 INV P 480.00 9/30/2025 26500 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416127 25013867 2026 3 INV P 202.50 9/30/2025 26500 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5700.1750.0290.030.2025 BUS DRIVERS 416128 25013867 2026 3 INV P 480.00 9/30/2025 26974 3/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5700.1750.0290.030.2025 ENERGY / ELECTRICITY 416128 25013867 2026 3 INV P 210.00 9/30/2025 26974 3/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417757 25015700 2026 3 INV P 59.40 9/29/2025 33362 3/7/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417758 25015700 2026 3 INV P 127.50 9/29/2025 85841 3/7/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417756 25015700 2026 3 INV P 192.00 9/29/2025 85912 3/7/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417754 25015700 2026 3 INV P 82.50 9/29/2025 33457 3/17/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417755 25015700 2026 3 INV P 33.60 9/29/2025 33458 3/17/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417760 25015700 2026 3 INV P 270.00 9/29/2025 85785 3/26/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417763 25015700 2026 3 INV P 153.00 9/29/2025 34205 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417761 25015700 2026 3 INV P 495.00 9/29/2025 34207 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417764 25015700 2026 3 INV P 267.00 9/29/2025 34223 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417765 25015700 2026 3 INV P 618.00 9/29/2025 34305 4/1/2025
Page 61 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417762 25015700 2026 3 INV P 183.00 9/29/2025 85657 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417759 25015700 2026 3 INV P 54.00 9/29/2025 35485 5/9/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417001 25015700 2026 3 INV P 159.00 9/29/2025 36398 9/25/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417011 25015700 2026 3 INV P 40.50 9/29/2025 36399 9/25/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417005 25015700 2026 3 INV P 87.00 9/29/2025 36400 9/25/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417009 25015700 2026 3 INV P 105.00 9/29/2025 36401 9/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 412358 25018235 2026 3 INV P 30.00 9/12/2025 67677 5/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 412358 25018235 2026 3 INV P 13.50 9/12/2025 67677 5/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 412357 25018236 2026 3 INV P 135.00 9/12/2025 77594 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 412357 25018236 2026 3 INV P 31.50 9/12/2025 77594 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416405 25020298 2026 3 INV P 60.00 9/29/2025 31137 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416384 25020298 2026 3 INV P 90.00 9/29/2025 31138 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416405 25020298 2026 3 INV P 42.00 9/29/2025 31137 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416384 25020298 2026 3 INV P 63.00 9/29/2025 31138 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416418 25020298 2026 3 INV P 60.00 9/29/2025 31361 11/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416418 25020298 2026 3 INV P 45.00 9/29/2025 31361 11/18/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416414 25020298 2026 3 INV P 50.10 9/29/2025 31562 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416414 25020298 2026 3 INV P 40.50 9/29/2025 31562 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416318 25020298 2026 3 INV P 60.00 9/29/2025 31801 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416315 25020298 2026 3 INV P 60.00 9/29/2025 31802 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416318 25020298 2026 3 INV P 39.00 9/29/2025 31801 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416315 25020298 2026 3 INV P 37.50 9/29/2025 31802 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416363 25020788 2026 3 INV P 60.00 9/29/2025 30537 10/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416363 25020788 2026 3 INV P 46.50 9/29/2025 30537 10/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416359 25020788 2026 3 INV P 63.90 9/29/2025 30644 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416346 25020788 2026 3 INV P 60.00 9/29/2025 30645 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416338 25020788 2026 3 INV P 90.00 9/29/2025 30704 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416353 25020788 2026 3 INV P 60.00 9/29/2025 30706 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416359 25020788 2026 3 INV P 54.00 9/29/2025 30644 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416346 25020788 2026 3 INV P 60.00 9/29/2025 30645 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416338 25020788 2026 3 INV P 40.50 9/29/2025 30704 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416353 25020788 2026 3 INV P 37.50 9/29/2025 30706 10/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416335 25020788 2026 3 INV P 60.00 9/29/2025 30924 11/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2025 ENERGY / ELECTRICITY 416335 25020788 2026 3 INV P 24.00 9/29/2025 30924 11/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 416156 25021881 2026 3 INV P 90.00 9/29/2025 33572 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 416156 25021881 2026 3 INV P 31.50 9/29/2025 33572 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 416159 25021882 2026 3 INV P 90.00 9/29/2025 33602 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 416159 25021882 2026 3 INV P 31.50 9/29/2025 33602 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 414935 25023170 2026 3 INV P 210.00 9/19/2025 33270 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 414935 25023170 2026 3 INV P 108.00 9/19/2025 33270 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 414937 25023171 2026 3 INV P 210.00 9/19/2025 33082 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 414937 25023171 2026 3 INV P 108.00 9/19/2025 33082 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 414939 25023172 2026 3 INV P 232.50 9/19/2025 33445 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 414939 25023172 2026 3 INV P 105.00 9/19/2025 33445 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 416227 25023173 2026 3 INV P 240.00 9/29/2025 76079 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 416227 25023173 2026 3 INV P 115.50 9/29/2025 76079 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 414942 25023174 2026 3 INV P 255.00 9/19/2025 33083 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 414942 25023174 2026 3 INV P 109.50 9/19/2025 33083 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 416172 25024630 2026 3 INV P 90.00 9/29/2025 33698 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 416172 25024630 2026 3 INV P 36.00 9/29/2025 33698 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 416174 25024631 2026 3 INV P 82.50 9/29/2025 33931 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 416174 25024631 2026 3 INV P 37.50 9/29/2025 33931 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 416295 25024632 2026 3 INV P 82.50 9/29/2025 81493 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 416295 25024632 2026 3 INV P 31.50 9/29/2025 81493 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 416181 25024634 2026 3 INV P 90.00 9/29/2025 34514 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 416181 25024634 2026 3 INV P 25.50 9/29/2025 34514 4/14/2025
Page 62 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414907 25024635 2026 3 INV P 135.00 9/19/2025 32760 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414898 25024635 2026 3 INV P 30.00 9/19/2025 32764 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414912 25024635 2026 3 INV P 75.00 9/19/2025 32787 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414909 25024635 2026 3 INV P 30.00 9/19/2025 32805 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414901 25024635 2026 3 INV P 37.50 9/19/2025 80532 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414904 25024635 2026 3 INV P 120.00 9/19/2025 80533 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414907 25024635 2026 3 INV P 22.50 9/19/2025 32760 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414898 25024635 2026 3 INV P 30.00 9/19/2025 32764 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414912 25024635 2026 3 INV P 22.50 9/19/2025 32787 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414909 25024635 2026 3 INV P 15.00 9/19/2025 32805 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414901 25024635 2026 3 INV P 27.00 9/19/2025 80532 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414904 25024635 2026 3 INV P 22.50 9/19/2025 80533 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416152 25026010 2026 3 INV P 120.00 9/29/2025 34664 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416153 25026010 2026 3 INV P 120.00 9/29/2025 34665 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416155 25026010 2026 3 INV P 120.00 9/29/2025 34693 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416152 25026010 2026 3 INV P 48.00 9/29/2025 34664 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416153 25026010 2026 3 INV P 51.00 9/29/2025 34665 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416155 25026010 2026 3 INV P 45.00 9/29/2025 34693 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416161 25026010 2026 3 INV P 120.00 9/29/2025 34797 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416161 25026010 2026 3 INV P 37.50 9/29/2025 34797 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2025 BUS DRIVERS 411795 25028141 2026 3 INV P 120.00 9/5/2025 32971 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2025 ENERGY / ELECTRICITY 411795 25028141 2026 3 INV P 31.50 9/5/2025 32971 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2025 BUS DRIVERS 411780 25028142 2026 3 INV P 120.00 9/5/2025 34408 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2025 ENERGY / ELECTRICITY 411780 25028142 2026 3 INV P 33.00 9/5/2025 34408 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2025 BUS DRIVERS 411778 25028143 2026 3 INV P 120.00 9/5/2025 34409 4/30/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2025 ENERGY / ELECTRICITY 411778 25028143 2026 3 INV P 34.50 9/5/2025 34409 4/30/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2025 BUS DRIVERS 411773 25028144 2026 3 INV P 112.50 9/5/2025 33879 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2025 ENERGY / ELECTRICITY 411773 25028144 2026 3 INV P 31.50 9/5/2025 33879 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2025 BUS DRIVERS 411794 25030066 2026 3 INV P 120.00 9/5/2025 82862 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2025 ENERGY / ELECTRICITY 411794 25030066 2026 3 INV P 22.50 9/5/2025 82862 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3480.1750.4065.030.2025 BUS DRIVERS 411776 25030067 2026 3 INV P 120.00 9/5/2025 33748 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3480.1750.4065.030.2025 ENERGY / ELECTRICITY 411776 25030067 2026 3 INV P 45.00 9/5/2025 33748 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416293 25030544 2026 3 INV P 120.00 9/29/2025 34798 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416293 25030544 2026 3 INV P 75.00 9/29/2025 34798 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416251 25030544 2026 3 INV P 120.00 9/29/2025 34989 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416282 25030544 2026 3 INV P 120.00 9/29/2025 34990 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416251 25030544 2026 3 INV P 45.00 9/29/2025 34989 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416282 25030544 2026 3 INV P 30.00 9/29/2025 34990 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416291 25030544 2026 3 INV P 120.00 9/29/2025 35104 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4650.1750.3069.030.2025 ENERGY / ELECTRICITY 416291 25030544 2026 3 INV P 22.50 9/29/2025 35104 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 415327 25031101 2026 3 INV P 180.00 9/19/2025 29771 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 415327 25031101 2026 3 INV P 75.00 9/19/2025 29771 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414946 25031414 2026 3 INV P 45.00 9/19/2025 35127 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414950 25031414 2026 3 INV P 45.00 9/19/2025 35128 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414949 25031414 2026 3 INV P 45.00 9/19/2025 35129 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414946 25031414 2026 3 INV P 18.00 9/19/2025 35127 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414950 25031414 2026 3 INV P 18.00 9/19/2025 35128 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414949 25031414 2026 3 INV P 18.00 9/19/2025 35129 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414952 25031414 2026 3 INV P 45.00 9/19/2025 35284 5/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414947 25031414 2026 3 INV P 45.00 9/19/2025 35285 5/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414952 25031414 2026 3 INV P 18.00 9/19/2025 35284 5/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 414947 25031414 2026 3 INV P 18.00 9/19/2025 35285 5/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 415701 25031417 2026 3 INV P 157.50 9/19/2025 32777 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416131 25031417 2026 3 INV P 142.50 9/30/2025 32778 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 415701 25031417 2026 3 INV P 70.50 9/19/2025 32777 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416131 25031417 2026 3 INV P 73.50 9/30/2025 32778 2/18/2025
Page 63 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416132 25031417 2026 3 INV P 150.00 9/30/2025 32815 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416132 25031417 2026 3 INV P 73.50 9/30/2025 32815 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416133 25031418 2026 3 INV P 157.50 9/30/2025 32816 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416133 25031418 2026 3 INV P 72.00 9/30/2025 32816 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416134 25031418 2026 3 INV P 157.50 9/30/2025 35480 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416135 25031418 2026 3 INV P 157.50 9/30/2025 35481 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416134 25031418 2026 3 INV P 75.00 9/30/2025 35480 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416135 25031418 2026 3 INV P 73.50 9/30/2025 35481 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5230.1750.0193.030.2025 BUS DRIVERS 411865 25031565 2026 3 INV P 120.00 9/5/2025 23690 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5230.1750.0193.030.2025 ENERGY / ELECTRICITY 411865 25031565 2026 3 INV P 66.00 9/5/2025 23690 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5230.1750.0193.030.2025 BUS DRIVERS 411866 25031565 2026 3 INV P 120.00 9/5/2025 24017 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5230.1750.0193.030.2025 ENERGY / ELECTRICITY 411866 25031565 2026 3 INV P 57.00 9/5/2025 24017 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5230.1750.0193.030.2025 BUS DRIVERS 411868 25031565 2026 3 INV P 120.00 9/5/2025 26074 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5230.1750.0193.030.2025 ENERGY / ELECTRICITY 411868 25031565 2026 3 INV P 63.00 9/5/2025 26074 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5230.1750.0193.030.2025 BUS DRIVERS 411867 25031565 2026 3 INV P 120.00 9/5/2025 26616 2/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5230.1750.0193.030.2025 ENERGY / ELECTRICITY 411867 25031565 2026 3 INV P 63.00 9/5/2025 26616 2/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416136 25031584 2026 3 INV P 157.50 9/30/2025 32696 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416137 25031584 2026 3 INV P 165.00 9/30/2025 32703 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416136 25031584 2026 3 INV P 72.00 9/30/2025 32696 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416137 25031584 2026 3 INV P 67.50 9/30/2025 32703 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416138 25031585 2026 3 INV P 157.50 9/30/2025 35330 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416138 25031585 2026 3 INV P 73.50 9/30/2025 35330 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416141 25031585 2026 3 INV P 150.00 9/30/2025 35463 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416139 25031585 2026 3 INV P 202.50 9/30/2025 35470 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416141 25031585 2026 3 INV P 70.50 9/30/2025 35463 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416139 25031585 2026 3 INV P 75.00 9/30/2025 35470 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416146 25031586 2026 3 INV P 45.00 9/29/2025 34568 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416146 25031586 2026 3 INV P 18.00 9/29/2025 34568 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416147 25031587 2026 3 INV P 82.50 9/29/2025 34531 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416147 25031587 2026 3 INV P 18.00 9/29/2025 34531 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416148 25031588 2026 3 INV P 51.00 9/29/2025 34572 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416148 25031588 2026 3 INV P 18.00 9/29/2025 34572 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416150 25031589 2026 3 INV P 60.00 9/29/2025 34574 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5660.1750.0205.030.2025 ENERGY / ELECTRICITY 416150 25031589 2026 3 INV P 18.00 9/29/2025 34574 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416636 25031590 2026 3 INV P 127.50 9/29/2025 32625 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416634 25031590 2026 3 INV P 142.50 9/29/2025 32627 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416636 25031590 2026 3 INV P 73.50 9/29/2025 32625 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416634 25031590 2026 3 INV P 78.00 9/29/2025 32627 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416608 25031591 2026 3 INV P 105.00 9/29/2025 33100 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416614 25031591 2026 3 INV P 105.00 9/29/2025 33103 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416603 25031591 2026 3 INV P 107.40 9/29/2025 33104 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416608 25031591 2026 3 INV P 76.50 9/29/2025 33100 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416614 25031591 2026 3 INV P 75.00 9/29/2025 33103 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416603 25031591 2026 3 INV P 73.50 9/29/2025 33104 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416549 25031592 2026 3 INV P 107.40 9/29/2025 32742 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416549 25031592 2026 3 INV P 75.00 9/29/2025 32742 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416553 25031592 2026 3 INV P 117.60 9/29/2025 33411 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416553 25031592 2026 3 INV P 78.00 9/29/2025 33411 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416558 25031592 2026 3 INV P 114.90 9/29/2025 33423 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416558 25031592 2026 3 INV P 75.00 9/29/2025 33423 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416536 25031593 2026 3 INV P 114.90 9/29/2025 33424 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416536 25031593 2026 3 INV P 78.00 9/29/2025 33424 3/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416631 25031730 2026 3 INV P 120.00 9/29/2025 32678 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416699 25031730 2026 3 INV P 122.40 9/29/2025 32680A 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416621 25031730 2026 3 INV P 122.40 9/29/2025 32681 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416631 25031730 2026 3 INV P 76.50 9/29/2025 32678 2/11/2025
Page 64 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416699 25031730 2026 3 INV P 67.50 9/29/2025 32680A 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416621 25031730 2026 3 INV P 69.00 9/29/2025 32681 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416944 25031731 2026 3 INV P 122.40 9/29/2025 33502 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416941 25031731 2026 3 INV P 105.00 9/29/2025 33503 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416940 25031731 2026 3 INV P 110.10 9/29/2025 33511 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416944 25031731 2026 3 INV P 66.00 9/29/2025 33502 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416941 25031731 2026 3 INV P 61.50 9/29/2025 33503 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416940 25031731 2026 3 INV P 61.50 9/29/2025 33511 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416938 25031732 2026 3 INV P 92.40 9/29/2025 33723 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416937 25031732 2026 3 INV P 129.90 9/29/2025 33725 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416938 25031732 2026 3 INV P 57.00 9/29/2025 33723 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416937 25031732 2026 3 INV P 66.00 9/29/2025 33725 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416936 25031732 2026 3 INV P 107.40 9/29/2025 33752 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416936 25031732 2026 3 INV P 64.50 9/29/2025 33752 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 417007 25031733 2026 3 INV P 107.40 9/29/2025 33706 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 417007 25031733 2026 3 INV P 63.00 9/29/2025 33706 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 417177 25031733 2026 3 INV P 107.40 9/29/2025 34247 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416998 25031733 2026 3 INV P 92.40 9/29/2025 34257 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 417177 25031733 2026 3 INV P 66.00 9/29/2025 34247 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416998 25031733 2026 3 INV P 60.00 9/29/2025 34257 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416934 25031734 2026 3 INV P 107.40 9/29/2025 34255 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416932 25031734 2026 3 INV P 107.40 9/29/2025 34256 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416934 25031734 2026 3 INV P 70.50 9/29/2025 34255 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416932 25031734 2026 3 INV P 70.50 9/29/2025 34256 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416935 25031734 2026 3 INV P 107.40 9/29/2025 34670 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416935 25031734 2026 3 INV P 64.50 9/29/2025 34670 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416780 25031735 2026 3 INV P 107.40 9/29/2025 34671 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416781 25031735 2026 3 INV P 92.40 9/29/2025 34673 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416784 25031735 2026 3 INV P 122.40 9/29/2025 34740 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416780 25031735 2026 3 INV P 66.00 9/29/2025 34671 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416781 25031735 2026 3 INV P 60.00 9/29/2025 34673 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416784 25031735 2026 3 INV P 66.00 9/29/2025 34740 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416776 25031736 2026 3 INV P 107.40 9/29/2025 34735 (041725) 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416512 25031736 2026 3 INV P 102.60 9/29/2025 34741 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416776 25031736 2026 3 INV P 66.00 9/29/2025 34735 (041725) 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416512 25031736 2026 3 INV P 60.00 9/29/2025 34741 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416031 25032172 2026 3 INV P 52.50 9/30/2025 32628 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416031 25032172 2026 3 INV P 25.50 9/30/2025 32628 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416028 25032172 2026 3 INV P 50.10 9/30/2025 32667 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416027 25032172 2026 3 INV P 45.00 9/30/2025 32668 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416028 25032172 2026 3 INV P 22.50 9/30/2025 32667 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416027 25032172 2026 3 INV P 25.50 9/30/2025 32668 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416026 25032172 2026 3 INV P 52.50 9/30/2025 32740 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416026 25032172 2026 3 INV P 25.50 9/30/2025 32740 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416035 25032173 2026 3 INV P 97.50 9/30/2025 32308 1/15/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416035 25032173 2026 3 INV P 28.50 9/30/2025 32308 1/15/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416036 25032173 2026 3 INV P 75.00 9/30/2025 32356 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416036 25032173 2026 3 INV P 31.50 9/30/2025 32356 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416038 25032173 2026 3 INV P 90.00 9/30/2025 32478 1/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416038 25032173 2026 3 INV P 30.00 9/30/2025 32478 1/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2024 BUS DRIVERS 416034 25032173 2026 3 INV P 90.00 9/30/2025 32692 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416034 25032173 2026 3 INV P 30.00 9/30/2025 32692 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2025 BUS DRIVERS 412758 25032174 2026 3 INV P 195.00 9/12/2025 34384 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2025 ENERGY / ELECTRICITY 412758 25032174 2026 3 INV P 88.50 9/12/2025 34384 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2025 BUS DRIVERS 412760 25032175 2026 3 INV P 195.00 9/12/2025 34385 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2025 ENERGY / ELECTRICITY 412760 25032175 2026 3 INV P 85.50 9/12/2025 34385 4/2/2025
Page 65 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2025 BUS DRIVERS 412782 25032176 2026 3 INV P 210.00 9/12/2025 34386 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2025 ENERGY / ELECTRICITY 412782 25032176 2026 3 INV P 72.00 9/12/2025 34386 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2025 BUS DRIVERS 412801 25032177 2026 3 INV P 195.00 9/12/2025 34387 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2025 ENERGY / ELECTRICITY 412801 25032177 2026 3 INV P 84.00 9/12/2025 34387 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2025 BUS DRIVERS 412805 25032178 2026 3 INV P 225.00 9/12/2025 34376 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2025 ENERGY / ELECTRICITY 412805 25032178 2026 3 INV P 121.50 9/12/2025 34376 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 411701 25032180 2026 3 INV P 45.00 9/5/2025 35421 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 411702 25032180 2026 3 INV P 45.00 9/5/2025 35422 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 411703 25032180 2026 3 INV P 45.00 9/5/2025 35423 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 411704 25032180 2026 3 INV P 45.00 9/5/2025 35424 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 411701 25032180 2026 3 INV P 19.50 9/5/2025 35421 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 411702 25032180 2026 3 INV P 18.00 9/5/2025 35422 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 411703 25032180 2026 3 INV P 18.00 9/5/2025 35423 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2025 ENERGY / ELECTRICITY 411704 25032180 2026 3 INV P 18.00 9/5/2025 35424 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 412103 25032181 2026 3 INV P 165.00 9/5/2025 33775 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 412103 25032181 2026 3 INV P 54.00 9/5/2025 33775 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 412097 25032182 2026 3 INV P 165.00 9/5/2025 33774 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 412097 25032182 2026 3 INV P 54.00 9/5/2025 33774 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 415725 25032183 2026 3 INV P 172.50 9/19/2025 34413 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 415725 25032183 2026 3 INV P 43.50 9/19/2025 34413 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 412117 25032184 2026 3 INV P 172.50 9/5/2025 34414 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 412117 25032184 2026 3 INV P 45.00 9/5/2025 34414 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 412119 25032185 2026 3 INV P 165.00 9/5/2025 33741 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 412119 25032185 2026 3 INV P 57.00 9/5/2025 33741 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 412120 25032186 2026 3 INV P 165.00 9/5/2025 33743 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 412120 25032186 2026 3 INV P 57.00 9/5/2025 33743 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3110.1750.1101.030.2025 BUS DRIVERS 412112 25032187 2026 3 INV P 180.00 9/5/2025 32741 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3110.1750.1101.030.2025 ENERGY / ELECTRICITY 412112 25032187 2026 3 INV P 34.50 9/5/2025 32741 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 412344 25032188 2026 3 INV P 120.00 9/12/2025 35469 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 412344 25032188 2026 3 INV P 60.00 9/12/2025 35469 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416247 25032189 2026 3 INV P 45.00 9/29/2025 31250 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416264 25032189 2026 3 INV P 47.40 9/29/2025 31253 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416247 25032189 2026 3 INV P 36.00 9/29/2025 31250 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416264 25032189 2026 3 INV P 25.50 9/29/2025 31253 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416272 25032189 2026 3 INV P 42.60 9/29/2025 31556 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416278 25032189 2026 3 INV P 47.40 9/29/2025 31557 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416272 25032189 2026 3 INV P 42.00 9/29/2025 31556 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416278 25032189 2026 3 INV P 39.00 9/29/2025 31557 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416236 25032189 2026 3 INV P 30.00 9/29/2025 31824 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416242 25032189 2026 3 INV P 30.00 9/29/2025 31826 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416236 25032189 2026 3 INV P 27.00 9/29/2025 31824 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416242 25032189 2026 3 INV P 27.00 9/29/2025 31826 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416286 25032189 2026 3 INV P 45.00 9/29/2025 33514 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416290 25032189 2026 3 INV P 52.50 9/29/2025 33515 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416286 25032189 2026 3 INV P 52.50 9/29/2025 33514 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416290 25032189 2026 3 INV P 82.50 9/29/2025 33515 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416281 25032189 2026 3 INV P 45.00 9/29/2025 34013 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416281 25032189 2026 3 INV P 42.00 9/29/2025 34013 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416208 25032190 2026 3 INV P 37.50 9/29/2025 33998 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416208 25032190 2026 3 INV P 43.50 9/29/2025 33998 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416215 25032190 2026 3 INV P 45.00 9/29/2025 34122 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416212 25032190 2026 3 INV P 45.00 9/29/2025 34123 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416215 25032190 2026 3 INV P 42.00 9/29/2025 34122 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416212 25032190 2026 3 INV P 42.00 9/29/2025 34123 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416221 25032190 2026 3 INV P 47.40 9/29/2025 34296 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416225 25032190 2026 3 INV P 47.40 9/29/2025 34297 4/1/2025
Page 66 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416221 25032190 2026 3 INV P 33.00 9/29/2025 34296 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416225 25032190 2026 3 INV P 25.50 9/29/2025 34297 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416693 25032190 2026 3 INV P 45.00 9/29/2025 34499 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 416231 25032190 2026 3 INV P 45.00 9/29/2025 34500 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416693 25032190 2026 3 INV P 36.00 9/29/2025 34499 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416231 25032190 2026 3 INV P 39.00 9/29/2025 34500 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416186 26001216 2026 3 INV P 420.00 9/29/2025 35097 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416186 26001216 2026 3 INV P 78.00 9/29/2025 35097 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416189 26001217 2026 3 INV P 420.00 9/29/2025 33789 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416189 26001217 2026 3 INV P 121.50 9/29/2025 33789 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416190 26001218 2026 3 INV P 382.50 9/29/2025 34417 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416190 26001218 2026 3 INV P 108.00 9/29/2025 34417 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416014 26001219 2026 3 INV P 382.50 9/29/2025 33746 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416014 26001219 2026 3 INV P 120.00 9/29/2025 33746 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416116 26001220 2026 3 INV P 382.50 9/29/2025 33745 6/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416116 26001220 2026 3 INV P 120.00 9/29/2025 33745 6/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416115 26001221 2026 3 INV P 360.00 9/29/2025 34978 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416115 26001221 2026 3 INV P 90.00 9/29/2025 34978 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416111 26001222 2026 3 INV P 420.00 9/29/2025 35099 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416111 26001222 2026 3 INV P 81.00 9/29/2025 35099 4/29/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416112 26001223 2026 3 INV P 390.00 9/29/2025 34416 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416112 26001223 2026 3 INV P 102.00 9/29/2025 34416 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416299 26001308 2026 3 INV P 75.00 9/29/2025 32555 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416297 26001308 2026 3 INV P 75.00 9/29/2025 32556 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416299 26001308 2026 3 INV P 45.00 9/29/2025 32555 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416297 26001308 2026 3 INV P 45.00 9/29/2025 32556 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416256 26001309 2026 3 INV P 60.00 9/29/2025 33416 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416268 26001309 2026 3 INV P 60.00 9/29/2025 33419 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416273 26001309 2026 3 INV P 60.00 9/29/2025 33420 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416256 26001309 2026 3 INV P 39.00 9/29/2025 33416 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416268 26001309 2026 3 INV P 31.50 9/29/2025 33419 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416273 26001309 2026 3 INV P 24.00 9/29/2025 33420 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416279 26001309 2026 3 INV P 60.00 9/29/2025 33731 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416284 26001309 2026 3 INV P 60.00 9/29/2025 33732 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416285 26001309 2026 3 INV P 60.00 9/29/2025 33733 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416287 26001309 2026 3 INV P 60.00 9/29/2025 33734 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416279 26001309 2026 3 INV P 31.50 9/29/2025 33731 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416284 26001309 2026 3 INV P 31.50 9/29/2025 33732 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416285 26001309 2026 3 INV P 31.50 9/29/2025 33733 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416287 26001309 2026 3 INV P 49.50 9/29/2025 33734 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416289 26001309 2026 3 INV P 60.00 9/29/2025 33979 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416292 26001309 2026 3 INV P 60.00 9/29/2025 33980 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416294 26001309 2026 3 INV P 60.00 9/29/2025 33981 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416296 26001309 2026 3 INV P 60.00 9/29/2025 33982 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416289 26001309 2026 3 INV P 40.50 9/29/2025 33979 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416292 26001309 2026 3 INV P 25.50 9/29/2025 33980 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416294 26001309 2026 3 INV P 30.00 9/29/2025 33981 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416296 26001309 2026 3 INV P 42.00 9/29/2025 33982 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416260 26001309 2026 3 INV P 60.00 9/29/2025 33417 6/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416260 26001309 2026 3 INV P 27.00 9/29/2025 33417 6/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416238 26001310 2026 3 INV P 60.00 9/29/2025 34193 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416245 26001310 2026 3 INV P 60.00 9/29/2025 34194 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416250 26001310 2026 3 INV P 60.00 9/29/2025 34195 03/31/25 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416238 26001310 2026 3 INV P 37.50 9/29/2025 34193 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416245 26001310 2026 3 INV P 16.50 9/29/2025 34194 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416250 26001310 2026 3 INV P 33.00 9/29/2025 34195 03/31/25 3/31/2025
Page 67 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416118 26001863 2026 3 INV P 360.00 9/29/2025 34977 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416118 26001863 2026 3 INV P 84.00 9/29/2025 34977 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416120 26001864 2026 3 INV P 382.50 9/29/2025 32928 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 416120 26001864 2026 3 INV P 105.00 9/29/2025 32928 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 413548 26001865 2026 3 INV P 382.50 9/12/2025 32925 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2025 ENERGY / ELECTRICITY 413548 26001865 2026 3 INV P 100.50 9/12/2025 32925 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416326 26001866 2026 3 INV P 75.00 9/29/2025 32827 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416302 26001866 2026 3 INV P 60.00 9/29/2025 32830 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416314 26001866 2026 3 INV P 60.00 9/29/2025 32833 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416328 26001866 2026 3 INV P 52.50 9/29/2025 32921 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416322 26001866 2026 3 INV P 75.00 9/29/2025 32922 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416323 26001866 2026 3 INV P 67.50 9/29/2025 32923 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416326 26001866 2026 3 INV P 48.00 9/29/2025 32827 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416302 26001866 2026 3 INV P 36.00 9/29/2025 32830 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416314 26001866 2026 3 INV P 33.00 9/29/2025 32833 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416328 26001866 2026 3 INV P 25.50 9/29/2025 32921 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416322 26001866 2026 3 INV P 40.50 9/29/2025 32922 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416323 26001866 2026 3 INV P 37.50 9/29/2025 32923 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416333 26001866 2026 3 INV P 60.00 9/29/2025 33220 02/27/25 2/27/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416333 26001866 2026 3 INV P 43.50 9/29/2025 33220 02/27/25 2/27/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416344 26001866 2026 3 INV P 60.00 9/29/2025 33287 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416348 26001866 2026 3 INV P 60.00 9/29/2025 33288 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416362 26001866 2026 3 INV P 60.00 9/29/2025 33290 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416349 26001866 2026 3 INV P 60.00 9/29/2025 333289 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416344 26001866 2026 3 INV P 48.00 9/29/2025 33287 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416348 26001866 2026 3 INV P 49.50 9/29/2025 33288 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416362 26001866 2026 3 INV P 48.00 9/29/2025 33290 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416349 26001866 2026 3 INV P 37.50 9/29/2025 333289 3/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5760.1750.5067.030.2025 BUS DRIVERS 415243 26001867 2026 3 INV P 3,480.00 9/19/2025 2025‐576‐012 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5760.1750.5067.030.2025 ENERGY / ELECTRICITY 415243 26001867 2026 3 INV P 717.00 9/19/2025 2025‐576‐012 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413493 26001868 2026 3 INV P 180.00 9/12/2025 31356 11/18/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413496 26001868 2026 3 INV P 180.00 9/12/2025 31357 11/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413493 26001868 2026 3 INV P 22.50 9/12/2025 31356 11/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413496 26001868 2026 3 INV P 22.50 9/12/2025 31357 11/18/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413500 26001868 2026 3 INV P 30.00 9/12/2025 31379 11/19/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413500 26001868 2026 3 INV P 1.50 9/12/2025 31379 11/19/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413501 26001868 2026 3 INV P 180.00 9/12/2025 31584 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413501 26001868 2026 3 INV P 19.50 9/12/2025 31584 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413503 26001869 2026 3 INV P 180.00 9/12/2025 31585 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413503 26001869 2026 3 INV P 22.50 9/12/2025 31585 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413505 26001869 2026 3 INV P 180.00 9/12/2025 31759 12/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413505 26001869 2026 3 INV P 24.00 9/12/2025 31759 12/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 413507 26001869 2026 3 INV P 180.00 9/12/2025 31919 12/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 413507 26001869 2026 3 INV P 22.50 9/12/2025 31919 12/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414819 26001870 2026 3 INV P 180.00 9/19/2025 31918 12/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414819 26001870 2026 3 INV P 22.50 9/19/2025 31918 12/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414820 26001870 2026 3 INV P 180.00 9/19/2025 32399 1/22/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414820 26001870 2026 3 INV P 48.00 9/19/2025 32399 1/22/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414821 26001870 2026 3 INV P 180.00 9/19/2025 35829 6/4/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414821 26001870 2026 3 INV P 31.50 9/19/2025 35829 6/4/2025
2937 DCSD TRANSPORTATION 402.2700.518000.03524.1380.1770.0191.030.2025 BUS DRIVERS 412807 26002087 2026 3 INV P 1,920.00 9/12/2025 2025‐138‐016 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.03524.1380.1770.0191.030.2025 ENERGY / ELECTRICITY 412807 26002087 2026 3 INV P 423.00 9/12/2025 2025‐138‐016 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414816 26002091 2026 3 INV P 180.00 9/19/2025 32743 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414816 26002091 2026 3 INV P 34.50 9/19/2025 32743 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414818 26002091 2026 3 INV P 165.00 9/19/2025 33765 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414818 26002091 2026 3 INV P 54.00 9/19/2025 33765 3/21/2025
Page 68 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414817 26002091 2026 3 INV P 165.00 9/19/2025 33786 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414817 26002091 2026 3 INV P 43.50 9/19/2025 33786 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414807 26002092 2026 3 INV P 165.00 9/19/2025 33739 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414807 26002092 2026 3 INV P 66.00 9/19/2025 33739 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414802 26002092 2026 3 INV P 172.50 9/19/2025 34411 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414805 26002092 2026 3 INV P 172.50 9/19/2025 34412 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414802 26002092 2026 3 INV P 46.50 9/19/2025 34411 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414805 26002092 2026 3 INV P 46.50 9/19/2025 34412 4/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 412179 26002093 2026 3 INV P 67.50 9/5/2025 34699 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 412179 26002093 2026 3 INV P 45.00 9/5/2025 34699 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2025 BUS DRIVERS 416121 26002407 2026 3 INV P 3,480.00 9/29/2025 Summer 2025‐585‐013 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2025 ENERGY / ELECTRICITY 416121 26002407 2026 3 INV P 3,109.50 9/29/2025 Summer 2025‐585‐013 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.03524.4200.1770.2068.030.2025 BUS DRIVERS 416476 26002516 2026 3 INV P 112.50 9/29/2025 2025‐420‐023 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.03524.4200.1770.2068.030.2025 ENERGY / ELECTRICITY 416476 26002516 2026 3 INV P 60.00 9/29/2025 2025‐420‐023 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5190.1750.0172.030.2025 BUS DRIVERS 412091 26002517 2026 3 INV P 810.00 9/5/2025 2025‐519‐017 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5190.1750.0172.030.2025 ENERGY / ELECTRICITY 412091 26002517 2026 3 INV P 828.00 9/5/2025 2025‐519‐017 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415087 26002519 2026 3 INV P 135.00 9/19/2025 32856 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415112 26002519 2026 3 INV P 135.00 9/19/2025 32857 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415100 26002519 2026 3 INV P 127.50 9/19/2025 32858 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415087 26002519 2026 3 INV P 90.00 9/19/2025 32856 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415112 26002519 2026 3 INV P 81.00 9/19/2025 32857 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415100 26002519 2026 3 INV P 79.50 9/19/2025 32858 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415168 26002520 2026 3 INV P 37.50 9/19/2025 33002 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415167 26002520 2026 3 INV P 45.00 9/19/2025 33003 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415168 26002520 2026 3 INV P 37.50 9/19/2025 33002 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415167 26002520 2026 3 INV P 37.50 9/19/2025 33003 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415169 26002520 2026 3 INV P 67.50 9/19/2025 33401 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415169 26002520 2026 3 INV P 31.50 9/19/2025 33401 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415170 26002520 2026 3 INV P 15.00 9/19/2025 33464 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415254 26002520 2026 3 INV P 30.00 9/19/2025 84777 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415170 26002520 2026 3 INV P 19.50 9/19/2025 33464 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415254 26002520 2026 3 INV P 34.50 9/19/2025 84777 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415152 26002521 2026 3 INV P 127.50 9/19/2025 33291 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415148 26002521 2026 3 INV P 390.00 9/19/2025 33293 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415152 26002521 2026 3 INV P 105.00 9/19/2025 33291 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415148 26002521 2026 3 INV P 105.00 9/19/2025 33293 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415138 26002521 2026 3 INV P 142.50 9/19/2025 33925 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415138 26002521 2026 3 INV P 102.00 9/19/2025 33925 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415161 26002522 2026 3 INV P 120.00 9/19/2025 33466 (031725) 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415155 26002522 2026 3 INV P 120.00 9/19/2025 33467 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415161 26002522 2026 3 INV P 100.50 9/19/2025 33466 (031725) 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415155 26002522 2026 3 INV P 99.00 9/19/2025 33467 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415158 26002522 2026 3 INV P 120.00 9/19/2025 34065 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415158 26002522 2026 3 INV P 81.00 9/19/2025 34065 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415165 26002523 2026 3 INV P 120.00 9/19/2025 34063 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415164 26002523 2026 3 INV P 120.00 9/19/2025 34064 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415166 26002523 2026 3 INV P 120.00 9/19/2025 34142 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415165 26002523 2026 3 INV P 67.50 9/19/2025 34063 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415164 26002523 2026 3 INV P 67.50 9/19/2025 34064 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415166 26002523 2026 3 INV P 81.00 9/19/2025 34142 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415115 26002524 2026 3 INV P 120.00 9/19/2025 33014 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415121 26002524 2026 3 INV P 120.00 9/19/2025 33016 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415115 26002524 2026 3 INV P 76.50 9/19/2025 33014 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415121 26002524 2026 3 INV P 76.50 9/19/2025 33016 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415131 26002524 2026 3 INV P 127.50 9/19/2025 33292 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415131 26002524 2026 3 INV P 105.00 9/19/2025 33292 3/7/2025
Page 69 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414659 26002525 2026 3 INV P 120.00 9/19/2025 33019 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414659 26002525 2026 3 INV P 70.50 9/19/2025 33019 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414647 26002525 2026 3 INV P 120.00 9/19/2025 34141 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414647 26002525 2026 3 INV P 75.00 9/19/2025 34141 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414656 26002525 2026 3 INV P 120.00 9/19/2025 34486 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414656 26002525 2026 3 INV P 64.50 9/19/2025 34486 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 411626 26002526 2026 3 INV P 120.00 9/5/2025 34757 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 411632 26002526 2026 3 INV P 120.00 9/5/2025 34764 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 411626 26002526 2026 3 INV P 82.50 9/5/2025 34757 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 411632 26002526 2026 3 INV P 91.50 9/5/2025 34764 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414957 26002527 2026 3 INV P 150.00 9/19/2025 33468 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414957 26002527 2026 3 INV P 93.00 9/19/2025 33468 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414955 26002527 2026 3 INV P 120.00 9/19/2025 34307 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414955 26002527 2026 3 INV P 78.00 9/19/2025 34307 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414954 26002527 2026 3 INV P 105.00 9/19/2025 34770 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414954 26002527 2026 3 INV P 54.00 9/19/2025 34770 4/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414991 26002528 2026 3 INV P 120.00 9/19/2025 34143 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415060 26002528 2026 3 INV P 127.50 9/19/2025 34146 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 414991 26002528 2026 3 INV P 72.00 9/19/2025 34143 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415060 26002528 2026 3 INV P 78.00 9/19/2025 34146 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 415071 26002528 2026 3 INV P 120.00 9/19/2025 34306 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415071 26002528 2026 3 INV P 75.00 9/19/2025 34306 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5640.1750.0105.030.2025 BUS DRIVERS 412716 26002529 2026 3 INV P 1,050.00 9/12/2025 2025‐564‐008 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5640.1750.0105.030.2025 ENERGY / ELECTRICITY 412716 26002529 2026 3 INV P 627.00 9/12/2025 2025‐564‐008 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414811 26002530 2026 3 INV P 165.00 9/19/2025 33740 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414811 26002530 2026 3 INV P 66.00 9/19/2025 33740 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414814 26002530 2026 3 INV P 165.00 9/19/2025 33871 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414815 26002530 2026 3 INV P 165.00 9/19/2025 33872 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414814 26002530 2026 3 INV P 49.50 9/19/2025 33871 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414815 26002530 2026 3 INV P 49.50 9/19/2025 33872 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.518000.03524.6210.1770.0810.030.2025 BUS DRIVERS 412761 26002640 2026 3 INV P 15,090.00 9/12/2025 2025‐625‐004 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.03524.6210.1770.0810.030.2025 ENERGY / ELECTRICITY 412761 26002640 2026 3 INV P 11,877.00 9/12/2025 2025‐625‐004 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2180.1750.4058.030.2025 BUS DRIVERS 412088 26002845 2026 3 INV P 600.00 9/5/2025 2025‐218‐018 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2180.1750.4058.030.2025 ENERGY / ELECTRICITY 412088 26002845 2026 3 INV P 75.00 9/5/2025 2025‐218‐018 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 415271 26002973 2026 3 INV P 97.50 9/19/2025 32886 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 415271 26002973 2026 3 INV P 52.50 9/19/2025 32886 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 415279 26002973 2026 3 INV P 97.50 9/19/2025 32981 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 415275 26002973 2026 3 INV P 97.50 9/19/2025 32986 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 415279 26002973 2026 3 INV P 79.50 9/19/2025 32981 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 415275 26002973 2026 3 INV P 78.00 9/19/2025 32986 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 415312 26002973 2026 3 INV P 105.00 9/19/2025 33341 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 415309 26002973 2026 3 INV P 105.00 9/19/2025 33342 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 415312 26002973 2026 3 INV P 76.50 9/19/2025 33341 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 415309 26002973 2026 3 INV P 81.00 9/19/2025 33342 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 415316 26002973 2026 3 INV P 102.60 9/19/2025 33480 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 415316 26002973 2026 3 INV P 93.00 9/19/2025 33480 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414846 26002974 2026 3 INV P 90.00 9/19/2025 33473 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414846 26002974 2026 3 INV P 76.50 9/19/2025 33473 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414878 26002974 2026 3 INV P 150.00 9/19/2025 33992 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414876 26002974 2026 3 INV P 120.00 9/19/2025 33993 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414878 26002974 2026 3 INV P 78.00 9/19/2025 33992 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414876 26002974 2026 3 INV P 81.00 9/19/2025 33993 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414887 26002974 2026 3 INV P 97.50 9/19/2025 34113 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414890 26002974 2026 3 INV P 90.00 9/19/2025 34114 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414887 26002974 2026 3 INV P 78.00 9/19/2025 34113 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414890 26002974 2026 3 INV P 78.00 9/19/2025 34114 3/31/2025
Page 70 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414913 26002974 2026 3 INV P 105.00 9/19/2025 34249 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414913 26002974 2026 3 INV P 55.50 9/19/2025 34249 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414823 26002975 2026 3 INV P 105.00 9/19/2025 80297 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414823 26002975 2026 3 INV P 54.00 9/19/2025 80297 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414826 26002975 2026 3 INV P 90.00 9/19/2025 34482 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414826 26002975 2026 3 INV P 75.00 9/19/2025 34482 4/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414825 26002975 2026 3 INV P 97.50 9/19/2025 34481 4/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414825 26002975 2026 3 INV P 76.50 9/19/2025 34481 4/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414662 26002976 2026 3 INV P 127.50 9/19/2025 32360 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414666 26002976 2026 3 INV P 102.60 9/19/2025 32370 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414668 26002976 2026 3 INV P 102.60 9/19/2025 32371 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414662 26002976 2026 3 INV P 18.00 9/19/2025 32360 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414666 26002976 2026 3 INV P 58.50 9/19/2025 32370 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414668 26002976 2026 3 INV P 66.00 9/19/2025 32371 1/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414673 26002976 2026 3 INV P 105.00 9/19/2025 32563 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414671 26002976 2026 3 INV P 97.50 9/19/2025 32564 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414673 26002976 2026 3 INV P 66.00 9/19/2025 32563 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414671 26002976 2026 3 INV P 63.00 9/19/2025 32564 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414675 26002976 2026 3 INV P 97.50 9/19/2025 32885 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1640.1750.1105.030.2025 ENERGY / ELECTRICITY 414675 26002976 2026 3 INV P 49.50 9/19/2025 32885 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 414727 26002977 2026 3 INV P 112.50 9/19/2025 35335 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 414716 26002977 2026 3 INV P 112.50 9/19/2025 35337 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 414727 26002977 2026 3 INV P 61.50 9/19/2025 35335 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 414716 26002977 2026 3 INV P 58.50 9/19/2025 35337 5/5/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 414718 26002977 2026 3 INV P 120.00 9/19/2025 35452 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 414718 26002977 2026 3 INV P 60.00 9/19/2025 35452 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 414734 26002978 2026 3 INV P 120.00 9/19/2025 35453 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 414734 26002978 2026 3 INV P 51.00 9/19/2025 35453 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 416849 26002978 2026 3 INV P 120.00 9/29/2025 82068 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 416849 26002978 2026 3 INV P 60.00 9/29/2025 82068 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 414723 26002979 2026 3 INV P 120.00 9/19/2025 35471 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 414723 26002979 2026 3 INV P 60.00 9/19/2025 35471 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 414746 26002979 2026 3 INV P 127.50 9/19/2025 35568 5/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 414746 26002979 2026 3 INV P 60.00 9/19/2025 35568 5/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415298 26002980 2026 3 INV P 97.50 9/19/2025 35880 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415313 26002980 2026 3 INV P 97.50 9/19/2025 35881 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415326 26002980 2026 3 INV P 90.00 9/19/2025 35882 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415332 26002980 2026 3 INV P 90.00 9/19/2025 35883 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415298 26002980 2026 3 INV P 49.50 9/19/2025 35880 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415313 26002980 2026 3 INV P 36.00 9/19/2025 35881 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415326 26002980 2026 3 INV P 28.50 9/19/2025 35882 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415332 26002980 2026 3 INV P 27.00 9/19/2025 35883 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 416446 26002981 2026 3 INV P 150.00 9/29/2025 34722 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 416446 26002981 2026 3 INV P 93.00 9/29/2025 34722 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415354 26002989 2026 3 INV P 97.50 9/19/2025 35878 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415361 26002989 2026 3 INV P 97.50 9/19/2025 35879 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415340 26002989 2026 3 INV P 90.00 9/19/2025 35886 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415366 26002989 2026 3 INV P 82.50 9/19/2025 35890 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415354 26002989 2026 3 INV P 37.50 9/19/2025 35878 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415361 26002989 2026 3 INV P 25.50 9/19/2025 35879 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415340 26002989 2026 3 INV P 36.00 9/19/2025 35886 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415366 26002989 2026 3 INV P 43.50 9/19/2025 35890 6/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5780.1750.0497.030.2025 BUS DRIVERS 413530 26003105 2026 3 INV P 2,977.50 9/12/2025 Summer2025‐578 ‐011 8/12/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5780.1750.0497.030.2025 ENERGY / ELECTRICITY 413530 26003105 2026 3 INV P 2,572.50 9/12/2025 Summer2025‐578 ‐011 8/12/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5670.1750.0176.030.2025 BUS DRIVERS 413648 26003585 2026 3 INV P 2,038.50 9/19/2025 2025‐567‐010 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5670.1750.0176.030.2025 ENERGY / ELECTRICITY 413648 26003585 2026 3 INV P 1,195.50 9/19/2025 2025‐567‐010 7/25/2025
Page 71 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414925 26003696 2026 3 INV P 30.00 9/19/2025 79363 11/19/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414925 26003696 2026 3 INV P 1.50 9/19/2025 79363 11/19/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414922 26003696 2026 3 INV P 172.50 9/19/2025 36155 8/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414922 26003696 2026 3 INV P 31.50 9/19/2025 36155 8/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416207 26003697 2026 3 INV P 67.50 9/29/2025 33696 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416207 26003697 2026 3 INV P 57.00 9/29/2025 33696 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416210 26003697 2026 3 INV P 67.50 9/29/2025 33932 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416210 26003697 2026 3 INV P 60.00 9/29/2025 33932 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416220 26003697 2026 3 INV P 67.50 9/29/2025 34513 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416220 26003697 2026 3 INV P 55.50 9/29/2025 34513 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416222 26003697 2026 3 INV P 67.50 9/29/2025 34705 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416222 26003697 2026 3 INV P 55.50 9/29/2025 34705 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416192 26003698 2026 3 INV P 119.70 9/29/2025 32551 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416191 26003698 2026 3 INV P 105.30 9/29/2025 32553 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416192 26003698 2026 3 INV P 67.50 9/29/2025 32551 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416191 26003698 2026 3 INV P 67.50 9/29/2025 32553 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416193 26003698 2026 3 INV P 67.50 9/29/2025 33147 2/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 416196 26003698 2026 3 INV P 75.00 9/29/2025 82523 2/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416193 26003698 2026 3 INV P 64.50 9/29/2025 33147 2/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 416196 26003698 2026 3 INV P 69.00 9/29/2025 82523 2/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415390 26004085 2026 3 INV P 112.50 9/19/2025 33256 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415401 26004085 2026 3 INV P 112.50 9/19/2025 33258 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415390 26004085 2026 3 INV P 45.00 9/19/2025 33256 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415401 26004085 2026 3 INV P 45.00 9/19/2025 33258 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415377 26004085 2026 3 INV P 120.00 9/19/2025 35436 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2025 BUS DRIVERS 415393 26004085 2026 3 INV P 135.00 9/19/2025 35438 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415377 26004085 2026 3 INV P 40.50 9/19/2025 35436 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2025 ENERGY / ELECTRICITY 415393 26004085 2026 3 INV P 63.00 9/19/2025 35438 5/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3060.1750.0305.030.2025 BUS DRIVERS 416696 26004913 2026 3 INV P 90.00 9/29/2025 34976 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3060.1750.0305.030.2025 ENERGY / ELECTRICITY 416696 26004913 2026 3 INV P 37.50 9/29/2025 34976 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3060.1750.0305.030.2025 BUS DRIVERS 417098 26004914 2026 3 INV P 90.00 9/29/2025 34958 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3060.1750.0305.030.2025 BUS DRIVERS 417100 26004914 2026 3 INV P 90.00 9/29/2025 34959A 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3060.1750.0305.030.2025 ENERGY / ELECTRICITY 417098 26004914 2026 3 INV P 40.50 9/29/2025 34958 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3060.1750.0305.030.2025 ENERGY / ELECTRICITY 417100 26004914 2026 3 INV P 37.50 9/29/2025 34959A 4/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3060.1750.0305.030.2025 BUS DRIVERS 417076 26004914 2026 3 INV P 90.00 9/29/2025 35067 4/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3060.1750.0305.030.2025 BUS DRIVERS 417097 26004914 2026 3 INV P 90.00 9/29/2025 35069 4/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3060.1750.0305.030.2025 ENERGY / ELECTRICITY 417076 26004914 2026 3 INV P 46.50 9/29/2025 35067 4/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3060.1750.0305.030.2025 ENERGY / ELECTRICITY 417097 26004914 2026 3 INV P 45.00 9/29/2025 35069 4/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5270.1750.2054.030.2025 BUS DRIVERS 417016 26004915 2026 3 INV P 1,980.00 9/29/2025 2025‐527‐002 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5270.1750.2054.030.2025 ENERGY / ELECTRICITY 417016 26004915 2026 3 INV P 1,188.00 9/29/2025 2025‐527‐002 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2025 BUS DRIVERS 416365 26004916 2026 3 INV P 2,797.50 9/29/2025 2025‐555‐005 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2025 ENERGY / ELECTRICITY 416365 26004916 2026 3 INV P 1,941.00 9/29/2025 2025‐555‐005 7/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416750 26005654 2026 3 INV P 685.50 9/24/2025 416750 9/24/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417140 26005668 2026 3 INV P 379.50 9/26/2025 123 9/26/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407093 25005125 2026 2 INV P 147.36 8/15/2025 48324480004 8/11/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407530 25005125 2026 2 INV P 134.40 8/15/2025 48374306007 8/13/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407536 25005125 2026 2 INV P 822.72 8/15/2025 48376732019 8/13/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 410940 25005125 2026 2 INV P 201.60 8/29/2025 48593519009 8/27/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405814 26000774 2026 2 INV P 167.40 8/4/2025 4802351108 8/4/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410553 26002758 2026 2 INV P 487.50 8/26/2025 48348445004 8/12/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412935 25005125 2026 3 INV P 800.40 9/12/2025 48799353020 9/10/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416117 25005125 2026 3 INV P 41.28 9/29/2025 48916334015 9/18/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416460 25005125 2026 3 INV P 25.20 9/29/2025 48984964040 9/23/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416625 25005125 2026 3 INV P 252.00 9/29/2025 49003724004 9/24/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411783 26003138 2026 3 INV P 650.00 9/3/2025 48457053004 8/19/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413022 26004061 2026 3 INV P 50.40 9/11/2025 48457053007 9/11/2025
Page 72 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415844 26005141 2026 3 INV P 260.00 9/19/2025 48772861004 9/9/2025
2952 GIA PUBLICATIONS INC 414.2213.564200.37821.7590.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410773 25030324 2026 2 INV P 1,647.75 8/29/2025 1451206 6/16/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415878 26004331 2026 3 INV P 175.00 9/29/2025 5445 9/11/2025
3003 FAMILY CAREER & COMM 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 409139 26002408 2026 2 INV P 6,000.00 8/22/2025 176581 8/15/2025
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410848 26003084 2026 2 INV P 125.00 8/27/2025 410848 8/27/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 405921 25005750 2026 1 INV P 3,515.31 8/8/2025 5308762 7/31/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412939 26004028 2026 3 INV P 3,349.58 9/12/2025 5343824 8/31/2025
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 410381 26000502 2026 2 INV P 2,915.00 8/29/2025 542441 7/16/2025
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 405962 26000502 2026 2 INV P 9,470.00 8/8/2025 537155 7/28/2025
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 411316 26000502 2026 2 INV P 5,851.00 8/29/2025 542940 8/22/2025
3011 REAL EYES PRODUCTION 100.2300.573400.00011.7010.9990.8010.092.0000 PURCHASE/LEASE EQUIPMENT‐TECH 417158 26005883 2026 3 INV P 6,935.00 9/26/2025 538712 9/26/2025
3021 NCTM 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 416596 26005490 2026 3 INV P 2,296.00 9/29/2025 26005490 9/23/2025
3045 INSTITUTE FOR 414.2213.559500.37821.9080.1784.8010.030.2025 OTHER PURCHASED SERVICES 404762 25032192 2026 1 INV P 1,100.00 8/1/2025 5216688 7/9/2025
3054 SATARII INC 402.1000.553200.40024.5180.1750.0200.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 405072 25031738 2026 2 INV P 250.00 8/8/2025 IVT28887 7/22/2025
3054 SATARII INC 402.1000.561500.40024.5180.1750.0200.030.2025 EXPENDABLE EQUIPMENT 405072 25031738 2026 2 INV P 1,800.00 8/8/2025 IVT28887 7/22/2025
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 403229 26000213 2026 1 INV P 1,952.25 7/28/2025 235742502 7/15/2025
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 403230 26000213 2026 1 INV P 87.22 7/28/2025 235774400 7/16/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 403232 26000362 2026 1 INV P 2,909.96 7/28/2025 235825507 7/18/2025
3063 B&H PHOTO VIDEO INC 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 403231 26000377 2026 1 INV P 3,382.99 7/28/2025 235823217 7/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 406104 26000921 2026 2 INV P 236.97 8/8/2025 236150271 7/31/2025
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 408196 26001988 2026 2 INV P 362.80 8/22/2025 236451404 8/12/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 408196 26001988 2026 2 INV P 1,208.13 8/22/2025 236451404 8/12/2025
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 410704 26002593 2026 2 INV P 8,163.60 8/29/2025 236638358 8/19/2025
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410403 26002919 2026 2 INV P 265.11 8/25/2025 23645366 8/25/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 412007 26001989 2026 3 INV P 675.18 9/5/2025 236452187 8/12/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 414669 26001989 2026 3 INV P 1,881.89 9/19/2025 237322517 9/12/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5010.3011.0410.127.0000 SUPPLIES 411822 26002847 2026 3 INV P 22.68 9/5/2025 236840590 8/26/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5010.3011.0410.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 411822 26002847 2026 3 INV P 648.25 9/5/2025 236840590 8/26/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 411822 26002847 2026 3 INV P 2,561.42 9/5/2025 236840590 8/26/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 412500 26002848 2026 3 INV P 806.23 9/12/2025 236839648 8/26/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.1450.1021.3052.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415723 26004086 2026 3 INV P 26.24 9/29/2025 237262770 9/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.1450.1021.3052.123.0000 EXPENDABLE EQUIPMENT 417498 26004086 2026 3 INV P 217.49 9/30/2025 237485739 9/17/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 416582 26004332 2026 3 INV P 171.94 9/29/2025 237415567 9/15/2025
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 416277 26004484 2026 3 INV P 6,367.95 9/29/2025 237474193 9/17/2025
3093 READING FOR A BETTER 404.2213.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401566 25031419 2026 1 INV P 6,500.00 7/17/2025 59003 7/8/2025
3099 REACH TECHNOLOGIES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 409109 26000720 2026 2 INV P 799.97 8/29/2025 358277 7/28/2025
3100 WESTIN TAMPA WATERSI 402.2213.558000.40024.5670.1750.0176.030.2025 TRAVEL ‐ EMPLOYEES 408993 0 2026 2 INV P 11.92 408993 6/26/2025
3100 WESTIN TAMPA WATERSI 402.2213.558000.40024.5670.1750.0176.030.2025 TRAVEL ‐ EMPLOYEES 408994 0 2026 2 INV P 38.93 408994 6/26/2025
3100 WESTIN TAMPA WATERSI 402.2213.558000.40024.5670.1750.0176.030.2025 TRAVEL ‐ EMPLOYEES 408995 0 2026 2 INV P 20.49 408995 6/26/2025
3100 WESTIN TAMPA WATERSI 402.2213.558000.40024.5670.1750.0176.030.2025 TRAVEL ‐ EMPLOYEES 408996 0 2026 2 INV P 11.68 408996 6/26/2025
3123 AAASP INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 404069 26000785 2026 1 INV P 10,770.00 8/1/2025 1683 7/15/2025
3126 GCTM 402.2213.581000.40024.6210.1750.0810.030.2026 DUES AND FEES 417103 26004609 2026 3 INV P 250.00 9/29/2025 28857 9/8/2025
3126 GCTM 402.2213.581000.40024.6210.1750.0810.030.2026 DUES AND FEES 417106 26004609 2026 3 INV P 250.00 9/29/2025 28860 9/8/2025
3126 GCTM 402.2213.581000.40024.6210.1750.0810.030.2026 DUES AND FEES 417105 26004609 2026 3 INV P 250.00 9/29/2025 28862 9/8/2025
3131 COMMUNITIES IN SCHOO 462.2100.530000.03222.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 414689 26004486 2026 3 INV P 325,000.00 9/19/2025 INV‐000365 9/1/2025
3134 INTERNATIONAL TECHNO 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 413491 26002983 2026 3 INV P 120.00 9/12/2025 28061 8/20/2025
3140 NIGP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411363 26003106 2026 2 INV P 1,715.00 8/29/2025 629300 7/31/2025
3142 DEMCO INC 100.2220.561000.00911.5920.1310.0605.124.0000 SUPPLIES 408049 0 2026 2 INV P 253.49 408049 3/27/2025
3142 DEMCO INC 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 408050 0 2026 2 INV P 1,813.59 408050 3/27/2025
3142 DEMCO INC 100.2220.561000.00911.5650.1310.0189.124.0000 SUPPLIES 406976 25024816 2026 2 INV P 490.12 8/15/2025 7652147 5/28/2025
3142 DEMCO INC 589.1000.561500.51521.4980.9990.0102.090.0000 EXPENDABLE EQUIPMENT 408678 25026012 2026 2 INV P 9,139.80 8/22/2025 7658265 6/11/2025
3142 DEMCO INC 100.2220.561000.00911.2570.1310.0181.123.0000 SUPPLIES 408512 25028738 2026 2 INV P 491.16 8/22/2025 7655053 6/4/2025
3142 DEMCO INC 100.2220.561000.00911.5690.1310.0291.126.0000 SUPPLIES 409080 25028739 2026 2 INV P 1,562.73 8/22/2025 7675885 7/30/2025
3142 DEMCO INC 100.2220.561000.00911.5670.1310.0176.125.0000 SUPPLIES 408582 25030225 2026 2 INV P 1,274.46 8/22/2025 7561476 11/1/2024
3142 DEMCO INC 402.1000.561500.40024.5030.1750.0610.030.2025 EXPENDABLE EQUIPMENT 408929 25032377 2026 2 INV P 22,207.75 8/22/2025 7680994 6/30/2025
3142 DEMCO INC 402.1000.561500.40024.5800.1750.0276.030.2025 EXPENDABLE EQUIPMENT 415246 25031551 2026 3 INV P 8,939.25 9/19/2025 7668988 7/14/2025
Page 73 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3142 DEMCO INC 402.1000.561500.40024.5810.1750.0506.030.2025 EXPENDABLE EQUIPMENT 417658 25031739 2026 3 INV P 1,918.10 9/29/2025 7677486 8/5/2025
3142 DEMCO INC 100.2220.561000.00911.1560.1310.1054.123.0000 SUPPLIES 412820 26001030 2026 3 INV P 345.10 9/12/2025 7687580 8/26/2025
3142 DEMCO INC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 415346 26002198 2026 3 INV P 184.18 9/19/2025 7685637 8/21/2025
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415743 26003209 2026 3 INV P 299.16 9/19/2025 Reference: 52390202 9/19/2025
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399840 25031873 2026 1 INV P 1,940.67 7/2/2025 4036798b 6/17/2025
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401373 26000201 2026 1 INV P 1,546.68 7/14/2025 401373 7/14/2025
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401764 26000232 2026 1 INV P 437.21 7/15/2025 401764 7/15/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402769 26000605 2026 1 INV P 89.17 7/22/2025 929586099 6/6/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406444 26000290 2026 2 INV P 645.00 8/7/2025 406444 8/7/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406434 26001130 2026 2 INV P 1,083.24 8/7/2025 406434 8/7/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406706 26001171 2026 2 INV P 164.16 8/11/2025 406706 8/11/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406660 26001681 2026 2 INV P 352.75 8/8/2025 406660 8/8/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410370 26002388 2026 2 INV P 550.00 8/26/2025 410370 8/25/2025
3152 US GAMES 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 410393 26003071 2026 2 INV P 3,632.82 9/3/2025 13490183 6/25/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410926 26003244 2026 2 INV P 636.81 8/27/2025 930515283 9/8/2025
3152 US GAMES 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 410976 26003339 2026 2 INV P 1,182.29 8/28/2025 927101607 10/30/2024
3152 US GAMES 100.2210.543000.00011.8730.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 412544 25029311 2026 3 INV P 42,074.05 9/12/2025 930444130 8/4/2025
3152 US GAMES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 412544 25029311 2026 3 INV P 7,380.00 9/12/2025 930444130 8/4/2025
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415288 26001781 2026 3 INV P 1,224.94 9/18/2025 0010487143 8/7/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415740 26003072 2026 3 INV P 460.00 9/19/2025 415740 9/19/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415739 26004284 2026 3 INV P 601.00 9/19/2025 415739 9/19/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413054 26004290 2026 3 INV P 103.12 9/11/2025 927764449 11/15/2024
3152 US GAMES 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 413618 26004439 2026 3 INV P 772.63 9/12/2025 13848805 8/19/2025
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416703 26005703 2026 3 INV P 1,000.00 9/24/2025 927414609‐NO.2 9/5/2025
3152 US GAMES 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 418044 26005742 2026 3 INV P 389.97 9/30/2025 0925 9/30/2025
3168 Cedar Grove ES 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 408295 25032527 2026 2 INV P 120.00 8/22/2025 35593 5/23/2025
3168 Cedar Grove ES 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 408295 25032527 2026 2 INV P 90.00 8/22/2025 35593 5/23/2025
3170 Cedar Grove MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400019 25016369 2026 1 INV P 270.00 7/3/2025 DACC 2/15/2025 ‐ Rei 7/3/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV‐TEACHERS 406381 25032378 2026 2 INV P 15,298.80 8/8/2025 2025/29142 7/29/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 406381 25032378 2026 2 INV P 3,522.74 8/8/2025 2025/29142 7/29/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV‐TEACHERS 416586 26002381 2026 3 INV P 15,298.80 9/29/2025 2025/2381 8/18/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 416586 26002381 2026 3 INV P 3,522.74 9/29/2025 2025/2381 8/18/2025
3188 DeKalb PATH Academy 414.2213.559500.37821.6340.1784.8010.030.2025 OTHER PURCHASED SERVICES 415959 26003107 2026 3 INV P 2,150.00 9/29/2025 2025‐1204 9/17/2025
3188 DeKalb PATH Academy 414.2213.559500.37821.6340.1784.8010.030.2025 OTHER PURCHASED SERVICES 415958 26003700 2026 3 INV P 300.00 9/29/2025 2025‐1206 9/17/2025
3188 DeKalb PATH Academy 414.2213.559500.37821.6340.1784.8010.030.2025 OTHER PURCHASED SERVICES 415956 26004087 2026 3 INV P 657.00 9/29/2025 2025‐1205 9/17/2025
3188 DeKalb PATH Academy 414.2213.589000.37821.6340.1784.8010.030.2025 OTHER EXPENDITURES 415956 26004087 2026 3 INV P 1,300.90 9/29/2025 2025‐1205 9/17/2025
3188 DeKalb PATH Academy 402.2100.530000.03424.6340.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417017 26005724 2026 3 INV P 11,420.52 9/29/2025 2025/6161 9/25/2025
3188 DeKalb PATH Academy 402.2100.530000.03424.6340.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417807 26005935 2026 3 INV P 72,518.67 9/30/2025 2026/5935 9/26/2025
3225 LAKESIDE HS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 410938 26001990 2026 2 INV P 1,543.00 8/29/2025 2026‐22 8/8/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 412189 26002382 2026 2 INV P 17,704.58 9/5/2025 2025/2382 8/18/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 416564 26005259 2026 3 INV P 18,883.34 9/29/2025 2025/5259 9/22/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.03424.6340.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 416581 26005260 2026 3 INV P 55,027.42 9/29/2025 2025/5596 9/22/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.03424.6390.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417779 26006009 2026 3 INV P 10,999.60 9/30/2025 2026/6009 9/26/2025
3228 LITHONIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408567 26002664 2026 2 INV P 250.00 8/20/2025 07162025 7/16/2025
3228 LITHONIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409167 26002819 2026 2 INV P 250.00 8/22/2025 LHS0816 8/12/2025
3235 McNair HS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 416067 26003476 2026 3 INV P 6,000.00 9/29/2025 CUL0815250‐01 9/15/2025
3235 McNair HS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 416068 26003477 2026 3 INV P 5,000.00 9/29/2025 CUL0815250‐02 9/15/2025
3269 SOUTHWEST DEKALB HIG 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 404799 26000491 2026 1 INV P 631.00 8/1/2025 2025‐610 6/25/2025
3269 SOUTHWEST DEKALB HIG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406987 26001782 2026 2 INV P 450.00 8/12/2025 080425 8/12/2025
3269 SOUTHWEST DEKALB HIG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408566 26002666 2026 2 INV P 450.00 8/20/2025 07112025 7/11/2025
3269 SOUTHWEST DEKALB HIG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412044 26003202 2026 3 INV P 450.00 9/4/2025 SWDDM030 8/23/2025
3270 Stephenson HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 404630 26000922 2026 1 INV P 3,056.00 8/1/2025 2026‐6 7/21/2025
3270 Stephenson HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 410225 26001991 2026 2 INV P 1,332.00 8/29/2025 2026‐13 7/30/2025
3270 Stephenson HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408751 26002653 2026 2 INV P 1,050.00 8/21/2025 NJROTC STEP005 8/18/2025
3270 Stephenson HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410195 26002916 2026 2 INV P 1,050.00 8/22/2025 NJROTC STEP001 7/31/2025
3270 Stephenson HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410221 26002924 2026 2 INV P 840.00 8/22/2025 SHS840 8/22/2025
Page 74 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3274 Stone Mountain HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403341 26000879 2026 1 INV P 225.00 7/24/2025 LOI29MAY2025 7/24/2025
3274 Stone Mountain HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406992 26001795 2026 2 INV P 225.00 8/12/2025 052925 8/12/2025
3274 Stone Mountain HS 100.2210.530000.03711.5800.9990.0276.035.0000 PURCHASED PROF/TECH SERVICES 411852 25010978 2026 3 INV P 1,335.00 9/5/2025 10978 9/2/2025
3274 Stone Mountain HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417094 26005612 2026 3 INV P 360.00 9/30/2025 EVENT OF LOL 9/22/2025
3277 Tapestry Public Char 402.1000.532100.40024.6460.1750.0315.030.2025 CONTRACTED SERV‐TEACHERS 404940 26000403 2026 1 INV P 5,596.70 8/1/2025 2025/502 7/29/2025
3277 Tapestry Public Char 402.1000.532100.40024.6460.1750.0315.030.2025 CONTRACTED SERV‐TEACHERS 408317 26002383 2026 2 INV P 5,596.70 8/22/2025 2025/2383 8/18/2025
3277 Tapestry Public Char 402.1000.532100.40024.6460.1750.0315.030.2025 CONTRACTED SERV‐TEACHERS 408319 26002384 2026 2 INV P 5,596.70 8/22/2025 2025/2384 8/18/2025
3277 Tapestry Public Char 414.2213.559500.37821.6460.1784.8010.030.2025 OTHER PURCHASED SERVICES 415931 26003586 2026 3 INV P 675.00 9/29/2025 2025‐1202 9/17/2025
3277 Tapestry Public Char 414.2213.589000.37821.6460.1784.8010.030.2025 OTHER EXPENDITURES 415931 26003586 2026 3 INV P 349.70 9/29/2025 2025‐1202 9/17/2025
3277 Tapestry Public Char 414.2213.559500.37821.6460.1784.8010.030.2025 OTHER PURCHASED SERVICES 415930 26003587 2026 3 INV P 750.00 9/29/2025 2025‐1201 9/17/2025
3277 Tapestry Public Char 414.2213.559500.37821.6460.1784.8010.030.2025 OTHER PURCHASED SERVICES 415929 26004088 2026 3 INV P 900.00 9/29/2025 2025‐1200 9/17/2025
3277 Tapestry Public Char 414.2213.559500.37821.6460.1784.8010.030.2025 OTHER PURCHASED SERVICES 415932 26005088 2026 3 INV P 1,350.00 9/29/2025 2025‐1203 9/17/2025
3277 Tapestry Public Char 414.2213.589000.37821.6460.1784.8010.030.2025 OTHER EXPENDITURES 415932 26005088 2026 3 INV P 4,634.99 9/29/2025 2025‐1203 9/17/2025
3277 Tapestry Public Char 414.2213.559500.37821.6460.1784.8010.030.2025 OTHER PURCHASED SERVICES 417208 26005261 2026 3 INV P 3,975.00 9/29/2025 2025‐1307 9/25/2025
3277 Tapestry Public Char 414.2213.589000.37821.6460.1784.8010.030.2025 OTHER EXPENDITURES 417208 26005261 2026 3 INV P 5,773.85 9/29/2025 2025‐1307 9/25/2025
3277 Tapestry Public Char 402.2100.530000.03424.6460.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417780 26005725 2026 3 INV P 64,882.70 9/30/2025 2026/5725 9/26/2025
3277 Tapestry Public Char 402.2100.530000.03424.6460.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417778 26006010 2026 3 INV P 6,669.56 9/30/2025 2026/6010 9/26/2025
3281 TUCKER HIGH SCHOOL 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 405761 26000923 2026 2 INV P 1,175.00 8/8/2025 2026‐7 7/22/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5210.9990.0406.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 402740 25028951 2026 1 INV P 1,383.75 7/28/2025 278191 7/10/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5210.9990.0406.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 402629 25029259 2026 1 INV P 2,098.75 7/28/2025 278350 7/17/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5210.9990.0406.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 406712 25029260 2026 2 INV P 1,565.40 8/15/2025 278147 7/9/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402451 25023420 2026 1 INV P 28,235.73 7/28/2025 01800W22706 6/11/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402452 25023420 2026 1 INV P 480.00 7/28/2025 01800W22914 6/17/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402457 25023420 2026 1 INV P 1,316.84 7/28/2025 01800W22915 6/17/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402460 25023420 2026 1 INV P 224.27 7/28/2025 01800W22916 6/19/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402461 25023420 2026 1 INV P 800.00 7/28/2025 01800W22924 6/30/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402462 25023420 2026 1 INV P 3,407.22 7/28/2025 01800W22928 6/30/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402463 25023420 2026 1 INV P 1,631.96 7/28/2025 01800W22936 6/30/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406411 25023420 2026 2 INV P 2,880.00 8/8/2025 01800W22737 5/13/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406412 25023420 2026 2 INV P 2,428.90 8/8/2025 22937 7/24/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406413 25023420 2026 2 INV P 29,865.01 8/8/2025 01800W23042 7/25/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406872 25023420 2026 2 INV P 1,335.42 8/15/2025 23215 8/5/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 407745 25023420 2026 2 INV P 775.10 8/15/2025 23321 8/8/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 411808 25023420 2026 3 INV P 7,482.14 9/5/2025 01800W23023 8/28/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 412836 25023420 2026 3 INV P 480.00 9/12/2025 23324 8/29/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417944 25023420 2026 3 INV P 2,056.90 10/3/2025 23515 9/11/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417946 25023420 2026 3 INV P 1,845.66 10/3/2025 23516 9/11/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 417242 26003720 2026 3 INV P 400.00 9/29/2025 62350721 8/19/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 417237 26003720 2026 3 INV P 200.00 9/29/2025 62352013 8/24/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 417233 26003720 2026 3 INV P 600.00 9/29/2025 62350729 9/24/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 417238 26003720 2026 3 INV P 200.00 9/29/2025 62352954 9/24/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 417236 26003720 2026 3 INV P 600.00 9/29/2025 62351311 9/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 417235 26003720 2026 3 INV P 2,000.00 9/29/2025 62351630 9/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 417239 26003720 2026 3 INV P 400.00 9/29/2025 62366538 9/26/2025
3302 DOUGLAS COUNTY BOE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411925 26003521 2026 3 INV P 200.00 9/3/2025 LSHS 8/25/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403916 26000011 2026 1 INV P 175.00 7/28/2025 DRONE FEES 2024‐2025 7/28/2025
3307 PLUNET INC 100.2100.553200.07711.7130.1353.6015.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414446 26002850 2026 3 INV P 4,336.32 9/15/2025 IN04071 9/14/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404152 25013703 2026 1 INV P 10,550.00 8/1/2025 0217815525181 6/30/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404151 25013703 2026 1 INV P 42,348.37 8/1/2025 0220567625181 6/30/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 409190 26002824 2026 2 INV P 3,240.00 8/22/2025 29624 7/1/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410668 26002906 2026 2 INV P 1,518.88 8/26/2025 410668 8/26/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413637 26004438 2026 3 INV P 2,249.88 9/12/2025 30530 9/12/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416684 26005609 2026 3 INV P 1,362.17 9/24/2025 30675 9/12/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418222 26006100 2026 3 INV P 672.76 9/30/2025 30601 9/26/2025
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402312 26000331 2026 1 INV P 850.00 7/18/2025 c0730 7/2/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408668 26002663 2026 2 INV P 450.00 8/21/2025 07162025* 7/16/2025
Page 75 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408758 26002667 2026 2 INV P 175.00 8/21/2025 02072026 2/7/2026
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410711 26002826 2026 2 INV P 450.00 8/26/2025 8/26/25 8/26/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410220 26002923 2026 2 INV P 450.00 8/22/2025 MHS450 7/31/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413625 26003325 2026 3 INV P 450.00 9/12/2025 091325 9/13/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417041 26005781 2026 3 INV P 175.00 9/25/2025 LGHS175 3/19/2025
3346 ETOWAH HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411571 26003405 2026 2 INV P 125.00 8/29/2025 annex a registration 6/28/2025
3348 EDMAT COMPANY 414.2213.564200.37821.7590.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 401611 25029962 2026 1 INV P 3,698.62 7/17/2025 206112 7/14/2025
3348 EDMAT COMPANY 402.1000.561000.40024.5700.1750.0290.030.2025 SUPPLIES 402806 25030082 2026 1 INV P 64,164.00 7/28/2025 206113 7/21/2025
3348 EDMAT COMPANY 402.1000.561000.01224.9330.1750.8010.030.2025 SUPPLIES 410846 25028945 2026 2 INV P 442.02 8/29/2025 206115 7/22/2025
3348 EDMAT COMPANY 402.1000.561000.40024.1470.1750.1053.030.2025 SUPPLIES 411650 25032381 2026 2 INV P 19,977.14 9/5/2025 206114 7/22/2025
3348 EDMAT COMPANY 402.1000.561500.03524.1470.1770.1053.030.2025 EXPENDABLE EQUIPMENT 415349 25031740 2026 3 INV P 2,230.03 9/19/2025 206121 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410102 0 2026 1 INV P 222.28 410102 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410103 0 2026 1 INV P 55.57 410103 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409744 0 2026 1 INV P 207.55 409744 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409745 0 2026 1 INV P 124.03 409745 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409750 0 2026 1 INV P 123.36 409750 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409759 0 2026 1 INV P 91.10 409759 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409762 0 2026 1 INV P 79.97 409762 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409771 0 2026 1 INV P 188.84 409771 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409653 0 2026 1 INV P 298.76 409653 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409656 0 2026 1 INV P 47.31 409656 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409657 0 2026 1 INV P 149.87 409657 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409658 0 2026 1 INV P 88.21 409658 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409667 0 2026 1 INV P 171.26 409667 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409671 0 2026 1 INV P 350.42 409671 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409685 0 2026 1 INV P 91.10 409685 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409687 0 2026 1 INV P 52.60 409687 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409691 0 2026 1 INV P 31.13 409691 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409697 0 2026 1 INV P 182.20 409697 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409699 0 2026 1 INV P 136.65 409699 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409709 0 2026 1 INV P 92.55 409709 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409714 0 2026 1 INV P 76.23 409714 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409717 0 2026 1 INV P 166.72 409717 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409719 0 2026 1 INV P 58.35 409719 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409722 0 2026 1 INV P 85.71 409722 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409823 0 2026 1 INV P 162.11 409823 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409832 0 2026 1 INV P 128.32 409832 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409837 0 2026 1 INV P 247.65 409837 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409844 0 2026 1 INV P 172.74 409844 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409849 0 2026 1 INV P 93.64 409849 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409960 0 2026 1 INV P 274.38 409960 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409961 0 2026 1 INV P 65.15 409961 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409966 0 2026 1 INV P 1,109.08 409966 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409969 0 2026 1 INV P 419.87 409969 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409978 0 2026 1 INV P 240.65 409978 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409981 0 2026 1 INV P 215.54 409981 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409983 0 2026 1 INV P 172.91 409983 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409985 0 2026 1 INV P 84.78 409985 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409986 0 2026 1 INV P 711.04 409986 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409987 0 2026 1 INV P 520.19 409987 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409989 0 2026 1 INV P 30.80 409989 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409993 0 2026 1 INV P 272.85 409993 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409998 0 2026 1 INV P 98.88 409998 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409999 0 2026 1 INV P 119.53 409999 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410001 0 2026 1 INV P 398.60 410001 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410004 0 2026 1 INV P 61.50 410004 7/28/2025
Page 76 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410005 0 2026 1 INV P 425.45 410005 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410006 0 2026 1 INV P 389.56 410006 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410007 0 2026 1 INV P 111.14 410007 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415517 0 2026 2 INV P 104.90 415517 8/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415521 0 2026 2 INV P 89.29 415521 8/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413255 0 2026 2 INV P 45.55 413255 8/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413257 0 2026 2 INV P 318.85 413257 8/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413272 0 2026 2 INV P 58.83 413272 8/27/2025
3362 THE SHERWIN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415863 26005194 2026 3 INV P 152.73 9/19/2025 702834 9/19/2025
3365 CROWN AWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400869 26000101 2026 1 INV P 8.99 7/11/2025 38213027 6/30/2025
3365 CROWN AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410533 26002812 2026 2 INV P 618.83 8/26/2025 082125 8/21/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414623 26003403 2026 3 INV P 343.68 9/16/2025 082925 8/29/2025
3376 DESTINATION DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414581 26004454 2026 3 INV P 300.00 9/16/2025 2025‐1‐BETA 9/5/2025
3379 BRANDHOUSE INK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416052 26005288 2026 3 INV P 766.84 9/22/2025 32901 9/22/2025
3395 VICTORIA D. DIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 416670 26004531 2026 3 INV P 1,332.50 9/29/2025 3395 9/21/2025
3396 WILLIAM E SHEPHERD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408463 0 2026 2 INV P 325.00 8/22/2025 080825ADAMS3396 8/19/2025
3427 MUSEUM SCHOOL 414.2213.589000.37821.6400.1784.8010.030.2025 OTHER EXPENDITURES 402570 26000396 2026 1 INV P 7,400.00 7/28/2025 TMS2025‐618 7/21/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401709 0 2026 1 DIR P 557,268.95 7/15/2025 401709 7/15/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404753 0 2026 1 DIR P 548,150.40 7/31/2025 404753 7/31/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 410644 0 2026 2 DIR P 550,283.15 8/27/2025 410644 8/15/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 411644 0 2026 2 DIR P 542,876.83 9/2/2025 411644 8/29/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 415329 0 2026 3 DIR P 592,624.05 9/19/2025 415329 9/15/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 418129 0 2026 3 DIR P 592,556.60 10/1/2025 418129 9/30/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 408378 0 2026 1 DIR P 15,054.57 8/31/2025 366776 7/31/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 413553 0 2026 2 DIR P 19,514.48 9/30/2025 366780 8/31/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401268 0 2026 1 INV P 333.67 7/14/2025 26S01 ‐247 7/14/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404454 0 2026 1 INV P 333.67 7/30/2025 26S02 ‐243 7/29/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407407 0 2026 2 INV P 333.67 8/13/2025 26S03 ‐243 8/13/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411209 0 2026 2 INV P 333.67 8/28/2025 26S04 ‐233 8/28/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414342 0 2026 3 INV P 333.67 9/15/2025 26S05 ‐233 9/15/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417507 0 2026 3 INV P 333.67 9/26/2025 26S06 ‐238 9/26/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401144 0 2026 1 INV P 294.00 7/14/2025 26S01 ‐110 7/14/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401281 0 2026 1 INV P 610.00 7/14/2025 26S01 ‐262 7/14/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401304 0 2026 1 INV P 187.50 7/14/2025 26S01 ‐286 7/14/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404321 0 2026 1 INV P 294.00 7/30/2025 26S02 ‐107 7/29/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404468 0 2026 1 INV P 610.00 7/30/2025 26S02 ‐258 7/29/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404490 0 2026 1 INV P 187.50 7/30/2025 26S02 ‐282 7/29/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404491 0 2026 1 INV P 25.00 7/30/2025 26S02 ‐283 7/29/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407275 0 2026 2 INV P 294.00 8/13/2025 26S03 ‐104 8/13/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407423 0 2026 2 INV P 610.00 8/13/2025 26S03 ‐259 8/13/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407446 0 2026 2 INV P 187.50 8/13/2025 26S03 ‐285 8/13/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407447 0 2026 2 INV P 25.00 8/13/2025 26S03 ‐286 8/13/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411226 0 2026 2 INV P 610.00 8/28/2025 26S04 ‐250 8/28/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411081 0 2026 2 INV P 294.00 8/28/2025 26S04 ‐99 8/28/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414212 0 2026 3 INV P 294.00 9/15/2025 26S05 ‐103 9/15/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414358 0 2026 3 INV P 610.00 9/15/2025 26S05 ‐249 9/15/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417377 0 2026 3 INV P 294.00 9/26/2025 26S06 ‐107 9/26/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417520 0 2026 3 INV P 610.00 9/26/2025 26S06 ‐253 9/26/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401280 0 2026 1 INV P 126.41 7/14/2025 26S01 ‐261 7/14/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401095 0 2026 1 INV P 194.78 7/14/2025 26S01 ‐58 7/14/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404467 0 2026 1 INV P 126.41 7/30/2025 26S02 ‐257 7/29/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404275 0 2026 1 INV P 194.78 7/30/2025 26S02 ‐57 7/29/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407422 0 2026 2 INV P 126.41 8/13/2025 26S03 ‐258 8/13/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407230 0 2026 2 INV P 194.78 8/13/2025 26S03 ‐57 8/13/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411225 0 2026 2 INV P 126.41 8/28/2025 26S04 ‐249 8/28/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411247 0 2026 2 INV P 139.23 8/28/2025 26S04 ‐273 8/28/2025
Page 77 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411036 0 2026 2 INV P 194.78 8/28/2025 26S04 ‐54 8/28/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414357 0 2026 3 INV P 126.41 9/15/2025 26S05 ‐248 9/15/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414166 0 2026 3 INV P 194.78 9/15/2025 26S05 ‐57 9/15/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417518 0 2026 3 INV P 126.41 9/26/2025 26S06 ‐251 9/26/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417332 0 2026 3 INV P 194.78 9/26/2025 26S06 ‐60 9/26/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401711 0 2026 1 DIR P 9,403.16 7/15/2025 401711 7/15/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404754 0 2026 1 DIR P 9,377.64 7/31/2025 404754 7/31/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410645 0 2026 2 DIR P 9,395.86 8/27/2025 410645 8/15/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411645 0 2026 2 DIR P 9,363.05 9/2/2025 411645 8/29/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415330 0 2026 3 DIR P 9,426.78 9/19/2025 415330 9/15/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 418130 0 2026 3 DIR P 9,824.20 10/1/2025 418130 9/30/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401250 0 2026 1 INV P 170.50 7/14/2025 26S01 ‐228 7/14/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401251 0 2026 1 INV P 145.00 7/14/2025 26S01 ‐229 7/14/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404435 0 2026 1 INV P 170.50 7/30/2025 26S02 ‐224 7/29/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404436 0 2026 1 INV P 145.00 7/30/2025 26S02 ‐225 7/29/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407389 0 2026 2 INV P 170.50 8/13/2025 26S03 ‐224 8/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407390 0 2026 2 INV P 145.00 8/13/2025 26S03 ‐225 8/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411191 0 2026 2 INV P 170.50 8/28/2025 26S04 ‐214 8/28/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411192 0 2026 2 INV P 145.00 8/28/2025 26S04 ‐215 8/28/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414323 0 2026 3 INV P 170.50 9/15/2025 26S05 ‐214 9/15/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414324 0 2026 3 INV P 145.00 9/15/2025 26S05 ‐215 9/15/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417488 0 2026 3 INV P 170.50 9/26/2025 26S06 ‐218 9/26/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417489 0 2026 3 INV P 145.00 9/26/2025 26S06 ‐219 9/26/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 401663 0 2026 1 INV P 209.42 7/15/2025 401663 7/15/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 404658 0 2026 1 INV P 201.93 7/31/2025 404658 7/31/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 410592 0 2026 2 INV P 209.42 8/27/2025 410592 8/15/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 411400 0 2026 2 INV P 209.42 9/2/2025 411400 8/29/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 415016 0 2026 3 INV P 196.51 9/19/2025 415016 9/15/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 417618 0 2026 3 INV P 196.51 10/1/2025 417618 9/30/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401712 0 2026 1 DIR P 538,108.57 7/15/2025 401712 7/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404756 0 2026 1 DIR P 525,273.95 7/31/2025 404756 7/31/2025
3478 FIDELITY MANAGEMENT 998.0000.110108.00000.0000.0000.0000.000.0000 CASH IN BANK ‐ PR CLEARING BOA 404756 0 2026 1 DIR P 142.82 7/31/2025 404756 7/31/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 410647 0 2026 2 DIR P 536,539.66 8/27/2025 410647 8/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 411646 0 2026 2 DIR P 535,411.11 9/2/2025 411646 8/29/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 415331 0 2026 3 DIR P 544,205.01 9/19/2025 415331 9/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 418131 0 2026 3 DIR P 543,094.49 10/1/2025 418131 9/30/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 401665 0 2026 1 INV P 30.00 7/15/2025 401665 7/15/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 404660 0 2026 1 INV P 30.00 7/31/2025 404660 7/31/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 410594 0 2026 2 INV P 30.00 8/27/2025 410594 8/15/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 411402 0 2026 2 INV P 30.00 9/2/2025 411402 8/29/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 415018 0 2026 3 INV P 30.00 9/19/2025 415018 9/15/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 417620 0 2026 3 INV P 30.00 10/1/2025 417620 9/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401161 0 2026 1 INV P 847.50 7/14/2025 26S01 ‐126 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401185 0 2026 1 INV P 381.00 7/14/2025 26S01 ‐158 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401191 0 2026 1 INV P 580.00 7/14/2025 26S01 ‐164 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401193 0 2026 1 INV P 325.00 7/14/2025 26S01 ‐166 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401207 0 2026 1 INV P 281.00 7/14/2025 26S01 ‐180 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401212 0 2026 1 INV P 430.00 7/14/2025 26S01 ‐185 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401056 0 2026 1 INV P 825.00 7/14/2025 26S01 ‐19 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401223 0 2026 1 INV P 650.00 7/14/2025 26S01 ‐200 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401224 0 2026 1 INV P 775.00 7/14/2025 26S01 ‐201 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401239 0 2026 1 INV P 750.00 7/14/2025 26S01 ‐218 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401244 0 2026 1 INV P 274.00 7/14/2025 26S01 ‐223 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401257 0 2026 1 INV P 425.00 7/14/2025 26S01 ‐236 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401062 0 2026 1 INV P 325.50 7/14/2025 26S01 ‐26 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401290 0 2026 1 INV P 150.00 7/14/2025 26S01 ‐271 7/14/2025
Page 78 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401291 0 2026 1 INV P 165.00 7/14/2025 26S01 ‐272 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401332 0 2026 1 INV P 153.00 7/14/2025 26S01 ‐319 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401337 0 2026 1 INV P 153.00 7/14/2025 26S01 ‐325 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401081 0 2026 1 INV P 275.00 7/14/2025 26S01 ‐44 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401112 0 2026 1 INV P 845.00 7/14/2025 26S01 ‐75 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401117 0 2026 1 INV P 666.50 7/14/2025 26S01 ‐80 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401129 0 2026 1 INV P 625.00 7/14/2025 26S01 ‐94 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404365 0 2026 1 INV P 381.00 7/30/2025 26S02 ‐153 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404371 0 2026 1 INV P 580.00 7/30/2025 26S02 ‐159 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404373 0 2026 1 INV P 325.00 7/30/2025 26S02 ‐161 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404236 0 2026 1 INV P 825.00 7/30/2025 26S02 ‐17 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404389 0 2026 1 INV P 281.00 7/30/2025 26S02 ‐177 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404394 0 2026 1 INV P 430.00 7/30/2025 26S02 ‐183 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404406 0 2026 1 INV P 650.00 7/30/2025 26S02 ‐195 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404407 0 2026 1 INV P 775.00 7/30/2025 26S02 ‐196 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404421 0 2026 1 INV P 225.00 7/30/2025 26S02 ‐210 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404425 0 2026 1 INV P 750.00 7/30/2025 26S02 ‐214 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404430 0 2026 1 INV P 274.00 7/30/2025 26S02 ‐219 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404443 0 2026 1 INV P 425.00 7/30/2025 26S02 ‐232 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404243 0 2026 1 INV P 325.50 7/30/2025 26S02 ‐24 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404476 0 2026 1 INV P 150.00 7/30/2025 26S02 ‐266 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404477 0 2026 1 INV P 165.00 7/30/2025 26S02 ‐267 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404523 0 2026 1 INV P 153.00 7/30/2025 26S02 ‐315 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404529 0 2026 1 INV P 153.00 7/30/2025 26S02 ‐321 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404262 0 2026 1 INV P 275.00 7/30/2025 26S02 ‐43 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404292 0 2026 1 INV P 845.00 7/30/2025 26S02 ‐74 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404296 0 2026 1 INV P 666.50 7/30/2025 26S02 ‐79 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404307 0 2026 1 INV P 625.00 7/30/2025 26S02 ‐92 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407321 0 2026 2 INV P 381.00 8/13/2025 26S03 ‐153 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407327 0 2026 2 INV P 580.00 8/13/2025 26S03 ‐159 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407328 0 2026 2 INV P 325.00 8/13/2025 26S03 ‐160 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407191 0 2026 2 INV P 825.00 8/13/2025 26S03 ‐17 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407344 0 2026 2 INV P 281.00 8/13/2025 26S03 ‐178 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407349 0 2026 2 INV P 430.00 8/13/2025 26S03 ‐183 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407361 0 2026 2 INV P 650.00 8/13/2025 26S03 ‐195 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407362 0 2026 2 INV P 775.00 8/13/2025 26S03 ‐196 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407376 0 2026 2 INV P 225.00 8/13/2025 26S03 ‐211 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407380 0 2026 2 INV P 750.00 8/13/2025 26S03 ‐215 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407384 0 2026 2 INV P 274.00 8/13/2025 26S03 ‐219 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407397 0 2026 2 INV P 425.00 8/13/2025 26S03 ‐233 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407197 0 2026 2 INV P 362.50 8/13/2025 26S03 ‐24 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407430 0 2026 2 INV P 150.00 8/13/2025 26S03 ‐266 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407431 0 2026 2 INV P 165.00 8/13/2025 26S03 ‐267 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407481 0 2026 2 INV P 153.00 8/13/2025 26S03 ‐320 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407216 0 2026 2 INV P 275.00 8/13/2025 26S03 ‐43 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407247 0 2026 2 INV P 845.00 8/13/2025 26S03 ‐74 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407251 0 2026 2 INV P 666.50 8/13/2025 26S03 ‐79 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407183 0 2026 2 INV P 475.00 8/13/2025 26S03 ‐9 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407262 0 2026 2 INV P 625.00 8/13/2025 26S03 ‐91 8/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411125 0 2026 2 INV P 381.00 8/28/2025 26S04 ‐144 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411131 0 2026 2 INV P 580.00 8/28/2025 26S04 ‐150 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411133 0 2026 2 INV P 325.00 8/28/2025 26S04 ‐152 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411000 0 2026 2 INV P 825.00 8/28/2025 26S04 ‐17 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411148 0 2026 2 INV P 281.00 8/28/2025 26S04 ‐170 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411152 0 2026 2 INV P 430.00 8/28/2025 26S04 ‐175 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411164 0 2026 2 INV P 650.00 8/28/2025 26S04 ‐187 8/28/2025
Page 79 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411165 0 2026 2 INV P 775.00 8/28/2025 26S04 ‐188 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411179 0 2026 2 INV P 225.00 8/28/2025 26S04 ‐202 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411183 0 2026 2 INV P 750.00 8/28/2025 26S04 ‐206 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411199 0 2026 2 INV P 425.00 8/28/2025 26S04 ‐223 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411006 0 2026 2 INV P 362.50 8/28/2025 26S04 ‐23 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411232 0 2026 2 INV P 150.00 8/28/2025 26S04 ‐257 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411233 0 2026 2 INV P 165.00 8/28/2025 26S04 ‐258 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411286 0 2026 2 INV P 153.00 8/28/2025 26S04 ‐313 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411024 0 2026 2 INV P 275.00 8/28/2025 26S04 ‐42 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411052 0 2026 2 INV P 845.00 8/28/2025 26S04 ‐70 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411056 0 2026 2 INV P 666.50 8/28/2025 26S04 ‐74 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411067 0 2026 2 INV P 625.00 8/28/2025 26S04 ‐85 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410992 0 2026 2 INV P 475.00 8/28/2025 26S04 ‐9 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414229 0 2026 3 INV P 250.00 9/15/2025 26S05 ‐120 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414257 0 2026 3 INV P 381.00 9/15/2025 26S05 ‐148 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414263 0 2026 3 INV P 580.00 9/15/2025 26S05 ‐154 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414265 0 2026 3 INV P 325.00 9/15/2025 26S05 ‐156 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414280 0 2026 3 INV P 281.00 9/15/2025 26S05 ‐171 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414283 0 2026 3 INV P 430.00 9/15/2025 26S05 ‐174 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414127 0 2026 3 INV P 825.00 9/15/2025 26S05 ‐18 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414295 0 2026 3 INV P 650.00 9/15/2025 26S05 ‐186 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414296 0 2026 3 INV P 775.00 9/15/2025 26S05 ‐187 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414310 0 2026 3 INV P 225.00 9/15/2025 26S05 ‐201 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414314 0 2026 3 INV P 750.00 9/15/2025 26S05 ‐205 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414318 0 2026 3 INV P 274.00 9/15/2025 26S05 ‐209 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414330 0 2026 3 INV P 425.00 9/15/2025 26S05 ‐221 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414364 0 2026 3 INV P 150.00 9/15/2025 26S05 ‐255 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414365 0 2026 3 INV P 165.00 9/15/2025 26S05 ‐256 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414135 0 2026 3 INV P 362.50 9/15/2025 26S05 ‐26 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414415 0 2026 3 INV P 153.00 9/15/2025 26S05 ‐306 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414153 0 2026 3 INV P 275.00 9/15/2025 26S05 ‐44 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414184 0 2026 3 INV P 845.00 9/15/2025 26S05 ‐75 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414188 0 2026 3 INV P 666.50 9/15/2025 26S05 ‐79 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414198 0 2026 3 INV P 625.00 9/15/2025 26S05 ‐89 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414118 0 2026 3 INV P 475.00 9/15/2025 26S05 ‐9 9/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417395 0 2026 3 INV P 250.00 9/26/2025 26S06 ‐126 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417422 0 2026 3 INV P 381.00 9/26/2025 26S06 ‐153 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417428 0 2026 3 INV P 580.00 9/26/2025 26S06 ‐159 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417430 0 2026 3 INV P 325.00 9/26/2025 26S06 ‐161 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417444 0 2026 3 INV P 281.00 9/26/2025 26S06 ‐174 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417448 0 2026 3 INV P 430.00 9/26/2025 26S06 ‐178 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417290 0 2026 3 INV P 825.00 9/26/2025 26S06 ‐18 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417460 0 2026 3 INV P 650.00 9/26/2025 26S06 ‐190 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417461 0 2026 3 INV P 775.00 9/26/2025 26S06 ‐191 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417475 0 2026 3 INV P 225.00 9/26/2025 26S06 ‐205 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417479 0 2026 3 INV P 750.00 9/26/2025 26S06 ‐209 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417483 0 2026 3 INV P 274.00 9/26/2025 26S06 ‐213 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417495 0 2026 3 INV P 425.00 9/26/2025 26S06 ‐225 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417497 0 2026 3 INV P 1,950.00 9/26/2025 26S06 ‐227 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417298 0 2026 3 INV P 362.50 9/26/2025 26S06 ‐26 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417528 0 2026 3 INV P 150.00 9/26/2025 26S06 ‐261 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417529 0 2026 3 INV P 165.00 9/26/2025 26S06 ‐262 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417534 0 2026 3 INV P 500.00 9/26/2025 26S06 ‐266 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417590 0 2026 3 INV P 450.00 9/26/2025 26S06 ‐323 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417350 0 2026 3 INV P 845.00 9/26/2025 26S06 ‐78 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417354 0 2026 3 INV P 666.50 9/26/2025 26S06 ‐83 9/26/2025
Page 80 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417281 0 2026 3 INV P 475.00 9/26/2025 26S06 ‐9 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417364 0 2026 3 INV P 625.00 9/26/2025 26S06 ‐93 9/26/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401714 0 2026 1 DIR P 295,028.90 7/15/2025 401714 7/15/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404757 0 2026 1 DIR P 291,835.98 7/31/2025 404757 7/31/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 410648 0 2026 2 DIR P 291,249.20 8/27/2025 410648 8/15/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 411647 0 2026 2 DIR P 287,926.63 9/2/2025 411647 8/29/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 415335 0 2026 3 DIR P 309,076.54 9/19/2025 415335 9/15/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 418132 0 2026 3 DIR P 312,376.53 10/1/2025 418132 9/30/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401715 0 2026 1 DIR P 85,939.84 7/15/2025 401715 7/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404758 0 2026 1 DIR P 81,169.37 7/31/2025 404758 7/31/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 410650 0 2026 2 DIR P 80,443.29 8/27/2025 410650 8/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 411649 0 2026 2 DIR P 82,554.54 9/2/2025 411649 8/29/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 415337 0 2026 3 DIR P 84,716.44 9/19/2025 415337 9/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 418133 0 2026 3 DIR P 85,625.32 10/1/2025 418133 9/30/2025
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 408380 0 2026 1 DIR P 18,271,517.29 8/31/2025 366777 7/31/2025
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 413561 0 2026 2 DIR P 19,271,806.71 9/30/2025 366782 8/31/2025
3492 TEACHERS RETIREMENT 100.1000.523000.00011.9999.9990.8010.115.0000 TEACHERS RETIREMENT SYSTEM 412677 0 2026 3 INV P 22,203.08 9/9/2025 TRS‐ORM‐2 9/8/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401671 0 2026 1 INV P 2,642.50 7/15/2025 401671 7/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404665 0 2026 1 INV P 2,642.50 7/31/2025 404665 7/31/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410599 0 2026 2 INV P 2,658.50 8/27/2025 410599 8/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411407 0 2026 2 INV P 2,642.50 9/2/2025 411407 8/29/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415024 0 2026 3 INV P 2,635.50 9/19/2025 415024 9/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417626 0 2026 3 INV P 2,631.00 10/1/2025 417626 9/30/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401672 0 2026 1 INV P 51,027.85 8/8/2025 401672 7/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404666 0 2026 1 INV P 50,973.45 7/31/2025 404666 7/31/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410652 0 2026 2 DIR P 51,162.15 8/27/2025 410652 8/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411651 0 2026 2 DIR P 50,772.44 9/2/2025 411651 8/29/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415343 0 2026 3 DIR P 52,605.14 9/19/2025 415343 9/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 418135 0 2026 3 DIR P 55,413.13 10/1/2025 418135 9/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401049 0 2026 1 INV P 798.00 7/14/2025 26S01 ‐10 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401158 0 2026 1 INV P 340.00 7/14/2025 26S01 ‐124 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401160 0 2026 1 INV P 250.00 7/14/2025 26S01 ‐125 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401165 0 2026 1 INV P 455.00 7/14/2025 26S01 ‐132 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401166 0 2026 1 INV P 339.50 7/14/2025 26S01 ‐134 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401171 0 2026 1 INV P 325.00 7/14/2025 26S01 ‐140 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401177 0 2026 1 INV P 671.00 7/14/2025 26S01 ‐147 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401183 0 2026 1 INV P 1,007.50 7/14/2025 26S01 ‐155 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401204 0 2026 1 INV P 105.00 7/14/2025 26S01 ‐177 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401208 0 2026 1 INV P 160.00 7/14/2025 26S01 ‐181 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401228 0 2026 1 INV P 275.00 7/14/2025 26S01 ‐205 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401230 0 2026 1 INV P 296.00 7/14/2025 26S01 ‐207 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401059 0 2026 1 INV P 279.00 7/14/2025 26S01 ‐22 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401271 0 2026 1 INV P 200.00 7/14/2025 26S01 ‐250 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401307 0 2026 1 INV P 243.00 7/14/2025 26S01 ‐289 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401068 0 2026 1 INV P 525.00 7/14/2025 26S01 ‐32 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401075 0 2026 1 INV P 1,110.50 7/14/2025 26S01 ‐39 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401093 0 2026 1 INV P 864.50 7/14/2025 26S01 ‐56 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401102 0 2026 1 INV P 625.00 7/14/2025 26S01 ‐65 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401106 0 2026 1 INV P 550.00 7/14/2025 26S01 ‐69 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404229 0 2026 1 INV P 798.00 7/30/2025 26S02 ‐10 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404336 0 2026 1 INV P 340.00 7/30/2025 26S02 ‐122 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404343 0 2026 1 INV P 455.00 7/30/2025 26S02 ‐129 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404345 0 2026 1 INV P 339.50 7/30/2025 26S02 ‐131 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404351 0 2026 1 INV P 325.00 7/30/2025 26S02 ‐137 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404357 0 2026 1 INV P 671.00 7/30/2025 26S02 ‐144 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404359 0 2026 1 INV P 310.00 7/30/2025 26S02 ‐147 7/29/2025
Page 81 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404363 0 2026 1 INV P 1,007.50 7/30/2025 26S02 ‐151 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404374 0 2026 1 INV P 400.00 7/30/2025 26S02 ‐162 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404386 0 2026 1 INV P 105.00 7/30/2025 26S02 ‐174 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404390 0 2026 1 INV P 160.00 7/30/2025 26S02 ‐178 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404239 0 2026 1 INV P 279.00 7/30/2025 26S02 ‐20 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404412 0 2026 1 INV P 275.00 7/30/2025 26S02 ‐201 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404414 0 2026 1 INV P 296.00 7/30/2025 26S02 ‐203 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404437 0 2026 1 INV P 780.00 7/30/2025 26S02 ‐226 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404458 0 2026 1 INV P 200.00 7/30/2025 26S02 ‐247 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404494 0 2026 1 INV P 243.00 7/30/2025 26S02 ‐286 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404249 0 2026 1 INV P 525.00 7/30/2025 26S02 ‐30 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404257 0 2026 1 INV P 1,110.50 7/30/2025 26S02 ‐38 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404273 0 2026 1 INV P 864.50 7/30/2025 26S02 ‐55 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404282 0 2026 1 INV P 625.00 7/30/2025 26S02 ‐64 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404286 0 2026 1 INV P 550.00 7/30/2025 26S02 ‐68 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407185 0 2026 2 INV P 798.00 8/13/2025 26S03 ‐11 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407290 0 2026 2 INV P 340.00 8/13/2025 26S03 ‐120 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407296 0 2026 2 INV P 455.00 8/13/2025 26S03 ‐126 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407298 0 2026 2 INV P 339.50 8/13/2025 26S03 ‐128 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407305 0 2026 2 INV P 325.00 8/13/2025 26S03 ‐135 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407313 0 2026 2 INV P 671.00 8/13/2025 26S03 ‐143 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407315 0 2026 2 INV P 310.00 8/13/2025 26S03 ‐146 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407319 0 2026 2 INV P 1,007.50 8/13/2025 26S03 ‐151 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407329 0 2026 2 INV P 400.00 8/13/2025 26S03 ‐161 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407340 0 2026 2 INV P 105.00 8/13/2025 26S03 ‐174 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407345 0 2026 2 INV P 160.00 8/13/2025 26S03 ‐179 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407367 0 2026 2 INV P 275.00 8/13/2025 26S03 ‐201 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407369 0 2026 2 INV P 296.00 8/13/2025 26S03 ‐203 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407194 0 2026 2 INV P 279.00 8/13/2025 26S03 ‐21 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407391 0 2026 2 INV P 780.00 8/13/2025 26S03 ‐226 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407411 0 2026 2 INV P 200.00 8/13/2025 26S03 ‐247 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407442 0 2026 2 INV P 525.00 8/13/2025 26S03 ‐280 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407451 0 2026 2 INV P 243.00 8/13/2025 26S03 ‐290 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407204 0 2026 2 INV P 525.00 8/13/2025 26S03 ‐31 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407211 0 2026 2 INV P 1,110.50 8/13/2025 26S03 ‐38 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407227 0 2026 2 INV P 864.50 8/13/2025 26S03 ‐54 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407237 0 2026 2 INV P 625.00 8/13/2025 26S03 ‐64 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407241 0 2026 2 INV P 550.00 8/13/2025 26S03 ‐68 8/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410994 0 2026 2 INV P 798.00 8/28/2025 26S04 ‐11 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411096 0 2026 2 INV P 340.00 8/28/2025 26S04 ‐114 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411102 0 2026 2 INV P 455.00 8/28/2025 26S04 ‐121 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411103 0 2026 2 INV P 339.50 8/28/2025 26S04 ‐122 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411110 0 2026 2 INV P 325.00 8/28/2025 26S04 ‐129 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411118 0 2026 2 INV P 671.00 8/28/2025 26S04 ‐137 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411119 0 2026 2 INV P 310.00 8/28/2025 26S04 ‐138 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411123 0 2026 2 INV P 1,007.50 8/28/2025 26S04 ‐142 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411134 0 2026 2 INV P 400.00 8/28/2025 26S04 ‐153 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411143 0 2026 2 INV P 105.00 8/28/2025 26S04 ‐165 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411149 0 2026 2 INV P 160.00 8/28/2025 26S04 ‐171 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411170 0 2026 2 INV P 275.00 8/28/2025 26S04 ‐193 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411172 0 2026 2 INV P 296.00 8/28/2025 26S04 ‐195 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411003 0 2026 2 INV P 279.00 8/28/2025 26S04 ‐20 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411193 0 2026 2 INV P 780.00 8/28/2025 26S04 ‐216 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411213 0 2026 2 INV P 200.00 8/28/2025 26S04 ‐237 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411249 0 2026 2 INV P 525.00 8/28/2025 26S04 ‐275 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411256 0 2026 2 INV P 243.00 8/28/2025 26S04 ‐283 8/28/2025
Page 82 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411013 0 2026 2 INV P 525.00 8/28/2025 26S04 ‐30 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411019 0 2026 2 INV P 1,110.50 8/28/2025 26S04 ‐37 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411034 0 2026 2 INV P 864.50 8/28/2025 26S04 ‐52 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411043 0 2026 2 INV P 625.00 8/28/2025 26S04 ‐61 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411046 0 2026 2 INV P 550.00 8/28/2025 26S04 ‐64 8/28/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414120 0 2026 3 INV P 798.00 9/15/2025 26S05 ‐11 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414227 0 2026 3 INV P 340.00 9/15/2025 26S05 ‐118 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414236 0 2026 3 INV P 455.00 9/15/2025 26S05 ‐127 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414237 0 2026 3 INV P 339.50 9/15/2025 26S05 ‐128 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414244 0 2026 3 INV P 325.00 9/15/2025 26S05 ‐135 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414249 0 2026 3 INV P 671.00 9/15/2025 26S05 ‐140 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414251 0 2026 3 INV P 310.00 9/15/2025 26S05 ‐142 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414255 0 2026 3 INV P 1,007.50 9/15/2025 26S05 ‐146 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414266 0 2026 3 INV P 400.00 9/15/2025 26S05 ‐157 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414274 0 2026 3 INV P 105.00 9/15/2025 26S05 ‐165 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414281 0 2026 3 INV P 160.00 9/15/2025 26S05 ‐172 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414301 0 2026 3 INV P 275.00 9/15/2025 26S05 ‐192 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414303 0 2026 3 INV P 296.00 9/15/2025 26S05 ‐194 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414306 0 2026 3 INV P 681.00 9/15/2025 26S05 ‐197 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414325 0 2026 3 INV P 780.00 9/15/2025 26S05 ‐216 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414131 0 2026 3 INV P 250.00 9/15/2025 26S05 ‐22 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414132 0 2026 3 INV P 279.00 9/15/2025 26S05 ‐23 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414346 0 2026 3 INV P 200.00 9/15/2025 26S05 ‐237 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414379 0 2026 3 INV P 525.00 9/15/2025 26S05 ‐270 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414387 0 2026 3 INV P 243.00 9/15/2025 26S05 ‐278 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414399 0 2026 3 INV P 710.00 9/15/2025 26S05 ‐290 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414142 0 2026 3 INV P 525.00 9/15/2025 26S05 ‐33 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414148 0 2026 3 INV P 1,110.50 9/15/2025 26S05 ‐39 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414156 0 2026 3 INV P 298.00 9/15/2025 26S05 ‐47 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414164 0 2026 3 INV P 864.50 9/15/2025 26S05 ‐55 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414173 0 2026 3 INV P 625.00 9/15/2025 26S05 ‐64 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414176 0 2026 3 INV P 550.00 9/15/2025 26S05 ‐67 9/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417283 0 2026 3 INV P 798.00 9/26/2025 26S06 ‐11 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417393 0 2026 3 INV P 340.00 9/26/2025 26S06 ‐124 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417400 0 2026 3 INV P 455.00 9/26/2025 26S06 ‐131 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417401 0 2026 3 INV P 339.50 9/26/2025 26S06 ‐132 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417407 0 2026 3 INV P 325.00 9/26/2025 26S06 ‐138 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417409 0 2026 3 INV P 800.00 9/26/2025 26S06 ‐140 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417413 0 2026 3 INV P 671.00 9/26/2025 26S06 ‐144 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417415 0 2026 3 INV P 310.00 9/26/2025 26S06 ‐146 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417420 0 2026 3 INV P 1,007.50 9/26/2025 26S06 ‐151 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417431 0 2026 3 INV P 400.00 9/26/2025 26S06 ‐162 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417438 0 2026 3 INV P 112.50 9/26/2025 26S06 ‐168 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417445 0 2026 3 INV P 160.00 9/26/2025 26S06 ‐175 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417466 0 2026 3 INV P 275.00 9/26/2025 26S06 ‐196 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417468 0 2026 3 INV P 296.00 9/26/2025 26S06 ‐198 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417471 0 2026 3 INV P 720.00 9/26/2025 26S06 ‐201 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417294 0 2026 3 INV P 250.00 9/26/2025 26S06 ‐22 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417490 0 2026 3 INV P 780.00 9/26/2025 26S06 ‐220 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417295 0 2026 3 INV P 279.00 9/26/2025 26S06 ‐23 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417510 0 2026 3 INV P 200.00 9/26/2025 26S06 ‐242 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417543 0 2026 3 INV P 525.00 9/26/2025 26S06 ‐275 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417551 0 2026 3 INV P 243.00 9/26/2025 26S06 ‐283 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417562 0 2026 3 INV P 710.00 9/26/2025 26S06 ‐294 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417304 0 2026 3 INV P 525.00 9/26/2025 26S06 ‐32 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417311 0 2026 3 INV P 1,110.50 9/26/2025 26S06 ‐40 9/26/2025
Page 83 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417320 0 2026 3 INV P 298.00 9/26/2025 26S06 ‐49 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417330 0 2026 3 INV P 864.50 9/26/2025 26S06 ‐58 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417339 0 2026 3 INV P 625.00 9/26/2025 26S06 ‐67 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417342 0 2026 3 INV P 550.00 9/26/2025 26S06 ‐70 9/26/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401674 0 2026 1 INV P 10,705.25 7/15/2025 401674 7/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404668 0 2026 1 INV P 10,736.25 7/31/2025 404668 7/31/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410602 0 2026 2 INV P 10,787.25 8/27/2025 410602 8/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411410 0 2026 2 INV P 10,741.50 9/2/2025 411410 8/29/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415027 0 2026 3 INV P 10,923.50 9/19/2025 415027 9/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417629 0 2026 3 INV P 10,754.25 10/1/2025 417629 9/30/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401675 0 2026 1 INV P 4,014.43 7/15/2025 401675 7/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404669 0 2026 1 INV P 4,030.69 7/31/2025 404669 7/31/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410603 0 2026 2 INV P 4,485.97 8/27/2025 410603 8/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411411 0 2026 2 INV P 4,575.39 9/2/2025 411411 8/29/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415028 0 2026 3 INV P 5,225.06 9/19/2025 415028 9/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417630 0 2026 3 INV P 5,306.34 10/1/2025 417630 9/30/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 401717 0 2026 1 DIR P 3,086,230.67 7/15/2025 401717 7/15/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 401717 0 2026 1 DIR P 1,151,322.34 7/15/2025 401717 7/15/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 404760 0 2026 1 DIR P 2,799,879.86 7/31/2025 404760 7/31/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 404760 0 2026 1 DIR P 959,236.20 7/31/2025 404760 7/31/2025
3581 U S DEPARTMENT OF TR 998.0000.110108.00000.0000.0000.0000.000.0000 CASH IN BANK ‐ PR CLEARING BOA 404760 0 2026 1 DIR P 71.67 7/31/2025 404760 7/31/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 410654 0 2026 2 DIR P 2,700,110.23 8/27/2025 410654 8/15/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 410654 0 2026 2 DIR P 1,096,423.63 8/27/2025 410654 8/15/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 411652 0 2026 2 DIR P 2,959,566.24 9/2/2025 411652 8/29/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 411652 0 2026 2 DIR P 1,273,902.09 9/2/2025 411652 8/29/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 415356 0 2026 3 DIR P 3,120,623.10 9/19/2025 415356 9/15/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 415356 0 2026 3 DIR P 1,325,798.46 9/19/2025 415356 9/15/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 418146 0 2026 3 DIR P 3,363,557.20 10/1/2025 418146 9/30/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 418146 0 2026 3 DIR P 1,385,016.74 10/1/2025 418146 9/30/2025
3582 UNUM LIFE INSURANCE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 408382 0 2026 1 DIR P 112,621.29 8/31/2025 366778 7/31/2025
3582 UNUM LIFE INSURANCE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 413555 0 2026 2 DIR P 120,251.69 9/30/2025 366781 8/31/2025
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413009 26003895 2026 3 INV P 540.00 9/11/2025 AOEAC9525 9/5/2025
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416619 26005603 2026 3 INV P 480.00 9/24/2025 11125 9/23/2025
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418097 26006320 2026 3 INV P 420.00 9/30/2025 418097 9/30/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401678 0 2026 1 INV P 1,987.47 7/15/2025 401678 7/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404672 0 2026 1 INV P 1,987.47 7/31/2025 404672 7/31/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410606 0 2026 2 INV P 1,987.47 8/27/2025 410606 8/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411414 0 2026 2 INV P 1,987.47 9/2/2025 411414 8/29/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415031 0 2026 3 INV P 1,854.14 9/19/2025 415031 9/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417633 0 2026 3 INV P 1,854.14 10/1/2025 417633 9/30/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401042 0 2026 1 INV P 205.50 7/14/2025 26S01 ‐3 7/14/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404221 0 2026 1 INV P 205.50 7/30/2025 26S02 ‐2 7/29/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407176 0 2026 2 INV P 205.50 8/13/2025 26S03 ‐2 8/13/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410985 0 2026 2 INV P 205.50 8/28/2025 26S04 ‐2 8/28/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414111 0 2026 3 INV P 205.50 9/15/2025 26S05 ‐2 9/15/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417274 0 2026 3 INV P 205.50 9/26/2025 26S06 ‐2 9/26/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417582 0 2026 3 INV P 320.00 9/26/2025 26S06 ‐315 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401054 0 2026 1 INV P 1,550.00 7/14/2025 26S01 ‐17 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401206 0 2026 1 INV P 340.00 7/14/2025 26S01 ‐179 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401216 0 2026 1 INV P 750.00 7/14/2025 26S01 ‐190 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401220 0 2026 1 INV P 1,275.00 7/14/2025 26S01 ‐196 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401225 0 2026 1 INV P 1,035.00 7/14/2025 26S01 ‐202 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401227 0 2026 1 INV P 538.00 7/14/2025 26S01 ‐204 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401262 0 2026 1 INV P 351.00 7/14/2025 26S01 ‐241 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401263 0 2026 1 INV P 345.00 7/14/2025 26S01 ‐242 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401064 0 2026 1 INV P 675.00 7/14/2025 26S01 ‐28 7/14/2025
Page 84 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401318 0 2026 1 INV P 390.00 7/14/2025 26S01 ‐305 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401115 0 2026 1 INV P 150.50 7/14/2025 26S01 ‐78 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404234 0 2026 1 INV P 1,550.00 7/30/2025 26S02 ‐15 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404388 0 2026 1 INV P 340.00 7/30/2025 26S02 ‐176 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404398 0 2026 1 INV P 750.00 7/30/2025 26S02 ‐187 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404403 0 2026 1 INV P 1,275.00 7/30/2025 26S02 ‐192 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404409 0 2026 1 INV P 1,035.00 7/30/2025 26S02 ‐198 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404411 0 2026 1 INV P 538.00 7/30/2025 26S02 ‐200 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404448 0 2026 1 INV P 351.00 7/30/2025 26S02 ‐237 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404449 0 2026 1 INV P 345.00 7/30/2025 26S02 ‐238 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404245 0 2026 1 INV P 675.00 7/30/2025 26S02 ‐26 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404295 0 2026 1 INV P 150.50 7/30/2025 26S02 ‐77 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407189 0 2026 2 INV P 1,550.00 8/13/2025 26S03 ‐15 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407343 0 2026 2 INV P 340.00 8/13/2025 26S03 ‐177 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407353 0 2026 2 INV P 750.00 8/13/2025 26S03 ‐187 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407358 0 2026 2 INV P 1,275.00 8/13/2025 26S03 ‐192 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407364 0 2026 2 INV P 1,035.00 8/13/2025 26S03 ‐198 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407366 0 2026 2 INV P 538.00 8/13/2025 26S03 ‐200 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407401 0 2026 2 INV P 351.00 8/13/2025 26S03 ‐237 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407402 0 2026 2 INV P 345.00 8/13/2025 26S03 ‐238 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407200 0 2026 2 INV P 675.00 8/13/2025 26S03 ‐27 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407466 0 2026 2 INV P 390.00 8/13/2025 26S03 ‐305 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407250 0 2026 2 INV P 150.50 8/13/2025 26S03 ‐77 8/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410998 0 2026 2 INV P 1,550.00 8/28/2025 26S04 ‐15 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411147 0 2026 2 INV P 340.00 8/28/2025 26S04 ‐169 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411156 0 2026 2 INV P 750.00 8/28/2025 26S04 ‐179 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411161 0 2026 2 INV P 1,275.00 8/28/2025 26S04 ‐184 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411167 0 2026 2 INV P 1,035.00 8/28/2025 26S04 ‐190 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411169 0 2026 2 INV P 538.00 8/28/2025 26S04 ‐192 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411203 0 2026 2 INV P 351.00 8/28/2025 26S04 ‐227 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411204 0 2026 2 INV P 345.00 8/28/2025 26S04 ‐228 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411009 0 2026 2 INV P 675.00 8/28/2025 26S04 ‐26 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411272 0 2026 2 INV P 390.00 8/28/2025 26S04 ‐298 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411055 0 2026 2 INV P 150.50 8/28/2025 26S04 ‐73 8/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414123 0 2026 3 INV P 300.00 9/15/2025 26S05 ‐14 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414125 0 2026 3 INV P 1,550.00 9/15/2025 26S05 ‐16 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414278 0 2026 3 INV P 305.00 9/15/2025 26S05 ‐169 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414279 0 2026 3 INV P 340.00 9/15/2025 26S05 ‐170 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414287 0 2026 3 INV P 750.00 9/15/2025 26S05 ‐178 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414292 0 2026 3 INV P 1,275.00 9/15/2025 26S05 ‐183 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414298 0 2026 3 INV P 1,035.00 9/15/2025 26S05 ‐189 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414300 0 2026 3 INV P 538.00 9/15/2025 26S05 ‐191 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414336 0 2026 3 INV P 351.00 9/15/2025 26S05 ‐227 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414337 0 2026 3 INV P 345.00 9/15/2025 26S05 ‐228 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414138 0 2026 3 INV P 675.00 9/15/2025 26S05 ‐29 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414402 0 2026 3 INV P 390.00 9/15/2025 26S05 ‐293 9/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417286 0 2026 3 INV P 200.00 9/26/2025 26S06 ‐14 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417288 0 2026 3 INV P 1,550.00 9/26/2025 26S06 ‐16 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417442 0 2026 3 INV P 305.00 9/26/2025 26S06 ‐172 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417443 0 2026 3 INV P 340.00 9/26/2025 26S06 ‐173 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417453 0 2026 3 INV P 750.00 9/26/2025 26S06 ‐183 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417457 0 2026 3 INV P 1,275.00 9/26/2025 26S06 ‐187 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417463 0 2026 3 INV P 1,035.00 9/26/2025 26S06 ‐193 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417465 0 2026 3 INV P 538.00 9/26/2025 26S06 ‐195 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417501 0 2026 3 INV P 351.00 9/26/2025 26S06 ‐232 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417502 0 2026 3 INV P 345.00 9/26/2025 26S06 ‐233 9/26/2025
Page 85 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417300 0 2026 3 INV P 675.00 9/26/2025 26S06 ‐28 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417566 0 2026 3 INV P 390.00 9/26/2025 26S06 ‐298 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417589 0 2026 3 INV P 200.00 9/26/2025 26S06 ‐322 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417353 0 2026 3 INV P 150.50 9/26/2025 26S06 ‐81 9/26/2025
3665 AATSP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409154 26001706 2026 2 INV P 215.30 8/27/2025 943676 5/6/2025
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 401883 25011228 2026 1 INV P 60.00 7/17/2025 1262 7/11/2025
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 402467 25011228 2026 1 INV P 60.00 7/28/2025 1264 7/17/2025
3671 ACE III COMMUNICATIO 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 405744 25030086 2026 1 INV P 300.00 8/8/2025 00176378 SPLOST/BLANKET PO REQUEST/LEGAL NEWSPAPER ADS 7/24/2025
3671 ACE III COMMUNICATIO 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 407877 25030086 2026 2 INV P 180.00 8/15/2025 00176968 SPLOST/BLANKET PO REQUEST/LEGAL NEWSPAPER ADS 8/7/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 414933 26002532 2026 3 INV P 60.00 9/19/2025 AD # 1266 8/21/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 414932 26002532 2026 3 INV P 60.00 9/19/2025 AD # 1267 8/21/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 414934 26002532 2026 3 INV P 60.00 9/19/2025 AD # 1268 8/28/2025
3674 ACP DIRECT 402.1000.561500.03524.2180.1770.4058.030.2025 EXPENDABLE EQUIPMENT 407816 26001875 2026 2 INV P 1,755.50 8/15/2025 0250935 8/11/2025
3674 ACP DIRECT 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 411816 26001371 2026 3 INV P 313.43 9/5/2025 0250841 8/1/2025
3674 ACP DIRECT 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 411816 26001371 2026 3 INV P 4,477.50 9/5/2025 0250841 8/1/2025
3693 AIRGAS USA LLC 622.3100.561000.00061.8200.9990.8015.050.0000 SUPPLIES 408598 25028672 2026 2 INV P 375.00 8/22/2025 9161570276 5/27/2025
3693 AIRGAS USA LLC 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 408598 25028672 2026 2 INV P 2,283.90 8/22/2025 9161570276 5/27/2025
3693 AIRGAS USA LLC 100.1000.544200.10811.5010.9990.0410.026.0000 RENTAL OF EQUIPMENT & VEHICLES 408837 26001546 2026 2 INV P 89.97 8/22/2025 9163715722 8/7/2025
3693 AIRGAS USA LLC 100.1000.544200.10811.5010.9990.0410.026.0000 RENTAL OF EQUIPMENT & VEHICLES 413426 26001546 2026 3 INV P 805.09 9/12/2025 9163763721 8/8/2025
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 404102 26000363 2026 1 INV P 53.46 8/1/2025 194355 7/25/2025
3699 ALL AMERICAN SPECIAL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 407761 26001227 2026 2 INV P 39.64 8/15/2025 194601 8/11/2025
3699 ALL AMERICAN SPECIAL 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 408723 26001228 2026 2 INV P 458.50 8/22/2025 194611 8/12/2025
3699 ALL AMERICAN SPECIAL 100.2213.561000.00011.8550.9990.8010.020.0000 SUPPLIES 415081 26002987 2026 3 INV P 56.46 9/19/2025 195029 9/10/2025
3699 ALL AMERICAN SPECIAL 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 413442 26003702 2026 3 INV P 97.92 9/12/2025 195030 9/11/2025
3715 BALDWIN COOKE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406858 26001943 2026 2 INV P 192.07 8/11/2025 7895293 8/11/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7050.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 410012 0 2026 1 INV P 108.00 410012 7/28/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 404988 25028462 2026 1 INV P 26,150.00 8/8/2025 MB85037040 7/19/2025
3726 APPLE COMPUTER 404.2230.561600.05021.7340.2824.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 402344 25030135 2026 1 INV P 1,708.00 7/28/2025 MB84900870 7/17/2025
3726 APPLE COMPUTER 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 402324 25030261 2026 1 INV P 1,398.00 7/28/2025 MB84852712 7/17/2025
3726 APPLE COMPUTER 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 402325 25030261 2026 1 INV P 1,896.00 7/28/2025 MB84922033 7/17/2025
3726 APPLE COMPUTER 402.1000.561600.01224.9060.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 405034 25030408 2026 1 INV P 7,584.00 8/8/2025 MB84845887 7/17/2025
3726 APPLE COMPUTER 402.1000.561600.40024.3150.1750.3064.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402207 25031455 2026 1 INV P 528.00 7/28/2025 MB84869814 7/17/2025
3726 APPLE COMPUTER 402.1000.561100.40024.3480.1750.4065.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402911 25032303 2026 1 INV P 199.80 7/28/2025 MB84866995 7/17/2025
3726 APPLE COMPUTER 402.1000.561600.40024.3480.1750.4065.030.2025 EXPENDABLE COMPUTER EQUIPMENT 404848 25032303 2026 1 INV P 1,512.00 8/1/2025 MB87005244 7/30/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 403542 26000392 2026 1 INV P 128.95 7/28/2025 MB86017031 7/24/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 404734 26000392 2026 1 INV P 378.00 8/1/2025 MB86974174 7/30/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 403769 26000668 2026 1 INV P 3,436.00 7/28/2025 MB86192509 7/25/2025
3726 APPLE COMPUTER 484.2100.561600.05317.0150.9990.0510.125.2025 EXPENDABLE COMPUTER EQUIPMENT 408601 25030123 2026 2 INV P 3,672.00 8/22/2025 MB87032130 7/30/2025
3726 APPLE COMPUTER 484.2100.561600.05317.0150.9990.0510.125.2025 EXPENDABLE COMPUTER EQUIPMENT 408599 25030123 2026 2 INV P 16,120.00 8/22/2025 MB87100123 7/31/2025
3726 APPLE COMPUTER 402.1000.561600.40024.5730.1750.0897.030.2025 EXPENDABLE COMPUTER EQUIPMENT 408281 25031838 2026 2 INV P 1,856.00 8/22/2025 MB84869813 7/17/2025
3726 APPLE COMPUTER 402.2100.561600.30124.2120.1750.3057.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411497 25032300 2026 2 INV P 858.00 9/5/2025 MB86973851 7/30/2025
3726 APPLE COMPUTER 402.1000.561600.40024.5930.1750.1070.030.2025 EXPENDABLE COMPUTER EQUIPMENT 411498 25032304 2026 2 INV P 4,064.00 9/5/2025 MB87085536 7/30/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 408602 26000790 2026 2 INV P 1,858.00 8/22/2025 MB87102015 7/31/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5730.1081.0897.124.0000 EXPENDABLE COMPUTER EQUIPMENT 407887 26001436 2026 2 INV P 1,618.00 8/22/2025 MB88494432 8/8/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5730.1081.0897.124.0000 EXPENDABLE COMPUTER EQUIPMENT 407888 26001436 2026 2 INV P 1,518.00 8/22/2025 MB88408265 8/9/2025
3726 APPLE COMPUTER 462.1000.561600.03222.9330.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 410689 26002413 2026 2 INV P 114.00 8/29/2025 MB90627228 8/19/2025
3726 APPLE COMPUTER 462.1000.561600.03222.9330.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 410691 26002413 2026 2 INV P 7,905.15 8/29/2025 MB91317772 8/24/2025
3726 APPLE COMPUTER 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415372 25031844 2026 3 INV P 249.00 9/19/2025 MB84866039 7/17/2025
3726 APPLE COMPUTER 402.2100.561600.30124.2120.1750.3057.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412058 25032299 2026 3 INV P 237.00 9/5/2025 MB90846907 8/21/2025
3726 APPLE COMPUTER 402.2100.561600.30124.2120.1750.3057.030.2025 EXPENDABLE COMPUTER EQUIPMENT 412060 25032300 2026 3 INV P 429.00 9/5/2025 MB86945587 7/30/2025
3726 APPLE COMPUTER 460.2100.561600.07221.7130.1828.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 415801 26000940 2026 3 INV P 4,116.00 9/29/2025 MB91712834 8/26/2025
3726 APPLE COMPUTER 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 417890 26001435 2026 3 INV P 1,398.00 10/3/2025 MB88410548 8/7/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5730.1081.0897.124.0000 EXPENDABLE COMPUTER EQUIPMENT 416635 26001436 2026 3 INV P 79.00 9/29/2025 MB88565341 8/8/2025
3726 APPLE COMPUTER 402.1000.561600.01224.9330.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415873 26002374 2026 3 INV P 20,150.00 9/29/2025 MB90928145 8/21/2025
3726 APPLE COMPUTER 402.1000.561500.01224.9060.1750.8010.030.2025 EXPENDABLE EQUIPMENT 417871 26003652 2026 3 INV P 552.00 9/30/2025 MC07794250 9/23/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416219 26005313 2026 3 INV P 10.00 9/23/2025 101349101 9/23/2025
Page 86 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416658 26005650 2026 3 INV P 20.00 9/24/2025 101329373 9/24/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417093 26005916 2026 3 INV P 1,580.00 9/25/2025 101349923 9/25/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 404614 26000492 2026 1 INV P 41.35 8/1/2025 2068935‐IN 7/15/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 404614 26000492 2026 1 INV P 5,436.67 8/1/2025 2068935‐IN 7/15/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 405845 26000492 2026 1 INV P 140.79 8/8/2025 2073673‐IN 7/30/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 404615 26000493 2026 1 INV P 41.35 8/1/2025 2068954‐IN 7/15/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 404615 26000493 2026 1 INV P 5,436.67 8/1/2025 2068954‐IN 7/15/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 405843 26000493 2026 1 INV P 140.79 8/8/2025 2073674‐IN 7/30/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 407901 26000492 2026 2 INV P 102.07 8/22/2025 2077867‐IN 8/13/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 407900 26000493 2026 2 INV P 102.07 8/22/2025 2077865‐IN 8/13/2025
3781 BEST BUY BUSINESS AD 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 417882 26002605 2026 3 INV P 933.10 9/30/2025 9880690 9/13/2025
3781 BEST BUY BUSINESS AD 402.1000.561600.01224.9060.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 417882 26002605 2026 3 INV P 13,074.84 9/30/2025 9880690 9/13/2025
3797 BOOKS A MILLION 402.2213.564200.40024.4250.1750.4068.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 405958 25032194 2026 2 INV P 463.20 8/8/2025 2519800018 7/17/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410744 26002094 2026 2 INV P 119.93 8/29/2025 2523200004 8/20/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410767 26002094 2026 2 INV P 7.99 8/29/2025 2523200006 8/20/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410769 26002094 2026 2 INV P 26.39 8/29/2025 2523200612 8/20/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410770 26002094 2026 2 INV P 105.28 8/29/2025 2523300170 8/21/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410740 26002095 2026 2 INV P 13.97 8/29/2025 2523200325 8/20/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410739 26002095 2026 2 INV P 31.64 8/29/2025 2523200626 8/20/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410742 26002095 2026 2 INV P 74.16 8/29/2025 2523300014 8/21/2025
3797 BOOKS A MILLION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412004 26002094 2026 3 INV P 199.09 9/5/2025 2523300009 8/21/2025
3797 BOOKS A MILLION 404.2213.564200.05021.7340.2824.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 411791 26002533 2026 3 INV P 1,599.50 9/5/2025 2523400010 8/22/2025
3797 BOOKS A MILLION 404.2213.564200.05021.7340.2824.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 411790 26002533 2026 3 INV P 959.70 9/5/2025 2523700020 8/25/2025
3797 BOOKS A MILLION 402.2213.564200.03524.4920.1770.0675.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416342 26004174 2026 3 INV P 271.92 9/29/2025 2421300049 7/31/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400568 25025330 2026 1 INV P 800.50 7/10/2025 929735163 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400563 25025330 2026 1 INV P 800.50 7/10/2025 929737046 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400565 25025330 2026 1 INV P 800.50 7/10/2025 929737101 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400591 25025330 2026 1 INV P 800.50 7/10/2025 929737359 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400571 25025330 2026 1 INV P 800.50 7/10/2025 929737523 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400577 25025330 2026 1 INV P 800.50 7/10/2025 929737894 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400584 25025330 2026 1 INV P 800.50 7/10/2025 929738823 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400594 25025330 2026 1 INV P 800.50 7/10/2025 929739341 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400589 25025330 2026 1 INV P 800.50 7/10/2025 929739501 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400592 25025330 2026 1 INV P 800.50 7/10/2025 929739587 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400593 25025330 2026 1 INV P 800.50 7/10/2025 929739604 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400588 25025330 2026 1 INV P 800.50 7/10/2025 929739616 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400586 25025330 2026 1 INV P 800.50 7/10/2025 929739634 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400579 25025330 2026 1 INV P 800.50 7/10/2025 929739835 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400581 25025330 2026 1 INV P 800.50 7/10/2025 929739882 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400582 25025330 2026 1 INV P 800.50 7/10/2025 929739929 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400583 25025330 2026 1 INV P 800.50 7/10/2025 929739949 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400302 25027423 2026 1 INV P 994.00 7/10/2025 310431173A 5/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 402371 25027423 2026 1 INV P 40.25 7/30/2025 930138812A 6/30/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401748 25028000 2026 1 INV P 9,793.04 7/16/2025 56902233 5/8/2025
3817 BSN SPORTS LLC 100.1000.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 401909 25030136 2026 1 INV P 4,980.00 7/17/2025 930107686 6/27/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399959 25032325 2026 1 INV P 2,350.00 7/2/2025 7520‐8681‐4609 6/6/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402123 26000294 2026 1 INV P 2,982.33 7/17/2025 402123 7/17/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402177 26000322 2026 1 INV P 986.56 7/17/2025 402177 7/17/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 407029 25026803 2026 2 INV P 1,016.00 8/15/2025 930101058 6/26/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 408586 25026803 2026 2 INV P 63.25 8/22/2025 930142445 7/1/2025
3817 BSN SPORTS LLC 100.1000.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 409075 25030886 2026 2 INV P 10,687.00 8/29/2025 930685199 7/30/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406257 26001523 2026 2 INV P 2,316.00 8/7/2025 56902224 7/2/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 412073 26001656 2026 2 INV P 2,790.00 9/5/2025 930744210 8/24/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410901 26001697 2026 2 INV P 3,141.60 8/27/2025 14884229 7/23/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408596 26002177 2026 2 INV P 451.98 8/20/2025 13634026 7/28/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408614 26002220 2026 2 INV P 246.12 8/20/2025 106195 7/17/2025
Page 87 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413464 25030893 2026 3 INV P 990.00 9/12/2025 930021908 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413460 25030893 2026 3 INV P 1,090.00 9/12/2025 930022212 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413462 25030893 2026 3 INV P 980.00 9/12/2025 930022629 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413459 25030893 2026 3 INV P 970.00 9/12/2025 930023363 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413446 25030893 2026 3 INV P 790.00 9/12/2025 930023487 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413447 25030893 2026 3 INV P 981.00 9/12/2025 930023543 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413455 25030893 2026 3 INV P 976.00 9/12/2025 930024145 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413453 25030893 2026 3 INV P 1,038.00 9/12/2025 930024205 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413458 25030893 2026 3 INV P 1,012.00 9/12/2025 930024379 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413451 25030893 2026 3 INV P 981.00 9/12/2025 930024581 6/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413444 25030893 2026 3 INV P 976.00 9/12/2025 930034029 6/17/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 413465 26001652 2026 3 INV P 2,550.00 9/12/2025 930899452 9/2/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 416804 26001652 2026 3 INV P 2,550.00 9/29/2025 930921246 9/3/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 415082 26001652 2026 3 INV P 2,790.00 9/19/2025 931049810 9/10/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 416812 26001652 2026 3 INV P 2,790.00 9/29/2025 931108961 9/13/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 416808 26001652 2026 3 INV P 2,790.00 9/29/2025 931112625 9/13/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 414796 26002375 2026 3 INV P 2,673.60 9/19/2025 930979668 9/6/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 414795 26002375 2026 3 INV P 2,673.60 9/19/2025 930983683 9/6/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411640 26003156 2026 3 INV P 8,427.00 9/2/2025 56902125‐2119 9/2/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406421 26001229 2026 2 INV P 1,167.25 8/8/2025 20251966 8/7/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408753 26002534 2026 2 INV P 495.00 8/22/2025 20251832 6/26/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408754 26002534 2026 2 INV P 427.50 8/22/2025 20251892 7/17/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409068 26002534 2026 2 INV P 456.00 8/29/2025 20252013 8/21/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 415732 26002534 2026 3 INV P 456.00 9/29/2025 20252118 9/18/2025
3839 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402597 25012238 2026 1 INV P 1,995.00 7/28/2025 J66960 6/11/2025
3839 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 400106 25012238 2026 1 INV P 2,045.00 7/7/2025 J66967 6/27/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402866 25017055 2026 1 INV P 85,950.00 7/28/2025 J66957 7/10/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402868 25017055 2026 1 INV P 3,250.00 7/28/2025 JJ66980 7/21/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 406122 25017055 2026 2 INV P 16,190.00 8/8/2025 J66977 8/1/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 406124 25017055 2026 2 INV P 3,250.00 8/8/2025 JJ66992 8/1/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 408227 25017055 2026 2 INV P 16,900.00 8/22/2025 JJ66981 8/15/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 408649 25017055 2026 2 INV P 2,975.00 8/22/2025 JG67064 8/20/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 408574 25027982 2026 2 INV P 12,090.00 8/22/2025 JG67388 8/20/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 408573 25027982 2026 2 INV P 21,235.00 8/22/2025 JG67404 8/20/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 410916 25027982 2026 2 INV P 1,795.00 8/29/2025 JG67072 8/26/2025
3870 CHICK FIL A NORTHLAK 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403641 26000494 2026 1 INV P 534.15 7/28/2025 1734138 7/23/2025
3870 CHICK FIL A NORTHLAK 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 409005 26002535 2026 2 INV P 318.96 8/22/2025 1778223 8/21/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410664 26003125 2026 2 INV P 219.00 8/27/2025 12156679 8/20/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410745 26003153 2026 2 INV P 391.05 8/26/2025 1827904 8/26/2025
3870 CHICK FIL A NORTHLAK 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 414717 26002536 2026 3 INV P 212.71 9/19/2025 04959 8/7/2025
3870 CHICK FIL A NORTHLAK 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 416437 26005295 2026 3 INV P 68.68 9/24/2025 01001 9/23/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416942 26005423 2026 3 INV P 727.20 9/29/2025 1812435 9/25/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402476 26000328 2026 1 INV P 173.97 7/21/2025 12327 7/18/2025
3872 CHICK FIL A 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403646 26000364 2026 1 INV P 608.70 7/28/2025 00809 12328 7/18/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402770 26000680 2026 1 INV P 646.36 7/22/2025 0080912649 7/17/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403677 26000975 2026 1 INV P 258.00 7/25/2025 07242025 7/28/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415797 26005014 2026 3 INV P 160.00 9/19/2025 00809 12205 9/9/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416736 26005676 2026 3 INV P 86.00 9/24/2025 92425 9/24/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416738 26005711 2026 3 INV P 43.00 9/24/2025 9242025 9/24/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417606 26005975 2026 3 INV P 604.26 9/26/2025 0080911981 9/26/2025
3877 CINDY TAUBE 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 412620 26002988 2026 3 INV P 2,187.53 9/12/2025 2988 9/9/2025
3878 CINTAS FIRST AID & S 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 402473 25009432 2026 1 INV P 5,600.52 7/28/2025 4232309664‐AJUNE 6/30/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 404012 26000163 2026 1 INV P 243.84 8/1/2025 5258668406 3/12/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 401604 26000163 2026 1 INV P 78.81 7/17/2025 5278527313 7/1/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 404103 26000163 2026 1 INV P 119.29 8/1/2025 5283025903 7/28/2025
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 408623 25008890 2026 2 INV P 426.84 8/22/2025 5271155906 5/20/2025
Page 88 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 408624 25008890 2026 2 INV P 444.90 8/22/2025 4235033881 6/26/2025
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406950 25008890 2026 2 INV P 262.91 8/15/2025 5280945305 7/16/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408408 25026795 2026 2 INV P 558.00 8/22/2025 9315063837 3/31/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408410 25026795 2026 2 INV P 558.00 8/22/2025 9319247289 4/30/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408411 25026795 2026 2 INV P 558.00 8/22/2025 9323504441 5/31/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 410837 26000163 2026 2 INV P 227.48 8/29/2025 5288901701 6/27/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412626 25017736 2026 3 INV P 920.66 9/12/2025 5278861405 7/2/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412629 25017736 2026 3 INV P 1,155.69 9/12/2025 5283520402 7/30/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412796 25026795 2026 3 INV P 43.29 9/12/2025 5276880001 6/20/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412625 25031459 2026 3 INV P 794.46 9/12/2025 5282512802 7/24/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 412624 25031459 2026 3 INV P 988.14 9/12/2025 5289170402 8/28/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 416551 26000163 2026 3 INV P 212.64 9/29/2025 5293416510 9/23/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 412010 26003505 2026 3 INV P 503.65 9/5/2025 580945306 7/16/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 412011 26003505 2026 3 INV P 540.13 9/5/2025 5286388501 8/14/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 413644 26003505 2026 3 INV P 558.43 9/19/2025 5291184503 9/10/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 416423 26004978 2026 3 INV P 3,515.00 9/29/2025 5269237401 5/8/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 416422 26004978 2026 3 INV P 558.00 9/29/2025 9327533760 6/30/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 416416 26004978 2026 3 INV P 2,632.66 9/29/2025 5281404406 7/17/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 416421 26004978 2026 3 INV P 2,369.28 9/29/2025 5286533204 8/15/2025
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 417942 26005493 2026 3 INV P 458.10 10/3/2025 5294425701 9/29/2025
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 400836 25007205 2026 1 INV P 26,825.00 7/17/2025 578 6/30/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402641 25001648 2026 1 INV P 507.84 7/28/2025 822010619070625 7/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 401787 25009156 2026 1 INV P 42.08 7/17/2025 8220 20 415 0049 070 7/4/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 402418 25021765 2026 1 INV P 180.09 7/28/2025 822020415 070525 7/5/2025
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 403543 26000721 2026 1 INV P 714.92 7/28/2025 822020415 072225 7/22/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 408226 25009156 2026 2 INV P 42.08 8/22/2025 82202041500496 08042 8/4/2025
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 410733 26000721 2026 2 INV P 349.96 8/29/2025 8220 20415 082225 8/22/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 411313 26001230 2026 2 INV P 180.09 8/29/2025 822020415 080525 8/5/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 407882 26002199 2026 2 INV P 100.68 8/22/2025 822020415 071525 7/15/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 410573 26002199 2026 2 INV P 100.68 8/29/2025 8220 20415 081525 8/15/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 415225 26001230 2026 3 INV P 180.09 9/19/2025 822020415 090525 9/5/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 416088 26002199 2026 3 INV P 100.68 9/29/2025 822020415091525 9/15/2025
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413494 26003508 2026 3 INV P 2,650.00 9/12/2025 711937 7/1/2025
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413495 26003508 2026 3 INV P 2,650.00 9/12/2025 711996 8/1/2025
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413504 26003508 2026 3 INV P 2,650.00 9/12/2025 712050 9/1/2025
3916 CRISIS PREVENTION IN 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 412491 26001660 2026 3 INV P 5,000.00 9/12/2025 NAIN‐158621 5/5/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 402958 25031742 2026 1 INV P 5,425.20 7/28/2025 90902652 7/21/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.4150.1750.0575.030.2025 SUPPLIES 402471 25032397 2026 1 INV P 22,584.80 7/28/2025 90901926 7/16/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1380.1750.0191.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 402913 25032410 2026 1 INV P 6,035.00 7/28/2025 90901675 7/16/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 406085 25032195 2026 2 INV P 5,425.20 8/8/2025 90905328 7/29/2025
3924 CURRICULUM ASSOCIATE 532.1000.553200.04821.0240.2616.1601.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 410364 26002096 2026 2 INV P 2,610.00 8/29/2025 90914022 8/22/2025
3924 CURRICULUM ASSOCIATE 532.1000.553200.04821.0240.2616.1601.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 410298 26002259 2026 2 INV P 8,435.00 8/29/2025 90914117 8/25/2025
3924 CURRICULUM ASSOCIATE 100.1000.553200.07711.7130.1353.6015.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408507 26002414 2026 2 INV P 286,850.00 8/22/2025 10013234 8/19/2025
3924 CURRICULUM ASSOCIATE 460.2100.553200.07221.7130.1816.6015.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 408507 26002414 2026 2 INV P 274,350.00 8/22/2025 10013234 8/19/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 416874 25031421 2026 3 INV P 1,320.00 9/29/2025 90899240 7/3/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.03524.4000.1770.4067.030.2025 SUPPLIES 413020 26002805 2026 3 INV P 8,334.66 9/12/2025 90918831 9/5/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.03524.4000.1770.4067.030.2025 SUPPLIES 417983 26002805 2026 3 INV P 30.00 9/30/2025 90918831A 9/5/2025
3924 CURRICULUM ASSOCIATE 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 414916 26003386 2026 3 INV P 120.15 9/19/2025 90921237 9/11/2025
3933 DANA SAFETY SUPPLIES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415512 26000164 2026 3 INV P 143.40 9/19/2025 974682 8/1/2025
3933 DANA SAFETY SUPPLIES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415717 26000164 2026 3 INV P 315.25 9/19/2025 975356 8/7/2025
3933 DANA SAFETY SUPPLIES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415718 26000164 2026 3 INV P 2,556.80 9/19/2025 975759 8/11/2025
3939 DECKER EQUIPMENT/SCH 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 406677 26000250 2026 2 INV P 103.82 8/15/2025 623281* 7/18/2025
3939 DECKER EQUIPMENT/SCH 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 406677 26000250 2026 2 INV P 209.75 8/15/2025 623281* 7/18/2025
3939 DECKER EQUIPMENT/SCH 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 409081 26000821 2026 2 INV P 448.21 8/22/2025 624742A 7/29/2025
3939 DECKER EQUIPMENT/SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407804 26001703 2026 2 INV P 379.46 8/14/2025 60412 7/21/2025
3939 DECKER EQUIPMENT/SCH 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 413040 26001993 2026 3 INV P 902.40 9/12/2025 625895A 8/18/2025
Page 89 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3940 DEKALB ACADEMY OF TE 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 416587 26002385 2026 3 INV P 13,174.63 9/29/2025 2025/2385 8/18/2025
3940 DEKALB ACADEMY OF TE 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 416542 26003589 2026 3 INV P 27,131.92 9/29/2025 2025/3879 9/4/2025
3943 DEKALB CLERK OF SUPE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 413576 26003703 2026 3 INV P 54.00 9/12/2025 26003703 90525 9/5/2025
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 406416 26000827 2026 2 INV P 606,020.59 8/8/2025 DCSD06012025 6/1/2025
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 406063 26000827 2026 2 INV P 433,052.38 8/8/2025 DCSD07012025 7/1/2025
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 410774 26000827 2026 2 INV P 441,857.97 8/29/2025 DCSD08012025 8/25/2025
3951 DCSD PRINT REQ REIMB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410963 26003332 2026 2 INV P 69.35 8/28/2025 410963 8/28/2025
3951 DCSD PRINT REQ REIMB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418140 26005301 2026 3 INV P 540.00 9/30/2025 256211 9/30/2025
3973 DISCOUNT DANCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408008 26002288 2026 2 INV P 106.00 8/15/2025 408008 8/15/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401041 26000106 2026 1 INV P 485.50 7/14/2025 0090079388 6/25/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410902 26001698 2026 2 INV P 324.74 8/27/2025 0011854309 7/28/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416527 26005404 2026 3 INV P 639.84 9/24/2025 2025020158870 8/6/2025
4032 ERNIE MORRIS ENTERPR 580.2100.561500.19111.5570.9990.0202.125.2025 EXPENDABLE EQUIPMENT 401577 25008884 2026 1 INV P 21,335.20 7/17/2025 443739‐0 4/3/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 407767 24020356 2026 2 INV P 359.20 8/15/2025 441557‐0COR 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405841 25015150 2026 2 INV P 10,478.60 8/8/2025 443566‐0 3/5/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405831 25015158 2026 2 INV P 8,393.00 8/8/2025 443567‐0 3/5/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405844 25015159 2026 2 INV P 5,862.12 8/8/2025 443568‐0 3/5/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405827 25015539 2026 2 INV P 3,563.56 8/8/2025 443618‐0 2/26/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405826 25015609 2026 2 INV P 19,193.55 8/8/2025 443647‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405825 25015611 2026 2 INV P 19,200.34 8/8/2025 443648‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405824 25015697 2026 2 INV P 10,390.46 8/8/2025 443670‐0 3/10/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405821 25015878 2026 2 INV P 10,586.66 8/8/2025 443714‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405822 25015879 2026 2 INV P 8,338.35 8/8/2025 443712‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405727 25015880 2026 2 INV P 6,586.61 8/8/2025 443740‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405823 25015955 2026 2 INV P 2,217.60 8/8/2025 443697‐0 3/12/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405820 25015985 2026 2 INV P 4,818.25 8/8/2025 443715‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 406265 25024684 2026 2 INV P 15,066.80 8/8/2025 444707‐0 7/8/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 405723 25026799 2026 2 INV P 9,476.25 8/8/2025 444779‐0 7/2/2025
4032 ERNIE MORRIS ENTERPR 100.2210.561500.00011.7010.9990.8010.092.0000 EXPENDABLE EQUIPMENT 407945 25031022 2026 2 INV P 4,788.96 8/22/2025 445281‐0 8/5/2025
4032 ERNIE MORRIS ENTERPR 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 412922 25020836 2026 3 INV P 34,863.60 9/12/2025 444498‐1 7/15/2025
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.6210.1750.0810.030.2026 PURCHASED PROF/TECH SERVICES 417777 26005936 2026 3 INV P 3,000.00 9/30/2025 2025‐0926 9/29/2025
4057 FISHER SCIENTIFIC 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 407902 25032196 2026 2 INV P 571.30 8/22/2025 1985483 6/30/2025
4057 FISHER SCIENTIFIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408648 26002686 2026 2 INV P 3,670.00 8/20/2025 5182‐3104‐67 7/1/2025
4082 GA ASSOC OF CHIEFS O 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 402124 26000165 2026 1 INV P 1,000.00 7/28/2025 31708 6/30/2025
4086 GACTE INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 410835 26002990 2026 2 INV P 1,500.00 8/29/2025 08252025‐1A 8/25/2025
4088 GAEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409140 26002895 2026 2 INV P 100.00 8/22/2025 144536 8/22/2025
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 409625 26001488 2026 2 INV P 20,698.00 8/22/2025 120‐319949 5/1/2025
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 409626 26001488 2026 2 INV P 25,310.00 8/22/2025 151‐320561 6/1/2025
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 405996 26001488 2026 2 INV P 24,698.00 8/8/2025 181‐321168 7/1/2025
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 418040 26003485 2026 3 INV P 37,656.00 9/30/2025 212‐321770 8/1/2025
4109 GEORGIA DEPARTMENT O 402.2213.581000.03524.2620.1770.0409.030.2025 DUES AND FEES 411559 25032197 2026 2 INV P 200.00 9/5/2025 25‐06‐2179 5/29/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416810 25032032 2026 3 INV P 785.00 9/29/2025 3700 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416811 25032032 2026 3 INV P 2,320.00 9/29/2025 3762 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416816 25032032 2026 3 INV P 1,500.00 9/29/2025 3765 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416985 25032032 2026 3 INV P 1,000.00 9/29/2025 3767 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417023 25032032 2026 3 INV P 285.00 9/29/2025 3793 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417024 25032032 2026 3 INV P 1,035.00 9/29/2025 3842 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417034 25032032 2026 3 INV P 2,140.00 9/29/2025 3900 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417039 25032032 2026 3 INV P 250.00 9/29/2025 3926 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417045 25032032 2026 3 INV P 250.00 9/29/2025 3927 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417050 25032032 2026 3 INV P 570.00 9/29/2025 3931 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417055 25032032 2026 3 INV P 500.00 9/29/2025 3935 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417060 25032032 2026 3 INV P 500.00 9/29/2025 3955 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417066 25032032 2026 3 INV P 1,000.00 9/29/2025 3976 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417729 25032032 2026 3 INV P 50.00 9/29/2025 4031 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417733 25032032 2026 3 INV P 50.00 9/29/2025 4044 3/6/2025
Page 90 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417734 25032032 2026 3 INV P 50.00 9/29/2025 4045 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417736 25032032 2026 3 INV P 75.00 9/29/2025 4051 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417737 25032032 2026 3 INV P 50.00 9/29/2025 4055 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417738 25032032 2026 3 INV P 50.00 9/29/2025 4061 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417739 25032032 2026 3 INV P 75.00 9/29/2025 4064 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417740 25032032 2026 3 INV P 200.00 9/29/2025 4096 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417741 25032032 2026 3 INV P 175.00 9/29/2025 4118 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417742 25032032 2026 3 INV P 350.00 9/29/2025 4120 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417743 25032032 2026 3 INV P 375.00 9/29/2025 4130 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417744 25032032 2026 3 INV P 225.00 9/29/2025 4135 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417745 25032032 2026 3 INV P 25.00 9/29/2025 4141 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417746 25032032 2026 3 INV P 25.00 9/29/2025 4145 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417747 25032032 2026 3 INV P 25.00 9/29/2025 4146 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417748 25032032 2026 3 INV P 1,150.00 9/29/2025 4151 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417749 25032032 2026 3 INV P 25.00 9/29/2025 4153 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417751 25032032 2026 3 INV P 75.00 9/29/2025 4164 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417752 25032032 2026 3 INV P 25.00 9/29/2025 4181 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417753 25032032 2026 3 INV P 50.00 9/29/2025 4190 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 418845 26003187 2026 3 INV P 500.00 10/3/2025 2956 3/5/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 418850 26003187 2026 3 INV P 500.00 10/3/2025 2989 3/5/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 418842 26003187 2026 3 INV P 750.00 10/3/2025 3402 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416801 26003187 2026 3 INV P 535.00 9/29/2025 3412 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416796 26003187 2026 3 INV P 785.00 9/29/2025 3413 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 418839 26003187 2026 3 INV P 285.00 10/3/2025 3441 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416800 26003187 2026 3 INV P 1,000.00 9/29/2025 3470 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416794 26003187 2026 3 INV P 1,035.00 9/29/2025 3488 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 413066 26003187 2026 3 INV P 2,675.00 9/12/2025 3545 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416798 26003187 2026 3 INV P 250.00 9/29/2025 3571 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416788 26003187 2026 3 INV P 500.00 9/29/2025 3574 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416803 26003187 2026 3 INV P 250.00 9/29/2025 3578 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 413558 26003187 2026 3 INV P 3,000.00 9/15/2025 3599 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416793 26003187 2026 3 INV P 250.00 9/29/2025 3622 10/7/2024
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 416792 26003187 2026 3 INV P 1,535.00 9/29/2025 3354 11/6/2024
4109 GEORGIA DEPARTMENT O 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417582 26005761 2026 3 INV P 650.00 9/26/2025 GaDOE9‐26‐2025 9/26/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 417997 26006011 2026 3 INV P 1,250.00 9/30/2025 3822 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 417993 26006011 2026 3 INV P 2,500.00 9/30/2025 4216 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 417994 26006011 2026 3 INV P 2,750.00 9/30/2025 4217 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 417995 26006011 2026 3 INV P 3,750.00 9/30/2025 4237 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 417996 26006011 2026 3 INV P 4,500.00 9/30/2025 4239 6/12/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 401720 0 2026 1 DIR P 1,334,306.59 7/15/2025 401720 7/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 404761 0 2026 1 DIR P 1,254,572.03 7/31/2025 404761 7/31/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 410658 0 2026 2 DIR P 1,230,487.64 8/27/2025 410658 8/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 411655 0 2026 2 DIR P 1,347,461.07 9/2/2025 411655 8/29/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 415360 0 2026 3 DIR P 1,392,919.52 9/19/2025 415360 9/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 418151 0 2026 3 DIR P 1,474,551.59 10/1/2025 418151 9/30/2025
4115 GA FCCLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 411466 26002851 2026 2 INV P 340.00 9/5/2025 #25AUG001 8/19/2025
4115 GA FCCLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 415433 26002851 2026 3 INV P 660.00 9/19/2025 #25SEP001 9/18/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415742 26003530 2026 3 INV P 80.00 9/19/2025 415742 9/19/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412392 26003532 2026 3 INV P 200.00 9/5/2025 RSF006004 9/2/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415748 26003919 2026 3 INV P 200.00 9/19/2025 R5F0380002 9/3/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414997 26004649 2026 3 INV P 500.00 9/17/2025 25FLRF3610002 9/11/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415001 26004650 2026 3 INV P 60.00 9/17/2025 R5F0470003 9/11/2025
4115 GA FCCLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414702 26004652 2026 3 INV P 160.00 9/16/2025 r5091125 9/11/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417792 26005162 2026 3 INV P 80.00 9/29/2025 20250918 9/18/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416169 26005175 2026 3 INV P 240.00 9/23/2025 MD9192025 9/23/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416406 26005320 2026 3 INV P 180.00 9/23/2025 R5F0020004 9/23/2025
Page 91 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416524 26005397 2026 3 INV P 650.00 9/24/2025 25FLRF0630008 9/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416372 26005443 2026 3 INV P 100.00 9/23/2025 R5F0100004 9/14/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416466 26005552 2026 3 INV P 300.00 9/23/2025 25FLRF3070002 9/22/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416617 26005601 2026 3 INV P 482.00 9/24/2025 25FLR091825 9/18/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418002 26005996 2026 3 INV P 680.00 9/30/2025 MD092625 9/26/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417868 26006064 2026 3 INV P 600.00 9/29/2025 417868 9/29/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417966 26006089 2026 3 INV P 220.00 9/29/2025 R5F0330006 9/15/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 406418 26000828 2026 2 INV P 1,773,589.01 8/8/2025 SB29095‐46007 70325 7/3/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 406484 26000828 2026 2 INV P 2,294,325.55 8/8/2025 2909546007 80425 8/4/2025
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 416126 26005115 2026 3 INV P 790.58 9/29/2025 924‐644100725 7/21/2025
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 417809 26005115 2026 3 INV P 790.58 9/29/2025 924‐644100925 9/23/2025
4130 GEORGIA TIME RECORDE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 403854 25026022 2026 1 INV P 9,580.30 7/28/2025 34333 7/11/2025
4139 GLRS TEACHER CENTER 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 410907 26002992 2026 2 INV P 1,000.00 8/29/2025 406 8/27/2025
4139 GLRS TEACHER CENTER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 416929 26002852 2026 3 INV P 1,500.00 9/29/2025 410 8/29/2025
4139 GLRS TEACHER CENTER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 416946 26002991 2026 3 INV P 1,500.00 9/29/2025 409 9/15/2025
4139 GLRS TEACHER CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412590 26003889 2026 3 INV P 144.00 9/13/2025 123465 9/8/2025
4139 GLRS TEACHER CENTER 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 417965 26005367 2026 3 INV P 55.25 9/30/2025 411 9/29/2025
4139 GLRS TEACHER CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417090 26005728 2026 3 INV P 36.00 9/25/2025 1234569 9/25/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404832 25000255 2026 1 INV P 270,840.21 8/1/2025 7127983513 3/10/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404831 25000255 2026 1 INV P 1,769.35 8/1/2025 9449096032 3/24/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416770 25000255 2026 3 INV P 428,730.93 9/29/2025 7129984857 6/10/2025
4145 GRAINGER 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 415190 25020636 2026 3 INV P 591.94 9/19/2025 9481655067 4/22/2025
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 417807 26000393 2026 3 INV P 4,512.00 9/29/2025 9577762033 7/18/2025
4145 GRAINGER 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 412860 26002201 2026 3 INV P 469.08 9/12/2025 9611579963 8/18/2025
4145 GRAINGER 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 417263 26003590 2026 3 INV P 65.10 9/29/2025 9629698185 9/4/2025
4145 GRAINGER 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 416900 26004025 2026 3 INV P 288.36 9/29/2025 96348070397 9/9/2025
4145 GRAINGER 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 416889 26004025 2026 3 INV P 369.76 9/29/2025 9634807045 9/9/2025
4145 GRAINGER 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 416900 26004025 2026 3 INV P 431.77 9/29/2025 96348070397 9/9/2025
4145 GRAINGER 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 416889 26004025 2026 3 INV P 39.17 9/29/2025 9634807045 9/9/2025
4145 GRAINGER 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 416474 26005091 2026 3 INV P 694.68 9/29/2025 9649103943 9/22/2025
4167 HEINEMANN 402.2213.564200.03524.3060.1770.0305.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 415068 26002706 2026 3 INV P 2,400.37 9/19/2025 956367196 8/22/2025
4212 INSTITUTE FOR MULTI‐ 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 407156 25018152 2026 2 INV P 5,974.65 8/15/2025 229641 3/18/2025
4219 INTERNATIONAL ASSOCI 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 408236 26001627 2026 2 INV P 270.00 8/22/2025 0376438 3/28/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415501 0 2026 1 INV P (135.40) 415501 7/28/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415502 0 2026 1 INV P (135.40) 415502 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402048 26000292 2026 1 INV P 213.70 7/17/2025 ATA 7/17/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402370 26000441 2026 1 INV P 1,163.25 7/18/2025 402370 7/18/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402912 26000683 2026 1 INV P 856.70 7/23/2025 07222025 7/22/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403852 26000866 2026 1 INV P 579.38 7/26/2025 IDE21 7/26/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403936 26000890 2026 1 INV P 669.00 7/28/2025 403936 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403660 26000893 2026 1 INV P 478.12 7/25/2025 Jasonsdeli072825 7/25/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403540 26000902 2026 1 INV P 1,179.60 7/25/2025 07152025 7/15/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403965 26000954 2026 1 INV P 1,296.70 7/28/2025 160001 & 160038 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403784 26000984 2026 1 INV P 491.77 7/25/2025 ECL072825 7/25/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403810 26001007 2026 1 INV P 1,047.84 7/25/2025 403810 7/25/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404215 26001009 2026 1 INV P 1,176.43 7/30/2025 149140370205 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403913 26001020 2026 1 INV P 875.71 7/28/2025 403913 7/28/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403825 26001086 2026 1 INV P 932.60 7/25/2025 Jason072825 7/25/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403893 26001109 2026 1 INV P 393.38 7/28/2025 072825 7/28/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403920 26001119 2026 1 INV P 401.31 7/28/2025 CONV7282025 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404015 26001146 2026 1 INV P 230.22 7/28/2025 10004 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404044 26001149 2026 1 INV P 274.37 7/28/2025 ATN072925 7/28/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 404800 26001312 2026 1 INV P 548.79 7/30/2025 26001312 7/30/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406825 0 2026 2 INV P 227.48 406825 5/27/2025
4243 JASONS DELI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 408938 0 2026 2 INV P 1,827.90 408938 6/26/2025
4243 JASONS DELI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 408945 0 2026 2 INV P 1,827.90 408945 6/26/2025
Page 92 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408939 0 2026 2 INV P 3,844.00 408939 6/26/2025
4243 JASONS DELI 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 408186 25032336 2026 2 INV P 414.00 8/22/2025 240102056060002 1/2/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410759 26003154 2026 2 INV P 162.90 8/27/2025 ATA 224 8/27/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416308 26005426 2026 3 INV P 38.86 9/23/2025 92325 9/23/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418179 26006097 2026 3 INV P 1,386.18 9/30/2025 FSC‐House Account 9/30/2025
4295 KUTA SOFTWARE 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416817 26002202 2026 3 INV P 416.00 9/29/2025 34797 8/18/2025
4307 LAURA CICHANSKI 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 408894 26001489 2026 2 INV P 1,613.66 8/22/2025 1489 8/13/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401351 26000070 2026 1 INV P 246.00 7/14/2025 401351 7/14/2025
4387 METRO EAST GLRS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407687 26002165 2026 2 INV P 350.00 8/14/2025 407687 8/14/2025
4387 METRO EAST GLRS 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 415250 26004093 2026 3 INV P 311.00 9/19/2025 407 9/9/2025
4397 MILLER GROVE HIGH SC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 408518 25023964 2026 2 INV P 5,000.00 8/22/2025 CULA032025 3/4/2025
4397 MILLER GROVE HIGH SC 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 407512 26001877 2026 2 INV P 150.00 8/15/2025 2026‐27 7/22/2025
4397 MILLER GROVE HIGH SC 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 409637 26002097 2026 2 INV P 3,256.00 8/29/2025 2026‐201 8/3/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409927 0 2026 1 INV P 3,233.29 409927 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409928 0 2026 1 INV P 1,168.80 409928 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409932 0 2026 1 INV P 532.28 409932 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409933 0 2026 1 INV P 473.39 409933 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409945 0 2026 1 INV P 1,070.40 409945 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409946 0 2026 1 INV P 1,915.85 409946 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409952 0 2026 1 INV P 514.44 409952 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409953 0 2026 1 INV P 1,950.58 409953 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413319 0 2026 2 INV P 2,283.50 413319 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413320 0 2026 2 INV P 476.48 413320 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413325 0 2026 2 INV P 497.13 413325 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413203 0 2026 2 INV P 727.18 413203 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413212 0 2026 2 INV P 97.12 413212 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415519 0 2026 2 INV P 2,283.51 415519 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415524 0 2026 2 INV P 848.73 415524 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413381 0 2026 2 INV P 514.63 413381 8/27/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 415274 25031108 2026 3 INV P 5,555.00 9/19/2025 91602006 6/18/2025
4428 MUSIC THEATRE INTERN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412294 26003517 2026 3 INV P 909.00 9/5/2025 7068918 9/5/2025
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 403345 25001417 2026 1 INV P 5,700.88 7/28/2025 24506864_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403038 25020468 2026 1 INV P 46,840.36 7/28/2025 10000802961 6/11/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403343 25020468 2026 1 INV P 670.31 7/28/2025 24506536_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403361 25020468 2026 1 INV P 13,511.50 7/28/2025 24506537_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403342 25020468 2026 1 INV P 24,421.53 7/28/2025 24506538_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403338 25020468 2026 1 INV P 264.02 7/28/2025 24506542_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403631 25031575 2026 1 INV P 819,567.80 7/28/2025 24506535_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403611 25031575 2026 1 INV P 46,770.02 7/28/2025 10000808402 7/9/2025
4437 NAPA AUTO PARTS 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 408511 25019336 2026 2 INV P 1,921.99 8/22/2025 517668 2/28/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 411832 25031575 2026 2 INV P 41,901.06 9/5/2025 10000794899 5/13/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 408356 25031575 2026 2 INV P 5,680.55 8/22/2025 24506536_0725 8/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 408358 25031575 2026 2 INV P 60,505.95 8/22/2025 24506537‐0725 8/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 408361 25031575 2026 2 INV P 71,341.89 8/22/2025 24506538‐0725 8/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 408360 25031575 2026 2 INV P 67.40 8/22/2025 24506542‐0725 8/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 411569 26001557 2026 2 INV P 1,093,284.41 9/5/2025 24506535_0725 8/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 414983 26001557 2026 3 INV P 51,516.70 9/19/2025 10000819059 8/13/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 418048 26001557 2026 3 INV P 15,320.80 10/3/2025 24506537_0825 9/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 418047 26001557 2026 3 INV P 29,640.92 10/3/2025 24506538_0825 9/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 415207 26001557 2026 3 INV P 302.82 9/19/2025 24506542_0825 9/3/2025
4481 NWEA 462.1000.553200.03221.6390.1779.0311.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 417049 26003704 2026 3 INV P 1,089.00 9/29/2025 842495 7/24/2025
4481 NWEA 100.1000.530010.00011.7540.9990.8010.030.0000 PURCHASED SERVICES‐OTHER FEES 416306 26004026 2026 3 INV P 1,902,073.00 9/29/2025 845409 8/12/2025
4481 NWEA 100.2210.553200.00011.7540.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416306 26004026 2026 3 INV P 98,132.00 9/29/2025 845409 8/12/2025
4481 NWEA 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 416306 26004026 2026 3 INV P 40,000.00 9/29/2025 845409 8/12/2025
4486 NSBA 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 403218 26000167 2026 1 INV P 14,975.00 7/28/2025 ORD‐62718‐K9L3S7 5/28/2025
4486 NSBA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 406767 0 2026 2 INV P 650.00 406767 3/27/2025
Page 93 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4486 NSBA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 406768 0 2026 2 INV P 95.00 406768 3/27/2025
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404835 26000390 2026 1 INV P 146.19 8/1/2025 73797476401 7/25/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409048 25025984 2026 2 INV P 169.32 8/21/2025 737034238‐01b 4/29/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409047 25025986 2026 2 INV P 1,006.61 8/21/2025 737034238‐02b 5/12/2025
4499 ORIENTAL TRADING CO 402.1000.561000.40024.4980.1750.0102.030.2025 SUPPLIES 405869 25032199 2026 2 INV P 1,029.84 8/8/2025 73781589101 7/30/2025
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 405876 26000495 2026 2 INV P 41.93 8/8/2025 73801067301 7/29/2025
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 405875 26000495 2026 2 INV P 44.22 8/8/2025 73801067302 7/29/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410194 26002823 2026 2 INV P 216.75 8/22/2025 738288520‐01 8/21/2025
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 412305 26000496 2026 3 INV P 199.11 9/12/2025 73825339301 9/2/2025
4499 ORIENTAL TRADING CO 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 415075 26002997 2026 3 INV P 32.13 9/19/2025 73836553801 9/2/2025
4499 ORIENTAL TRADING CO 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 414982 26003954 2026 3 INV P 147.28 9/19/2025 73851610901 9/12/2025
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416613 26004876 2026 3 INV P 129.95 9/24/2025 8501,3502,3503 9/24/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416396 26004995 2026 3 INV P 393.38 9/23/2025 73864165301 9/23/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416407 26005415 2026 3 INV P 337.03 9/23/2025 73866116201 9/23/2025
4510 PASCO SCIENTIFIC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 417896 26002998 2026 3 INV P 907.00 9/30/2025 25IN010408 9/8/2025
4519 PEARSON CLINICAL ASS 532.1000.553200.04821.0240.2616.1601.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415957 26002278 2026 3 INV P 1.90 9/29/2025 29969991 9/18/2025
4519 PEARSON CLINICAL ASS 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 416310 26002278 2026 3 INV P 168.48 9/29/2025 29984677 9/19/2025
4519 PEARSON CLINICAL ASS 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 416436 26003282 2026 3 INV P 172.00 9/29/2025 29969300 9/18/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 402867 25031743 2026 1 INV P 1,470.54 7/28/2025 OE‐266343‐1 7/2/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 403561 25032003 2026 1 INV P 5,422.78 7/28/2025 OE‐265622‐1 7/9/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 401456 25032003 2026 1 INV P 294.15 7/17/2025 OE‐267707‐1 7/10/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 402319 25032003 2026 1 INV P 303.45 7/28/2025 OE‐268439‐1 7/15/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 403052 25032022 2026 1 INV P 128.28 7/28/2025 OE‐266339‐1 7/2/2025
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.1390.1750.0309.030.2025 SUPPLIES 400248 25032384 2026 1 INV P 5.76 7/10/2025 OE‐266685‐1 7/3/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 404155 26000168 2026 1 INV P 1,709.35 8/1/2025 OE‐268651‐1 7/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 404533 26000169 2026 1 INV P 6,986.30 8/1/2025 OE‐270292‐1 7/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 402315 26000251 2026 1 INV P 473.28 7/28/2025 OE‐269082‐1 7/17/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 402316 26000251 2026 1 INV P 249.59 7/28/2025 OE‐269303‐1 7/18/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 403957 26000365 2026 1 INV P 2,119.60 8/1/2025 OE‐269940‐1 7/22/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 404157 26000366 2026 1 INV P 1,048.35 8/1/2025 OE‐270300‐1 7/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 404947 26000429 2026 1 INV P 6,800.42 8/1/2025 OE‐270304‐1 7/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 403412 26000497 2026 1 INV P 657.56 7/28/2025 OE‐270313‐1 7/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 403958 26000498 2026 1 INV P 332.82 8/1/2025 OE‐270317‐1 7/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3000.1021.4063.127.0000 EXPENDABLE EQUIPMENT 403414 26000499 2026 1 INV P 786.16 7/28/2025 OE‐270320‐1 7/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 404837 26000500 2026 1 INV P 2,101.64 8/1/2025 OE‐269991‐1 7/22/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 403960 26000722 2026 1 INV P 116.60 8/1/2025 OE‐270845‐1 7/25/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 404004 26000723 2026 1 INV P 469.53 8/1/2025 OE‐270838‐1 7/25/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 406674 25001514 2026 2 INV P 524.56 8/15/2025 OE‐273652‐1 8/7/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 406673 25010981 2026 2 INV P 1,237.90 8/15/2025 OE‐273658‐1 8/7/2025
4525 PERIMETER OFFICE PRO 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 406403 25012963 2026 2 INV P 214.15 8/8/2025 OE‐273655‐1 8/7/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 406624 25022693 2026 2 CRM P (36.29) 8/15/2025 CP‐OE‐QT‐18585‐1‐2 7/3/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 407889 25032011 2026 2 INV P 9,966.90 8/22/2025 OE‐265641‐1 6/27/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 407890 25032022 2026 2 INV P 8,402.05 8/22/2025 OE‐265648‐1 6/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 406268 26001054 2026 2 INV P 443.33 8/8/2025 OE‐273135‐1 8/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 408807 26001055 2026 2 INV P 1,272.10 8/22/2025 OE‐271384‐1 7/29/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 408804 26001056 2026 2 INV P 1,109.70 8/22/2025 OE‐271375‐1 7/30/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 406010 26001057 2026 2 INV P 1,479.60 8/8/2025 OE‐271367‐1 7/29/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 407720 26001277 2026 2 INV P 971.74 8/15/2025 OE‐272109‐1 7/31/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 407883 26001277 2026 2 INV P 92.16 8/22/2025 OE‐274128‐1 8/14/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 406399 26001278 2026 2 INV P 124.73 8/8/2025 OE‐273132‐1 8/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 408479 26001279 2026 2 INV P 3,617.10 8/22/2025 OE‐273137‐1 8/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 408489 26001280 2026 2 INV P 852.78 8/22/2025 OE‐273148‐1 8/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 408562 26001280 2026 2 CRM P (15.40) 8/22/2025 CP‐OE‐273148‐1‐1 8/20/2025
4525 PERIMETER OFFICE PRO 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 407892 26001281 2026 2 INV P 369.90 8/22/2025 OE‐273131‐1 8/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 406606 26001379 2026 2 INV P 292.28 8/15/2025 OE‐273058‐1 8/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 410196 26001379 2026 2 INV P 131.94 8/29/2025 OE‐274305‐1 8/12/2025
Page 94 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 406401 26001380 2026 2 INV P 1,589.94 8/8/2025 OE‐273062‐1 8/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 406401 26001380 2026 2 INV P 192.05 8/8/2025 OE‐273062‐1 8/6/2025
4525 PERIMETER OFFICE PRO 402.1000.561500.03524.4920.1770.0675.030.2025 EXPENDABLE EQUIPMENT 406400 26001381 2026 2 INV P 601.32 8/8/2025 OE‐273064‐1 8/6/2025
4525 PERIMETER OFFICE PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405742 26001460 2026 2 INV P 51.74 8/4/2025 OE‐272601‐1 8/4/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.1041.0500.126.0000 SUPPLIES 408159 26001490 2026 2 INV P 3,703.34 8/22/2025 OE‐275352‐1 8/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 406607 26001628 2026 2 INV P 871.55 8/15/2025 OE‐273881‐1 8/8/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 407084 26001629 2026 2 INV P 406.23 8/15/2025 OE‐273887‐1 8/8/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 409119 26001722 2026 2 INV P 45.29 8/29/2025 WO‐477250‐1 8/19/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 407701 26001728 2026 2 INV P 4,389.42 8/15/2025 OE‐274193‐1 8/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 407082 26001878 2026 2 INV P 1,260.27 8/15/2025 OE‐274424‐1 8/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 407702 26001879 2026 2 INV P 222.83 8/15/2025 OE‐274426‐1 8/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 407083 26001881 2026 2 INV P 897.04 8/15/2025 OE‐274431‐1 8/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 407706 26001882 2026 2 INV P 689.00 8/15/2025 OE‐274432‐1 8/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 409116 26001883 2026 2 INV P 3,359.20 8/29/2025 OE‐274433‐1 8/12/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 408019 26001994 2026 2 INV P 4,146.38 8/22/2025 IN‐QT‐20208 8/13/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 407710 26001995 2026 2 INV P 3,637.04 8/15/2025 OE‐274677‐1 8/13/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 407733 26001996 2026 2 INV P 749.52 8/15/2025 OE‐274627‐1 8/13/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 407895 26002098 2026 2 INV P 3,630.25 8/22/2025 OE‐275018‐1 8/14/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 408481 26002099 2026 2 INV P 3,362.48 8/22/2025 OE‐275020‐1 8/14/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 408490 26002100 2026 2 INV P 4,312.17 8/22/2025 OE‐275022‐1 8/14/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 409117 26002186 2026 2 INV P 226.92 8/29/2025 WO‐477288‐1 8/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 410325 26002204 2026 2 INV P 2,447.83 8/29/2025 OE‐275294‐1 8/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 408493 26002205 2026 2 INV P 117.04 8/22/2025 OE‐275300‐1 8/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 408492 26002206 2026 2 INV P 1,479.60 8/22/2025 OE‐QT‐20089‐1 8/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 408516 26002226 2026 2 INV P 10.40 8/22/2025 WO‐477290‐1 8/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 408895 26002318 2026 2 INV P 481.92 8/22/2025 OE‐275580‐1 8/18/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 408203 26002319 2026 2 INV P 789.35 8/22/2025 OE‐275587‐1 8/18/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 408273 26002320 2026 2 INV P 924.75 8/22/2025 OE‐275593‐1 8/18/2025
4525 PERIMETER OFFICE PRO 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 408780 26002321 2026 2 INV P 348.03 8/22/2025 OE‐275598‐1 8/18/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 408926 26002539 2026 2 INV P 784.81 8/22/2025 WO‐478731‐1 8/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 408557 26002540 2026 2 INV P 284.78 8/22/2025 WO‐478732‐1 8/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.2620.1021.0409.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408783 26002541 2026 2 INV P 372.32 8/22/2025 WO‐478733‐1 8/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 408825 26002542 2026 2 INV P 587.71 8/22/2025 WO‐478734‐1 8/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 408828 26002543 2026 2 INV P 791.86 8/22/2025 WO‐478735‐1 8/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 410659 26002546 2026 2 INV P 4,525.80 8/29/2025 OE‐276079‐1 8/20/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 410661 26002547 2026 2 INV P 4,402.65 8/29/2025 OE‐276086‐1 8/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 410672 26002548 2026 2 INV P 154.68 8/29/2025 WO‐478736‐1 8/20/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.6210.1770.0810.030.2025 SUPPLIES 410677 26002549 2026 2 INV P 2,253.72 8/29/2025 WO‐478737‐1 8/20/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.4000.1770.4067.030.2025 SUPPLIES 410678 26002633 2026 2 INV P 3,985.75 8/29/2025 WO‐478739‐1 8/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 410893 26002707 2026 2 INV P 69.72 8/29/2025 WO‐479243‐1 8/21/2025
4525 PERIMETER OFFICE PRO 402.2213.561000.03524.3060.1770.0305.030.2025 SUPPLIES 410683 26002708 2026 2 INV P 96.90 8/29/2025 WO‐479242‐1 8/21/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 410867 26002853 2026 2 INV P 143.04 8/29/2025 WO‐480193‐1 8/25/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 410798 26002854 2026 2 INV P 398.16 8/29/2025 WO‐480194‐1 8/25/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 410805 26003000 2026 2 INV P 3,589.82 8/29/2025 OE‐277133‐1 8/26/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 412863 25031424 2026 3 INV P 877.68 9/12/2025 OE‐278971‐1 9/10/2025
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.1320.1750.3051.030.2025 SUPPLIES 413467 25032200 2026 3 INV P 35.69 9/12/2025 IN‐7781 9/10/2025
4525 PERIMETER OFFICE PRO 402.1000.561500.03224.1460.1750.8010.030.2025 EXPENDABLE EQUIPMENT 413428 25032385 2026 3 INV P 7,799.01 9/12/2025 OE‐266686‐1 9/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411599 26001880 2026 3 INV P 382.66 9/5/2025 OE‐274429‐1 8/27/2025
4525 PERIMETER OFFICE PRO 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 412838 26001924 2026 3 INV P 26.29 9/12/2025 WO‐475814‐1 8/12/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.3060.1770.0305.030.2025 SUPPLIES 412167 26002544 2026 3 INV P 4,468.23 9/5/2025 OE‐276073‐1 8/20/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.3060.1770.0305.030.2025 SUPPLIES 411854 26002545 2026 3 INV P 2,454.07 9/5/2025 OE‐276075‐1 8/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 411766 26002632 2026 3 INV P 1,074.22 9/5/2025 OE‐276098‐1 8/20/2025
4525 PERIMETER OFFICE PRO 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 412854 26002709 2026 3 INV P 4,734.72 9/12/2025 WO‐276740‐1 8/22/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 411774 26002782 2026 3 INV P 1,000.33 9/5/2025 WO‐479737‐1 8/22/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 415193 26002887 2026 3 INV P 394.08 9/19/2025 WO‐480202‐1 8/25/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 411661 26002999 2026 3 INV P 121.09 9/5/2025 WO‐480538‐1 8/26/2025
Page 95 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 412550 26003001 2026 3 INV P 699.80 9/12/2025 WO‐480539‐1 8/26/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 418043 26003176 2026 3 INV P 833.58 9/30/2025 WO‐481532‐1 9/25/2025
4525 PERIMETER OFFICE PRO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 417916 26003283 2026 3 INV P 537.22 9/30/2025 OE‐282671‐1 9/24/2025
4525 PERIMETER OFFICE PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411918 26003358 2026 3 INV P 84.60 9/5/2025 411918 9/3/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 412502 26003478 2026 3 INV P 41.37 9/12/2025 WO‐483443‐1 9/4/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 412502 26003478 2026 3 INV P 189.38 9/12/2025 WO‐483443‐1 9/4/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 412567 26003591 2026 3 INV P 985.46 9/12/2025 WO‐484011‐1 9/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 412569 26003592 2026 3 INV P 178.40 9/12/2025 WO‐484012‐1 9/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 412569 26003592 2026 3 INV P 391.18 9/12/2025 WO‐484012‐1 9/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 413471 26003594 2026 3 INV P 684.02 9/12/2025 WO‐484013‐1 9/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 415191 26003595 2026 3 INV P 4,674.31 9/19/2025 WO‐484014‐1 9/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 416041 26003596 2026 3 INV P 364.94 9/29/2025 WO‐484015‐1 9/5/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 412390 26003597 2026 3 INV P 1,340.08 9/12/2025 WO‐484016‐1 9/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 414461 26003599 2026 3 INV P 1,660.42 9/15/2025 OE‐279189‐1 9/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 412866 26003600 2026 3 INV P 962.37 9/12/2025 WO‐484050‐1 9/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412866 26003600 2026 3 INV P 692.45 9/12/2025 WO‐484050‐1 9/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 412866 26003600 2026 3 INV P 123.85 9/12/2025 WO‐484050‐1 9/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 412867 26003601 2026 3 INV P 251.17 9/12/2025 WO‐484017‐1 9/4/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.76411.5210.9990.0406.035.0000 SUPPLIES 412834 26003641 2026 3 INV P 38.28 9/12/2025 WO‐484019‐1 9/5/2025
4525 PERIMETER OFFICE PRO 532.1000.561000.04821.0240.2616.1601.094.2025 SUPPLIES 416001 26003705 2026 3 INV P 3,561.69 9/29/2025 WO‐484538‐1 9/8/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 412564 26003706 2026 3 INV P 924.75 9/12/2025 WO‐484539‐1 9/8/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 414470 26003707 2026 3 INV P 1,708.92 9/15/2025 WO‐484540‐1 9/8/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 412678 26003709 2026 3 INV P 69.39 9/12/2025 WO‐484541‐1 9/8/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 414464 26003710 2026 3 INV P 507.60 9/15/2025 WO‐484543‐1 9/8/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 412844 26003711 2026 3 INV P 1,528.17 9/12/2025 WO‐484542‐1 9/8/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 414678 26003834 2026 3 INV P 1,924.54 9/19/2025 WO‐485019‐1 9/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1330.2021.4051.122.0000 EXPENDABLE EQUIPMENT 414678 26003834 2026 3 INV P 1,153.29 9/19/2025 WO‐485019‐1 9/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.1330.2021.4051.122.0000 EXPENDABLE COMPUTER EQUIPMENT 414678 26003834 2026 3 INV P 696.48 9/19/2025 WO‐485019‐1 9/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 414460 26003835 2026 3 INV P 788.48 9/15/2025 OE‐280809‐1 9/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5690.1081.0291.126.0000 SUPPLIES 416039 26003836 2026 3 INV P 4,754.78 9/29/2025 OE‐280825‐1 9/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 414677 26003837 2026 3 INV P 1,066.76 9/19/2025 WO‐485017‐1 9/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 414677 26003837 2026 3 INV P 136.30 9/19/2025 WO‐485017‐1 9/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 412672 26003838 2026 3 INV P 256.06 9/12/2025 WO‐485018‐1 9/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 414459 26003839 2026 3 INV P 402.06 9/15/2025 WO‐485011‐1 9/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 413485 26003955 2026 3 INV P 231.98 9/12/2025 WO‐485505‐1 9/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 413485 26003955 2026 3 INV P 613.80 9/12/2025 WO‐485505‐1 9/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 414682 26003956 2026 3 INV P 94.18 9/19/2025 WO‐485506‐1 9/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 412862 26003958 2026 3 INV P 135.31 9/12/2025 WO‐485509‐1 9/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 413435 26003959 2026 3 INV P 1,315.07 9/12/2025 WO‐485508‐1 9/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 415963 26003960 2026 3 INV P 323.30 9/29/2025 WO‐485510‐1 9/10/2025
4525 PERIMETER OFFICE PRO 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 414469 26003961 2026 3 INV P 2,102.08 9/15/2025 OE‐280834‐1 9/15/2025
4525 PERIMETER OFFICE PRO 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 414726 26003962 2026 3 INV P 236.22 9/19/2025 OE‐280835‐1 9/15/2025
4525 PERIMETER OFFICE PRO 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 414632 26003963 2026 3 INV P 189.05 9/19/2025 WO‐485511‐1 9/10/2025
4525 PERIMETER OFFICE PRO 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 414467 26003964 2026 3 INV P 181.73 9/15/2025 WO‐485512‐1 9/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.121.0000 SUPPLIES 414681 26004018 2026 3 INV P 2,480.88 9/19/2025 OE‐281120‐1 9/16/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 413433 26004095 2026 3 INV P 87.92 9/12/2025 WO‐486036‐1 9/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 413433 26004095 2026 3 INV P 1,041.75 9/12/2025 WO‐486036‐1 9/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 414981 26004197 2026 3 INV P 579.23 9/19/2025 WO‐486613‐1 9/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.3060.1021.0305.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415966 26004198 2026 3 INV P 3,598.00 9/29/2025 WO‐486614‐1 9/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 415970 26004199 2026 3 INV P 932.63 9/29/2025 WO‐486615‐1 9/16/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.3060.1021.0305.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415970 26004199 2026 3 INV P 3,328.15 9/29/2025 WO‐486615‐1 9/16/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 414511 26004200 2026 3 INV P 1,120.67 9/19/2025 WO‐486617‐1 9/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 414724 26004201 2026 3 INV P 1,479.60 9/19/2025 WO‐486616‐1 9/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 414986 26004215 2026 3 INV P 1,479.60 9/19/2025 WO‐486619‐1 9/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2130.1021.5057.121.0000 EXPENDABLE EQUIPMENT 414680 26004503 2026 3 INV P 637.33 9/19/2025 WO‐487541‐1 9/16/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 415973 26004611 2026 3 INV P 764.00 9/29/2025 WO‐488319‐1 9/17/2025
Page 96 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 416757 26004923 2026 3 INV P 237.60 9/29/2025 WO‐489056‐1 9/19/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 416664 26004924 2026 3 INV P 278.70 9/29/2025 WO‐489057‐1 9/19/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 415987 26004925 2026 3 INV P 2,811.44 9/29/2025 WO‐489058‐1 9/19/2025
4525 PERIMETER OFFICE PRO 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 415998 26004926 2026 3 INV P 2,550.84 9/29/2025 WO‐489059‐1 9/19/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 415982 26004927 2026 3 INV P 139.56 9/29/2025 WO‐489060‐1 9/19/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 415982 26004927 2026 3 INV P 647.56 9/29/2025 WO‐489060‐1 9/19/2025
4525 PERIMETER OFFICE PRO 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 416024 26004960 2026 3 INV P 131.23 9/29/2025 WO‐489061‐1 9/19/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 416011 26004966 2026 3 INV P 38.96 9/29/2025 WO‐489062‐1 9/19/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 416751 26005221 2026 3 INV P 727.64 9/29/2025 WO‐489876‐1 9/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 416312 26005222 2026 3 INV P 190.56 9/29/2025 WO‐489877‐1 9/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 416644 26005374 2026 3 INV P 1,279.60 9/29/2025 WO‐490281‐1 9/24/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.4000.2021.4067.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416759 26005501 2026 3 INV P 45.96 9/29/2025 WO‐490686‐1 9/24/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 417869 26005843 2026 3 INV P 571.45 9/30/2025 WO‐491554‐1 9/29/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417869 26005843 2026 3 INV P 74.28 9/30/2025 WO‐491554‐1 9/29/2025
4527 PERMA‐BOUND BOOKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415752 26005004 2026 3 INV P 733.99 9/19/2025 2017366‐00 5/27/2025
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 400365 25001014 2026 1 INV P 827.60 7/10/2025 48671721 7/1/2025
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 405961 25028585 2026 2 INV P 124.97 8/8/2025 1450759‐2 8/5/2025
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 416376 25025531 2026 3 INV P 562.63 9/29/2025 1448421‐1 8/6/2025
4554 POSITIVE PROMOTIONS 402.1000.561000.40024.5240.1750.0201.030.2025 SUPPLIES 408559 25032398 2026 2 INV P 31,951.44 8/22/2025 07608368 7/31/2025
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 406871 26000252 2026 2 INV P 396.94 8/15/2025 07604991 7/31/2025
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406005 26001248 2026 2 INV P 269.65 8/6/2025 406005 8/6/2025
4554 POSITIVE PROMOTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417002 26005739 2026 3 INV P 69.20 9/25/2025 00425723 9/25/2025
4555 PRECISION VISION 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 403544 25016296 2026 1 INV P 1,625.51 7/28/2025 2079225 7/21/2025
4555 PRECISION VISION 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 408497 26001373 2026 2 INV P 1,617.80 8/22/2025 2080200 8/8/2025
4555 PRECISION VISION 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 414449 25021175 2026 3 INV P 3,022.95 9/15/2025 2077459 6/16/2025
4555 PRECISION VISION 532.1000.561000.04821.0240.2616.1601.094.2025 SUPPLIES 411765 26003002 2026 3 INV P 1,620.21 9/5/2025 2081047 8/25/2025
4555 PRECISION VISION 100.1000.561000.00011.2300.2021.2059.126.0000 SUPPLIES 414450 26003003 2026 3 INV P 1,619.01 9/15/2025 2080398 9/2/2025
4555 PRECISION VISION 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 414451 26003177 2026 3 INV P 1,620.23 9/15/2025 2080684 8/27/2025
4555 PRECISION VISION 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 415990 26004360 2026 3 INV P 1,620.21 9/29/2025 2080403 9/16/2025
4555 PRECISION VISION 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 418350 26004841 2026 3 INV P 1,622.54 10/3/2025 2081172 9/26/2025
4577 PS HELIUM & BALLOONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410389 26003068 2026 2 INV P 36.00 8/28/2025 154470 6/6/2025
4577 PS HELIUM & BALLOONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410390 26003069 2026 2 INV P 36.00 8/28/2025 153026 12/6/2024
4577 PS HELIUM & BALLOONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410392 26003070 2026 2 INV P 36.00 8/28/2025 153747 3/6/2025
4577 PS HELIUM & BALLOONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413613 26004427 2026 3 INV P 36.00 9/12/2025 155134 9/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400123 26000065 2026 1 INV P 119.98 7/3/2025 400123 7/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400550 26000097 2026 1 INV P 65.58 7/9/2025 07082025 7/8/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400770 26000109 2026 1 INV P 305.00 7/10/2025 07092025 7/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400864 26000144 2026 1 INV P 360.08 7/11/2025 NTO72025 7/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402416 26000151 2026 1 INV P 97.97 7/21/2025 071825 7/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402191 26000288 2026 1 INV P 69.94 7/17/2025 publix0716 7/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401983 26000289 2026 1 INV P 220.45 7/16/2025 NTO71825 7/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402199 26000326 2026 1 INV P 100.45 7/17/2025 PX100.45 7/18/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402318 26000434 2026 1 INV P 195.11 7/18/2025 PUBLIX071825 7/18/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402415 26000601 2026 1 INV P 101.08 7/21/2025 PX101.08 7/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402550 26000621 2026 1 INV P 125.00 7/21/2025 402550 7/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403332 26000769 2026 1 INV P 159.96 7/24/2025 896 7/22/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402965 26000796 2026 1 INV P 519.85 7/23/2025 CONV2526 7/23/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403017 26000802 2026 1 INV P 279.96 7/23/2025 403017 7/23/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403075 26000804 2026 1 INV P 1,348.80 7/23/2025 Register 7/28 7/23/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403252 26000808 2026 1 INV P 727.84 7/25/2025 072526 7/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403722 26000811 2026 1 INV P 465.93 7/25/2025 725254 7/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403316 26000869 2026 1 INV P 100.00 7/24/2025 403316 7/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403331 26000871 2026 1 INV P 477.98 7/24/2025 800‐p2374 7/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403796 26000884 2026 1 INV P 296.95 7/25/2025 PUBLIX072525 7/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403780 26000950 2026 1 INV P 586.63 7/25/2025 Convocation72825 7/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403673 26000959 2026 1 INV P 1,052.07 7/25/2025 04947PQ515281 7/24/2025
Page 97 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403680 26000961 2026 1 INV P 87.19 7/25/2025 04947PQ515282 7/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403640 26000963 2026 1 INV P 209.97 7/25/2025 072825p 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403911 26000989 2026 1 INV P 431.93 7/28/2025 KLESPUBLIX072825 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403787 26000994 2026 1 INV P 85.34 7/25/2025 PrePlan72825 7/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403786 26001006 2026 1 INV P 359.51 7/25/2025 07252025 7/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403879 26001010 2026 1 INV P 630.85 7/28/2025 691‐P3295 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403819 26001011 2026 1 INV P 353.93 7/25/2025 403819 7/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403857 26001096 2026 1 INV P 47.88 7/26/2025 Publix‐OVES2025 7/26/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403921 26001099 2026 1 INV P 396.91 7/28/2025 1772‐P3242 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403883 26001104 2026 1 INV P 59.67 7/28/2025 403883 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403905 26001117 2026 1 INV P 241.97 7/28/2025 PUB‐5260 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403903 26001118 2026 1 INV P 609.88 7/28/2025 Convocation26 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403929 26001125 2026 1 INV P 300.00 7/28/2025 07252025TONEY 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404113 26001160 2026 1 INV P 584.87 7/29/2025 Convocation‐reissued 7/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404132 26001169 2026 1 INV P 118.57 7/29/2025 72925publixs 7/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404218 26001179 2026 1 INV P 191.97 7/29/2025 404218 7/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404714 26001196 2026 1 INV P 263.96 7/30/2025 073126Publix 7/31/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404776 26001305 2026 1 INV P 456.01 7/30/2025 404776 7/30/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404857 26001319 2026 1 INV P 492.32 7/31/2025 RE73125 7/31/2025
4580 PUBLIX SUPER MARKETS 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 406761 0 2026 2 INV P 29.99 406761 3/27/2025
4580 PUBLIX SUPER MARKETS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406824 0 2026 2 INV P 528.58 406824 5/27/2025
4580 PUBLIX SUPER MARKETS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 408936 0 2026 2 INV P 2,101.33 408936 6/26/2025
4580 PUBLIX SUPER MARKETS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408937 0 2026 2 INV P (2,269.44) 408937 6/26/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406314 26001671 2026 2 INV P 100.00 8/7/2025 080725a 8/7/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407635 26002167 2026 2 INV P 99.98 8/13/2025 81125 8/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407785 26002175 2026 2 INV P 69.99 8/14/2025 20250812 8/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408621 26002773 2026 2 INV P 131.59 8/20/2025 P0937 8/18/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410935 26003055 2026 2 INV P 146.68 8/27/2025 082525 8/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410877 26003212 2026 2 INV P 159.97 8/27/2025 410877 8/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410966 26003231 2026 2 INV P 252.94 8/28/2025 Publix082825 8/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411327 26003351 2026 2 INV P 100.00 8/28/2025 082825 8/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411368 26003362 2026 2 INV P 403.00 8/28/2025 ROBERTS82825 8/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412192 0 2026 3 INV P 280.00 9/4/2025 misc9225 9/4/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411716 26003258 2026 3 INV P 127.97 9/2/2025 1363a3669 8/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411719 26003259 2026 3 INV P 109.98 9/2/2025 1363.a3671 8/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411812 26003461 2026 3 INV P 69.99 9/3/2025 232525 9/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412086 26003522 2026 3 INV P 41.99 9/4/2025 PUBLIX0904 9/4/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411838 26003528 2026 3 INV P 99.98 9/3/2025 411838 9/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416470 26003557 2026 3 INV P 127.97 9/23/2025 1363‐A36750 8/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416472 26003558 2026 3 INV P 108.97 9/23/2025 1363‐A3676 8/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412254 26003563 2026 3 INV P 636.35 9/4/2025 82925 8/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416469 26003567 2026 3 INV P 99.97 9/23/2025 1363‐A3674 8/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412261 26003569 2026 3 INV P 109.98 9/4/2025 1363‐A3670 8/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412988 26003789 2026 3 INV P 91.76 9/11/2025 952025 9/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413566 26003885 2026 3 INV P 149.96 9/12/2025 08292025 9/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412799 26003901 2026 3 INV P 315.00 9/19/2025 09052025‐DT 9/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412982 26004056 2026 3 INV P 239.86 9/11/2025 412982 9/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413075 26004274 2026 3 INV P 122.41 9/24/2025 0091125 9/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413047 26004292 2026 3 INV P 109.98 9/11/2025 269‐P1935 9/4/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413051 26004294 2026 3 INV P 44.76 9/11/2025 Pub091125 9/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416988 26004447 2026 3 INV P 138.15 9/25/2025 pub092525 9/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414578 26004579 2026 3 INV P 160.00 9/16/2025 VB160 9/15/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414694 26004662 2026 3 INV P 503.96 9/16/2025 09152025 9/15/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414732 26004668 2026 3 INV P 23.98 9/16/2025 414732 9/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414730 26004669 2026 3 INV P 18.99 9/16/2025 414730 9/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416101 26004996 2026 3 INV P 383.68 9/23/2025 074333 9/22/2025
Page 98 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415861 26005160 2026 3 INV P 315.00 9/19/2025 091925 9/19/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416059 26005306 2026 3 INV P 49.18 9/22/2025 publix92225 9/22/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416868 26005318 2026 3 INV P 231.95 9/25/2025 9222025 9/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416188 26005322 2026 3 INV P 23.98 9/23/2025 752‐P2574 9/22/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416382 26005452 2026 3 INV P 150.00 9/24/2025 VB150 9/23/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416598 26005593 2026 3 INV P 93.98 9/24/2025 773‐p5012 10/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417528 26005648 2026 3 INV P 86.99 9/26/2025 09262025 9/26/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 416640 26005666 2026 3 INV P 188.00 9/24/2025 1772‐P5663 9/23/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416680 26005671 2026 3 INV P 159.98 9/24/2025 004423 9/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416727 26005693 2026 3 INV P 26.99 9/24/2025 416727 9/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416725 26005695 2026 3 INV P 83.99 9/24/2025 416725 9/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416716 26005710 2026 3 INV P 150.00 9/24/2025 VB1502 9/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416991 26005755 2026 3 INV P 16.03 9/25/2025 PUBLIX0925 9/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417027 26005770 2026 3 INV P 100.00 9/25/2025 92525 9/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417063 26005796 2026 3 INV P 60.46 9/25/2025 publixs‐01 9/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417595 26005931 2026 3 INV P 50.00 9/26/2025 PUBCB919 9/19/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417203 26005978 2026 3 INV P 110.00 9/26/2025 MLK7599 9/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417922 26006068 2026 3 INV P 304.96 9/29/2025 417922 9/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418150 26006091 2026 3 INV P 113.92 9/30/2025 PUBLIX092925 9/30/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418147 26006103 2026 3 INV P 140.94 9/30/2025 DT092925 9/30/2025
4598 RELIABLE HYDRAULICS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 410420 26003073 2026 2 INV P 551.59 8/25/2025 3047771 8/25/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404141 25024685 2026 1 INV P 9,400.00 8/1/2025 60544061 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404160 25024685 2026 1 INV P 21,620.00 8/1/2025 60544318 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404802 25025623 2026 1 INV P 12,500.00 8/1/2025 60541608 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 401591 25025623 2026 1 INV P 11,750.00 7/17/2025 60541963 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404217 25025623 2026 1 INV P 11,250.00 8/1/2025 60543833 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 404150 25028464 2026 1 INV P 7,920.00 8/1/2025 952372371 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 404146 25028478 2026 1 INV P 7,260.00 8/1/2025 952372370 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404154 25029309 2026 1 INV P 13,248.00 8/1/2025 952352918 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 404803 25029692 2026 1 INV P 3,715.75 8/1/2025 60541441 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 404153 25030125 2026 1 INV P 21,600.00 8/1/2025 952372372 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 406034 25024685 2026 2 INV P 18,800.00 8/8/2025 60544700 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 408630 25024685 2026 2 INV P 18,800.00 8/22/2025 60546010 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 410953 25024685 2026 2 INV P 16,920.00 8/29/2025 60544460 7/25/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 410184 25025623 2026 2 INV P 11,750.00 8/29/2025 60543377 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 410954 25025623 2026 2 INV P 11,750.00 8/29/2025 60544465 7/25/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 408632 25025623 2026 2 INV P 12,500.00 8/22/2025 60548111 8/18/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 410342 25028470 2026 2 INV P 998.95 8/29/2025 60542723_02 6/30/2025
4606 RIDDELL ALL AMERICAN 100.1000.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 407559 25028471 2026 2 INV P 5,795.00 8/15/2025 952328240_01 6/8/2025
4606 RIDDELL ALL AMERICAN 100.1000.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 407564 25028471 2026 2 INV P 5,795.00 8/15/2025 952330092_01 6/9/2025
4606 RIDDELL ALL AMERICAN 100.1000.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 407567 25028471 2026 2 INV P 5,795.00 8/15/2025 952330093_01 6/9/2025
4606 RIDDELL ALL AMERICAN 100.1000.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 407562 25028471 2026 2 INV P 5,795.00 8/15/2025 952328239_01 8/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 416814 25024685 2026 3 INV P 19,120.00 9/29/2025 60551476 9/18/2025
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 415744 26003712 2026 3 INV P 777.00 9/29/2025 F9Q45‐1 9/16/2025
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 417243 26004097 2026 3 INV P 117.50 9/29/2025 F5W85‐1 9/23/2025
4614 ROCK EAGLE 4H CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407493 26002024 2026 2 INV P 300.00 8/13/2025 407493 8/13/2025
4614 ROCK EAGLE 4H CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417984 26006120 2026 3 INV P 300.00 9/30/2025 417984 9/30/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 400342 25006305 2026 1 INV P 5,247.30 7/10/2025 250298 7/3/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402017 25006305 2026 1 INV P 2,358.15 7/17/2025 250319 7/7/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402018 25006305 2026 1 INV P 5,969.26 7/17/2025 250324 7/10/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 409100 25006301 2026 2 INV P 4,609.16 8/22/2025 260025 8/21/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 408592 25006305 2026 2 INV P 2,750.50 8/22/2025 25006305 8/19/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 408594 25006305 2026 2 INV P 3,437.90 8/22/2025 260022 8/19/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408252 25013316 2026 2 INV P 78,498.71 8/22/2025 260017 8/11/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408253 25013316 2026 2 INV P 88,036.56 8/22/2025 260012 8/18/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 409099 25013316 2026 2 INV P 84,752.88 8/22/2025 260024 8/21/2025
Page 99 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416471 26002415 2026 3 INV P 81,402.56 9/29/2025 260051 9/22/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416468 26002415 2026 3 INV P 84,683.73 9/29/2025 260052 9/22/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416099 26002415 2026 3 INV P 92,779.69 9/29/2025 260053 9/22/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416096 26002415 2026 3 INV P 94,448.68 9/29/2025 260054 9/22/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416081 26002415 2026 3 INV P 85,671.76 9/29/2025 260055 9/22/2025
4622 S&S WORLDWIDE INC 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 410816 25022137 2026 2 INV P 48.82 8/29/2025 IN101659828 8/26/2025
4622 S&S WORLDWIDE INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415832 26005008 2026 3 INV P 794.24 9/19/2025 QU109219 9/19/2025
4628 SALEM MIDDLE SCHOOL 100.1000.561000.36511.5690.3011.0291.035.0000 SUPPLIES 404991 25009202 2026 1 INV P 3,200.00 8/1/2025 FACS25986 7/24/2025
4628 SALEM MIDDLE SCHOOL 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410728 26002551 2026 2 INV P 3,500.00 8/29/2025 251108‐6 8/22/2025
4629 SALEM PRESS PRODUCT 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 408589 25014871 2026 2 INV P 944.00 8/22/2025 190844 2/7/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403706 0 2026 1 INV P 250.00 7/25/2025 0725250 7/25/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401420 26000077 2026 1 INV P 126.46 7/15/2025 72425 7/14/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401769 26000241 2026 1 INV P 41.94 7/15/2025 71525 7/15/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401855 26000276 2026 1 INV P 33.37 7/16/2025 26‐Renewal 7/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401989 26000296 2026 1 INV P 486.59 7/16/2025 071625sams 7/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402050 26000311 2026 1 INV P 62.73 7/17/2025 NewTeacherBreakfast 7/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402184 26000313 2026 1 INV P 100.00 7/17/2025 717 7/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402139 26000319 2026 1 INV P 137.42 7/17/2025 71725 7/17/2025
4631 SAMS CLUB 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 402794 26000367 2026 1 INV P 633.88 7/28/2025 26000367 7/17/2025
4631 SAMS CLUB 580.2100.561000.00138.7830.9990.8010.026.2024 SUPPLIES 403050 26000368 2026 1 INV P 243.58 7/24/2025 26000368 7/17/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402543 26000617 2026 1 INV P 127.18 7/21/2025 20250721SC 7/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402612 26000629 2026 1 INV P 231.68 7/21/2025 Watkins72125 7/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403713 26000687 2026 1 INV P 128.42 7/25/2025 kles072525 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402908 26000690 2026 1 INV P 134.62 7/23/2025 SCBC720 7/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402904 26000705 2026 1 INV P 265.54 7/23/2025 0717202510374 7/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403375 26000750 2026 1 INV P 620.14 7/24/2025 72225 7/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402925 26000758 2026 1 INV P 297.94 7/23/2025 79795498798 7/23/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403329 26000767 2026 1 INV P 709.70 7/24/2025 968 7/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402979 26000779 2026 1 INV P 108.22 7/23/2025 722251 7/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402986 26000799 2026 1 INV P 130.42 7/23/2025 7232025 7/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403020 26000803 2026 1 INV P 130.04 7/23/2025 403020 7/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403250 26000809 2026 1 INV P 265.42 7/24/2025 072426 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403425 26000814 2026 1 INV P 159.10 7/24/2025 07232025 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403228 26000846 2026 1 INV P 314.04 7/24/2025 Sam's Club Online 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403278 26000856 2026 1 INV P 386.94 7/24/2025 SAMS72425 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403310 26000868 2026 1 INV P 384.44 7/24/2025 403310 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403323 26000870 2026 1 INV P 113.56 7/24/2025 11356 7/24/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403318 26000873 2026 1 INV P 470.42 7/24/2025 403318 7/24/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403370 26000891 2026 1 INV P 497.92 7/24/2025 72525 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403377 26000892 2026 1 INV P 200.00 7/24/2025 072425 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403381 26000894 2026 1 INV P 497.92 7/25/2025 Sams 072425 7/24/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403774 26000898 2026 1 INV P 569.62 7/25/2025 403774 7/25/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403691 26000899 2026 1 INV P 208.47 7/25/2025 208 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403455 26000901 2026 1 INV P 201.54 7/25/2025 07242025 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403580 26000951 2026 1 INV P 650.00 7/25/2025 Sam's Cart 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403651 26000964 2026 1 INV P 221.23 7/25/2025 072525sc 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403684 26000971 2026 1 INV P 296.68 7/25/2025 072525‐2 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403685 26000976 2026 1 INV P 302.28 7/25/2025 07252025 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403672 26000980 2026 1 INV P 231.20 7/25/2025 072525 7/25/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403724 26000992 2026 1 INV P 469.46 7/25/2025 SAMS0724 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403765 26000995 2026 1 INV P 412.84 7/25/2025 07252025CB 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403732 26000997 2026 1 INV P 199.56 7/25/2025 sams072525 7/25/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403741 26000998 2026 1 INV P 149.52 7/25/2025 SAMS0725 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403744 26001002 2026 1 INV P 982.64 7/25/2025 7252025 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403745 26001003 2026 1 INV P 543.97 7/25/2025 72525sams 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403761 26001005 2026 1 INV P 266.66 7/25/2025 725255 7/25/2025
Page 100 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403805 26001013 2026 1 INV P 174.70 7/25/2025 574754 7/25/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403823 26001089 2026 1 INV P 271.50 7/25/2025 403823 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403859 26001098 2026 1 INV P 125.00 7/26/2025 0726CART 7/26/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404172 26001159 2026 1 INV P 180.90 7/29/2025 146 7/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404142 26001167 2026 1 INV P 191.74 7/29/2025 SAMS072925 7/29/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404135 26001170 2026 1 INV P 120.32 7/29/2025 404135 7/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404207 26001172 2026 1 INV P 76.75 7/29/2025 0729202510375 7/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404210 26001178 2026 1 INV P 301.67 7/29/2025 404210 7/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404549 26001184 2026 1 INV P 212.81 7/29/2025 072925 7/29/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404780 26001188 2026 1 INV P 490.00 7/30/2025 07302025 7/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404830 26001313 2026 1 INV P 660.12 7/31/2025 404830 7/31/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404985 26001339 2026 1 INV P 47.92 7/31/2025 73125 7/31/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404997 26001345 2026 1 INV P 363.16 8/1/2025 073125 7/31/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411340 0 2026 2 INV P 171.00 8/28/2025 MISC82625 8/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405004 26001382 2026 2 INV P 180.84 8/1/2025 8125sams 8/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405032 26001389 2026 2 INV P 64.32 8/1/2025 80125 8/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405039 26001391 2026 2 INV P 1,146.12 8/1/2025 SC114612 8/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405879 26001482 2026 2 INV P 88.20 8/5/2025 08052025 8/5/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406530 26001598 2026 2 INV P 1,574.67 8/8/2025 08062025 8/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406297 26001669 2026 2 INV P 159.68 8/7/2025 SAMS8125 8/7/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406649 26001684 2026 2 INV P 949.15 8/8/2025 406649 8/8/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406619 26001699 2026 2 INV P 347.34 8/8/2025 080725 8/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406689 26001759 2026 2 INV P 63.70 8/19/2025 SAMRECEIPTS 8/11/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406650 26001808 2026 2 INV P 104.62 8/8/2025 406650 8/8/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406938 26001960 2026 2 INV P 300.00 8/11/2025 SC300.00 8/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406952 26001966 2026 2 INV P 491.80 8/11/2025 406952 8/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406994 26002025 2026 2 INV P 85.00 8/12/2025 RE81225 8/12/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407840 26002053 2026 2 INV P 226.77 8/14/2025 08082025 8/8/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407533 26002143 2026 2 INV P 250.00 8/13/2025 Sams81325 8/13/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407599 26002149 2026 2 INV P 400.00 8/13/2025 MW08122025 8/12/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407628 26002160 2026 2 INV P 282.51 8/13/2025 ROBERTS81325 8/13/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407786 26002176 2026 2 INV P 66.68 8/14/2025 202508122 8/12/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407771 26002286 2026 2 INV P 84.38 8/14/2025 20250814 8/14/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407878 26002292 2026 2 INV P 306.56 8/15/2025 17543 8/14/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408034 26002297 2026 2 INV P 135.00 8/15/2025 8/15/25 8/15/2025
4631 SAMS CLUB 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 407879 26002322 2026 2 INV P 132.29 8/15/2025 26002322 8/14/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408395 26002395 2026 2 INV P 674.34 8/19/2025 8112025 8/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408363 26002442 2026 2 INV P 129.94 8/19/2025 408363 8/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408255 26002650 2026 2 INV P 713.40 8/19/2025 408255 8/19/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408579 26002658 2026 2 INV P 31.92 8/20/2025 08152025 8/15/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408486 26002662 2026 2 INV P 1,547.26 8/20/2025 Sams‐Aug 8/20/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408525 26002669 2026 2 INV P 156.83 8/20/2025 misc818 8/20/2025
4631 SAMS CLUB 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 408478 26002675 2026 2 INV P 425.54 8/20/2025 08192025 8/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408396 26002676 2026 2 INV P 100.00 8/19/2025 26‐001 8/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408403 26002679 2026 2 INV P 446.00 8/19/2025 26‐002 8/19/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408603 26002762 2026 2 INV P 100.25 8/20/2025 20250819 8/19/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408743 26002808 2026 2 INV P 682.29 8/21/2025 82025 8/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410192 26002822 2026 2 INV P 538.07 8/22/2025 08212025 8/22/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410384 26002833 2026 2 INV P 79.42 8/25/2025 2310 8/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409115 26002892 2026 2 INV P 363.09 8/22/2025 08202025 8/22/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410780 26002898 2026 2 INV P 310.64 8/27/2025 82025‐3 8/27/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410655 26002905 2026 2 INV P 50.44 8/26/2025 410655 8/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410204 26002909 2026 2 INV P 552.95 8/22/2025 081925 8/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410543 26002913 2026 2 INV P 355.56 8/26/2025 8212025 8/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410822 26002914 2026 2 INV P 120.27 8/27/2025 082125 8/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410552 26002918 2026 2 INV P 261.92 8/26/2025 08222025 8/26/2025
Page 101 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410445 26003059 2026 2 INV P 161.80 8/25/2025 82525 8/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410921 26003065 2026 2 INV P 254.93 8/27/2025 08252025 8/27/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410640 26003081 2026 2 INV P 109.26 8/26/2025 SunshineAug 8/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410540 26003086 2026 2 INV P 82.00 8/26/2025 07082025 8/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411350 26003098 2026 2 INV P 158.06 8/28/2025 LANGER82525 8/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410983 26003119 2026 2 INV P 66.88 8/28/2025 145Staff8.26 8/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410699 26003137 2026 2 INV P 242.88 8/26/2025 SCKG826 8/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410727 26003142 2026 2 INV P 120.00 8/26/2025 08/26/2025 8/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410843 26003144 2026 2 INV P 122.72 8/27/2025 08265 8/27/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410751 26003145 2026 2 INV P 106.34 8/26/2025 SAMS08282025 8/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410758 26003155 2026 2 INV P 95.01 8/27/2025 410758 8/27/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411493 26003196 2026 2 INV P 110.78 8/29/2025 82925 8/29/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410978 26003200 2026 2 INV P 349.86 8/28/2025 202508261 8/26/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410975 26003201 2026 2 INV P 78.72 8/28/2025 20250826 8/26/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411500 26003214 2026 2 INV P 124.07 8/29/2025 411500 8/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411325 26003215 2026 2 INV P 62.46 8/28/2025 08272025 8/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410906 26003230 2026 2 INV P 640.58 8/27/2025 410906 8/27/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410883 26003233 2026 2 INV P 237.22 8/28/2025 82725SAMS 8/27/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411440 26003354 2026 2 INV P 158.84 8/29/2025 158 8/29/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412566 0 2026 3 INV P 182.40 9/11/2025 misc932025 9/3/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412046 26003242 2026 3 INV P 340.00 9/4/2025 08262025 8/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411713 26003250 2026 3 INV P 92.68 9/2/2025 082525 8/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411777 26003425 2026 3 INV P 182.98 9/3/2025 Sams1 9/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411653 26003430 2026 3 INV P 206.44 9/2/2025 922025 9/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411625 26003431 2026 3 INV P 245.50 9/2/2025 9225841 9/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411643 26003432 2026 3 INV P 455.20 9/2/2025 1380‐1 9/2/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412505 26003445 2026 3 INV P 530.00 9/11/2025 412505 9/5/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411710 26003451 2026 3 INV P 32.96 9/2/2025 090225 9/2/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412503 26003453 2026 3 INV P 650.00 9/11/2025 412503 9/5/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411811 26003455 2026 3 INV P 282.28 9/3/2025 411811 9/3/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412506 26003459 2026 3 INV P 65.06 9/11/2025 412506 9/5/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411815 26003460 2026 3 INV P 69.47 9/3/2025 090225s 9/2/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411921 26003518 2026 3 INV P 105.11 9/3/2025 20250901 9/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411817 26003523 2026 3 INV P 89.62 9/3/2025 090325 9/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412035 26003533 2026 3 INV P 553.38 9/4/2025 412035 9/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414744 26003555 2026 3 INV P 270.34 9/16/2025 SAMSCLUB RECEIPTS 9/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412232 26003559 2026 3 INV P 108.72 9/4/2025 082825‐1 8/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412259 26003564 2026 3 INV P 193.59 9/4/2025 c82925 8/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412252 26003565 2026 3 INV P 186.74 9/4/2025 H090225 9/2/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412064 26003657 2026 3 INV P 121.53 9/4/2025 12153 9/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412326 26003667 2026 3 INV P 742.15 9/5/2025 cart57 9/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412602 26003763 2026 3 INV P 251.76 9/10/2025 942025 9/9/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413590 26003765 2026 3 INV P 370.96 9/12/2025 090320251 9/3/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413044 26003766 2026 3 INV P 182.79 9/11/2025 09022025 9/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412611 26003900 2026 3 INV P 92.98 9/11/2025 090925SC 9/9/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413593 26003924 2026 3 INV P 180.11 9/12/2025 09082025 9/8/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412773 26004035 2026 3 INV P 469.67 9/23/2025 0910202 9/10/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412779 26004036 2026 3 INV P 62.38 9/23/2025 6238 9/10/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412772 26004037 2026 3 INV P 222.04 9/23/2025 091020 9/10/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412768 26004038 2026 3 INV P 58.98 9/23/2025 09102 9/10/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412780 26004039 2026 3 INV P 108.64 9/10/2025 10864 9/10/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412766 26004041 2026 3 INV P 183.76 9/23/2025 0910 9/10/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412710 26004047 2026 3 INV P 343.76 9/11/2025 9.9.25 9/9/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412711 26004048 2026 3 INV P 120.95 9/11/2025 9.9.25.1 9/9/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412744 26004049 2026 3 INV P 427.87 9/10/2025 090225‐3 9/2/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413619 26004052 2026 3 INV P 144.50 9/12/2025 202509081 8/27/2025
Page 102 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412977 26004060 2026 3 INV P 276.78 9/11/2025 412977 9/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413612 26004064 2026 3 INV P 639.20 9/12/2025 413612 9/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412724 26004065 2026 3 INV P 735.23 9/15/2025 SAMSRECEIPT 092025 9/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412966 26004161 2026 3 INV P 603.11 9/11/2025 091025 9/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413026 26004266 2026 3 INV P 216.55 9/11/2025 09/11/25 9/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413014 26004275 2026 3 INV P 496.22 9/11/2025 91125 9/10/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413564 26004286 2026 3 INV P 251.76 9/12/2025 9420252 9/12/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413596 26004293 2026 3 INV P 340.01 9/15/2025 091525 9/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413060 26004296 2026 3 INV P 158.75 9/11/2025 September Incentives 9/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413076 26004300 2026 3 INV P 481.42 9/11/2025 RE2222 9/11/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413725 26004302 2026 3 INV P 220.00 9/15/2025 09112025 9/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415227 26004414 2026 3 INV P 101.81 9/18/2025 09122025 9/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413635 26004434 2026 3 INV P 219.62 9/12/2025 LANGER91225 9/12/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413617 26004435 2026 3 INV P 489.51 9/12/2025 09102025 9/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413628 26004444 2026 3 INV P 355.46 9/12/2025 091125 9/11/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413775 26004545 2026 3 INV P 838.34 9/15/2025 123456 9/15/2025
4631 SAMS CLUB 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT‐TECH 414480 26004564 2026 3 INV P 208.00 9/15/2025 91525sc 9/15/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414584 26004576 2026 3 INV P 134.34 9/16/2025 414584 9/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414587 26004577 2026 3 INV P 81.96 9/16/2025 9152025 9/16/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414575 26004578 2026 3 INV P 535.26 9/16/2025 91525 9/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414674 26004644 2026 3 INV P 1,574.18 9/16/2025 SCCB0926 9/15/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 415095 26004670 2026 3 INV P 225.52 9/17/2025 09/11/2025 9/11/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415123 26004674 2026 3 INV P 231.74 9/17/2025 415123 9/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415006 26004681 2026 3 INV P 212.86 9/17/2025 09152025 9/15/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415508 26004698 2026 3 INV P 157.44 9/18/2025 091225SAM RECEIPT 9/18/2025
4631 SAMS CLUB 582.2100.561000.40340.5810.9990.0506.124.0008 SUPPLIES 416074 26004716 2026 3 INV P 344.40 9/29/2025 26004716 9/16/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415268 26004864 2026 3 INV P 44.54 9/18/2025 misc41252 9/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415374 26004866 2026 3 INV P 395.92 9/18/2025 TW9182025 9/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415240 26004988 2026 3 INV P 113.79 9/18/2025 091825 9/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415200 26004993 2026 3 INV P 123.84 9/18/2025 SAMS‐9‐15‐25 9/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415825 26004999 2026 3 INV P 135.02 9/19/2025 41025 9/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415826 26005000 2026 3 INV P 154.94 9/19/2025 0091125 9/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415775 26005010 2026 3 INV P 200.00 9/19/2025 091225DP 9/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415781 26005015 2026 3 INV P 320.00 9/19/2025 PBIS00925 9/12/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416203 26005021 2026 3 INV P 194.88 9/23/2025 09182025 9/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415733 26005157 2026 3 INV P 336.34 9/19/2025 SAMS091925 9/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415823 26005188 2026 3 INV P 66.94 9/19/2025 RE92519 9/19/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415888 26005196 2026 3 INV P 318.52 9/19/2025 415888 9/19/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415894 26005206 2026 3 INV P 449.25 9/19/2025 415894 9/19/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416378 26005280 2026 3 INV P 706.35 9/24/2025 416378 9/23/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416432 26005297 2026 3 INV P 125.32 9/24/2025 25010 9/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416061 26005307 2026 3 INV P 321.34 9/22/2025 sams92225 9/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416082 26005309 2026 3 INV P 74.90 9/23/2025 52361 9/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416089 26005314 2026 3 INV P 303.31 9/22/2025 092225 9/22/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416576 26005316 2026 3 INV P 1,283.87 9/24/2025 09.19.25 9/24/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416243 26005317 2026 3 INV P 564.32 9/23/2025 09222025 9/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416336 26005319 2026 3 INV P 626.42 9/23/2025 RICHARD92325 9/23/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416515 26005332 2026 3 INV P 168.47 9/24/2025 9/1525 9/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416902 26005392 2026 3 INV P 131.88 9/25/2025 MD92225 9/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416525 26005399 2026 3 INV P 166.64 9/24/2025 RCSAM09222025 9/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417768 26005400 2026 3 INV P 215.81 9/29/2025 92325 9/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416514 26005402 2026 3 INV P 108.78 9/24/2025 918252 9/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416401 26005410 2026 3 INV P 460.27 9/23/2025 GRYNE92325 9/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416317 26005413 2026 3 INV P 84.89 9/23/2025 416317 9/23/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416232 26005422 2026 3 INV P 89.32 9/23/2025 416232 9/23/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416884 26005447 2026 3 INV P 557.46 9/25/2025 091920251 9/19/2025
Page 103 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416506 26005457 2026 3 INV P 137.24 9/24/2025 09192025 9/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416413 26005480 2026 3 INV P 412.73 9/23/2025 FCS‐001 9/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416427 26005495 2026 3 INV P 351.72 9/23/2025 0923 9/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416690 26005497 2026 3 INV P 79.28 9/24/2025 FMtg092425 9/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416615 26005599 2026 3 INV P 298.06 9/24/2025 SAMS94 9/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416672 26005605 2026 3 INV P 215.82 9/24/2025 SAMS215 9/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416578 26005653 2026 3 INV P 204.74 9/24/2025 HARVEY92425 9/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416707 26005655 2026 3 INV P 79.97 9/24/2025 STAFFSALADBAR 9/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416529 26005657 2026 3 INV P 65.00 9/24/2025 416529 9/24/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416583 26005664 2026 3 INV P 230.98 9/24/2025 92425 9/24/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416641 26005669 2026 3 INV P 249.86 9/24/2025 09.18.25 9/18/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416732 26005690 2026 3 INV P 33.94 9/24/2025 416732 9/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416702 26005694 2026 3 INV P 425.13 9/24/2025 416702 9/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417600 26005705 2026 3 INV P 188.62 9/26/2025 9262025 9/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417047 26005709 2026 3 INV P 100.48 9/25/2025 925254 9/25/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417138 26005716 2026 3 INV P 82.58 9/26/2025 092625 9/26/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416790 26005717 2026 3 INV P 33.94 9/24/2025 416790 9/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417139 26005718 2026 3 INV P 110.00 9/26/2025 SAMS092625 9/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416990 26005733 2026 3 INV P 367.14 9/25/2025 0925 9/25/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416939 26005735 2026 3 INV P 103.93 9/25/2025 092525 9/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416875 26005740 2026 3 INV P 235.24 9/26/2025 92525SAMS 9/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416987 26005754 2026 3 INV P 242.93 9/25/2025 SAMS0925 9/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417029 26005772 2026 3 INV P 9.98 9/25/2025 925252 9/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417783 26005775 2026 3 INV P 63.64 9/29/2025 cart 6409 9/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417891 26005778 2026 3 INV P 131.82 9/29/2025 929254 9/29/2025
4631 SAMS CLUB 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 417259 26005850 2026 3 INV P 141.82 9/29/2025 26005850 9/25/2025
4631 SAMS CLUB 580.2100.561000.00138.7830.9990.8010.026.2024 SUPPLIES 417260 26005851 2026 3 INV P 142.40 9/29/2025 26005851 9/25/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417528 26005882 2026 3 INV P 154.67 9/26/2025 325 9/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417148 26005961 2026 3 INV P 823.66 9/26/2025 sc092625 9/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417149 26005963 2026 3 INV P 173.42 9/26/2025 sclub092625 9/26/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417197 26005972 2026 3 INV P 63.09 9/26/2025 9.26.25 9/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417247 26005982 2026 3 INV P 110.23 9/26/2025 417247 9/26/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417850 26005984 2026 3 INV P 761.17 9/29/2025 09262025 9/26/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417526 26005999 2026 3 INV P 600.86 9/26/2025 92625 9/26/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417730 26006008 2026 3 INV P 321.62 9/26/2025 1254 9/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417893 26006014 2026 3 INV P 191.92 9/29/2025 925256 9/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417820 26006035 2026 3 INV P 50.00 9/29/2025 929 9/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417885 26006042 2026 3 INV P 164.40 9/29/2025 929253 9/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417886 26006044 2026 3 INV P 152.40 9/29/2025 92525 9/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417831 26006046 2026 3 INV P 130.00 9/29/2025 92925 9/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417889 26006047 2026 3 INV P 127.68 9/29/2025 925251 9/29/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417866 26006065 2026 3 INV P 1,390.88 9/29/2025 417866 9/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417883 26006069 2026 3 INV P 680.00 9/29/2025 929252 9/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417947 26006071 2026 3 INV P 444.58 9/29/2025 Sams091525 9/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417880 26006074 2026 3 INV P 56.40 9/29/2025 929251 9/29/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417892 26006082 2026 3 INV P 329.76 9/29/2025 09/29/2025 9/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418221 26006094 2026 3 INV P 246.02 9/30/2025 SAM9255 9/25/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418070 26006119 2026 3 INV P 156.05 9/30/2025 569 9/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418181 26006309 2026 3 INV P 61.46 9/30/2025 sams092925 9/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418188 26006325 2026 3 INV P 574.68 9/30/2025 418188 9/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418199 26006337 2026 3 INV P 352.42 9/30/2025 0930 9/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419092 26006584 2026 3 INV P 573.45 10/3/2025 SAM091225 9/12/2025
4640 SCHOLASTIC CLASSROOM 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 409036 26000501 2026 2 INV P 3,320.63 8/22/2025 M7633387 1 7/10/2025
4640 SCHOLASTIC CLASSROOM 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 415886 26001729 2026 3 INV P 1,236.19 9/29/2025 M7636881 8/7/2025
4640 SCHOLASTIC CLASSROOM 402.1000.564200.40024.6380.1750.1010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 417532 26003602 2026 3 INV P 8,485.07 9/29/2025 74570953 9/17/2025
4640 SCHOLASTIC CLASSROOM 402.1000.564200.40024.6380.1750.1010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 417268 26003603 2026 3 INV P 445.37 9/29/2025 74508844 9/17/2025
Page 104 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 403272 25032206 2026 1 INV P 960.70 7/28/2025 73479363 7/10/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 403260 25032208 2026 1 INV P 326.90 7/28/2025 73468758 7/8/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 402821 25032209 2026 1 INV P 110.37 7/28/2025 73471673 7/9/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 403268 25032210 2026 1 INV P 617.29 7/28/2025 73471664 7/9/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5240.1750.0201.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 401617 25032212 2026 1 INV P 4,980.43 7/17/2025 73471654 7/9/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407751 25031111 2026 2 INV P 382.15 8/15/2025 73447036 6/26/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407777 25031112 2026 2 INV P 284.88 8/15/2025 73447037 6/26/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407752 25031115 2026 2 INV P 202.14 8/15/2025 73447031 6/26/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407748 25031116 2026 2 INV P 129.72 8/15/2025 73447032 6/26/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2570.1750.0181.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407788 25031329 2026 2 INV P 522.88 8/15/2025 12673427 6/26/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1600.1750.1103.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410406 25031750 2026 2 INV P 9,990.00 8/29/2025 73504986 7/22/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1360.1750.1052.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407143 25031931 2026 2 INV P 1,344.85 8/15/2025 73554563 8/6/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1360.1750.1052.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407144 25031932 2026 2 INV P 703.50 8/15/2025 73554620 8/6/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1360.1750.1052.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 405062 25032203 2026 2 INV P 4,830.64 8/8/2025 12684929 7/2/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407566 25032205 2026 2 INV P 2,331.30 8/15/2025 73471957 7/9/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407569 25032207 2026 2 INV P 1,127.28 8/15/2025 73471689 7/9/2025
4641 SCHOLASTIC EDUCATION 402.2100.561000.30124.4980.1750.0102.030.2025 SUPPLIES 406109 25032211 2026 2 INV P 1,304.73 8/8/2025 73471658 7/9/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2250.1750.1059.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 406089 25032224 2026 2 INV P 4,977.45 8/8/2025 73471532 7/9/2025
4641 SCHOLASTIC EDUCATION 402.2213.564200.03524.3060.1770.0305.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410731 26001311 2026 2 INV P 4,318.88 8/29/2025 73600827 8/15/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.02424.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416109 25020089 2026 3 INV P 1,050.82 9/29/2025 73508995 7/23/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412094 25031110 2026 3 INV P 592.92 9/5/2025 73447040 6/26/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412857 25031114 2026 3 INV P 1,809.28 9/12/2025 73447042 6/26/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412373 25031751 2026 3 INV P 1,352.61 9/12/2025 73614096 8/18/2025
4641 SCHOLASTIC EDUCATION 402.2100.561000.30124.1380.1750.0191.030.2025 SUPPLIES 413512 25032204 2026 3 INV P 729.53 9/12/2025 73471962 7/9/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.03524.1470.1770.1053.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412787 26000369 2026 3 INV P 3,552.31 9/12/2025 73554513 8/6/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4250.1750.4068.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 414776 26001231 2026 3 INV P 7,962.00 9/19/2025 73579576 8/12/2025
4641 SCHOLASTIC EDUCATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 412384 26003778 2026 3 INV P 110.00 9/5/2025 001 9/5/2025
4650 NYSTROM 402.1000.561500.40024.5240.1750.0201.030.2025 EXPENDABLE EQUIPMENT 413055 25032386 2026 3 INV P 14,437.45 9/12/2025 SI202533 7/15/2025
4653 SCHOOL MATE 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 413510 26000173 2026 3 INV P 1,185.00 9/12/2025 IN000637028 7/31/2025
4653 SCHOOL MATE 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 413508 26000173 2026 3 INV P 1,185.00 9/12/2025 IN000637242 7/31/2025
4653 SCHOOL MATE 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 413311 26001884 2026 3 INV P 1,525.62 9/12/2025 IN000641723 8/29/2025
4653 SCHOOL MATE 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 413123 26001885 2026 3 INV P 1,956.72 9/12/2025 IN000641713 8/29/2025
4654 SCHOOL NURSE SUPPLY 100.2100.561000.00011.2200.1021.5058.121.0000 SUPPLIES 405064 26000253 2026 2 INV P 457.40 8/8/2025 INV1058736 7/21/2025
4654 SCHOOL NURSE SUPPLY 100.2100.561000.00011.2180.1021.4058.126.0000 SUPPLIES 407582 26001232 2026 2 INV P 82.57 8/15/2025 INV1061128 8/8/2025
4654 SCHOOL NURSE SUPPLY 100.2100.561000.00011.3060.1021.0305.126.0000 SUPPLIES 407580 26001234 2026 2 INV P 253.24 8/15/2025 INV1061140 8/8/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 411335 26001730 2026 2 INV P 16.36 8/29/2025 INV1063103 8/22/2025
4654 SCHOOL NURSE SUPPLY 100.2100.561000.00011.5580.1081.0203.124.0000 SUPPLIES 411335 26001730 2026 2 INV P 321.54 8/29/2025 INV1063103 8/22/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2300.2021.2059.126.0000 SUPPLIES 411329 26002101 2026 2 INV P 193.41 8/29/2025 INV1063093 8/22/2025
4654 SCHOOL NURSE SUPPLY 100.2100.561000.00011.2180.1021.4058.126.0000 SUPPLIES 416012 26001233 2026 3 INV P 71.49 9/29/2025 INV1061516 8/12/2025
4670 SCHOOLS IN 402.1000.561500.40024.3620.1750.0293.030.2025 EXPENDABLE EQUIPMENT 403398 25032213 2026 1 INV P 2,151.20 7/28/2025 ORD‐70142 7/7/2025
4670 SCHOOLS IN 402.1000.561500.40024.5810.1750.0506.030.2025 EXPENDABLE EQUIPMENT 402793 25032214 2026 1 INV P 2,674.58 7/28/2025 INV0096453 7/21/2025
4683 SERVICE EXPRESS INC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 410634 26002402 2026 2 INV P 20,478.00 8/29/2025 464938 5/22/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407921 25015844 2026 2 INV P 43,327.98 8/15/2025 SHC000072684 4/28/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408664 25020129 2026 2 INV P 511.48 8/22/2025 SHC000089264 7/23/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407043 25020129 2026 2 INV P 29,507.00 8/15/2025 SHC000091525 8/4/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407924 26001552 2026 2 INV P 67,874.00 8/15/2025 SHC000072685_1 4/28/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408309 26001552 2026 2 INV P 36,558.28 8/22/2025 SHC000080569 6/5/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407918 26001552 2026 2 INV P 42,949.50 8/15/2025 SHC000080571 6/5/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407919 26001552 2026 2 INV P 75,628.00 8/15/2025 SHC000080572 6/5/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407927 26001552 2026 2 INV P 62,310.00 8/15/2025 SHC000080570_1 6/27/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416579 25015844 2026 3 INV P 3,100.50 9/29/2025 SHC000099978 9/18/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412637 25020129 2026 3 INV P 3,955.80 9/12/2025 SCH000097913 9/8/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416589 26001552 2026 3 INV P 36,787.80 9/29/2025 SHC000097896 9/8/2025
4703 SMYRNA POLICE DISTRI 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 410556 25013134 2026 2 INV P 280.00 8/29/2025 13717 8/21/2025
4703 SMYRNA POLICE DISTRI 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 409004 25013136 2026 2 INV P 881.50 8/22/2025 9528 5/16/2025
4703 SMYRNA POLICE DISTRI 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 408680 25013405 2026 2 INV P 681.25 8/22/2025 9534 5/16/2025
Page 105 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4703 SMYRNA POLICE DISTRI 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 410554 26001886 2026 2 INV P 720.00 8/29/2025 16562 8/21/2025
4703 SMYRNA POLICE DISTRI 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415920 25013406 2026 3 INV P 210.50 9/29/2025 13716 8/21/2025
4703 SMYRNA POLICE DISTRI 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412638 26001886 2026 3 INV P 4,172.50 9/12/2025 16064 9/5/2025
4703 SMYRNA POLICE DISTRI 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415960 26002102 2026 3 INV P 15,250.00 9/29/2025 15631 9/18/2025
4708 SOLUTION TREE INC 402.2213.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 403266 25031934 2026 1 INV P 913.10 7/28/2025 S326187 7/7/2025
4708 SOLUTION TREE INC 402.2213.564200.40024.5670.1750.0176.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 402935 25032216 2026 1 INV P 1,993.95 7/28/2025 S326398 7/9/2025
4708 SOLUTION TREE INC 402.2213.564200.40024.5700.1750.0290.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 402975 25032217 2026 1 INV P 982.62 7/28/2025 S326400 7/9/2025
4708 SOLUTION TREE INC 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 417704 0 2026 2 INV P 1,010.55 417704 8/27/2025
4708 SOLUTION TREE INC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 405076 25006024 2026 2 INV P 5,680.00 8/8/2025 S324533 6/3/2025
4708 SOLUTION TREE INC 402.2213.564200.40024.4250.1750.4068.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 405074 25032311 2026 2 INV P 5,034.40 8/8/2025 S326777 7/16/2025
4708 SOLUTION TREE INC 402.2213.564200.00024.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410547 26002323 2026 2 INV P 7,149.40 8/29/2025 S328826 8/21/2025
4708 SOLUTION TREE INC 402.2213.564200.40024.5250.1750.4053.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 417987 25032215 2026 3 INV P 578.04 9/30/2025 S326393 7/9/2025
4708 SOLUTION TREE INC 402.2213.564200.03524.1380.1770.0191.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 413421 26002103 2026 3 INV P 3,807.09 9/12/2025 S328725 8/20/2025
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410641 25014738 2026 2 INV P 19,837.50 8/29/2025 25‐DEK06‐AK 7/14/2025
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410636 26002648 2026 2 INV P 48,318.75 8/29/2025 25‐DEK05 6/9/2025
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410638 26002648 2026 2 INV P 50,981.25 8/29/2025 25‐DEK06 7/14/2025
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410639 26002648 2026 2 INV P 18,862.50 8/29/2025 25‐DEK07 8/11/2025
4732 STANBURY UNIFORMS IN 100.1000.561500.63111.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 415995 25017262 2026 3 INV P 97,720.50 9/29/2025 7102025 6/30/2025
4738 STARS AND STRIKES 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400644 26000087 2026 1 INV P 359.40 7/9/2025 38302 7/9/2025
4738 STARS AND STRIKES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400633 26000091 2026 1 INV P 855.79 7/9/2025 36430 7/9/2025
4738 STARS AND STRIKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415866 26005172 2026 3 INV P 486.92 9/19/2025 92025STAR&STRIPES 9/19/2025
4739 STATE BAR OF GEORGIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412986 26003759 2026 3 INV P 425.00 9/15/2025 RECEIPT 9/11/2025
4739 STATE BAR OF GEORGIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413681 26003760 2026 3 INV P 150.00 9/15/2025 BARRECEIPT 9/15/2025
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 411562 26002104 2026 2 INV P 134.16 9/5/2025 3006755A 8/21/2025
4772 TEACHER CREATED RESO 402.1000.561000.40024.1480.1750.0275.030.2025 SUPPLIES 400718 25031752 2026 1 INV P 110.97 7/10/2025 6633086 7/3/2025
4773 TEACHER DIRECT 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 413082 25029673 2026 3 INV P 1,643.15 9/12/2025 INV/2025/05908 8/29/2025
4773 TEACHER DIRECT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 413099 26001930 2026 3 INV P 1,239.84 9/12/2025 INV/2025/05851 8/27/2025
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407627 25014873 2026 2 INV P 750.00 8/15/2025 1673312‐IN 5/13/2025
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5660.1750.0205.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407617 25030422 2026 2 INV P 11,111.00 8/15/2025 1692515‐IN 6/25/2025
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.2600.1750.2061.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407615 25030819 2026 2 INV P 3,812.00 8/15/2025 1691980‐IN 6/24/2025
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5810.1750.0506.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407611 25030946 2026 2 INV P 7,387.93 8/15/2025 1691979‐IN 6/24/2025
4815 TOUCHBOARDS, TEQUIPM 402.1000.561500.40024.5660.1750.0205.030.2025 EXPENDABLE EQUIPMENT 416404 25030094 2026 3 INV P 5,650.68 9/29/2025 1689093‐IN 6/17/2025
4815 TOUCHBOARDS, TEQUIPM 402.1000.561500.01224.9330.1750.8010.030.2025 EXPENDABLE EQUIPMENT 417766 26003284 2026 3 INV P 2,154.00 9/30/2025 1728685‐IN 9/11/2025
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.01224.9330.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 417766 26003284 2026 3 INV P 6,812.00 9/30/2025 1728685‐IN 9/11/2025
4829 TUCKER ACOUSTICAL PR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410030 0 2026 1 INV P 85.80 410030 7/28/2025
4829 TUCKER ACOUSTICAL PR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409672 0 2026 1 INV P 338.82 409672 7/28/2025
4829 TUCKER ACOUSTICAL PR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415620 0 2026 2 INV P 114.40 415620 8/27/2025
4844 UNIVERSITY OF GEORGI 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 417726 26004718 2026 3 INV P 29,222.00 9/29/2025 26004718 9/16/2025
4845 UNIVERSITY OF GEORGI 100.1000.581000.00011.7170.9990.8010.026.0000 DUES AND FEES 410729 26001997 2026 2 INV P 1,099.00 8/29/2025 304946 7/9/2025
4845 UNIVERSITY OF GEORGI 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 415214 26002552 2026 3 INV P 1,995.00 9/19/2025 26002552 8/20/2025
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 403368 26000829 2026 1 INV P 10,007.00 7/28/2025 481995001 062525 6/25/2025
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 406134 26000829 2026 2 INV P 11,392.00 8/8/2025 481995001 072625 7/26/2025
4872 WARDS SCIENCE 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 405112 25030823 2026 2 INV P 374.85 8/8/2025 8819602151 7/30/2025
4872 WARDS SCIENCE 402.1000.561500.40024.5670.1750.0176.030.2025 EXPENDABLE EQUIPMENT 405070 25032528 2026 2 INV P 2,367.64 8/8/2025 8819557789 7/24/2025
4872 WARDS SCIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408416 26001532 2026 2 INV P 1,082.61 8/19/2025 8032748641 7/31/2025
4872 WARDS SCIENCE 402.1000.561000.40024.5060.1750.0407.030.2025 SUPPLIES 416933 25017047 2026 3 INV P 31.15 9/29/2025 8818569317 3/20/2025
4873 WARREN TECHNICAL SCH 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 416197 26005269 2026 3 INV P 6,000.00 9/29/2025 091525 9/15/2025
4873 WARREN TECHNICAL SCH 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 418262 26006220 2026 3 INV P 200.00 10/3/2025 091925‐02 9/30/2025
4889 WILSON LANGUAGE TRAI 100.1000.561000.00011.2180.2021.4058.126.0000 SUPPLIES 413436 26003008 2026 3 INV P 764.64 9/12/2025 INV116931 8/26/2025
4889 WILSON LANGUAGE TRAI 404.2213.561000.05021.7340.2824.8010.094.2025 SUPPLIES 415919 26003285 2026 3 INV P 24,261.28 9/29/2025 #ORD153185 8/29/2025
4889 WILSON LANGUAGE TRAI 404.2213.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416206 26003390 2026 3 INV P 16,275.00 9/29/2025 INV118730 9/8/2025
4889 WILSON LANGUAGE TRAI 404.2213.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416205 26003391 2026 3 INV P 24,570.00 9/29/2025 INV118729 9/8/2025
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 416828 23004703 2026 3 INV P 6,281.50 9/29/2025 51092 36635.RFQ_21‐752‐019.ARCH.LymanDav_RockSpgs 8/28/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410121 0 2026 1 INV P 70.97 410121 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409870 0 2026 1 INV P 68.97 409870 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409777 0 2026 1 INV P 99.74 409777 7/28/2025
Page 106 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409785 0 2026 1 INV P 35.13 409785 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409793 0 2026 1 INV P 21.82 409793 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409693 0 2026 1 INV P 42.97 409693 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409696 0 2026 1 INV P 77.94 409696 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409708 0 2026 1 INV P 12.16 409708 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409720 0 2026 1 INV P 99.99 409720 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409843 0 2026 1 INV P 26.59 409843 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409847 0 2026 1 INV P 78.23 409847 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412438 0 2026 2 INV P 15.57 412438 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412447 0 2026 2 INV P 71.93 412447 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413336 0 2026 2 INV P 29.98 413336 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413340 0 2026 2 INV P 114.34 413340 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413191 0 2026 2 INV P 59.09 413191 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415531 0 2026 2 INV P 64.59 415531 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415576 0 2026 2 INV P 13.98 415576 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413256 0 2026 2 INV P 77.97 413256 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413259 0 2026 2 INV P 148.35 413259 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413268 0 2026 2 INV P 16.56 413268 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413271 0 2026 2 INV P 94.81 413271 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413277 0 2026 2 INV P 49.52 413277 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413279 0 2026 2 INV P 8.99 413279 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413280 0 2026 2 INV P 11.75 413280 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413282 0 2026 2 INV P 31.10 413282 8/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413285 0 2026 2 INV P 59.55 413285 8/27/2025
4940 SNAPPER INDUSTRIAL P 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415643 0 2026 2 INV P 182.60 415643 8/27/2025
4955 LEARNING WITHOUT TEA 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402999 25032389 2026 1 INV P 8,399.97 7/28/2025 #INV232300 7/12/2025
4955 LEARNING WITHOUT TEA 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 412177 25032388 2026 2 INV P 9,591.20 9/5/2025 #INV231411 8/6/2025
4963 MODITY INC 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 411360 26000924 2026 2 INV P 309.00 8/29/2025 66101 7/31/2025
4963 MODITY INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 412138 26002559 2026 3 INV P 7,875.00 9/5/2025 66146 8/21/2025
4963 MODITY INC 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412141 26002711 2026 3 INV P 7,875.00 9/5/2025 66147 PHYSICAL SECURITY PROX CARDS (SPLOST) 8/21/2025
5004 FROG STREET PRESS 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 409086 26001235 2026 2 INV P 15,175.40 8/22/2025 0270535‐IN 8/5/2025
5004 FROG STREET PRESS 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 412930 25032538 2026 3 INV P 77,946.77 9/12/2025 0270137‐IN 7/30/2025
5041 OCCUPATIONAL HEALTH 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410781 25008817 2026 2 INV P 170.00 8/29/2025 815115747 7/29/2024
5041 OCCUPATIONAL HEALTH 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410782 25008817 2026 2 INV P 340.00 8/29/2025 815233976 10/1/2024
5041 OCCUPATIONAL HEALTH 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 410778 25032337 2026 2 INV P 356.00 8/29/2025 815558051 2/27/2025
5098 CORWIN PRESS INC 402.2213.561000.03224.1380.1750.8010.030.2025 SUPPLIES 400559 25031426 2026 1 INV P 3,153.10 7/10/2025 155064KI 7/1/2025
5098 CORWIN PRESS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408262 26001197 2026 2 INV P 195.75 8/19/2025 408262 8/19/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408447 0 2026 2 INV P 621.25 8/22/2025 081425COBB5104 8/19/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411895 0 2026 3 INV P 726.25 9/5/2025 080725COBB5104 9/3/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414856 0 2026 3 INV P 1,147.50 9/19/2025 090325COBB5104 9/17/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399941 26000031 2026 1 INV P 125.51 7/2/2025 399941 7/2/2025
5123 SHAWNA L PICKETT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 405199 26001408 2026 2 INV P 422.09 8/1/2025 405199 8/1/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405346 26001409 2026 2 INV P 128.33 8/1/2025 405346 8/1/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405934 26001524 2026 2 INV P 92.64 8/5/2025 405934 8/5/2025
5123 SHAWNA L PICKETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410429 26003056 2026 2 INV P 55.53 8/25/2025 410429 8/25/2025
5123 SHAWNA L PICKETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410428 26003058 2026 2 INV P 30.22 8/25/2025 410428 8/25/2025
5123 SHAWNA L PICKETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410425 26003060 2026 2 INV P 10.74 8/25/2025 410425 8/25/2025
5123 SHAWNA L PICKETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410418 26003062 2026 2 INV P 29.15 8/25/2025 410418 8/25/2025
5123 SHAWNA L PICKETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410417 26003074 2026 2 INV P 116.10 8/25/2025 410417 8/25/2025
5123 SHAWNA L PICKETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410416 26003075 2026 2 INV P 11.11 8/25/2025 410416 8/25/2025
5123 SHAWNA L PICKETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410433 26003090 2026 2 INV P 167.19 8/25/2025 410433 8/25/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416994 26005766 2026 3 INV P 277.02 9/25/2025 416994 9/25/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416992 26005771 2026 3 INV P 89.53 9/25/2025 416992 9/25/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408018 26002392 2026 2 INV P 56.40 8/15/2025 408018 8/15/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411349 26003356 2026 2 INV P 55.08 8/28/2025 411349 8/28/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408470 0 2026 2 INV P 480.00 8/22/2025 081425COBB5258 8/19/2025
Page 107 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411908 0 2026 3 INV P 632.50 9/5/2025 080725COBB5258 9/3/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414870 0 2026 3 INV P 706.25 9/19/2025 090325COBB5258 9/17/2025
5278 ORLANDO WORLD CTR MA 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 412427 0 2026 1 INV P 17.23 412427 7/28/2025
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5180.1750.0200.030.2025 TRAVEL ‐ EMPLOYEES 410118 0 2026 1 INV P 581.84 410118 7/28/2025
5278 ORLANDO WORLD CTR MA 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 408031 0 2026 2 INV P 1,119.37 408031 2/28/2025
5278 ORLANDO WORLD CTR MA 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 408032 0 2026 2 INV P 31.90 408032 2/28/2025
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.4980.1750.0102.030.2025 TRAVEL ‐ EMPLOYEES 408997 0 2026 2 INV P 881.46 408997 6/26/2025
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.4980.1750.0102.030.2025 TRAVEL ‐ EMPLOYEES 409000 0 2026 2 INV P 881.46 409000 6/26/2025
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 408998 0 2026 2 INV P 887.73 408998 6/26/2025
5278 ORLANDO WORLD CTR MA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417086 26005680 2026 3 INV P 1,365.32 9/25/2025 417086 9/25/2025
5293 KALI SOUL EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414752 26004684 2026 3 INV P 2,000.00 9/16/2025 0000937‐kali 9/16/2025
5293 KALI SOUL EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416439 26005582 2026 3 INV P 2,000.00 9/23/2025 0000937‐2 9/23/2025
5293 KALI SOUL EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417054 26005794 2026 3 INV P 3,031.00 9/25/2025 kali 9/25/2025
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415788 26005012 2026 3 INV P 423.99 9/19/2025 09052025 9/19/2025
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416195 26005323 2026 3 INV P 213.61 9/23/2025 9002095697 9/22/2025
5567 ROBERTA GIBSON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 408417 0 2026 2 INV P 271.87 8/20/2025 775895 7/28/2025
5567 ROBERTA GIBSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408418 0 2026 2 INV P 59.95 8/20/2025 891519 7/28/2025
5722 LEXIA LEARNING SYSTE 404.1000.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 404976 25031456 2026 1 INV P 44,940.00 8/1/2025 CI‐00141589 6/30/2025
5722 LEXIA LEARNING SYSTE 460.1000.553200.07221.7130.1816.6015.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 410958 26002622 2026 2 INV P 146,100.00 8/29/2025 CI‐00246991 8/20/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399710 25031645 2026 1 INV P 39,375.00 7/1/2025 A261009871CHS 5/27/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401419 25031648 2026 1 INV P 13,881.00 7/15/2025 1010599 7/14/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404593 26000299 2026 1 INV P 43,671.00 7/30/2025 INVOICE A261014621 7/30/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402900 26000704 2026 1 INV P 506.00 7/23/2025 A261009981‐2 6/10/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404712 26000858 2026 1 INV P 7,080.00 7/30/2025 A262478351‐1 7/30/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406425 26001177 2026 2 INV P 4,365.00 8/7/2025 406425 8/7/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407636 26002168 2026 2 INV P 1,320.00 8/13/2025 A261011591‐2 5/27/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415005 26004871 2026 3 INV P 780.00 9/17/2025 A262138481A 9/17/2025
5754 HOLDEN & ASSOCIATES 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 416847 25013442 2026 3 INV P 2,000.00 9/29/2025 91550520 5/22/2025
5754 HOLDEN & ASSOCIATES 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 416649 25020320 2026 3 INV P 65,650.00 9/29/2025 91528929 5/12/2025
5754 HOLDEN & ASSOCIATES 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 416653 25020320 2026 3 INV P 2,400.00 9/29/2025 91570752 6/3/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404636 25029638 2026 1 INV P 2,028.00 7/30/2025 GRADUATION 5/23/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402041 26000059 2026 1 INV P 199.83 7/17/2025 175379.11 7/17/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401377 26000202 2026 1 INV P 171.06 7/14/2025 7664.22 7/14/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401707 26000226 2026 1 INV P 275.77 7/15/2025 HBH275.77 7/15/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402193 26000285 2026 1 INV P 285.75 7/17/2025 071625 7/16/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403222 26000599 2026 1 INV P 499.50 7/24/2025 Honey Baked Ham 7/24/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402458 26000607 2026 1 INV P 179.85 7/21/2025 HBH179.85 7/21/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402459 26000608 2026 1 INV P 83.93 7/21/2025 57213.13 7/18/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403573 26000627 2026 1 INV P 699.30 7/25/2025 67637.14a 7/25/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402949 26000778 2026 1 INV P 599.40 7/23/2025 CONVOCATION25‐26 7/23/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403035 26000797 2026 1 INV P 1,458.57 7/28/2025 72825 7/28/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404595 26000855 2026 1 INV P 1,192.07 7/30/2025 57386.13 7/23/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403280 26000862 2026 1 INV P 131.89 7/24/2025 HBH131.89 7/24/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403627 26000969 2026 1 INV P 289.71 7/25/2025 HBH2026CONVOCATION 7/24/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403670 26000970 2026 1 INV P 649.35 7/25/2025 67720.14 7/25/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403731 26000978 2026 1 INV P 863.63 7/25/2025 72825CES 7/25/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403942 26000986 2026 1 INV P 1,408.85 7/28/2025 127674.22 7/28/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403849 26001091 2026 1 INV P 600.00 7/26/2025 072825 7/26/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403850 26001092 2026 1 INV P 129.30 7/26/2025 0728255 7/26/2025
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403944 26001114 2026 1 INV P 1,540.00 7/28/2025 07‐2825 7/28/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404537 26001183 2026 1 INV P 559.46 7/29/2025 404537 7/29/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411348 26003337 2026 2 INV P 454.65 8/28/2025 68039.14 8/29/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412975 26003913 2026 3 INV P 399.60 9/11/2025 412975 9/11/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416370 26005445 2026 3 INV P 407.51 9/23/2025 416370 9/23/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417970 26006099 2026 3 INV P 74.94 9/29/2025 417970 9/29/2025
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408450 0 2026 2 INV P 260.00 8/22/2025 080825ADAMS5811 8/19/2025
Page 108 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408419 0 2026 2 INV P 292.50 8/22/2025 080825ADAMS5821 8/19/2025
5827 RANDY L ECHOLS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418321 26004535 2026 3 INV P 2,453.75 10/3/2025 RLE‐2025‐001 9/30/2025
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408452 0 2026 2 INV P 211.25 8/22/2025 080725COBB5829 8/19/2025
5829 RODNEY E MINCEY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417873 26004819 2026 3 INV P 4,485.00 9/30/2025 100095 9/27/2025
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411882 0 2026 3 INV P 105.00 9/5/2025 082225ADAMS18883 9/3/2025
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414839 0 2026 3 INV P 67.50 9/19/2025 082125HALLFORD5840 9/17/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408449 0 2026 2 INV P 325.00 8/22/2025 081425ADAMS5845 8/19/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411897 0 2026 3 INV P 200.00 9/5/2025 082725ADAMS5845 9/3/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414858 0 2026 3 INV P 600.00 9/19/2025 090325ADAMS5845 9/17/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408422 0 2026 2 INV P 138.75 8/22/2025 081425HALLFORD5847 8/19/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411873 0 2026 3 INV P 183.75 9/5/2025 082225HALLFORD5847 9/3/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414830 0 2026 3 INV P 258.75 9/19/2025 090525HALLFORD5847 9/17/2025
5849 JAMES HOLLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402524 26000618 2026 1 INV P 588.34 7/21/2025 2606418/3126655 5/4/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408443 0 2026 2 INV P 127.50 8/22/2025 081125NDEKALB5849 8/19/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411891 0 2026 3 INV P 168.75 9/5/2025 082225NDEKALB5849 9/3/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414851 0 2026 3 INV P 211.25 9/19/2025 090325NDEKALB5849 9/17/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408438 0 2026 2 INV P 425.00 8/22/2025 080525GODFREY5852 8/19/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411887 0 2026 3 INV P 625.00 9/5/2025 080722COBB5852 9/3/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414845 0 2026 3 INV P 650.00 9/19/2025 090325COBB5852 9/17/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408467 0 2026 2 INV P 375.00 8/22/2025 080525GODFREY5860 8/19/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411906 0 2026 3 INV P 150.00 9/5/2025 082725GODFREY5860 9/3/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414868 0 2026 3 INV P 475.00 9/19/2025 090325GODFREY5860 9/17/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408453 0 2026 2 INV P 125.00 8/22/2025 081425GODFREY5865 8/19/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414859 0 2026 3 INV P 275.00 9/19/2025 090325GODFREY5865 9/17/2025
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408472 0 2026 2 INV P 982.50 8/22/2025 080525HALLFORD5867 8/19/2025
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411910 0 2026 3 INV P 1,223.75 9/5/2025 082225HALLFORD5867 9/3/2025
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414872 0 2026 3 INV P 1,891.25 9/19/2025 090325HALLFORD5867 9/17/2025
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411903 0 2026 3 INV P 101.25 9/5/2025 082225GODFREY58685 9/3/2025
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414865 0 2026 3 INV P 101.25 9/19/2025 090525GODFREY5868 9/17/2025
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408421 0 2026 2 INV P 561.25 8/22/2025 081425HALLFORD5869 8/19/2025
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411872 0 2026 3 INV P 716.25 9/5/2025 082225HALLFORD5869 9/3/2025
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414829 0 2026 3 INV P 996.25 9/19/2025 090325HALLFORD5869 9/17/2025
5956 MCKOY & ASSOCIATES 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 404990 26000925 2026 1 INV P 540.05 8/1/2025 5077 1/31/2025
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 414993 24017688 2026 3 INV P 1,647.00 9/19/2025 2173449‐IN MUSICAL INSTRUMENTS ‐ DEKALB SCHOOL FOR THE ARTS 5/20/2025
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404732 0 2026 1 INV P 50.00 7/30/2025 404732 7/30/2025
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412742 26003897 2026 3 INV P 50.00 9/11/2025 91025 9/10/2025
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415745 26004255 2026 3 INV P 50.00 9/19/2025 415745 9/19/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403781 25030233 2026 1 INV P 96.88 7/30/2025 SI2533987 MUSICAL INSTRUMENTS ‐ MLK JR HS ‐ SPLOST 7/1/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403777 25030235 2026 1 INV P 62.82 7/30/2025 SI2533971 MUSICAL INSTRUMENTS ‐ SEQUOYAH MS ‐ SPLOST 7/1/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403782 25030351 2026 1 INV P 61.12 7/30/2025 SI2533988 MUSICAL INSTRUMENTS ‐ LITHONIA MS ‐ SPLOST 7/1/2025
6014 WEST MUSIC 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 410643 25029271 2026 2 INV P 182.70 8/29/2025 SI2533007 6/26/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410763 25030229 2026 2 INV P 799.76 8/29/2025 SI2531934 MUSICAL INSTRUMENTS ‐ HUNTLEY HILLS ‐ SPLOST 6/20/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410762 25030229 2026 2 INV P 46.38 8/29/2025 SI2532152 MUSICAL INSTRUMENTS ‐ HUNTLEY HILLS ‐ SPLOST 6/23/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410764 25030230 2026 2 INV P 1,622.29 8/29/2025 SI2531943 MUSICAL INSTRUMENTS ‐ REDAN MS‐ SPLOST 6/20/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410766 25030232 2026 2 INV P 408.91 8/29/2025 SI2531942 MUSICAL INSTRUMENTS ‐ FAIRINGTON ES ‐ SPLOST 6/20/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410772 25030233 2026 2 INV P 744.71 8/29/2025 SI2531937 MUSICAL INSTRUMENTS ‐ MLK JR HS ‐ SPLOST 6/20/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410768 25030233 2026 2 INV P 682.06 8/29/2025 SI2532153 MUSICAL INSTRUMENTS ‐ MLK JR HS ‐ SPLOST 6/23/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410790 25030234 2026 2 INV P 1,431.29 8/29/2025 SI2531936 MUSICAL INSTRUMENTS ‐ PLEASANTDALE ES ‐ SPLOST 6/20/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410760 25030235 2026 2 INV P 549.99 8/29/2025 SI2531620 MUSICAL INSTRUMENTS ‐ SEQUOYAH MS ‐ SPLOST 6/19/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410794 25030237 2026 2 INV P 67.62 8/29/2025 SI2531933 MUSICAL INSTRUMENTS ‐ AVONDALE ES ‐ SPLOST 6/20/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410795 25030237 2026 2 INV P 58.87 8/29/2025 SI2532151 MUSICAL INSTRUMENTS ‐ AVONDALE ES ‐ SPLOST 6/20/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410797 25030238 2026 2 INV P 160.64 8/29/2025 SI2531939 MUSICAL INSTRUMENTS ‐ CORALWOOD DC ‐ SPLOST 6/20/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410799 25030239 2026 2 INV P 47.44 8/29/2025 SI2531932 MUSICAL INSTRUMENTS ‐ VANDERLYN ES ‐ SPLOST 6/20/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410813 25030241 2026 2 INV P 288.00 8/29/2025 SI2531940 MUSICAL INSTRUMENTS ‐ EL BOUIE ES ‐ SPLOST 6/20/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410817 25030351 2026 2 INV P 736.46 8/29/2025 SI2531938 MUSICAL INSTRUMENTS ‐ LITHONIA MS ‐ SPLOST 6/20/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410839 25030352 2026 2 INV P 1,419.92 8/29/2025 SI2531935 MUSICAL INSTRUMENTS ‐ DEKALB SCH OF ARTS ‐ SPLOST 6/20/2025
Page 109 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6014 WEST MUSIC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 408331 26000504 2026 2 INV P 218.20 8/22/2025 SI2541334 7/29/2025
6014 WEST MUSIC 100.1000.564200.00011.1130.1021.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 408331 26000504 2026 2 INV P 24.35 8/22/2025 SI2541334 7/29/2025
6014 WEST MUSIC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412286 26001508 2026 3 INV P 1,593.47 9/5/2025 90525 9/5/2025
6041 SHERMAIN W JESSIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406581 26001572 2026 2 INV P 272.99 8/8/2025 406581 8/8/2025
6043 JSI SIGN SYSTEMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418154 26006101 2026 3 INV P 60.00 9/30/2025 PERFECPRESS092925 9/30/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406067 26001521 2026 2 INV P 1,000.00 8/6/2025 080625 8/6/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410563 26003096 2026 2 INV P 375.00 8/26/2025 082525 8/26/2025
6077 NATIONAL COUNCIL SOC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413084 26003195 2026 3 INV P 125.00 9/11/2025 11046 8/6/2025
6084 READ TO THEM 402.2100.564200.40024.1360.1750.1052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 409141 25032219 2026 2 INV P 3,616.50 8/29/2025 17024108 8/8/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 404131 25021649 2026 1 INV P 147.16 8/1/2025 031805273 7/1/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 402121 25028683 2026 1 INV P 1,474.53 7/28/2025 031805274 7/1/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406159 26001237 2026 2 INV P 244.85 8/8/2025 030370686 2/4/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406166 26001237 2026 2 INV P 209.88 8/8/2025 030427128 2/10/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406179 26001237 2026 2 INV P 259.00 8/8/2025 030765952 3/17/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406167 26001237 2026 2 INV P 163.28 8/8/2025 030866824 3/27/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406175 26001237 2026 2 INV P 65.12 8/8/2025 031118367 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406180 26001237 2026 2 INV P 32.56 8/8/2025 031118373 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406183 26001237 2026 2 INV P 32.56 8/8/2025 031118375 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406188 26001237 2026 2 INV P 130.24 8/8/2025 031118385 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406161 26001237 2026 2 INV P 162.80 8/8/2025 031118393 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406178 26001237 2026 2 INV P 65.12 8/8/2025 031247736 5/5/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412790 25002280 2026 3 INV P 251.96 9/12/2025 031118355 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412794 25002280 2026 3 INV P 39.89 9/12/2025 031118359 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412803 25002280 2026 3 INV P 142.32 9/12/2025 031118369 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412806 25002280 2026 3 INV P 414.72 9/12/2025 031118379 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412808 25002280 2026 3 INV P 96.71 9/12/2025 031118398 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412810 25002280 2026 3 INV P 197.97 9/12/2025 031118399 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412813 25002280 2026 3 INV P 61.60 9/12/2025 031118400 4/22/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412816 25002280 2026 3 INV P 125.98 9/12/2025 031178277 4/28/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412829 25002280 2026 3 INV P 103.68 9/12/2025 031247783 5/5/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412882 25002280 2026 3 INV P 44.58 9/12/2025 031732005 6/24/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412825 25020618 2026 3 INV P 220.74 9/12/2025 031247702 5/5/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412880 25020618 2026 3 INV P 34.18 9/12/2025 031674979 6/18/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 412878 25021648 2026 3 INV P 197.97 9/12/2025 031295052 5/9/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418694 25021649 2026 3 INV P 125.98 10/3/2025 031459169 5/28/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413061 25028683 2026 3 INV P 3,317.84 9/12/2025 031898687 7/11/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413073 25028683 2026 3 INV P 147.16 9/12/2025 032247816 8/15/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418696 26001236 2026 3 INV P 218.49 10/3/2025 032211234 8/12/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413067 26001236 2026 3 INV P 377.94 9/12/2025 032211235 8/12/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413069 26001236 2026 3 INV P 51.84 9/12/2025 032211237 8/12/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413071 26001236 2026 3 INV P 103.68 9/12/2025 032211240 8/12/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413077 26001236 2026 3 INV P 881.28 9/12/2025 032282881 8/19/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418700 26001236 2026 3 INV P 111.10 10/3/2025 032353729 8/26/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413092 26001236 2026 3 INV P 207.36 9/12/2025 032416476 9/2/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413085 26001238 2026 3 INV P 1,373.00 9/12/2025 032297992 8/20/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413078 26001658 2026 3 INV P 12,440.52 9/12/2025 032282902 8/19/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413079 26001658 2026 3 INV P 2,136.67 9/12/2025 032353704 8/26/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413081 26001658 2026 3 INV P 622.08 9/12/2025 032353717 8/26/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413087 26001658 2026 3 INV P 166.65 9/12/2025 032353730 8/26/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413088 26001658 2026 3 INV P 155.52 9/12/2025 032353746 8/26/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413089 26001658 2026 3 INV P 259.20 9/12/2025 032416475 9/2/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413093 26001658 2026 3 INV P 103.68 9/12/2025 032416477 9/2/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 413097 26001658 2026 3 INV P 51.84 9/12/2025 032416478 9/2/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418680 26001658 2026 3 INV P 1,451.52 10/3/2025 032512995 9/11/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418684 26001658 2026 3 INV P 51.84 10/3/2025 032512996 9/11/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418681 26001658 2026 3 INV P 529.53 10/3/2025 032512997 9/11/2025
Page 110 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415905 26001658 2026 3 INV P 923.77 9/29/2025 032559423 9/16/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415904 26001658 2026 3 INV P 159.23 9/29/2025 032559440 9/16/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418035 26001732 2026 3 INV P 270.62 9/30/2025 030610519 2/28/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418034 26001732 2026 3 INV P 417.12 9/30/2025 030676254 3/7/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415907 26002105 2026 3 INV P 376.90 9/29/2025 032559417 9/16/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415906 26002105 2026 3 INV P 93.91 9/29/2025 032559420 9/16/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 418027 26002553 2026 3 INV P 2,151.47 9/30/2025 027036525 2/8/2024
6140 KEVIN LEWIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418058 26004732 2026 3 INV P 1,738.75 9/30/2025 100097 9/27/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 409082 26001998 2026 2 INV P 365.00 8/22/2025 20006 6/30/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 410934 26001999 2026 2 INV P 77.00 8/29/2025 20019 7/2/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 407598 26001999 2026 2 INV P 77.00 8/15/2025 20157 7/23/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 410933 26001999 2026 2 INV P 77.00 8/29/2025 20160 7/23/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 410923 26001999 2026 2 INV P 77.00 8/29/2025 20190 7/24/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 410936 26001999 2026 2 INV P 77.00 8/29/2025 20191 7/24/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 407596 26002000 2026 2 INV P 205.00 8/15/2025 19641 5/19/2025
6155 GEORGIA SCHOOL COUNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 409132 26002456 2026 2 INV P 77.00 8/22/2025 20106 7/22/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 416517 26002001 2026 3 INV P 420.00 9/29/2025 20442 7/29/2025
6155 GEORGIA SCHOOL COUNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412963 26004044 2026 3 INV P 77.00 9/11/2025 7709716002 9/8/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 416521 26004100 2026 3 INV P 90.00 9/29/2025 21263 9/2/2025
6207 GREAT AMERICAN BUS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400817 26000052 2026 1 INV P 1,296.00 7/11/2025 2882 7/11/2025
6265 HYATT REGENCY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408091 0 2026 2 INV P 88.05 408091 6/26/2025
6265 HYATT REGENCY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408092 0 2026 2 INV P 88.05 408092 6/26/2025
6265 HYATT REGENCY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408093 0 2026 2 INV P 88.05 408093 6/26/2025
6265 HYATT REGENCY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408094 0 2026 2 INV P 88.05 408094 6/26/2025
6265 HYATT REGENCY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408095 0 2026 2 INV P 88.05 408095 6/26/2025
6265 HYATT REGENCY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408096 0 2026 2 INV P 88.05 408096 6/26/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401168 0 2026 1 INV P 98.00 7/14/2025 26S01 ‐137 7/14/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401308 0 2026 1 INV P 139.90 7/14/2025 26S01 ‐290 7/14/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401067 0 2026 1 INV P 165.50 7/14/2025 26S01 ‐31 7/14/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404347 0 2026 1 INV P 98.00 7/30/2025 26S02 ‐133 7/29/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404495 0 2026 1 INV P 139.90 7/30/2025 26S02 ‐287 7/29/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404248 0 2026 1 INV P 165.50 7/30/2025 26S02 ‐29 7/29/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407300 0 2026 2 INV P 98.00 8/13/2025 26S03 ‐130 8/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407452 0 2026 2 INV P 139.90 8/13/2025 26S03 ‐291 8/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407203 0 2026 2 INV P 165.50 8/13/2025 26S03 ‐30 8/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411105 0 2026 2 INV P 98.00 8/28/2025 26S04 ‐124 8/28/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411012 0 2026 2 INV P 165.50 8/28/2025 26S04 ‐29 8/28/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414239 0 2026 3 INV P 98.00 9/15/2025 26S05 ‐130 9/15/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414141 0 2026 3 INV P 165.50 9/15/2025 26S05 ‐32 9/15/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417403 0 2026 3 INV P 98.00 9/26/2025 26S06 ‐134 9/26/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417303 0 2026 3 INV P 165.50 9/26/2025 26S06 ‐31 9/26/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401180 0 2026 1 INV P 216.67 7/14/2025 26S01 ‐151 7/14/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404360 0 2026 1 INV P 216.67 7/30/2025 26S02 ‐148 7/29/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407316 0 2026 2 INV P 216.67 8/13/2025 26S03 ‐148 8/13/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411120 0 2026 2 INV P 216.67 8/28/2025 26S04 ‐139 8/28/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414252 0 2026 3 INV P 216.67 9/15/2025 26S05 ‐143 9/15/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417417 0 2026 3 INV P 216.67 9/26/2025 26S06 ‐148 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401041 0 2026 1 INV P 327.96 7/14/2025 26S01 ‐1 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401135 0 2026 1 INV P 161.46 7/14/2025 26S01 ‐100 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401136 0 2026 1 INV P 26.25 7/14/2025 26S01 ‐101 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401137 0 2026 1 INV P 125.46 7/14/2025 26S01 ‐102 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401138 0 2026 1 INV P 176.00 7/14/2025 26S01 ‐103 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401139 0 2026 1 INV P 205.55 7/14/2025 26S01 ‐104 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401140 0 2026 1 INV P 131.46 7/14/2025 26S01 ‐105 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401142 0 2026 1 INV P 121.50 7/14/2025 26S01 ‐108 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401143 0 2026 1 INV P 77.96 7/14/2025 26S01 ‐109 7/14/2025
Page 111 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401050 0 2026 1 INV P 245.50 7/14/2025 26S01 ‐11 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401145 0 2026 1 INV P 112.00 7/14/2025 26S01 ‐111 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401146 0 2026 1 INV P 116.50 7/14/2025 26S01 ‐112 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401148 0 2026 1 INV P 326.96 7/14/2025 26S01 ‐114 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401150 0 2026 1 INV P 249.96 7/14/2025 26S01 ‐116 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401153 0 2026 1 INV P 76.46 7/14/2025 26S01 ‐119 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401051 0 2026 1 INV P 344.42 7/14/2025 26S01 ‐12 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401154 0 2026 1 INV P 300.96 7/14/2025 26S01 ‐120 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401155 0 2026 1 INV P 288.56 7/14/2025 26S01 ‐121 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401156 0 2026 1 INV P 160.46 7/14/2025 26S01 ‐122 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401162 0 2026 1 INV P 76.50 7/14/2025 26S01 ‐127 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401052 0 2026 1 INV P 225.00 7/14/2025 26S01 ‐13 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401169 0 2026 1 INV P 76.50 7/14/2025 26S01 ‐138 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401170 0 2026 1 INV P 351.00 7/14/2025 26S01 ‐139 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401173 0 2026 1 INV P 288.46 7/14/2025 26S01 ‐142 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401174 0 2026 1 INV P 573.96 7/14/2025 26S01 ‐144 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401175 0 2026 1 INV P 252.96 7/14/2025 26S01 ‐145 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401053 0 2026 1 INV P 210.46 7/14/2025 26S01 ‐15 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401187 0 2026 1 INV P 168.54 7/14/2025 26S01 ‐160 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401188 0 2026 1 INV P 229.50 7/14/2025 26S01 ‐161 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401196 0 2026 1 INV P 123.71 7/14/2025 26S01 ‐169 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401199 0 2026 1 INV P 51.50 7/14/2025 26S01 ‐172 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401055 0 2026 1 INV P 323.50 7/14/2025 26S01 ‐18 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401213 0 2026 1 INV P 275.56 7/14/2025 26S01 ‐187 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401214 0 2026 1 INV P 259.50 7/14/2025 26S01 ‐188 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401215 0 2026 1 INV P 250.46 7/14/2025 26S01 ‐189 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401218 0 2026 1 INV P 252.96 7/14/2025 26S01 ‐192 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401222 0 2026 1 INV P 429.46 7/14/2025 26S01 ‐199 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401231 0 2026 1 INV P 235.00 7/14/2025 26S01 ‐208 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401058 0 2026 1 INV P 327.52 7/14/2025 26S01 ‐21 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401233 0 2026 1 INV P 225.04 7/14/2025 26S01 ‐211 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401234 0 2026 1 INV P 583.04 7/14/2025 26S01 ‐212 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401235 0 2026 1 INV P 437.50 7/14/2025 26S01 ‐213 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401237 0 2026 1 INV P 298.96 7/14/2025 26S01 ‐216 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401238 0 2026 1 INV P 354.00 7/14/2025 26S01 ‐217 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401240 0 2026 1 INV P 332.04 7/14/2025 26S01 ‐219 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401241 0 2026 1 INV P 254.00 7/14/2025 26S01 ‐220 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401242 0 2026 1 INV P 401.00 7/14/2025 26S01 ‐221 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401245 0 2026 1 INV P 276.96 7/14/2025 26S01 ‐224 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401246 0 2026 1 INV P 253.46 7/14/2025 26S01 ‐225 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401248 0 2026 1 INV P 293.96 7/14/2025 26S01 ‐226 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401249 0 2026 1 INV P 231.96 7/14/2025 26S01 ‐227 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401252 0 2026 1 INV P 348.00 7/14/2025 26S01 ‐231 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401255 0 2026 1 INV P 103.96 7/14/2025 26S01 ‐234 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401256 0 2026 1 INV P 437.46 7/14/2025 26S01 ‐235 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401258 0 2026 1 INV P 205.96 7/14/2025 26S01 ‐237 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401259 0 2026 1 INV P 132.96 7/14/2025 26S01 ‐238 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401260 0 2026 1 INV P 224.00 7/14/2025 26S01 ‐239 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401264 0 2026 1 INV P 257.96 7/14/2025 26S01 ‐243 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401265 0 2026 1 INV P 85.50 7/14/2025 26S01 ‐244 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401266 0 2026 1 INV P 348.00 7/14/2025 26S01 ‐245 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401267 0 2026 1 INV P 310.46 7/14/2025 26S01 ‐246 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401269 0 2026 1 INV P 168.00 7/14/2025 26S01 ‐248 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401270 0 2026 1 INV P 725.96 7/14/2025 26S01 ‐249 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401061 0 2026 1 INV P 179.00 7/14/2025 26S01 ‐25 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401272 0 2026 1 INV P 261.46 7/14/2025 26S01 ‐251 7/14/2025
Page 112 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401275 0 2026 1 INV P 126.50 7/14/2025 26S01 ‐254 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401278 0 2026 1 INV P 492.46 7/14/2025 26S01 ‐259 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401279 0 2026 1 INV P 421.96 7/14/2025 26S01 ‐260 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401282 0 2026 1 INV P 352.00 7/14/2025 26S01 ‐263 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401283 0 2026 1 INV P 301.00 7/14/2025 26S01 ‐264 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401063 0 2026 1 INV P 424.96 7/14/2025 26S01 ‐27 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401289 0 2026 1 INV P 504.05 7/14/2025 26S01 ‐270 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401293 0 2026 1 INV P 223.00 7/14/2025 26S01 ‐274 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401294 0 2026 1 INV P 228.96 7/14/2025 26S01 ‐275 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401296 0 2026 1 INV P 347.96 7/14/2025 26S01 ‐277 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401299 0 2026 1 INV P 810.96 7/14/2025 26S01 ‐280 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401302 0 2026 1 INV P 137.15 7/14/2025 26S01 ‐284 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401303 0 2026 1 INV P 48.96 7/14/2025 26S01 ‐285 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401305 0 2026 1 INV P 161.46 7/14/2025 26S01 ‐287 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401065 0 2026 1 INV P 201.50 7/14/2025 26S01 ‐29 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401309 0 2026 1 INV P 326.50 7/14/2025 26S01 ‐292 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401310 0 2026 1 INV P 362.50 7/14/2025 26S01 ‐293 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401313 0 2026 1 INV P 89.00 7/14/2025 26S01 ‐297 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401314 0 2026 1 INV P 148.50 7/14/2025 26S01 ‐298 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401066 0 2026 1 INV P 396.00 7/14/2025 26S01 ‐30 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401320 0 2026 1 INV P 770.00 7/14/2025 26S01 ‐306 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401321 0 2026 1 INV P 124.50 7/14/2025 26S01 ‐307 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401322 0 2026 1 INV P 139.25 7/14/2025 26S01 ‐308 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401323 0 2026 1 INV P 284.00 7/14/2025 26S01 ‐309 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401324 0 2026 1 INV P 151.50 7/14/2025 26S01 ‐310 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401325 0 2026 1 INV P 192.00 7/14/2025 26S01 ‐311 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401327 0 2026 1 INV P 477.96 7/14/2025 26S01 ‐314 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401329 0 2026 1 INV P 92.36 7/14/2025 26S01 ‐316 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401330 0 2026 1 INV P 117.56 7/14/2025 26S01 ‐317 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401335 0 2026 1 INV P 320.00 7/14/2025 26S01 ‐323 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401338 0 2026 1 INV P 303.08 7/14/2025 26S01 ‐326 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401339 0 2026 1 INV P 13.13 7/14/2025 26S01 ‐327 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401340 0 2026 1 INV P 401.96 7/14/2025 26S01 ‐328 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401341 0 2026 1 INV P 268.46 7/14/2025 26S01 ‐329 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401069 0 2026 1 INV P 134.54 7/14/2025 26S01 ‐33 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401071 0 2026 1 INV P 116.96 7/14/2025 26S01 ‐35 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401072 0 2026 1 INV P 152.96 7/14/2025 26S01 ‐36 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401073 0 2026 1 INV P 229.46 7/14/2025 26S01 ‐37 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401074 0 2026 1 INV P 251.50 7/14/2025 26S01 ‐38 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401077 0 2026 1 INV P 379.00 7/14/2025 26S01 ‐41 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401078 0 2026 1 INV P 202.96 7/14/2025 26S01 ‐42 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401083 0 2026 1 INV P 240.46 7/14/2025 26S01 ‐46 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401085 0 2026 1 INV P 179.46 7/14/2025 26S01 ‐48 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401086 0 2026 1 INV P 181.96 7/14/2025 26S01 ‐49 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401044 0 2026 1 INV P 130.49 7/14/2025 26S01 ‐5 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401087 0 2026 1 INV P 387.96 7/14/2025 26S01 ‐50 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401089 0 2026 1 INV P 212.96 7/14/2025 26S01 ‐52 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401091 0 2026 1 INV P 412.46 7/14/2025 26S01 ‐54 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401094 0 2026 1 INV P 273.96 7/14/2025 26S01 ‐57 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401096 0 2026 1 INV P 136.50 7/14/2025 26S01 ‐59 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401045 0 2026 1 INV P 709.50 7/14/2025 26S01 ‐6 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401097 0 2026 1 INV P 134.10 7/14/2025 26S01 ‐60 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401098 0 2026 1 INV P 94.50 7/14/2025 26S01 ‐61 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401099 0 2026 1 INV P 156.61 7/14/2025 26S01 ‐62 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401100 0 2026 1 INV P 235.46 7/14/2025 26S01 ‐63 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401101 0 2026 1 INV P 201.00 7/14/2025 26S01 ‐64 7/14/2025
Page 113 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401104 0 2026 1 INV P 101.50 7/14/2025 26S01 ‐67 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401105 0 2026 1 INV P 167.00 7/14/2025 26S01 ‐68 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401107 0 2026 1 INV P 291.50 7/14/2025 26S01 ‐70 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401109 0 2026 1 INV P 190.46 7/14/2025 26S01 ‐72 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401110 0 2026 1 INV P 49.81 7/14/2025 26S01 ‐73 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401111 0 2026 1 INV P 239.50 7/14/2025 26S01 ‐74 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401047 0 2026 1 INV P 423.50 7/14/2025 26S01 ‐8 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401118 0 2026 1 INV P 64.00 7/14/2025 26S01 ‐81 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401120 0 2026 1 INV P 259.96 7/14/2025 26S01 ‐85 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401121 0 2026 1 INV P 136.00 7/14/2025 26S01 ‐86 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401123 0 2026 1 INV P 176.50 7/14/2025 26S01 ‐88 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401124 0 2026 1 INV P 321.50 7/14/2025 26S01 ‐89 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401130 0 2026 1 INV P 908.25 7/14/2025 26S01 ‐95 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401131 0 2026 1 INV P 179.96 7/14/2025 26S01 ‐96 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401132 0 2026 1 INV P 244.62 7/14/2025 26S01 ‐97 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401133 0 2026 1 INV P 124.64 7/14/2025 26S01 ‐98 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401134 0 2026 1 INV P 528.46 7/14/2025 26S01 ‐99 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404532 0 2026 1 INV P 577.96 7/30/2025 26S01D‐8 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404220 0 2026 1 INV P 327.96 7/30/2025 26S02 ‐1 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404315 0 2026 1 INV P 26.25 7/30/2025 26S02 ‐100 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404316 0 2026 1 INV P 205.55 7/30/2025 26S02 ‐102 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404317 0 2026 1 INV P 131.46 7/30/2025 26S02 ‐103 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404318 0 2026 1 INV P 77.96 7/30/2025 26S02 ‐104 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404319 0 2026 1 INV P 121.50 7/30/2025 26S02 ‐105 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404322 0 2026 1 INV P 116.50 7/30/2025 26S02 ‐108 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404323 0 2026 1 INV P 112.00 7/30/2025 26S02 ‐109 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404230 0 2026 1 INV P 245.50 7/30/2025 26S02 ‐11 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404325 0 2026 1 INV P 326.96 7/30/2025 26S02 ‐111 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404328 0 2026 1 INV P 249.96 7/30/2025 26S02 ‐114 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404332 0 2026 1 INV P 160.46 7/30/2025 26S02 ‐118 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404333 0 2026 1 INV P 288.56 7/30/2025 26S02 ‐119 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404231 0 2026 1 INV P 344.42 7/30/2025 26S02 ‐12 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404334 0 2026 1 INV P 76.46 7/30/2025 26S02 ‐120 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404335 0 2026 1 INV P 300.96 7/30/2025 26S02 ‐121 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404338 0 2026 1 INV P 76.50 7/30/2025 26S02 ‐124 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404341 0 2026 1 INV P 31.50 7/30/2025 26S02 ‐127 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404342 0 2026 1 INV P 314.70 7/30/2025 26S02 ‐128 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404232 0 2026 1 INV P 225.00 7/30/2025 26S02 ‐13 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404348 0 2026 1 INV P 76.50 7/30/2025 26S02 ‐134 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404349 0 2026 1 INV P 351.00 7/30/2025 26S02 ‐135 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404353 0 2026 1 INV P 288.46 7/30/2025 26S02 ‐139 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404233 0 2026 1 INV P 210.46 7/30/2025 26S02 ‐14 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404354 0 2026 1 INV P 573.96 7/30/2025 26S02 ‐141 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404355 0 2026 1 INV P 252.96 7/30/2025 26S02 ‐142 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404367 0 2026 1 INV P 168.54 7/30/2025 26S02 ‐155 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404368 0 2026 1 INV P 229.50 7/30/2025 26S02 ‐156 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404235 0 2026 1 INV P 323.50 7/30/2025 26S02 ‐16 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404377 0 2026 1 INV P 123.71 7/30/2025 26S02 ‐165 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404380 0 2026 1 INV P 51.50 7/30/2025 26S02 ‐168 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404395 0 2026 1 INV P 275.56 7/30/2025 26S02 ‐184 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404396 0 2026 1 INV P 259.50 7/30/2025 26S02 ‐185 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404397 0 2026 1 INV P 250.46 7/30/2025 26S02 ‐186 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404400 0 2026 1 INV P 252.96 7/30/2025 26S02 ‐189 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404238 0 2026 1 INV P 327.52 7/30/2025 26S02 ‐19 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404405 0 2026 1 INV P 429.46 7/30/2025 26S02 ‐194 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404415 0 2026 1 INV P 235.00 7/30/2025 26S02 ‐204 7/29/2025
Page 114 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404418 0 2026 1 INV P 225.04 7/30/2025 26S02 ‐207 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404419 0 2026 1 INV P 583.04 7/30/2025 26S02 ‐208 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404420 0 2026 1 INV P 437.50 7/30/2025 26S02 ‐209 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404423 0 2026 1 INV P 298.96 7/30/2025 26S02 ‐212 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404424 0 2026 1 INV P 354.00 7/30/2025 26S02 ‐213 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404426 0 2026 1 INV P 332.04 7/30/2025 26S02 ‐215 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404427 0 2026 1 INV P 254.00 7/30/2025 26S02 ‐216 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404428 0 2026 1 INV P 401.00 7/30/2025 26S02 ‐217 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404431 0 2026 1 INV P 276.96 7/30/2025 26S02 ‐220 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404432 0 2026 1 INV P 253.46 7/30/2025 26S02 ‐221 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404433 0 2026 1 INV P 293.96 7/30/2025 26S02 ‐222 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404434 0 2026 1 INV P 231.96 7/30/2025 26S02 ‐223 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404438 0 2026 1 INV P 348.00 7/30/2025 26S02 ‐227 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404440 0 2026 1 INV P 103.96 7/30/2025 26S02 ‐229 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404242 0 2026 1 INV P 179.00 7/30/2025 26S02 ‐23 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404442 0 2026 1 INV P 437.46 7/30/2025 26S02 ‐231 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404444 0 2026 1 INV P 205.96 7/30/2025 26S02 ‐233 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404445 0 2026 1 INV P 132.96 7/30/2025 26S02 ‐234 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404446 0 2026 1 INV P 224.00 7/30/2025 26S02 ‐235 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404450 0 2026 1 INV P 257.96 7/30/2025 26S02 ‐239 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404451 0 2026 1 INV P 85.50 7/30/2025 26S02 ‐240 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404452 0 2026 1 INV P 348.00 7/30/2025 26S02 ‐241 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404453 0 2026 1 INV P 310.46 7/30/2025 26S02 ‐242 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404455 0 2026 1 INV P 168.00 7/30/2025 26S02 ‐244 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404456 0 2026 1 INV P 725.96 7/30/2025 26S02 ‐245 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404459 0 2026 1 INV P 261.46 7/30/2025 26S02 ‐248 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404244 0 2026 1 INV P 424.96 7/30/2025 26S02 ‐25 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404462 0 2026 1 INV P 126.50 7/30/2025 26S02 ‐251 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404465 0 2026 1 INV P 492.46 7/30/2025 26S02 ‐255 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404466 0 2026 1 INV P 421.96 7/30/2025 26S02 ‐256 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404469 0 2026 1 INV P 352.00 7/30/2025 26S02 ‐259 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404475 0 2026 1 INV P 504.05 7/30/2025 26S02 ‐265 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404479 0 2026 1 INV P 223.00 7/30/2025 26S02 ‐269 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404246 0 2026 1 INV P 201.50 7/30/2025 26S02 ‐27 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404480 0 2026 1 INV P 228.96 7/30/2025 26S02 ‐270 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404481 0 2026 1 INV P 290.46 7/30/2025 26S02 ‐272 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404484 0 2026 1 INV P 810.96 7/30/2025 26S02 ‐275 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404247 0 2026 1 INV P 396.00 7/30/2025 26S02 ‐28 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404488 0 2026 1 INV P 137.15 7/30/2025 26S02 ‐280 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404489 0 2026 1 INV P 48.96 7/30/2025 26S02 ‐281 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404492 0 2026 1 INV P 161.46 7/30/2025 26S02 ‐284 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404496 0 2026 1 INV P 326.50 7/30/2025 26S02 ‐288 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404497 0 2026 1 INV P 362.50 7/30/2025 26S02 ‐289 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404500 0 2026 1 INV P 89.00 7/30/2025 26S02 ‐292 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404501 0 2026 1 INV P 148.50 7/30/2025 26S02 ‐293 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404506 0 2026 1 INV P 577.96 7/30/2025 26S02 ‐298 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404508 0 2026 1 INV P 770.00 7/30/2025 26S02 ‐300 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404509 0 2026 1 INV P 124.50 7/30/2025 26S02 ‐301 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404510 0 2026 1 INV P 284.00 7/30/2025 26S02 ‐302 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404511 0 2026 1 INV P 139.25 7/30/2025 26S02 ‐303 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404513 0 2026 1 INV P 151.50 7/30/2025 26S02 ‐305 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404514 0 2026 1 INV P 192.00 7/30/2025 26S02 ‐306 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404517 0 2026 1 INV P 477.96 7/30/2025 26S02 ‐309 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404250 0 2026 1 INV P 134.54 7/30/2025 26S02 ‐31 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404520 0 2026 1 INV P 117.56 7/30/2025 26S02 ‐312 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404521 0 2026 1 INV P 92.36 7/30/2025 26S02 ‐313 7/29/2025
Page 115 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404527 0 2026 1 INV P 320.00 7/30/2025 26S02 ‐319 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404530 0 2026 1 INV P 171.04 7/30/2025 26S02 ‐322 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404531 0 2026 1 INV P 13.13 7/30/2025 26S02 ‐323 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404252 0 2026 1 INV P 116.96 7/30/2025 26S02 ‐33 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404253 0 2026 1 INV P 152.96 7/30/2025 26S02 ‐34 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404255 0 2026 1 INV P 229.46 7/30/2025 26S02 ‐36 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404256 0 2026 1 INV P 251.50 7/30/2025 26S02 ‐37 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404258 0 2026 1 INV P 379.00 7/30/2025 26S02 ‐39 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404260 0 2026 1 INV P 202.96 7/30/2025 26S02 ‐41 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404264 0 2026 1 INV P 240.46 7/30/2025 26S02 ‐45 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404266 0 2026 1 INV P 179.46 7/30/2025 26S02 ‐47 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404267 0 2026 1 INV P 181.96 7/30/2025 26S02 ‐48 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404268 0 2026 1 INV P 387.96 7/30/2025 26S02 ‐49 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404224 0 2026 1 INV P 130.49 7/30/2025 26S02 ‐5 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404269 0 2026 1 INV P 212.96 7/30/2025 26S02 ‐51 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404271 0 2026 1 INV P 412.46 7/30/2025 26S02 ‐53 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404274 0 2026 1 INV P 273.96 7/30/2025 26S02 ‐56 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404276 0 2026 1 INV P 136.50 7/30/2025 26S02 ‐58 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404277 0 2026 1 INV P 134.10 7/30/2025 26S02 ‐59 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404225 0 2026 1 INV P 709.50 7/30/2025 26S02 ‐6 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404278 0 2026 1 INV P 156.61 7/30/2025 26S02 ‐60 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404279 0 2026 1 INV P 94.50 7/30/2025 26S02 ‐61 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404280 0 2026 1 INV P 235.46 7/30/2025 26S02 ‐62 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404281 0 2026 1 INV P 201.00 7/30/2025 26S02 ‐63 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404283 0 2026 1 INV P 101.50 7/30/2025 26S02 ‐65 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404285 0 2026 1 INV P 167.00 7/30/2025 26S02 ‐67 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404287 0 2026 1 INV P 291.50 7/30/2025 26S02 ‐69 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404289 0 2026 1 INV P 190.46 7/30/2025 26S02 ‐71 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404290 0 2026 1 INV P 49.81 7/30/2025 26S02 ‐72 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404291 0 2026 1 INV P 239.50 7/30/2025 26S02 ‐73 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404227 0 2026 1 INV P 423.50 7/30/2025 26S02 ‐8 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404297 0 2026 1 INV P 64.00 7/30/2025 26S02 ‐80 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404300 0 2026 1 INV P 136.00 7/30/2025 26S02 ‐84 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404302 0 2026 1 INV P 176.50 7/30/2025 26S02 ‐86 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404303 0 2026 1 INV P 321.50 7/30/2025 26S02 ‐87 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404308 0 2026 1 INV P 908.25 7/30/2025 26S02 ‐93 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404309 0 2026 1 INV P 179.96 7/30/2025 26S02 ‐94 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404310 0 2026 1 INV P 244.62 7/30/2025 26S02 ‐95 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404312 0 2026 1 INV P 124.64 7/30/2025 26S02 ‐97 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404313 0 2026 1 INV P 528.46 7/30/2025 26S02 ‐98 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404314 0 2026 1 INV P 161.46 7/30/2025 26S02 ‐99 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407175 0 2026 2 INV P 327.96 8/13/2025 26S03 ‐1 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407271 0 2026 2 INV P 131.46 8/13/2025 26S03 ‐100 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407272 0 2026 2 INV P 121.50 8/13/2025 26S03 ‐101 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407273 0 2026 2 INV P 77.96 8/13/2025 26S03 ‐102 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407276 0 2026 2 INV P 112.00 8/13/2025 26S03 ‐105 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407277 0 2026 2 INV P 116.50 8/13/2025 26S03 ‐106 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407278 0 2026 2 INV P 326.96 8/13/2025 26S03 ‐108 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407282 0 2026 2 INV P 249.96 8/13/2025 26S03 ‐112 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407285 0 2026 2 INV P 160.46 8/13/2025 26S03 ‐115 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407286 0 2026 2 INV P 76.46 8/13/2025 26S03 ‐116 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407287 0 2026 2 INV P 300.96 8/13/2025 26S03 ‐117 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407288 0 2026 2 INV P 288.56 8/13/2025 26S03 ‐118 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407186 0 2026 2 INV P 245.50 8/13/2025 26S03 ‐12 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407291 0 2026 2 INV P 76.50 8/13/2025 26S03 ‐121 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407294 0 2026 2 INV P 31.50 8/13/2025 26S03 ‐124 8/13/2025
Page 116 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407295 0 2026 2 INV P 314.70 8/13/2025 26S03 ‐125 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407187 0 2026 2 INV P 225.00 8/13/2025 26S03 ‐13 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407302 0 2026 2 INV P 76.50 8/13/2025 26S03 ‐132 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407303 0 2026 2 INV P 351.00 8/13/2025 26S03 ‐133 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407307 0 2026 2 INV P 288.46 8/13/2025 26S03 ‐137 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407188 0 2026 2 INV P 210.46 8/13/2025 26S03 ‐14 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407310 0 2026 2 INV P 573.96 8/13/2025 26S03 ‐140 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407311 0 2026 2 INV P 252.96 8/13/2025 26S03 ‐141 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407323 0 2026 2 INV P 168.54 8/13/2025 26S03 ‐155 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407324 0 2026 2 INV P 229.50 8/13/2025 26S03 ‐156 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407190 0 2026 2 INV P 323.50 8/13/2025 26S03 ‐16 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407332 0 2026 2 INV P 123.71 8/13/2025 26S03 ‐165 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407334 0 2026 2 INV P 51.50 8/13/2025 26S03 ‐168 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407350 0 2026 2 INV P 275.56 8/13/2025 26S03 ‐184 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407351 0 2026 2 INV P 259.50 8/13/2025 26S03 ‐185 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407352 0 2026 2 INV P 250.46 8/13/2025 26S03 ‐186 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407355 0 2026 2 INV P 252.96 8/13/2025 26S03 ‐189 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407360 0 2026 2 INV P 429.46 8/13/2025 26S03 ‐194 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407193 0 2026 2 INV P 327.52 8/13/2025 26S03 ‐20 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407370 0 2026 2 INV P 235.00 8/13/2025 26S03 ‐204 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407373 0 2026 2 INV P 225.04 8/13/2025 26S03 ‐208 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407374 0 2026 2 INV P 583.04 8/13/2025 26S03 ‐209 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407375 0 2026 2 INV P 437.50 8/13/2025 26S03 ‐210 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407378 0 2026 2 INV P 298.96 8/13/2025 26S03 ‐213 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407379 0 2026 2 INV P 354.00 8/13/2025 26S03 ‐214 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407381 0 2026 2 INV P 332.04 8/13/2025 26S03 ‐216 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407382 0 2026 2 INV P 254.00 8/13/2025 26S03 ‐217 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407383 0 2026 2 INV P 401.00 8/13/2025 26S03 ‐218 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407385 0 2026 2 INV P 276.96 8/13/2025 26S03 ‐220 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407386 0 2026 2 INV P 253.46 8/13/2025 26S03 ‐221 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407387 0 2026 2 INV P 293.96 8/13/2025 26S03 ‐222 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407388 0 2026 2 INV P 231.96 8/13/2025 26S03 ‐223 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407393 0 2026 2 INV P 348.00 8/13/2025 26S03 ‐228 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407196 0 2026 2 INV P 179.00 8/13/2025 26S03 ‐23 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407395 0 2026 2 INV P 103.96 8/13/2025 26S03 ‐231 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407396 0 2026 2 INV P 437.46 8/13/2025 26S03 ‐232 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407398 0 2026 2 INV P 205.96 8/13/2025 26S03 ‐234 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407399 0 2026 2 INV P 224.00 8/13/2025 26S03 ‐235 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407403 0 2026 2 INV P 257.96 8/13/2025 26S03 ‐239 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407404 0 2026 2 INV P 85.50 8/13/2025 26S03 ‐240 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407405 0 2026 2 INV P 348.00 8/13/2025 26S03 ‐241 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407406 0 2026 2 INV P 310.46 8/13/2025 26S03 ‐242 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407408 0 2026 2 INV P 168.00 8/13/2025 26S03 ‐244 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407409 0 2026 2 INV P 725.96 8/13/2025 26S03 ‐245 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407412 0 2026 2 INV P 261.46 8/13/2025 26S03 ‐248 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407198 0 2026 2 INV P 424.96 8/13/2025 26S03 ‐25 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407415 0 2026 2 INV P 126.50 8/13/2025 26S03 ‐251 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407420 0 2026 2 INV P 492.46 8/13/2025 26S03 ‐256 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407421 0 2026 2 INV P 421.96 8/13/2025 26S03 ‐257 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407429 0 2026 2 INV P 504.05 8/13/2025 26S03 ‐265 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407433 0 2026 2 INV P 223.00 8/13/2025 26S03 ‐269 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407434 0 2026 2 INV P 228.96 8/13/2025 26S03 ‐270 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407436 0 2026 2 INV P 290.46 8/13/2025 26S03 ‐273 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407439 0 2026 2 INV P 810.96 8/13/2025 26S03 ‐276 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407201 0 2026 2 INV P 201.50 8/13/2025 26S03 ‐28 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407444 0 2026 2 INV P 137.15 8/13/2025 26S03 ‐283 8/13/2025
Page 117 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407445 0 2026 2 INV P 48.96 8/13/2025 26S03 ‐284 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407449 0 2026 2 INV P 161.46 8/13/2025 26S03 ‐288 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407202 0 2026 2 INV P 396.00 8/13/2025 26S03 ‐29 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407453 0 2026 2 INV P 326.50 8/13/2025 26S03 ‐292 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407454 0 2026 2 INV P 362.50 8/13/2025 26S03 ‐293 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407457 0 2026 2 INV P 89.00 8/13/2025 26S03 ‐296 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407458 0 2026 2 INV P 148.50 8/13/2025 26S03 ‐297 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407460 0 2026 2 INV P 201.50 8/13/2025 26S03 ‐299 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407464 0 2026 2 INV P 577.96 8/13/2025 26S03 ‐303 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407467 0 2026 2 INV P 284.00 8/13/2025 26S03 ‐306 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407468 0 2026 2 INV P 124.50 8/13/2025 26S03 ‐307 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407469 0 2026 2 INV P 139.25 8/13/2025 26S03 ‐308 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407471 0 2026 2 INV P 151.50 8/13/2025 26S03 ‐310 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407472 0 2026 2 INV P 192.00 8/13/2025 26S03 ‐311 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407475 0 2026 2 INV P 477.96 8/13/2025 26S03 ‐314 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407478 0 2026 2 INV P 117.56 8/13/2025 26S03 ‐317 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407479 0 2026 2 INV P 92.36 8/13/2025 26S03 ‐318 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407205 0 2026 2 INV P 134.54 8/13/2025 26S03 ‐32 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407485 0 2026 2 INV P 320.00 8/13/2025 26S03 ‐324 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407489 0 2026 2 INV P 171.04 8/13/2025 26S03 ‐327 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407490 0 2026 2 INV P 279.97 8/13/2025 26S03 ‐328 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407491 0 2026 2 INV P 13.13 8/13/2025 26S03 ‐329 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407207 0 2026 2 INV P 152.96 8/13/2025 26S03 ‐34 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407209 0 2026 2 INV P 229.46 8/13/2025 26S03 ‐36 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407210 0 2026 2 INV P 251.50 8/13/2025 26S03 ‐37 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407212 0 2026 2 INV P 379.00 8/13/2025 26S03 ‐39 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407214 0 2026 2 INV P 202.96 8/13/2025 26S03 ‐41 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407218 0 2026 2 INV P 240.46 8/13/2025 26S03 ‐45 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407220 0 2026 2 INV P 179.46 8/13/2025 26S03 ‐47 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407221 0 2026 2 INV P 181.96 8/13/2025 26S03 ‐48 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407222 0 2026 2 INV P 387.96 8/13/2025 26S03 ‐49 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407179 0 2026 2 INV P 130.49 8/13/2025 26S03 ‐5 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407223 0 2026 2 INV P 212.96 8/13/2025 26S03 ‐50 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407225 0 2026 2 INV P 412.46 8/13/2025 26S03 ‐52 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407228 0 2026 2 INV P 273.96 8/13/2025 26S03 ‐55 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407231 0 2026 2 INV P 134.10 8/13/2025 26S03 ‐58 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407232 0 2026 2 INV P 136.50 8/13/2025 26S03 ‐59 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407180 0 2026 2 INV P 709.50 8/13/2025 26S03 ‐6 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407233 0 2026 2 INV P 156.61 8/13/2025 26S03 ‐60 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407234 0 2026 2 INV P 94.50 8/13/2025 26S03 ‐61 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407235 0 2026 2 INV P 201.00 8/13/2025 26S03 ‐62 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407236 0 2026 2 INV P 235.46 8/13/2025 26S03 ‐63 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407238 0 2026 2 INV P 101.50 8/13/2025 26S03 ‐65 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407240 0 2026 2 INV P 167.00 8/13/2025 26S03 ‐67 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407242 0 2026 2 INV P 291.50 8/13/2025 26S03 ‐69 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407244 0 2026 2 INV P 190.46 8/13/2025 26S03 ‐71 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407245 0 2026 2 INV P 49.81 8/13/2025 26S03 ‐72 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407246 0 2026 2 INV P 239.50 8/13/2025 26S03 ‐73 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407182 0 2026 2 INV P 423.50 8/13/2025 26S03 ‐8 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407252 0 2026 2 INV P 64.00 8/13/2025 26S03 ‐80 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407255 0 2026 2 INV P 136.00 8/13/2025 26S03 ‐83 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407257 0 2026 2 INV P 176.50 8/13/2025 26S03 ‐85 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407258 0 2026 2 INV P 321.50 8/13/2025 26S03 ‐86 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407263 0 2026 2 INV P 908.25 8/13/2025 26S03 ‐92 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407264 0 2026 2 INV P 179.96 8/13/2025 26S03 ‐93 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407265 0 2026 2 INV P 244.62 8/13/2025 26S03 ‐94 8/13/2025
Page 118 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407267 0 2026 2 INV P 124.64 8/13/2025 26S03 ‐96 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407268 0 2026 2 INV P 528.46 8/13/2025 26S03 ‐97 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407269 0 2026 2 INV P 161.46 8/13/2025 26S03 ‐98 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407270 0 2026 2 INV P 205.55 8/13/2025 26S03 ‐99 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410984 0 2026 2 INV P 327.96 8/28/2025 26S04 ‐1 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411082 0 2026 2 INV P 112.00 8/28/2025 26S04 ‐100 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411083 0 2026 2 INV P 116.50 8/28/2025 26S04 ‐101 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411084 0 2026 2 INV P 326.96 8/28/2025 26S04 ‐102 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411088 0 2026 2 INV P 249.96 8/28/2025 26S04 ‐106 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411091 0 2026 2 INV P 160.46 8/28/2025 26S04 ‐109 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411092 0 2026 2 INV P 76.46 8/28/2025 26S04 ‐110 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411093 0 2026 2 INV P 300.96 8/28/2025 26S04 ‐111 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411094 0 2026 2 INV P 288.56 8/28/2025 26S04 ‐112 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411097 0 2026 2 INV P 76.50 8/28/2025 26S04 ‐115 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411101 0 2026 2 INV P 29.30 8/28/2025 26S04 ‐119 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410995 0 2026 2 INV P 245.50 8/28/2025 26S04 ‐12 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411107 0 2026 2 INV P 76.50 8/28/2025 26S04 ‐126 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411108 0 2026 2 INV P 351.00 8/28/2025 26S04 ‐127 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410996 0 2026 2 INV P 225.00 8/28/2025 26S04 ‐13 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411112 0 2026 2 INV P 288.46 8/28/2025 26S04 ‐131 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411115 0 2026 2 INV P 573.96 8/28/2025 26S04 ‐134 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411116 0 2026 2 INV P 252.96 8/28/2025 26S04 ‐135 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410997 0 2026 2 INV P 210.46 8/28/2025 26S04 ‐14 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411127 0 2026 2 INV P 168.54 8/28/2025 26S04 ‐146 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411128 0 2026 2 INV P 229.50 8/28/2025 26S04 ‐147 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411136 0 2026 2 INV P 123.71 8/28/2025 26S04 ‐156 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411138 0 2026 2 INV P 51.50 8/28/2025 26S04 ‐159 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410999 0 2026 2 INV P 323.50 8/28/2025 26S04 ‐16 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411153 0 2026 2 INV P 275.56 8/28/2025 26S04 ‐176 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411154 0 2026 2 INV P 259.50 8/28/2025 26S04 ‐177 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411155 0 2026 2 INV P 250.46 8/28/2025 26S04 ‐178 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411158 0 2026 2 INV P 252.96 8/28/2025 26S04 ‐181 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411163 0 2026 2 INV P 429.46 8/28/2025 26S04 ‐186 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411002 0 2026 2 INV P 327.52 8/28/2025 26S04 ‐19 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411173 0 2026 2 INV P 235.00 8/28/2025 26S04 ‐196 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411176 0 2026 2 INV P 225.04 8/28/2025 26S04 ‐199 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411177 0 2026 2 INV P 583.04 8/28/2025 26S04 ‐200 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411178 0 2026 2 INV P 437.50 8/28/2025 26S04 ‐201 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411181 0 2026 2 INV P 298.96 8/28/2025 26S04 ‐204 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411182 0 2026 2 INV P 354.00 8/28/2025 26S04 ‐205 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411184 0 2026 2 INV P 332.04 8/28/2025 26S04 ‐207 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411185 0 2026 2 INV P 254.00 8/28/2025 26S04 ‐208 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411186 0 2026 2 INV P 401.00 8/28/2025 26S04 ‐209 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411187 0 2026 2 INV P 276.96 8/28/2025 26S04 ‐210 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411188 0 2026 2 INV P 253.46 8/28/2025 26S04 ‐211 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411189 0 2026 2 INV P 293.96 8/28/2025 26S04 ‐212 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411190 0 2026 2 INV P 231.96 8/28/2025 26S04 ‐213 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411195 0 2026 2 INV P 348.00 8/28/2025 26S04 ‐218 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411005 0 2026 2 INV P 179.00 8/28/2025 26S04 ‐22 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411197 0 2026 2 INV P 103.96 8/28/2025 26S04 ‐221 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411198 0 2026 2 INV P 437.46 8/28/2025 26S04 ‐222 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411200 0 2026 2 INV P 205.96 8/28/2025 26S04 ‐224 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411201 0 2026 2 INV P 224.00 8/28/2025 26S04 ‐225 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411205 0 2026 2 INV P 257.96 8/28/2025 26S04 ‐229 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411206 0 2026 2 INV P 85.50 8/28/2025 26S04 ‐230 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411207 0 2026 2 INV P 348.00 8/28/2025 26S04 ‐231 8/28/2025
Page 119 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411208 0 2026 2 INV P 310.46 8/28/2025 26S04 ‐232 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411210 0 2026 2 INV P 168.00 8/28/2025 26S04 ‐234 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411211 0 2026 2 INV P 725.96 8/28/2025 26S04 ‐235 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411215 0 2026 2 INV P 261.46 8/28/2025 26S04 ‐239 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411007 0 2026 2 INV P 424.96 8/28/2025 26S04 ‐24 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411218 0 2026 2 INV P 126.50 8/28/2025 26S04 ‐242 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411223 0 2026 2 INV P 492.46 8/28/2025 26S04 ‐247 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411224 0 2026 2 INV P 421.96 8/28/2025 26S04 ‐248 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411231 0 2026 2 INV P 504.05 8/28/2025 26S04 ‐256 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411235 0 2026 2 INV P 223.00 8/28/2025 26S04 ‐260 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411236 0 2026 2 INV P 228.96 8/28/2025 26S04 ‐261 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411238 0 2026 2 INV P 290.46 8/28/2025 26S04 ‐264 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411241 0 2026 2 INV P 810.96 8/28/2025 26S04 ‐267 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411242 0 2026 2 INV P 153.00 8/28/2025 26S04 ‐268 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411010 0 2026 2 INV P 201.50 8/28/2025 26S04 ‐27 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411251 0 2026 2 INV P 137.15 8/28/2025 26S04 ‐278 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411252 0 2026 2 INV P 48.96 8/28/2025 26S04 ‐279 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411011 0 2026 2 INV P 396.00 8/28/2025 26S04 ‐28 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411254 0 2026 2 INV P 161.46 8/28/2025 26S04 ‐281 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411259 0 2026 2 INV P 326.50 8/28/2025 26S04 ‐285 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411260 0 2026 2 INV P 362.50 8/28/2025 26S04 ‐286 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411263 0 2026 2 INV P 89.00 8/28/2025 26S04 ‐289 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411264 0 2026 2 INV P 148.50 8/28/2025 26S04 ‐290 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411266 0 2026 2 INV P 201.50 8/28/2025 26S04 ‐292 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411270 0 2026 2 INV P 577.96 8/28/2025 26S04 ‐296 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411273 0 2026 2 INV P 124.50 8/28/2025 26S04 ‐299 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411274 0 2026 2 INV P 284.00 8/28/2025 26S04 ‐300 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411275 0 2026 2 INV P 139.25 8/28/2025 26S04 ‐301 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411277 0 2026 2 INV P 151.50 8/28/2025 26S04 ‐303 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411278 0 2026 2 INV P 192.00 8/28/2025 26S04 ‐304 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411280 0 2026 2 INV P 477.96 8/28/2025 26S04 ‐307 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411014 0 2026 2 INV P 134.54 8/28/2025 26S04 ‐31 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411283 0 2026 2 INV P 117.56 8/28/2025 26S04 ‐310 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411284 0 2026 2 INV P 92.36 8/28/2025 26S04 ‐311 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411289 0 2026 2 INV P 320.00 8/28/2025 26S04 ‐316 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411292 0 2026 2 INV P 171.04 8/28/2025 26S04 ‐319 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411293 0 2026 2 INV P 279.97 8/28/2025 26S04 ‐320 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411294 0 2026 2 INV P 13.13 8/28/2025 26S04 ‐321 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411295 0 2026 2 INV P 401.96 8/28/2025 26S04 ‐322 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411296 0 2026 2 INV P 268.46 8/28/2025 26S04 ‐323 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411297 0 2026 2 INV P 334.96 8/28/2025 26S04 ‐324 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411016 0 2026 2 INV P 152.96 8/28/2025 26S04 ‐33 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411017 0 2026 2 INV P 229.46 8/28/2025 26S04 ‐35 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411018 0 2026 2 INV P 251.50 8/28/2025 26S04 ‐36 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411020 0 2026 2 INV P 379.00 8/28/2025 26S04 ‐38 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411022 0 2026 2 INV P 202.96 8/28/2025 26S04 ‐40 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411026 0 2026 2 INV P 240.46 8/28/2025 26S04 ‐44 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411028 0 2026 2 INV P 179.46 8/28/2025 26S04 ‐46 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411029 0 2026 2 INV P 181.96 8/28/2025 26S04 ‐47 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411030 0 2026 2 INV P 387.96 8/28/2025 26S04 ‐48 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411031 0 2026 2 INV P 212.96 8/28/2025 26S04 ‐49 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410988 0 2026 2 INV P 130.49 8/28/2025 26S04 ‐5 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411033 0 2026 2 INV P 412.46 8/28/2025 26S04 ‐51 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411035 0 2026 2 INV P 273.96 8/28/2025 26S04 ‐53 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411037 0 2026 2 INV P 136.50 8/28/2025 26S04 ‐55 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411038 0 2026 2 INV P 134.10 8/28/2025 26S04 ‐56 8/28/2025
Page 120 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411039 0 2026 2 INV P 94.50 8/28/2025 26S04 ‐57 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411040 0 2026 2 INV P 156.61 8/28/2025 26S04 ‐58 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411041 0 2026 2 INV P 235.46 8/28/2025 26S04 ‐59 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410989 0 2026 2 INV P 709.50 8/28/2025 26S04 ‐6 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411042 0 2026 2 INV P 201.00 8/28/2025 26S04 ‐60 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411045 0 2026 2 INV P 167.00 8/28/2025 26S04 ‐63 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411047 0 2026 2 INV P 291.50 8/28/2025 26S04 ‐65 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411049 0 2026 2 INV P 190.46 8/28/2025 26S04 ‐67 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411050 0 2026 2 INV P 49.81 8/28/2025 26S04 ‐68 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411051 0 2026 2 INV P 239.50 8/28/2025 26S04 ‐69 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411057 0 2026 2 INV P 64.00 8/28/2025 26S04 ‐75 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411060 0 2026 2 INV P 136.00 8/28/2025 26S04 ‐78 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410991 0 2026 2 INV P 423.50 8/28/2025 26S04 ‐8 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411062 0 2026 2 INV P 176.50 8/28/2025 26S04 ‐80 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411063 0 2026 2 INV P 321.50 8/28/2025 26S04 ‐81 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411068 0 2026 2 INV P 908.25 8/28/2025 26S04 ‐86 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411069 0 2026 2 INV P 179.96 8/28/2025 26S04 ‐87 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411070 0 2026 2 INV P 244.62 8/28/2025 26S04 ‐88 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411072 0 2026 2 INV P 124.64 8/28/2025 26S04 ‐90 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411073 0 2026 2 INV P 528.46 8/28/2025 26S04 ‐91 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411074 0 2026 2 INV P 161.46 8/28/2025 26S04 ‐92 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411075 0 2026 2 INV P 125.46 8/28/2025 26S04 ‐93 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411076 0 2026 2 INV P 205.55 8/28/2025 26S04 ‐94 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411077 0 2026 2 INV P 131.46 8/28/2025 26S04 ‐95 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411078 0 2026 2 INV P 121.50 8/28/2025 26S04 ‐96 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411079 0 2026 2 INV P 77.96 8/28/2025 26S04 ‐97 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414110 0 2026 3 INV P 327.96 9/15/2025 26S05 ‐1 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414209 0 2026 3 INV P 121.50 9/15/2025 26S05 ‐100 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414210 0 2026 3 INV P 77.96 9/15/2025 26S05 ‐101 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414213 0 2026 3 INV P 112.00 9/15/2025 26S05 ‐104 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414214 0 2026 3 INV P 116.50 9/15/2025 26S05 ‐105 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414216 0 2026 3 INV P 326.96 9/15/2025 26S05 ‐107 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414220 0 2026 3 INV P 249.96 9/15/2025 26S05 ‐111 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414222 0 2026 3 INV P 160.46 9/15/2025 26S05 ‐113 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414223 0 2026 3 INV P 300.96 9/15/2025 26S05 ‐114 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414224 0 2026 3 INV P 288.56 9/15/2025 26S05 ‐115 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414225 0 2026 3 INV P 76.46 9/15/2025 26S05 ‐116 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414228 0 2026 3 INV P 76.50 9/15/2025 26S05 ‐119 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414121 0 2026 3 INV P 245.50 9/15/2025 26S05 ‐12 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414234 0 2026 3 INV P 31.50 9/15/2025 26S05 ‐125 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414235 0 2026 3 INV P 314.70 9/15/2025 26S05 ‐126 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414122 0 2026 3 INV P 225.00 9/15/2025 26S05 ‐13 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414241 0 2026 3 INV P 76.50 9/15/2025 26S05 ‐132 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414242 0 2026 3 INV P 351.00 9/15/2025 26S05 ‐133 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414245 0 2026 3 INV P 288.46 9/15/2025 26S05 ‐136 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414246 0 2026 3 INV P 573.96 9/15/2025 26S05 ‐137 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414247 0 2026 3 INV P 252.96 9/15/2025 26S05 ‐138 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414124 0 2026 3 INV P 210.46 9/15/2025 26S05 ‐15 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414259 0 2026 3 INV P 168.54 9/15/2025 26S05 ‐150 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414260 0 2026 3 INV P 229.50 9/15/2025 26S05 ‐151 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414268 0 2026 3 INV P 123.71 9/15/2025 26S05 ‐159 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414270 0 2026 3 INV P 51.50 9/15/2025 26S05 ‐161 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414126 0 2026 3 INV P 323.50 9/15/2025 26S05 ‐17 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414284 0 2026 3 INV P 275.56 9/15/2025 26S05 ‐175 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414285 0 2026 3 INV P 259.50 9/15/2025 26S05 ‐176 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414286 0 2026 3 INV P 250.46 9/15/2025 26S05 ‐177 9/15/2025
Page 121 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414289 0 2026 3 INV P 252.96 9/15/2025 26S05 ‐180 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414294 0 2026 3 INV P 429.46 9/15/2025 26S05 ‐185 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414304 0 2026 3 INV P 235.00 9/15/2025 26S05 ‐195 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414307 0 2026 3 INV P 225.04 9/15/2025 26S05 ‐198 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414308 0 2026 3 INV P 583.04 9/15/2025 26S05 ‐199 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414309 0 2026 3 INV P 437.50 9/15/2025 26S05 ‐200 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414312 0 2026 3 INV P 298.96 9/15/2025 26S05 ‐203 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414313 0 2026 3 INV P 354.00 9/15/2025 26S05 ‐204 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414315 0 2026 3 INV P 332.04 9/15/2025 26S05 ‐206 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414316 0 2026 3 INV P 254.00 9/15/2025 26S05 ‐207 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414317 0 2026 3 INV P 401.00 9/15/2025 26S05 ‐208 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414130 0 2026 3 INV P 327.52 9/15/2025 26S05 ‐21 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414319 0 2026 3 INV P 276.96 9/15/2025 26S05 ‐210 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414320 0 2026 3 INV P 253.46 9/15/2025 26S05 ‐211 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414321 0 2026 3 INV P 293.96 9/15/2025 26S05 ‐212 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414322 0 2026 3 INV P 231.96 9/15/2025 26S05 ‐213 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414326 0 2026 3 INV P 348.00 9/15/2025 26S05 ‐217 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414328 0 2026 3 INV P 103.96 9/15/2025 26S05 ‐219 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414329 0 2026 3 INV P 437.46 9/15/2025 26S05 ‐220 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414331 0 2026 3 INV P 205.96 9/15/2025 26S05 ‐222 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414332 0 2026 3 INV P 224.00 9/15/2025 26S05 ‐223 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414335 0 2026 3 INV P 174.96 9/15/2025 26S05 ‐226 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414338 0 2026 3 INV P 257.96 9/15/2025 26S05 ‐229 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414339 0 2026 3 INV P 85.50 9/15/2025 26S05 ‐230 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414340 0 2026 3 INV P 348.00 9/15/2025 26S05 ‐231 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414341 0 2026 3 INV P 310.46 9/15/2025 26S05 ‐232 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414343 0 2026 3 INV P 168.00 9/15/2025 26S05 ‐234 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414344 0 2026 3 INV P 725.96 9/15/2025 26S05 ‐235 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414348 0 2026 3 INV P 261.46 9/15/2025 26S05 ‐239 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414351 0 2026 3 INV P 126.50 9/15/2025 26S05 ‐242 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414355 0 2026 3 INV P 492.46 9/15/2025 26S05 ‐246 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414356 0 2026 3 INV P 421.96 9/15/2025 26S05 ‐247 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414134 0 2026 3 INV P 179.00 9/15/2025 26S05 ‐25 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414363 0 2026 3 INV P 504.05 9/15/2025 26S05 ‐254 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414367 0 2026 3 INV P 228.96 9/15/2025 26S05 ‐258 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414368 0 2026 3 INV P 223.00 9/15/2025 26S05 ‐259 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414370 0 2026 3 INV P 290.46 9/15/2025 26S05 ‐261 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414372 0 2026 3 INV P 810.96 9/15/2025 26S05 ‐263 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414373 0 2026 3 INV P 153.00 9/15/2025 26S05 ‐264 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414136 0 2026 3 INV P 424.96 9/15/2025 26S05 ‐27 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414382 0 2026 3 INV P 48.96 9/15/2025 26S05 ‐273 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414383 0 2026 3 INV P 137.15 9/15/2025 26S05 ‐274 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414385 0 2026 3 INV P 161.46 9/15/2025 26S05 ‐276 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414389 0 2026 3 INV P 326.50 9/15/2025 26S05 ‐280 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414390 0 2026 3 INV P 362.50 9/15/2025 26S05 ‐281 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414393 0 2026 3 INV P 89.00 9/15/2025 26S05 ‐284 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414394 0 2026 3 INV P 148.50 9/15/2025 26S05 ‐285 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414395 0 2026 3 INV P 201.50 9/15/2025 26S05 ‐286 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414400 0 2026 3 INV P 577.96 9/15/2025 26S05 ‐291 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414403 0 2026 3 INV P 124.50 9/15/2025 26S05 ‐294 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414404 0 2026 3 INV P 284.00 9/15/2025 26S05 ‐295 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414405 0 2026 3 INV P 139.25 9/15/2025 26S05 ‐296 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414407 0 2026 3 INV P 192.00 9/15/2025 26S05 ‐298 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414139 0 2026 3 INV P 201.50 9/15/2025 26S05 ‐30 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414409 0 2026 3 INV P 477.96 9/15/2025 26S05 ‐300 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414412 0 2026 3 INV P 117.56 9/15/2025 26S05 ‐303 9/15/2025
Page 122 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414413 0 2026 3 INV P 92.36 9/15/2025 26S05 ‐304 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414416 0 2026 3 INV P 320.00 9/15/2025 26S05 ‐307 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414418 0 2026 3 INV P 171.04 9/15/2025 26S05 ‐309 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414140 0 2026 3 INV P 396.00 9/15/2025 26S05 ‐31 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414419 0 2026 3 INV P 279.97 9/15/2025 26S05 ‐310 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414420 0 2026 3 INV P 13.13 9/15/2025 26S05 ‐311 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414422 0 2026 3 INV P 401.96 9/15/2025 26S05 ‐313 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414423 0 2026 3 INV P 268.46 9/15/2025 26S05 ‐314 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414424 0 2026 3 INV P 334.96 9/15/2025 26S05 ‐315 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414143 0 2026 3 INV P 134.54 9/15/2025 26S05 ‐34 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414145 0 2026 3 INV P 152.96 9/15/2025 26S05 ‐36 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414146 0 2026 3 INV P 229.46 9/15/2025 26S05 ‐37 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414147 0 2026 3 INV P 251.50 9/15/2025 26S05 ‐38 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414149 0 2026 3 INV P 379.00 9/15/2025 26S05 ‐40 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414151 0 2026 3 INV P 202.96 9/15/2025 26S05 ‐42 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414155 0 2026 3 INV P 240.46 9/15/2025 26S05 ‐46 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414158 0 2026 3 INV P 179.46 9/15/2025 26S05 ‐49 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414114 0 2026 3 INV P 130.49 9/15/2025 26S05 ‐5 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414159 0 2026 3 INV P 181.96 9/15/2025 26S05 ‐50 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414160 0 2026 3 INV P 387.96 9/15/2025 26S05 ‐51 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414161 0 2026 3 INV P 212.96 9/15/2025 26S05 ‐52 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414163 0 2026 3 INV P 412.46 9/15/2025 26S05 ‐54 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414165 0 2026 3 INV P 273.96 9/15/2025 26S05 ‐56 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414167 0 2026 3 INV P 269.50 9/15/2025 26S05 ‐58 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414168 0 2026 3 INV P 269.50 9/15/2025 26S05 ‐59 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414115 0 2026 3 INV P 709.50 9/15/2025 26S05 ‐6 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414169 0 2026 3 INV P 156.61 9/15/2025 26S05 ‐60 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414170 0 2026 3 INV P 94.50 9/15/2025 26S05 ‐61 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414171 0 2026 3 INV P 201.00 9/15/2025 26S05 ‐62 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414172 0 2026 3 INV P 235.46 9/15/2025 26S05 ‐63 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414175 0 2026 3 INV P 167.00 9/15/2025 26S05 ‐66 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414178 0 2026 3 INV P 230.46 9/15/2025 26S05 ‐69 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414179 0 2026 3 INV P 291.50 9/15/2025 26S05 ‐70 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414181 0 2026 3 INV P 190.46 9/15/2025 26S05 ‐72 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414182 0 2026 3 INV P 49.81 9/15/2025 26S05 ‐73 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414183 0 2026 3 INV P 239.50 9/15/2025 26S05 ‐74 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414117 0 2026 3 INV P 423.50 9/15/2025 26S05 ‐8 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414191 0 2026 3 INV P 136.00 9/15/2025 26S05 ‐82 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414193 0 2026 3 INV P 176.50 9/15/2025 26S05 ‐84 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414194 0 2026 3 INV P 321.50 9/15/2025 26S05 ‐85 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414199 0 2026 3 INV P 908.25 9/15/2025 26S05 ‐90 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414200 0 2026 3 INV P 179.96 9/15/2025 26S05 ‐91 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414201 0 2026 3 INV P 244.62 9/15/2025 26S05 ‐92 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414203 0 2026 3 INV P 124.64 9/15/2025 26S05 ‐94 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414204 0 2026 3 INV P 528.46 9/15/2025 26S05 ‐95 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414205 0 2026 3 INV P 161.46 9/15/2025 26S05 ‐96 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414206 0 2026 3 INV P 125.46 9/15/2025 26S05 ‐97 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414207 0 2026 3 INV P 205.55 9/15/2025 26S05 ‐98 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414208 0 2026 3 INV P 131.46 9/15/2025 26S05 ‐99 9/15/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417273 0 2026 3 INV P 327.96 9/26/2025 26S06 ‐1 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417371 0 2026 3 INV P 161.46 9/26/2025 26S06 ‐100 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417372 0 2026 3 INV P 125.46 9/26/2025 26S06 ‐101 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417373 0 2026 3 INV P 146.52 9/26/2025 26S06 ‐102 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417374 0 2026 3 INV P 121.50 9/26/2025 26S06 ‐104 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417375 0 2026 3 INV P 77.96 9/26/2025 26S06 ‐105 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417378 0 2026 3 INV P 112.00 9/26/2025 26S06 ‐108 9/26/2025
Page 123 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417379 0 2026 3 INV P 116.50 9/26/2025 26S06 ‐109 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417382 0 2026 3 INV P 326.96 9/26/2025 26S06 ‐112 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417386 0 2026 3 INV P 249.96 9/26/2025 26S06 ‐116 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417388 0 2026 3 INV P 160.46 9/26/2025 26S06 ‐119 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417284 0 2026 3 INV P 245.50 9/26/2025 26S06 ‐12 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417389 0 2026 3 INV P 76.46 9/26/2025 26S06 ‐120 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417390 0 2026 3 INV P 300.96 9/26/2025 26S06 ‐121 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417391 0 2026 3 INV P 288.56 9/26/2025 26S06 ‐122 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417394 0 2026 3 INV P 76.50 9/26/2025 26S06 ‐125 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417398 0 2026 3 INV P 31.50 9/26/2025 26S06 ‐129 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417285 0 2026 3 INV P 225.00 9/26/2025 26S06 ‐13 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417399 0 2026 3 INV P 314.70 9/26/2025 26S06 ‐130 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417405 0 2026 3 INV P 351.00 9/26/2025 26S06 ‐136 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417408 0 2026 3 INV P 288.46 9/26/2025 26S06 ‐139 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417410 0 2026 3 INV P 573.96 9/26/2025 26S06 ‐141 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417411 0 2026 3 INV P 252.96 9/26/2025 26S06 ‐142 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417287 0 2026 3 INV P 210.46 9/26/2025 26S06 ‐15 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417424 0 2026 3 INV P 168.54 9/26/2025 26S06 ‐155 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417425 0 2026 3 INV P 229.50 9/26/2025 26S06 ‐156 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417432 0 2026 3 INV P 123.71 9/26/2025 26S06 ‐163 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417434 0 2026 3 INV P 51.50 9/26/2025 26S06 ‐165 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417289 0 2026 3 INV P 323.50 9/26/2025 26S06 ‐17 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417450 0 2026 3 INV P 275.56 9/26/2025 26S06 ‐180 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417451 0 2026 3 INV P 259.50 9/26/2025 26S06 ‐181 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417452 0 2026 3 INV P 250.46 9/26/2025 26S06 ‐182 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417455 0 2026 3 INV P 252.96 9/26/2025 26S06 ‐185 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417459 0 2026 3 INV P 429.46 9/26/2025 26S06 ‐189 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417469 0 2026 3 INV P 235.00 9/26/2025 26S06 ‐199 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417472 0 2026 3 INV P 225.04 9/26/2025 26S06 ‐202 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417473 0 2026 3 INV P 583.04 9/26/2025 26S06 ‐203 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417474 0 2026 3 INV P 437.50 9/26/2025 26S06 ‐204 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417477 0 2026 3 INV P 298.96 9/26/2025 26S06 ‐207 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417478 0 2026 3 INV P 354.00 9/26/2025 26S06 ‐208 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417293 0 2026 3 INV P 327.52 9/26/2025 26S06 ‐21 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417480 0 2026 3 INV P 332.04 9/26/2025 26S06 ‐210 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417481 0 2026 3 INV P 254.00 9/26/2025 26S06 ‐211 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417482 0 2026 3 INV P 401.00 9/26/2025 26S06 ‐212 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417484 0 2026 3 INV P 276.96 9/26/2025 26S06 ‐214 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417485 0 2026 3 INV P 253.46 9/26/2025 26S06 ‐215 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417486 0 2026 3 INV P 293.96 9/26/2025 26S06 ‐216 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417487 0 2026 3 INV P 231.96 9/26/2025 26S06 ‐217 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417491 0 2026 3 INV P 348.00 9/26/2025 26S06 ‐221 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417493 0 2026 3 INV P 103.96 9/26/2025 26S06 ‐223 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417494 0 2026 3 INV P 437.46 9/26/2025 26S06 ‐224 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417496 0 2026 3 INV P 205.96 9/26/2025 26S06 ‐226 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417498 0 2026 3 INV P 224.00 9/26/2025 26S06 ‐228 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417500 0 2026 3 INV P 174.96 9/26/2025 26S06 ‐231 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417503 0 2026 3 INV P 257.96 9/26/2025 26S06 ‐234 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417504 0 2026 3 INV P 85.50 9/26/2025 26S06 ‐235 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417505 0 2026 3 INV P 348.00 9/26/2025 26S06 ‐236 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417506 0 2026 3 INV P 310.46 9/26/2025 26S06 ‐237 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417508 0 2026 3 INV P 168.00 9/26/2025 26S06 ‐239 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417509 0 2026 3 INV P 725.96 9/26/2025 26S06 ‐240 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417512 0 2026 3 INV P 261.46 9/26/2025 26S06 ‐244 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417513 0 2026 3 INV P 126.50 9/26/2025 26S06 ‐246 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417516 0 2026 3 INV P 492.46 9/26/2025 26S06 ‐249 9/26/2025
Page 124 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417297 0 2026 3 INV P 179.00 9/26/2025 26S06 ‐25 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417517 0 2026 3 INV P 421.96 9/26/2025 26S06 ‐250 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417527 0 2026 3 INV P 504.05 9/26/2025 26S06 ‐260 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417531 0 2026 3 INV P 223.00 9/26/2025 26S06 ‐264 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417533 0 2026 3 INV P 228.96 9/26/2025 26S06 ‐265 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417535 0 2026 3 INV P 290.46 9/26/2025 26S06 ‐267 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417537 0 2026 3 INV P 810.96 9/26/2025 26S06 ‐269 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417299 0 2026 3 INV P 424.96 9/26/2025 26S06 ‐27 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417538 0 2026 3 INV P 153.00 9/26/2025 26S06 ‐270 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417546 0 2026 3 INV P 137.15 9/26/2025 26S06 ‐278 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417547 0 2026 3 INV P 48.96 9/26/2025 26S06 ‐279 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417549 0 2026 3 INV P 161.46 9/26/2025 26S06 ‐281 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417552 0 2026 3 INV P 326.50 9/26/2025 26S06 ‐284 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417553 0 2026 3 INV P 362.50 9/26/2025 26S06 ‐285 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417556 0 2026 3 INV P 89.00 9/26/2025 26S06 ‐288 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417557 0 2026 3 INV P 148.50 9/26/2025 26S06 ‐289 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417301 0 2026 3 INV P 201.50 9/26/2025 26S06 ‐29 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417558 0 2026 3 INV P 201.50 9/26/2025 26S06 ‐290 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417563 0 2026 3 INV P 577.96 9/26/2025 26S06 ‐295 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417564 0 2026 3 INV P 322.50 9/26/2025 26S06 ‐296 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417567 0 2026 3 INV P 124.50 9/26/2025 26S06 ‐299 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417302 0 2026 3 INV P 396.00 9/26/2025 26S06 ‐30 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417568 0 2026 3 INV P 284.00 9/26/2025 26S06 ‐300 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417569 0 2026 3 INV P 139.25 9/26/2025 26S06 ‐301 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417571 0 2026 3 INV P 192.00 9/26/2025 26S06 ‐303 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417572 0 2026 3 INV P 477.96 9/26/2025 26S06 ‐304 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417575 0 2026 3 INV P 117.56 9/26/2025 26S06 ‐307 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417576 0 2026 3 INV P 92.36 9/26/2025 26S06 ‐308 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417577 0 2026 3 INV P 95.00 9/26/2025 26S06 ‐309 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417579 0 2026 3 INV P 320.00 9/26/2025 26S06 ‐311 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417581 0 2026 3 INV P 171.04 9/26/2025 26S06 ‐314 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417583 0 2026 3 INV P 279.97 9/26/2025 26S06 ‐316 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417584 0 2026 3 INV P 176.50 9/26/2025 26S06 ‐317 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417586 0 2026 3 INV P 401.96 9/26/2025 26S06 ‐319 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417587 0 2026 3 INV P 268.46 9/26/2025 26S06 ‐320 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417588 0 2026 3 INV P 334.96 9/26/2025 26S06 ‐321 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417306 0 2026 3 INV P 134.54 9/26/2025 26S06 ‐34 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417308 0 2026 3 INV P 152.96 9/26/2025 26S06 ‐37 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417309 0 2026 3 INV P 229.46 9/26/2025 26S06 ‐38 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417310 0 2026 3 INV P 251.50 9/26/2025 26S06 ‐39 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417312 0 2026 3 INV P 379.00 9/26/2025 26S06 ‐41 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417314 0 2026 3 INV P 202.96 9/26/2025 26S06 ‐43 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417319 0 2026 3 INV P 240.46 9/26/2025 26S06 ‐48 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417277 0 2026 3 INV P 130.49 9/26/2025 26S06 ‐5 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417322 0 2026 3 INV P 179.46 9/26/2025 26S06 ‐51 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417324 0 2026 3 INV P 181.96 9/26/2025 26S06 ‐52 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417325 0 2026 3 INV P 387.96 9/26/2025 26S06 ‐53 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417326 0 2026 3 INV P 212.96 9/26/2025 26S06 ‐54 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417328 0 2026 3 INV P 412.46 9/26/2025 26S06 ‐56 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417331 0 2026 3 INV P 273.96 9/26/2025 26S06 ‐59 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417278 0 2026 3 INV P 503.50 9/26/2025 26S06 ‐6 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417333 0 2026 3 INV P 269.50 9/26/2025 26S06 ‐61 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417334 0 2026 3 INV P 269.50 9/26/2025 26S06 ‐62 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417335 0 2026 3 INV P 156.61 9/26/2025 26S06 ‐63 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417336 0 2026 3 INV P 94.50 9/26/2025 26S06 ‐64 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417337 0 2026 3 INV P 201.00 9/26/2025 26S06 ‐65 9/26/2025
Page 125 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417338 0 2026 3 INV P 235.46 9/26/2025 26S06 ‐66 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417341 0 2026 3 INV P 167.00 9/26/2025 26S06 ‐69 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417344 0 2026 3 INV P 230.46 9/26/2025 26S06 ‐72 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417345 0 2026 3 INV P 291.50 9/26/2025 26S06 ‐73 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417347 0 2026 3 INV P 190.46 9/26/2025 26S06 ‐75 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417348 0 2026 3 INV P 49.81 9/26/2025 26S06 ‐76 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417349 0 2026 3 INV P 239.50 9/26/2025 26S06 ‐77 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417280 0 2026 3 INV P 423.50 9/26/2025 26S06 ‐8 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417357 0 2026 3 INV P 136.00 9/26/2025 26S06 ‐86 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417359 0 2026 3 INV P 176.50 9/26/2025 26S06 ‐88 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417360 0 2026 3 INV P 321.50 9/26/2025 26S06 ‐89 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417365 0 2026 3 INV P 908.25 9/26/2025 26S06 ‐94 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417366 0 2026 3 INV P 179.96 9/26/2025 26S06 ‐95 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417367 0 2026 3 INV P 244.62 9/26/2025 26S06 ‐96 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417369 0 2026 3 INV P 124.64 9/26/2025 26S06 ‐98 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417370 0 2026 3 INV P 528.46 9/26/2025 26S06 ‐99 9/26/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412306 26003683 2026 3 INV P 50.00 9/5/2025 SKY HAWKS 9/5/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416411 26005429 2026 3 INV P 1,328.25 9/23/2025 AM1205 9/23/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401046 0 2026 1 INV P 100.00 7/14/2025 26S01 ‐7 7/14/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401048 0 2026 1 INV P 100.00 7/14/2025 26S01 ‐9 7/14/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404226 0 2026 1 INV P 100.00 7/30/2025 26S02 ‐7 7/29/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404228 0 2026 1 INV P 100.00 7/30/2025 26S02 ‐9 7/29/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407184 0 2026 2 INV P 100.00 8/13/2025 26S03 ‐10 8/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407181 0 2026 2 INV P 100.00 8/13/2025 26S03 ‐7 8/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410993 0 2026 2 INV P 100.00 8/28/2025 26S04 ‐10 8/28/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410990 0 2026 2 INV P 100.00 8/28/2025 26S04 ‐7 8/28/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414119 0 2026 3 INV P 100.00 9/15/2025 26S05 ‐10 9/15/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414116 0 2026 3 INV P 100.00 9/15/2025 26S05 ‐7 9/15/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417282 0 2026 3 INV P 100.00 9/26/2025 26S06 ‐10 9/26/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417279 0 2026 3 INV P 100.00 9/26/2025 26S06 ‐7 9/26/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401189 0 2026 1 INV P 100.00 7/14/2025 26S01 ‐162 7/14/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404369 0 2026 1 INV P 100.00 7/30/2025 26S02 ‐157 7/29/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407325 0 2026 2 INV P 100.00 8/13/2025 26S03 ‐157 8/13/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411129 0 2026 2 INV P 100.00 8/28/2025 26S04 ‐148 8/28/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414261 0 2026 3 INV P 100.00 9/15/2025 26S05 ‐152 9/15/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417426 0 2026 3 INV P 100.00 9/26/2025 26S06 ‐157 9/26/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401108 0 2026 1 INV P 184.16 7/14/2025 26S01 ‐71 7/14/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404288 0 2026 1 INV P 184.16 7/30/2025 26S02 ‐70 7/29/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407243 0 2026 2 INV P 184.16 8/13/2025 26S03 ‐70 8/13/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411048 0 2026 2 INV P 184.16 8/28/2025 26S04 ‐66 8/28/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414180 0 2026 3 INV P 184.16 9/15/2025 26S05 ‐71 9/15/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417346 0 2026 3 INV P 184.16 9/26/2025 26S06 ‐74 9/26/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401203 0 2026 1 INV P 164.25 7/14/2025 26S01 ‐176 7/14/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401328 0 2026 1 INV P 549.24 7/14/2025 26S01 ‐315 7/14/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401076 0 2026 1 INV P 925.16 7/14/2025 26S01 ‐40 7/14/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404385 0 2026 1 INV P 164.25 7/30/2025 26S02 ‐173 7/29/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404518 0 2026 1 INV P 549.24 7/30/2025 26S02 ‐310 7/29/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404259 0 2026 1 INV P 616.41 7/30/2025 26S02 ‐40 7/29/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407339 0 2026 2 INV P 164.25 8/13/2025 26S03 ‐173 8/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407476 0 2026 2 INV P 549.24 8/13/2025 26S03 ‐315 8/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407213 0 2026 2 INV P 616.41 8/13/2025 26S03 ‐40 8/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411142 0 2026 2 INV P 164.25 8/28/2025 26S04 ‐164 8/28/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411281 0 2026 2 INV P 549.24 8/28/2025 26S04 ‐308 8/28/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411021 0 2026 2 INV P 616.41 8/28/2025 26S04 ‐39 8/28/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414273 0 2026 3 INV P 164.25 9/15/2025 26S05 ‐164 9/15/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414410 0 2026 3 INV P 549.24 9/15/2025 26S05 ‐301 9/15/2025
Page 126 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414421 0 2026 3 INV P 279.50 9/15/2025 26S05 ‐312 9/15/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414150 0 2026 3 INV P 616.41 9/15/2025 26S05 ‐41 9/15/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417437 0 2026 3 INV P 164.25 9/26/2025 26S06 ‐167 9/26/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417573 0 2026 3 INV P 549.24 9/26/2025 26S06 ‐305 9/26/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417585 0 2026 3 INV P 279.50 9/26/2025 26S06 ‐318 9/26/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417313 0 2026 3 INV P 616.41 9/26/2025 26S06 ‐42 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401141 0 2026 1 INV P 116.73 7/14/2025 26S01 ‐107 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401147 0 2026 1 INV P 320.57 7/14/2025 26S01 ‐113 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401151 0 2026 1 INV P 289.05 7/14/2025 26S01 ‐117 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401152 0 2026 1 INV P 75.00 7/14/2025 26S01 ‐118 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401163 0 2026 1 INV P 310.73 7/14/2025 26S01 ‐128 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401172 0 2026 1 INV P 609.32 7/14/2025 26S01 ‐141 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401178 0 2026 1 INV P 6.82 7/14/2025 26S01 ‐148 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401181 0 2026 1 INV P 489.19 7/14/2025 26S01 ‐152 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401186 0 2026 1 INV P 150.00 7/14/2025 26S01 ‐159 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401190 0 2026 1 INV P 372.68 7/14/2025 26S01 ‐163 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401192 0 2026 1 INV P 237.25 7/14/2025 26S01 ‐165 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401195 0 2026 1 INV P 274.22 7/14/2025 26S01 ‐168 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401197 0 2026 1 INV P 260.36 7/14/2025 26S01 ‐170 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401200 0 2026 1 INV P 188.72 7/14/2025 26S01 ‐173 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401201 0 2026 1 INV P 173.03 7/14/2025 26S01 ‐174 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401202 0 2026 1 INV P 201.33 7/14/2025 26S01 ‐175 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401205 0 2026 1 INV P 336.80 7/14/2025 26S01 ‐178 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401209 0 2026 1 INV P 455.21 7/14/2025 26S01 ‐182 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401210 0 2026 1 INV P 319.36 7/14/2025 26S01 ‐183 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401217 0 2026 1 INV P 801.11 7/14/2025 26S01 ‐191 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401221 0 2026 1 INV P 759.07 7/14/2025 26S01 ‐198 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401226 0 2026 1 INV P 594.10 7/14/2025 26S01 ‐203 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401232 0 2026 1 INV P 1,217.95 7/14/2025 26S01 ‐210 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401253 0 2026 1 INV P 1,326.62 7/14/2025 26S01 ‐232 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401254 0 2026 1 INV P 379.39 7/14/2025 26S01 ‐233 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401060 0 2026 1 INV P 1,137.57 7/14/2025 26S01 ‐24 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401273 0 2026 1 INV P 658.62 7/14/2025 26S01 ‐252 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401274 0 2026 1 INV P 200.00 7/14/2025 26S01 ‐253 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401276 0 2026 1 INV P 625.64 7/14/2025 26S01 ‐255 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401285 0 2026 1 INV P 117.50 7/14/2025 26S01 ‐266 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401287 0 2026 1 INV P 666.33 7/14/2025 26S01 ‐268 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401295 0 2026 1 INV P 591.89 7/14/2025 26S01 ‐276 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401297 0 2026 1 INV P 412.15 7/14/2025 26S01 ‐279 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401300 0 2026 1 INV P 412.56 7/14/2025 26S01 ‐282 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401301 0 2026 1 INV P 315.64 7/14/2025 26S01 ‐283 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401306 0 2026 1 INV P 240.78 7/14/2025 26S01 ‐288 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401311 0 2026 1 INV P 555.93 7/14/2025 26S01 ‐294 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401312 0 2026 1 INV P 860.24 7/14/2025 26S01 ‐296 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401315 0 2026 1 INV P 453.12 7/14/2025 26S01 ‐299 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401316 0 2026 1 INV P 484.71 7/14/2025 26S01 ‐301 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401317 0 2026 1 INV P 241.40 7/14/2025 26S01 ‐304 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401326 0 2026 1 INV P 311.57 7/14/2025 26S01 ‐313 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401331 0 2026 1 INV P 132.14 7/14/2025 26S01 ‐318 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401333 0 2026 1 INV P 196.21 7/14/2025 26S01 ‐321 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401334 0 2026 1 INV P 226.89 7/14/2025 26S01 ‐322 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401070 0 2026 1 INV P 375.54 7/14/2025 26S01 ‐34 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401080 0 2026 1 INV P 655.65 7/14/2025 26S01 ‐43 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401084 0 2026 1 INV P 1,095.81 7/14/2025 26S01 ‐47 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401088 0 2026 1 INV P 472.04 7/14/2025 26S01 ‐51 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401092 0 2026 1 INV P 768.05 7/14/2025 26S01 ‐55 7/14/2025
Page 127 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401113 0 2026 1 INV P 419.12 7/14/2025 26S01 ‐76 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401116 0 2026 1 INV P 78.87 7/14/2025 26S01 ‐79 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401122 0 2026 1 INV P 150.00 7/14/2025 26S01 ‐87 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401128 0 2026 1 INV P 72.10 7/14/2025 26S01 ‐93 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 402099 0 2026 1 INV P 179.56 7/17/2025 26V01 ‐1 7/17/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404320 0 2026 1 INV P 116.73 7/30/2025 26S02 ‐106 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404324 0 2026 1 INV P 316.12 7/30/2025 26S02 ‐110 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404327 0 2026 1 INV P 266.08 7/30/2025 26S02 ‐113 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404329 0 2026 1 INV P 3.28 7/30/2025 26S02 ‐115 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404330 0 2026 1 INV P 75.00 7/30/2025 26S02 ‐116 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404331 0 2026 1 INV P 291.14 7/30/2025 26S02 ‐117 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404339 0 2026 1 INV P 302.50 7/30/2025 26S02 ‐125 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404344 0 2026 1 INV P 151.67 7/30/2025 26S02 ‐130 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404350 0 2026 1 INV P 717.76 7/30/2025 26S02 ‐136 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404352 0 2026 1 INV P 602.05 7/30/2025 26S02 ‐138 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404358 0 2026 1 INV P 403.04 7/30/2025 26S02 ‐146 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404361 0 2026 1 INV P 486.89 7/30/2025 26S02 ‐149 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404366 0 2026 1 INV P 150.00 7/30/2025 26S02 ‐154 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404370 0 2026 1 INV P 248.22 7/30/2025 26S02 ‐158 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404372 0 2026 1 INV P 239.44 7/30/2025 26S02 ‐160 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404375 0 2026 1 INV P 272.62 7/30/2025 26S02 ‐163 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404376 0 2026 1 INV P 242.54 7/30/2025 26S02 ‐164 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404378 0 2026 1 INV P 260.36 7/30/2025 26S02 ‐166 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404381 0 2026 1 INV P 189.42 7/30/2025 26S02 ‐169 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404382 0 2026 1 INV P 188.72 7/30/2025 26S02 ‐170 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404383 0 2026 1 INV P 173.03 7/30/2025 26S02 ‐171 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404384 0 2026 1 INV P 201.33 7/30/2025 26S02 ‐172 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404387 0 2026 1 INV P 222.08 7/30/2025 26S02 ‐175 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404391 0 2026 1 INV P 442.30 7/30/2025 26S02 ‐179 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404392 0 2026 1 INV P 321.08 7/30/2025 26S02 ‐181 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404399 0 2026 1 INV P 784.79 7/30/2025 26S02 ‐188 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404402 0 2026 1 INV P 806.53 7/30/2025 26S02 ‐191 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404404 0 2026 1 INV P 739.93 7/30/2025 26S02 ‐193 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404408 0 2026 1 INV P 665.99 7/30/2025 26S02 ‐197 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404410 0 2026 1 INV P 235.81 7/30/2025 26S02 ‐199 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404416 0 2026 1 INV P 635.13 7/30/2025 26S02 ‐205 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404417 0 2026 1 INV P 671.33 7/30/2025 26S02 ‐206 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404240 0 2026 1 INV P 868.67 7/30/2025 26S02 ‐21 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404241 0 2026 1 INV P 1,480.03 7/30/2025 26S02 ‐22 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404439 0 2026 1 INV P 629.59 7/30/2025 26S02 ‐228 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404441 0 2026 1 INV P 358.05 7/30/2025 26S02 ‐230 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404457 0 2026 1 INV P 680.63 7/30/2025 26S02 ‐246 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404460 0 2026 1 INV P 782.26 7/30/2025 26S02 ‐249 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404461 0 2026 1 INV P 200.00 7/30/2025 26S02 ‐250 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404463 0 2026 1 INV P 612.14 7/30/2025 26S02 ‐252 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404471 0 2026 1 INV P 117.50 7/30/2025 26S02 ‐261 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404473 0 2026 1 INV P 668.01 7/30/2025 26S02 ‐263 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404482 0 2026 1 INV P 572.53 7/30/2025 26S02 ‐273 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404483 0 2026 1 INV P 409.20 7/30/2025 26S02 ‐274 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404485 0 2026 1 INV P 412.56 7/30/2025 26S02 ‐276 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404486 0 2026 1 INV P 353.15 7/30/2025 26S02 ‐277 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404487 0 2026 1 INV P 275.37 7/30/2025 26S02 ‐278 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404493 0 2026 1 INV P 240.78 7/30/2025 26S02 ‐285 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404498 0 2026 1 INV P 550.35 7/30/2025 26S02 ‐290 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404499 0 2026 1 INV P 860.05 7/30/2025 26S02 ‐291 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404504 0 2026 1 INV P 971.84 7/30/2025 26S02 ‐296 7/29/2025
Page 128 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404505 0 2026 1 INV P 431.02 7/30/2025 26S02 ‐297 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404507 0 2026 1 INV P 241.41 7/30/2025 26S02 ‐299 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404512 0 2026 1 INV P 526.68 7/30/2025 26S02 ‐304 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404515 0 2026 1 INV P 263.53 7/30/2025 26S02 ‐307 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404516 0 2026 1 INV P 788.60 7/30/2025 26S02 ‐308 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404519 0 2026 1 INV P 242.07 7/30/2025 26S02 ‐311 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404522 0 2026 1 INV P 132.14 7/30/2025 26S02 ‐314 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404524 0 2026 1 INV P 494.50 7/30/2025 26S02 ‐316 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404525 0 2026 1 INV P 195.64 7/30/2025 26S02 ‐317 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404526 0 2026 1 INV P 226.89 7/30/2025 26S02 ‐318 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404251 0 2026 1 INV P 378.51 7/30/2025 26S02 ‐32 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404254 0 2026 1 INV P 811.96 7/30/2025 26S02 ‐35 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404261 0 2026 1 INV P 648.27 7/30/2025 26S02 ‐42 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404265 0 2026 1 INV P 1,091.94 7/30/2025 26S02 ‐46 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404272 0 2026 1 INV P 764.39 7/30/2025 26S02 ‐54 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404293 0 2026 1 INV P 412.23 7/30/2025 26S02 ‐75 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404298 0 2026 1 INV P 217.85 7/30/2025 26S02 ‐81 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404301 0 2026 1 INV P 150.00 7/30/2025 26S02 ‐85 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404534 0 2026 1 INV P 438.36 7/30/2025 26V01A‐1 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407274 0 2026 2 INV P 116.73 8/13/2025 26S03 ‐103 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407280 0 2026 2 INV P 543.83 8/13/2025 26S03 ‐110 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407281 0 2026 2 INV P 271.95 8/13/2025 26S03 ‐111 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407283 0 2026 2 INV P 75.00 8/13/2025 26S03 ‐113 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407284 0 2026 2 INV P 278.56 8/13/2025 26S03 ‐114 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407289 0 2026 2 INV P 585.75 8/13/2025 26S03 ‐119 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407292 0 2026 2 INV P 310.73 8/13/2025 26S03 ‐122 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407297 0 2026 2 INV P 151.67 8/13/2025 26S03 ‐127 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407301 0 2026 2 INV P 387.00 8/13/2025 26S03 ‐131 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407304 0 2026 2 INV P 745.12 8/13/2025 26S03 ‐134 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407306 0 2026 2 INV P 608.46 8/13/2025 26S03 ‐136 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407308 0 2026 2 INV P 631.83 8/13/2025 26S03 ‐138 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407309 0 2026 2 INV P 793.02 8/13/2025 26S03 ‐139 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407314 0 2026 2 INV P 413.45 8/13/2025 26S03 ‐145 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407317 0 2026 2 INV P 489.19 8/13/2025 26S03 ‐149 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407322 0 2026 2 INV P 150.00 8/13/2025 26S03 ‐154 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407326 0 2026 2 INV P 244.26 8/13/2025 26S03 ‐158 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407330 0 2026 2 INV P 252.00 8/13/2025 26S03 ‐163 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407331 0 2026 2 INV P 241.15 8/13/2025 26S03 ‐164 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407333 0 2026 2 INV P 260.36 8/13/2025 26S03 ‐166 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407335 0 2026 2 INV P 191.59 8/13/2025 26S03 ‐169 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407336 0 2026 2 INV P 188.72 8/13/2025 26S03 ‐170 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407337 0 2026 2 INV P 113.34 8/13/2025 26S03 ‐171 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407338 0 2026 2 INV P 201.33 8/13/2025 26S03 ‐172 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407341 0 2026 2 INV P 267.12 8/13/2025 26S03 ‐175 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407342 0 2026 2 INV P 204.53 8/13/2025 26S03 ‐176 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407346 0 2026 2 INV P 453.47 8/13/2025 26S03 ‐180 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407347 0 2026 2 INV P 228.80 8/13/2025 26S03 ‐181 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407354 0 2026 2 INV P 799.90 8/13/2025 26S03 ‐188 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407357 0 2026 2 INV P 808.66 8/13/2025 26S03 ‐191 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407359 0 2026 2 INV P 760.57 8/13/2025 26S03 ‐193 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407363 0 2026 2 INV P 663.10 8/13/2025 26S03 ‐197 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407365 0 2026 2 INV P 1,252.54 8/13/2025 26S03 ‐199 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407371 0 2026 2 INV P 644.41 8/13/2025 26S03 ‐205 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407372 0 2026 2 INV P 646.85 8/13/2025 26S03 ‐207 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407195 0 2026 2 INV P 703.12 8/13/2025 26S03 ‐22 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407392 0 2026 2 INV P 919.49 8/13/2025 26S03 ‐227 8/13/2025
Page 129 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407394 0 2026 2 INV P 632.94 8/13/2025 26S03 ‐229 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407410 0 2026 2 INV P 765.87 8/13/2025 26S03 ‐246 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407413 0 2026 2 INV P 659.27 8/13/2025 26S03 ‐249 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407414 0 2026 2 INV P 200.00 8/13/2025 26S03 ‐250 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407416 0 2026 2 INV P 728.52 8/13/2025 26S03 ‐252 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407417 0 2026 2 INV P 624.72 8/13/2025 26S03 ‐253 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407418 0 2026 2 INV P 207.69 8/13/2025 26S03 ‐254 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407199 0 2026 2 INV P 809.10 8/13/2025 26S03 ‐26 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407425 0 2026 2 INV P 117.50 8/13/2025 26S03 ‐261 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407427 0 2026 2 INV P 513.38 8/13/2025 26S03 ‐263 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407435 0 2026 2 INV P 605.32 8/13/2025 26S03 ‐272 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407437 0 2026 2 INV P 611.47 8/13/2025 26S03 ‐274 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407438 0 2026 2 INV P 463.45 8/13/2025 26S03 ‐275 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407440 0 2026 2 INV P 412.56 8/13/2025 26S03 ‐278 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407441 0 2026 2 INV P 361.25 8/13/2025 26S03 ‐279 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407443 0 2026 2 INV P 493.78 8/13/2025 26S03 ‐281 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407448 0 2026 2 INV P 830.66 8/13/2025 26S03 ‐287 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407450 0 2026 2 INV P 240.78 8/13/2025 26S03 ‐289 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407455 0 2026 2 INV P 555.37 8/13/2025 26S03 ‐294 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407456 0 2026 2 INV P 860.27 8/13/2025 26S03 ‐295 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407461 0 2026 2 INV P 550.67 8/13/2025 26S03 ‐300 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407462 0 2026 2 INV P 431.02 8/13/2025 26S03 ‐301 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407463 0 2026 2 INV P 466.29 8/13/2025 26S03 ‐302 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407465 0 2026 2 INV P 241.40 8/13/2025 26S03 ‐304 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407470 0 2026 2 INV P 739.70 8/13/2025 26S03 ‐309 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407473 0 2026 2 INV P 242.84 8/13/2025 26S03 ‐312 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407474 0 2026 2 INV P 634.65 8/13/2025 26S03 ‐313 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407477 0 2026 2 INV P 246.26 8/13/2025 26S03 ‐316 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407480 0 2026 2 INV P 132.14 8/13/2025 26S03 ‐319 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407482 0 2026 2 INV P 458.56 8/13/2025 26S03 ‐321 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407483 0 2026 2 INV P 196.21 8/13/2025 26S03 ‐322 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407484 0 2026 2 INV P 194.13 8/13/2025 26S03 ‐323 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407206 0 2026 2 INV P 375.53 8/13/2025 26S03 ‐33 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407208 0 2026 2 INV P 766.62 8/13/2025 26S03 ‐35 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407215 0 2026 2 INV P 655.65 8/13/2025 26S03 ‐42 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407219 0 2026 2 INV P 1,095.81 8/13/2025 26S03 ‐46 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407226 0 2026 2 INV P 437.95 8/13/2025 26S03 ‐53 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407248 0 2026 2 INV P 419.13 8/13/2025 26S03 ‐75 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407253 0 2026 2 INV P 288.09 8/13/2025 26S03 ‐81 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407256 0 2026 2 INV P 150.00 8/13/2025 26S03 ‐84 8/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411086 0 2026 2 INV P 322.58 8/28/2025 26S04 ‐104 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411087 0 2026 2 INV P 266.09 8/28/2025 26S04 ‐105 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411089 0 2026 2 INV P 75.00 8/28/2025 26S04 ‐107 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411090 0 2026 2 INV P 314.90 8/28/2025 26S04 ‐108 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411095 0 2026 2 INV P 939.86 8/28/2025 26S04 ‐113 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411098 0 2026 2 INV P 648.73 8/28/2025 26S04 ‐116 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411099 0 2026 2 INV P 343.51 8/28/2025 26S04 ‐117 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411106 0 2026 2 INV P 383.93 8/28/2025 26S04 ‐125 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411109 0 2026 2 INV P 717.76 8/28/2025 26S04 ‐128 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411111 0 2026 2 INV P 602.05 8/28/2025 26S04 ‐130 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411113 0 2026 2 INV P 621.03 8/28/2025 26S04 ‐132 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411114 0 2026 2 INV P 789.76 8/28/2025 26S04 ‐133 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411121 0 2026 2 INV P 486.89 8/28/2025 26S04 ‐140 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411126 0 2026 2 INV P 150.00 8/28/2025 26S04 ‐145 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411130 0 2026 2 INV P 248.21 8/28/2025 26S04 ‐149 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411132 0 2026 2 INV P 507.36 8/28/2025 26S04 ‐151 8/28/2025
Page 130 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411135 0 2026 2 INV P 287.14 8/28/2025 26S04 ‐155 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411137 0 2026 2 INV P 275.62 8/28/2025 26S04 ‐157 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411139 0 2026 2 INV P 172.98 8/28/2025 26S04 ‐160 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411140 0 2026 2 INV P 147.82 8/28/2025 26S04 ‐161 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411141 0 2026 2 INV P 183.76 8/28/2025 26S04 ‐163 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411144 0 2026 2 INV P 274.63 8/28/2025 26S04 ‐166 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411145 0 2026 2 INV P 192.03 8/28/2025 26S04 ‐167 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411146 0 2026 2 INV P 187.73 8/28/2025 26S04 ‐168 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411150 0 2026 2 INV P 442.75 8/28/2025 26S04 ‐172 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411157 0 2026 2 INV P 784.79 8/28/2025 26S04 ‐180 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411160 0 2026 2 INV P 806.53 8/28/2025 26S04 ‐183 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411162 0 2026 2 INV P 800.95 8/28/2025 26S04 ‐185 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411166 0 2026 2 INV P 508.12 8/28/2025 26S04 ‐189 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411168 0 2026 2 INV P 727.31 8/28/2025 26S04 ‐191 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411174 0 2026 2 INV P 800.14 8/28/2025 26S04 ‐197 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411175 0 2026 2 INV P 469.38 8/28/2025 26S04 ‐198 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411004 0 2026 2 INV P 700.48 8/28/2025 26S04 ‐21 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411194 0 2026 2 INV P 310.93 8/28/2025 26S04 ‐217 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411196 0 2026 2 INV P 629.59 8/28/2025 26S04 ‐219 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411212 0 2026 2 INV P 680.63 8/28/2025 26S04 ‐236 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411214 0 2026 2 INV P 689.02 8/28/2025 26S04 ‐238 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411216 0 2026 2 INV P 650.62 8/28/2025 26S04 ‐240 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411217 0 2026 2 INV P 39.00 8/28/2025 26S04 ‐241 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411219 0 2026 2 INV P 727.92 8/28/2025 26S04 ‐243 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411220 0 2026 2 INV P 48.09 8/28/2025 26S04 ‐244 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411221 0 2026 2 INV P 584.06 8/28/2025 26S04 ‐245 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411008 0 2026 2 INV P 807.82 8/28/2025 26S04 ‐25 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411228 0 2026 2 INV P 117.50 8/28/2025 26S04 ‐252 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411237 0 2026 2 INV P 596.21 8/28/2025 26S04 ‐263 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411239 0 2026 2 INV P 336.89 8/28/2025 26S04 ‐265 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411240 0 2026 2 INV P 395.61 8/28/2025 26S04 ‐266 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411243 0 2026 2 INV P 161.04 8/28/2025 26S04 ‐269 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411244 0 2026 2 INV P 400.87 8/28/2025 26S04 ‐270 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411245 0 2026 2 INV P 412.56 8/28/2025 26S04 ‐271 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411246 0 2026 2 INV P 244.15 8/28/2025 26S04 ‐272 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411248 0 2026 2 INV P 350.43 8/28/2025 26S04 ‐274 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411250 0 2026 2 INV P 502.44 8/28/2025 26S04 ‐276 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411253 0 2026 2 INV P 817.74 8/28/2025 26S04 ‐280 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411255 0 2026 2 INV P 240.78 8/28/2025 26S04 ‐282 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411257 0 2026 2 INV P 318.53 8/28/2025 26S04 ‐284 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411261 0 2026 2 INV P 550.35 8/28/2025 26S04 ‐287 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411262 0 2026 2 INV P 860.05 8/28/2025 26S04 ‐288 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411267 0 2026 2 INV P 478.26 8/28/2025 26S04 ‐293 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411268 0 2026 2 INV P 431.02 8/28/2025 26S04 ‐294 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411269 0 2026 2 INV P 467.42 8/28/2025 26S04 ‐295 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411271 0 2026 2 INV P 241.40 8/28/2025 26S04 ‐297 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411276 0 2026 2 INV P 526.68 8/28/2025 26S04 ‐302 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411279 0 2026 2 INV P 171.95 8/28/2025 26S04 ‐305 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411282 0 2026 2 INV P 242.07 8/28/2025 26S04 ‐309 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411285 0 2026 2 INV P 170.77 8/28/2025 26S04 ‐312 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411287 0 2026 2 INV P 195.64 8/28/2025 26S04 ‐314 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411288 0 2026 2 INV P 141.78 8/28/2025 26S04 ‐315 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411015 0 2026 2 INV P 172.69 8/28/2025 26S04 ‐32 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411023 0 2026 2 INV P 648.27 8/28/2025 26S04 ‐41 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411027 0 2026 2 INV P 1,091.94 8/28/2025 26S04 ‐45 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411053 0 2026 2 INV P 412.23 8/28/2025 26S04 ‐71 8/28/2025
Page 131 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411058 0 2026 2 INV P 283.01 8/28/2025 26S04 ‐76 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411061 0 2026 2 INV P 150.00 8/28/2025 26S04 ‐79 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411080 0 2026 2 INV P 116.73 8/28/2025 26S04 ‐98 8/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414211 0 2026 3 INV P 114.53 9/15/2025 26S05 ‐102 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414219 0 2026 3 INV P 370.02 9/15/2025 26S05 ‐110 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414221 0 2026 3 INV P 75.00 9/15/2025 26S05 ‐112 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414226 0 2026 3 INV P 756.59 9/15/2025 26S05 ‐117 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414230 0 2026 3 INV P 447.32 9/15/2025 26S05 ‐121 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414231 0 2026 3 INV P 322.25 9/15/2025 26S05 ‐122 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414232 0 2026 3 INV P 185.74 9/15/2025 26S05 ‐123 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414240 0 2026 3 INV P 424.99 9/15/2025 26S05 ‐131 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414243 0 2026 3 INV P 1,012.82 9/15/2025 26S05 ‐134 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414250 0 2026 3 INV P 413.15 9/15/2025 26S05 ‐141 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414253 0 2026 3 INV P 538.01 9/15/2025 26S05 ‐144 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414258 0 2026 3 INV P 150.00 9/15/2025 26S05 ‐149 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414262 0 2026 3 INV P 268.02 9/15/2025 26S05 ‐153 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414264 0 2026 3 INV P 708.78 9/15/2025 26S05 ‐155 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414267 0 2026 3 INV P 353.20 9/15/2025 26S05 ‐158 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414269 0 2026 3 INV P 325.46 9/15/2025 26S05 ‐160 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414271 0 2026 3 INV P 189.22 9/15/2025 26S05 ‐162 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414272 0 2026 3 INV P 198.96 9/15/2025 26S05 ‐163 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414275 0 2026 3 INV P 270.17 9/15/2025 26S05 ‐166 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414276 0 2026 3 INV P 204.69 9/15/2025 26S05 ‐167 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414277 0 2026 3 INV P 202.41 9/15/2025 26S05 ‐168 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414288 0 2026 3 INV P 874.27 9/15/2025 26S05 ‐179 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414291 0 2026 3 INV P 982.65 9/15/2025 26S05 ‐182 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414293 0 2026 3 INV P 929.70 9/15/2025 26S05 ‐184 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414297 0 2026 3 INV P 746.20 9/15/2025 26S05 ‐188 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414299 0 2026 3 INV P 799.13 9/15/2025 26S05 ‐190 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414305 0 2026 3 INV P 863.12 9/15/2025 26S05 ‐196 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414327 0 2026 3 INV P 795.42 9/15/2025 26S05 ‐218 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414345 0 2026 3 INV P 70.23 9/15/2025 26S05 ‐236 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414347 0 2026 3 INV P 766.42 9/15/2025 26S05 ‐238 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414133 0 2026 3 INV P 777.81 9/15/2025 26S05 ‐24 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414349 0 2026 3 INV P 118.14 9/15/2025 26S05 ‐240 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414352 0 2026 3 INV P 458.60 9/15/2025 26S05 ‐243 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414353 0 2026 3 INV P 642.58 9/15/2025 26S05 ‐244 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414360 0 2026 3 INV P 117.50 9/15/2025 26S05 ‐251 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414369 0 2026 3 INV P 665.66 9/15/2025 26S05 ‐260 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414374 0 2026 3 INV P 1.40 9/15/2025 26S05 ‐265 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414375 0 2026 3 INV P 233.90 9/15/2025 26S05 ‐266 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414376 0 2026 3 INV P 126.99 9/15/2025 26S05 ‐267 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414377 0 2026 3 INV P 272.25 9/15/2025 26S05 ‐268 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414378 0 2026 3 INV P 506.99 9/15/2025 26S05 ‐269 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414380 0 2026 3 INV P 506.54 9/15/2025 26S05 ‐271 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414381 0 2026 3 INV P 101.14 9/15/2025 26S05 ‐272 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414384 0 2026 3 INV P 828.84 9/15/2025 26S05 ‐275 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414386 0 2026 3 INV P 264.25 9/15/2025 26S05 ‐277 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414388 0 2026 3 INV P 244.97 9/15/2025 26S05 ‐279 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414137 0 2026 3 INV P 442.82 9/15/2025 26S05 ‐28 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414391 0 2026 3 INV P 631.32 9/15/2025 26S05 ‐282 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414392 0 2026 3 INV P 996.44 9/15/2025 26S05 ‐283 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414396 0 2026 3 INV P 564.25 9/15/2025 26S05 ‐287 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414397 0 2026 3 INV P 493.37 9/15/2025 26S05 ‐288 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414398 0 2026 3 INV P 653.47 9/15/2025 26S05 ‐289 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414401 0 2026 3 INV P 286.56 9/15/2025 26S05 ‐292 9/15/2025
Page 132 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414406 0 2026 3 INV P 683.94 9/15/2025 26S05 ‐297 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414411 0 2026 3 INV P 305.29 9/15/2025 26S05 ‐302 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414414 0 2026 3 INV P 168.65 9/15/2025 26S05 ‐305 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414152 0 2026 3 INV P 655.65 9/15/2025 26S05 ‐43 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414157 0 2026 3 INV P 1,095.81 9/15/2025 26S05 ‐48 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414177 0 2026 3 INV P 91.10 9/15/2025 26S05 ‐68 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414185 0 2026 3 INV P 419.12 9/15/2025 26S05 ‐76 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414189 0 2026 3 INV P 300.77 9/15/2025 26S05 ‐80 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414192 0 2026 3 INV P 150.00 9/15/2025 26S05 ‐83 9/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415755 0 2026 3 INV P 299.05 9/19/2025 26S05D‐1 9/19/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417376 0 2026 3 INV P 116.73 9/26/2025 26S06 ‐106 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417380 0 2026 3 INV P 340.71 9/26/2025 26S06 ‐110 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417381 0 2026 3 INV P 1,079.01 9/26/2025 26S06 ‐111 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417384 0 2026 3 INV P 69.97 9/26/2025 26S06 ‐114 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417385 0 2026 3 INV P 611.75 9/26/2025 26S06 ‐115 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417387 0 2026 3 INV P 75.00 9/26/2025 26S06 ‐117 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417392 0 2026 3 INV P 620.00 9/26/2025 26S06 ‐123 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417396 0 2026 3 INV P 314.85 9/26/2025 26S06 ‐127 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417404 0 2026 3 INV P 421.92 9/26/2025 26S06 ‐135 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417406 0 2026 3 INV P 786.66 9/26/2025 26S06 ‐137 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417414 0 2026 3 INV P 173.05 9/26/2025 26S06 ‐145 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417416 0 2026 3 INV P 588.99 9/26/2025 26S06 ‐147 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417418 0 2026 3 INV P 535.71 9/26/2025 26S06 ‐149 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417423 0 2026 3 INV P 150.00 9/26/2025 26S06 ‐154 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417427 0 2026 3 INV P 272.28 9/26/2025 26S06 ‐158 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417429 0 2026 3 INV P 507.36 9/26/2025 26S06 ‐160 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417433 0 2026 3 INV P 462.75 9/26/2025 26S06 ‐164 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417436 0 2026 3 INV P 189.42 9/26/2025 26S06 ‐166 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417439 0 2026 3 INV P 396.18 9/26/2025 26S06 ‐169 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417440 0 2026 3 INV P 204.44 9/26/2025 26S06 ‐170 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417441 0 2026 3 INV P 201.15 9/26/2025 26S06 ‐171 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417446 0 2026 3 INV P 649.47 9/26/2025 26S06 ‐176 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417454 0 2026 3 INV P 859.15 9/26/2025 26S06 ‐184 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417458 0 2026 3 INV P 889.94 9/26/2025 26S06 ‐188 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417462 0 2026 3 INV P 729.35 9/26/2025 26S06 ‐192 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417464 0 2026 3 INV P 475.31 9/26/2025 26S06 ‐194 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417470 0 2026 3 INV P 878.36 9/26/2025 26S06 ‐200 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417492 0 2026 3 INV P 644.26 9/26/2025 26S06 ‐222 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417296 0 2026 3 INV P 646.09 9/26/2025 26S06 ‐24 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417511 0 2026 3 INV P 749.73 9/26/2025 26S06 ‐243 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417514 0 2026 3 INV P 642.58 9/26/2025 26S06 ‐247 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417519 0 2026 3 INV P 637.43 9/26/2025 26S06 ‐252 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417522 0 2026 3 INV P 550.47 9/26/2025 26S06 ‐255 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417524 0 2026 3 INV P 117.50 9/26/2025 26S06 ‐257 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417536 0 2026 3 INV P 493.37 9/26/2025 26S06 ‐268 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417539 0 2026 3 INV P 11.80 9/26/2025 26S06 ‐272 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417540 0 2026 3 INV P 207.79 9/26/2025 26S06 ‐273 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417542 0 2026 3 INV P 496.17 9/26/2025 26S06 ‐274 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417544 0 2026 3 INV P 413.59 9/26/2025 26S06 ‐276 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417545 0 2026 3 INV P 47.74 9/26/2025 26S06 ‐277 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417548 0 2026 3 INV P 817.74 9/26/2025 26S06 ‐280 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417550 0 2026 3 INV P 264.25 9/26/2025 26S06 ‐282 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417554 0 2026 3 INV P 1,313.67 9/26/2025 26S06 ‐286 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417555 0 2026 3 INV P 996.22 9/26/2025 26S06 ‐287 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417559 0 2026 3 INV P 343.20 9/26/2025 26S06 ‐291 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417560 0 2026 3 INV P 94.70 9/26/2025 26S06 ‐292 9/26/2025
Page 133 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417561 0 2026 3 INV P 517.76 9/26/2025 26S06 ‐293 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417565 0 2026 3 INV P 286.56 9/26/2025 26S06 ‐297 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417570 0 2026 3 INV P 649.42 9/26/2025 26S06 ‐302 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417574 0 2026 3 INV P 215.46 9/26/2025 26S06 ‐306 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417578 0 2026 3 INV P 170.77 9/26/2025 26S06 ‐310 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417305 0 2026 3 INV P 816.70 9/26/2025 26S06 ‐33 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417307 0 2026 3 INV P 420.13 9/26/2025 26S06 ‐36 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417315 0 2026 3 INV P 648.27 9/26/2025 26S06 ‐44 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417316 0 2026 3 INV P 431.26 9/26/2025 26S06 ‐45 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417317 0 2026 3 INV P 385.83 9/26/2025 26S06 ‐46 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417321 0 2026 3 INV P 1,091.94 9/26/2025 26S06 ‐50 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417329 0 2026 3 INV P 411.32 9/26/2025 26S06 ‐57 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417343 0 2026 3 INV P 60.50 9/26/2025 26S06 ‐71 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417351 0 2026 3 INV P 425.53 9/26/2025 26S06 ‐79 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417355 0 2026 3 INV P 184.27 9/26/2025 26S06 ‐84 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417358 0 2026 3 INV P 150.00 9/26/2025 26S06 ‐87 9/26/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401236 0 2026 1 INV P 200.00 7/14/2025 26S01 ‐214 7/14/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401125 0 2026 1 INV P 438.00 7/14/2025 26S01 ‐90 7/14/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401126 0 2026 1 INV P 400.00 7/14/2025 26S01 ‐91 7/14/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401127 0 2026 1 INV P 400.00 7/14/2025 26S01 ‐92 7/14/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404422 0 2026 1 INV P 200.00 7/30/2025 26S02 ‐211 7/29/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404304 0 2026 1 INV P 438.00 7/30/2025 26S02 ‐88 7/29/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404305 0 2026 1 INV P 400.00 7/30/2025 26S02 ‐89 7/29/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404306 0 2026 1 INV P 400.00 7/30/2025 26S02 ‐90 7/29/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407377 0 2026 2 INV P 200.00 8/13/2025 26S03 ‐212 8/13/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407259 0 2026 2 INV P 438.00 8/13/2025 26S03 ‐87 8/13/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407260 0 2026 2 INV P 400.00 8/13/2025 26S03 ‐88 8/13/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407261 0 2026 2 INV P 400.00 8/13/2025 26S03 ‐89 8/13/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411180 0 2026 2 INV P 200.00 8/28/2025 26S04 ‐203 8/28/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411064 0 2026 2 INV P 400.00 8/28/2025 26S04 ‐82 8/28/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411065 0 2026 2 INV P 400.00 8/28/2025 26S04 ‐83 8/28/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411066 0 2026 2 INV P 438.00 8/28/2025 26S04 ‐84 8/28/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414311 0 2026 3 INV P 200.00 9/15/2025 26S05 ‐202 9/15/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414195 0 2026 3 INV P 438.00 9/15/2025 26S05 ‐86 9/15/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414196 0 2026 3 INV P 400.00 9/15/2025 26S05 ‐87 9/15/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414197 0 2026 3 INV P 400.00 9/15/2025 26S05 ‐88 9/15/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417476 0 2026 3 INV P 200.00 9/26/2025 26S06 ‐206 9/26/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417361 0 2026 3 INV P 438.00 9/26/2025 26S06 ‐90 9/26/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417362 0 2026 3 INV P 400.00 9/26/2025 26S06 ‐91 9/26/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417363 0 2026 3 INV P 400.00 9/26/2025 26S06 ‐92 9/26/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401167 0 2026 1 INV P 75.00 7/14/2025 26S01 ‐136 7/14/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401176 0 2026 1 INV P 472.50 7/14/2025 26S01 ‐146 7/14/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401119 0 2026 1 INV P 129.50 7/14/2025 26S01 ‐84 7/14/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404346 0 2026 1 INV P 75.00 7/30/2025 26S02 ‐132 7/29/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404356 0 2026 1 INV P 472.50 7/30/2025 26S02 ‐143 7/29/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404299 0 2026 1 INV P 129.50 7/30/2025 26S02 ‐82 7/29/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407299 0 2026 2 INV P 75.00 8/13/2025 26S03 ‐129 8/13/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407312 0 2026 2 INV P 472.50 8/13/2025 26S03 ‐142 8/13/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407254 0 2026 2 INV P 129.50 8/13/2025 26S03 ‐82 8/13/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411104 0 2026 2 INV P 75.00 8/28/2025 26S04 ‐123 8/28/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411117 0 2026 2 INV P 472.50 8/28/2025 26S04 ‐136 8/28/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411059 0 2026 2 INV P 129.50 8/28/2025 26S04 ‐77 8/28/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414238 0 2026 3 INV P 75.00 9/15/2025 26S05 ‐129 9/15/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414248 0 2026 3 INV P 472.50 9/15/2025 26S05 ‐139 9/15/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414190 0 2026 3 INV P 129.50 9/15/2025 26S05 ‐81 9/15/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417402 0 2026 3 INV P 75.00 9/26/2025 26S06 ‐133 9/26/2025
Page 134 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417412 0 2026 3 INV P 472.50 9/26/2025 26S06 ‐143 9/26/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417356 0 2026 3 INV P 129.50 9/26/2025 26S06 ‐85 9/26/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401114 0 2026 1 INV P 600.00 7/14/2025 26S01 ‐77 7/14/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404294 0 2026 1 INV P 600.00 7/30/2025 26S02 ‐76 7/29/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407249 0 2026 2 INV P 600.00 8/13/2025 26S03 ‐76 8/13/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411054 0 2026 2 INV P 600.00 8/28/2025 26S04 ‐72 8/28/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414186 0 2026 3 INV P 600.00 9/15/2025 26S05 ‐77 9/15/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417352 0 2026 3 INV P 600.00 9/26/2025 26S06 ‐80 9/26/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401229 0 2026 1 INV P 350.00 7/14/2025 26S01 ‐206 7/14/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401243 0 2026 1 INV P 331.00 7/14/2025 26S01 ‐222 7/14/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404413 0 2026 1 INV P 350.00 7/30/2025 26S02 ‐202 7/29/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404429 0 2026 1 INV P 331.00 7/30/2025 26S02 ‐218 7/29/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407368 0 2026 2 INV P 350.00 8/13/2025 26S03 ‐202 8/13/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411171 0 2026 2 INV P 350.00 8/28/2025 26S04 ‐194 8/28/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414302 0 2026 3 INV P 350.00 9/15/2025 26S05 ‐193 9/15/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417467 0 2026 3 INV P 350.00 9/26/2025 26S06 ‐197 9/26/2025
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404311 0 2026 1 INV P 205.72 7/30/2025 26S02 ‐96 7/29/2025
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407266 0 2026 2 INV P 205.72 8/13/2025 26S03 ‐95 8/13/2025
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411071 0 2026 2 INV P 389.53 8/28/2025 26S04 ‐89 8/28/2025
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414202 0 2026 3 INV P 238.83 9/15/2025 26S05 ‐93 9/15/2025
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417521 0 2026 3 INV P 416.52 9/26/2025 26S06 ‐254 9/26/2025
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417368 0 2026 3 INV P 265.26 9/26/2025 26S06 ‐97 9/26/2025
6375 RIVERSIDE INSIGHT 404.2100.561000.05821.7950.2820.8010.094.2025 SUPPLIES 415746 26002855 2026 3 INV P 4,014.32 9/29/2025 INV255018 9/5/2025
6397 BAMBINELLIS ITALIAN 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403639 26000370 2026 1 INV P 1,323.60 7/28/2025 001637 7/14/2025
6417 ZACHARY KIETH NEALY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413594 26003772 2026 3 INV P 125.00 9/12/2025 12345 8/19/2025
6434 ENTERPRISE LEASING C 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408121 0 2026 2 INV P 699.55 408121 6/26/2025
6434 ENTERPRISE LEASING C 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408127 0 2026 2 INV P (300.00) 408127 6/26/2025
6434 ENTERPRISE LEASING C 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 408179 25031027 2026 2 INV P 3,618.58 8/22/2025 122004994369 6/23/2025
6434 ENTERPRISE LEASING C 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 408182 25031027 2026 2 INV P 3,635.38 8/22/2025 122004994411 6/23/2025
6434 ENTERPRISE LEASING C 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 408180 25031027 2026 2 INV P 3,683.46 8/22/2025 122004994444 6/23/2025
6469 REGION 6AA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 415790 26005102 2026 3 INV P 4,500.00 9/29/2025 2503 8/20/2025
6476 AWARDS UNLIMITED, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415741 26004268 2026 3 INV P 403.49 9/19/2025 415741 9/19/2025
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408454 0 2026 2 INV P 211.25 8/22/2025 080725COBB6496 8/19/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418665 26006546 2026 3 INV P 4,680.00 10/3/2025 100098 9/27/2025
6517 BAGSINBULK.COM 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 405946 26000371 2026 2 INV P 1,840.80 8/8/2025 185094 7/22/2025
6542 FIRST CHOICE EDUCATI 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 418066 25030327 2026 3 INV P 3,301.65 9/30/2025 2025‐102 7/2/2025
6545 TRUE EXPRESSIONS T‐S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412534 25028789 2026 3 INV P 638.00 9/12/2025 412534 9/8/2025
6594 AVANT ASSESSMENT LLC 462.1000.553200.03221.6420.1779.0314.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 404634 25025184 2026 1 INV P 21,534.00 8/1/2025 41336 7/29/2025
6601 ROURKE EDUCATIONAL M 402.1000.561000.03224.1380.1750.8010.030.2025 SUPPLIES 407066 25030098 2026 2 INV P 11,165.00 8/15/2025 100230348‐00 6/10/2025
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3420.1750.0297.030.2025 SUPPLIES 407073 25031120 2026 2 INV P 3,117.00 8/15/2025 100231983‐00 8/11/2025
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.2620.1750.0409.030.2025 SUPPLIES 411973 25029926 2026 3 INV P 4,779.40 9/5/2025 100219874‐00 8/21/2025
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3980.1750.3067.030.2025 SUPPLIES 415901 25030947 2026 3 INV P 8,700.00 9/29/2025 100222921‐00 6/26/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406462 26001700 2026 2 INV P 230.10 8/7/2025 6225 7/16/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406463 26001701 2026 2 INV P 105.00 8/7/2025 6227 8/5/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411749 26003442 2026 3 INV P 190.00 9/3/2025 6242 8/27/2025
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413642 26003881 2026 3 INV P 2,503.50 9/13/2025 123456 9/13/2025
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413641 26003887 2026 3 INV P 792.00 9/13/2025 12345 9/13/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412999 26003890 2026 3 INV P 265.00 9/11/2025 06243 9/4/2025
6715 KEM DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404862 26001327 2026 1 INV P 1,055.00 7/31/2025 2025044 7/31/2025
6715 KEM DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411299 26003346 2026 2 INV P 1,297.00 8/28/2025 2025053 8/28/2025
6778 AED BRANDS, LLC 100.2100.561000.00011.3620.1021.0293.126.0000 SUPPLIES 408633 26000505 2026 2 INV P 189.00 8/22/2025 184548 8/5/2025
6778 AED BRANDS, LLC 100.2100.561000.00011.3620.1021.0293.126.0000 SUPPLIES 411518 26000505 2026 2 INV P 89.00 9/5/2025 184845 8/12/2025
6810 THE BRUMAN GROUP 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 408223 26002106 2026 2 INV P 2,380.00 8/22/2025 100572,574,576,640 8/18/2025
6810 THE BRUMAN GROUP 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 412784 26004101 2026 3 INV P 595.00 9/10/2025 100589 9/10/2025
6843 HILTON GARDEN INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 404067 26000830 2026 1 INV P 12,720.00 8/1/2025 2026‐3 7/7/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415057 26004680 2026 3 INV P 259.73 9/17/2025 992025 9/17/2025
Page 135 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416879 26005437 2026 3 INV P 273.70 9/25/2025 183384 9/25/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417907 26006053 2026 3 INV P 585.61 9/29/2025 18598931 9/29/2025
6895 OVERDRIVE INC 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406402 26001374 2026 2 INV P 1,560.48 8/8/2025 08802CO24365179 11/25/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408431 0 2026 2 INV P 211.25 8/22/2025 080725COBB6900 8/19/2025
6900 RENEE DUPRE ‐LAW 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417872 26004733 2026 3 INV P 991.25 9/30/2025 100099 9/27/2025
6946 NATUS MEDICAL INCORP 404.2100.561500.05821.7950.2820.1625.094.2025 EXPENDABLE EQUIPMENT 417255 26002712 2026 3 INV P 17,988.96 9/29/2025 610026121 9/23/2025
6961 DIERDRE WATKINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408333 26002398 2026 2 INV P 392.86 8/19/2025 WATKINS81425 8/14/2025
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406652 26001686 2026 2 INV P 167.13 8/8/2025 57216 8/8/2025
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410982 26002816 2026 2 INV P 345.00 8/28/2025 57264 8/28/2025
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403669 26000982 2026 1 INV P 209.98 7/25/2025 110LMKGWM 7/21/2025
7005 TASSEL DEPOT 100.2100.561000.63711.7040.9990.8010.090.0000 SUPPLIES 415936 26004030 2026 3 INV P 18,880.00 9/29/2025 3397945/1405657 9/16/2025
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403889 26000948 2026 1 INV P 986.00 7/28/2025 0003132 7/28/2025
7036 3D PRINTING & ACCESS 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 409072 25031428 2026 2 INV P 425.00 8/29/2025 0000429 8/6/2025
7101 KAMI 404.1000.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 414985 26003374 2026 3 INV P 7,200.00 9/19/2025 INVOICE‐238118 9/16/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408326 26002280 2026 2 INV P 600.00 8/19/2025 0000897 8/19/2025
7220 INSTRUCTURE INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 403554 26000394 2026 1 INV P 571,900.00 7/28/2025 INV641615 6/16/2025
7220 INSTRUCTURE INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404855 26000394 2026 1 INV P 243,350.00 8/1/2025 INV641717 6/16/2025
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404091 26001142 2026 1 INV P 365.93 7/29/2025 06657TQ511916 7/28/2025
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406685 26001335 2026 2 INV P 4,500.00 8/11/2025 JDI957345 8/11/2025
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412405 26003779 2026 3 INV P 651.00 9/5/2025 JDI4825218 9/5/2025
7326 PBL WORKS 402.2100.564200.40024.6380.1750.1010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 415202 26001375 2026 3 INV P 1,004.88 9/19/2025 INV‐11056 8/29/2025
7326 PBL WORKS 402.2213.564200.40024.6380.1750.1010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 415202 26001375 2026 3 INV P 1,113.79 9/19/2025 INV‐11056 8/29/2025
7329 STEPHEN M. BIEGER 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 412052 26001631 2026 3 INV P 143.75 9/5/2025 10035 7/31/2025
7329 STEPHEN M. BIEGER 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 412050 26001631 2026 3 INV P 312.50 9/5/2025 10036 8/31/2025
7421 CHAMPION TEAMWEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400082 25031867 2026 1 INV P 2,719.34 7/3/2025 11750368 7/3/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406681 26001790 2026 2 INV P 269.85 8/11/2025 101757769 5/14/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409179 26002831 2026 2 INV P 3,220.11 8/22/2025 11759672 673 675 676 7/14/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411855 26003401 2026 3 INV P 3,607.77 9/3/2025 117598668, 11759669, 9/3/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411813 26003463 2026 3 INV P 181.94 9/3/2025 SE00447293 9/3/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411864 26003514 2026 3 INV P 248.81 9/3/2025 001179674 9/3/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412669 26003782 2026 3 INV P 230.01 9/11/2025 SE00444462 9/9/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416891 26005013 2026 3 INV P 540.30 9/25/2025 17767373 9/16/2025
7421 CHAMPION TEAMWEAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418223 26006362 2026 3 INV P 289.40 9/30/2025 0011785752 9/24/2025
7447 BRANDY GRAHAM 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 405701 26000378 2026 1 INV P 1,270.83 8/8/2025 0378 7/4/2025
7448 TRACEE JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409168 26002772 2026 2 INV P 728.88 8/22/2025 6711947 7/28/2020
7460 TAMEKA MUHAMMAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404642 26001164 2026 1 INV P 45.13 7/30/2025 04957tq037497 7/30/2025
7460 TAMEKA MUHAMMAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413626 26004443 2026 3 INV P 76.24 9/12/2025 091225 9/12/2025
7552 24‐7 TEAM SALES LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407625 26002152 2026 2 INV P 2,381.40 8/13/2025 035263 8/13/2025
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408339 26002436 2026 2 INV P 1,679.55 8/19/2025 03527 8/19/2025
7569 NATASHA PERRY 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 403074 26000649 2026 1 INV P 168.90 7/28/2025 26000649 7/21/2025
7586 MINIPCR BIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408415 26001530 2026 2 INV P 383.00 8/19/2025 149190 7/28/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.6210.1750.0810.030.2025 SUPPLIES 407833 25032222 2026 2 INV P 867.64 8/15/2025 6623 8/14/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.1380.1750.0191.030.2025 SUPPLIES 412070 26000592 2026 2 INV P 15,856.07 9/5/2025 6633 9/4/2025
7600 EDUCATIONAL EPIPHANY 402.2213.564200.40024.3110.1750.1101.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 415699 25031753 2026 3 INV P 1,035.80 9/19/2025 6617 8/1/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.03224.3400.1750.8010.030.2025 SUPPLIES 414431 25031754 2026 3 INV P 33,345.62 9/15/2025 6624 8/15/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 414447 25031755 2026 3 INV P 159.98 9/15/2025 6618 8/1/2025
7600 EDUCATIONAL EPIPHANY 402.2213.564200.40024.4250.1750.4068.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 414447 25031755 2026 3 INV P 3,665.17 9/15/2025 6618 8/1/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.4200.1750.2068.030.2025 SUPPLIES 416896 25032220 2026 3 INV P 1,535.80 9/29/2025 6621 8/1/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.5840.1750.0401.030.2025 SUPPLIES 415004 25032221 2026 3 INV P 3,470.56 9/19/2025 6638 9/12/2025
7608 JANEL TURNER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415406 26004202 2026 3 INV P 200.00 9/19/2025 2025‐1114 9/17/2025
7615 ROYAL TROPHIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413585 26004406 2026 3 INV P 669.17 9/12/2025 21390469 5/1/2025
7625 POWERUPEDU 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 401848 26000273 2026 1 INV P 1,958.00 7/16/2025 00520 7/16/2025
7630 SCHOOL DATEBOOKS 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 400440 25031430 2026 1 INV P 476.46 7/10/2025 S25‐0311098 7/1/2025
7630 SCHOOL DATEBOOKS 402.1000.561000.40024.1380.1750.0191.030.2025 SUPPLIES 407766 25025185 2026 2 INV P 2,960.10 8/15/2025 S25‐0313206 7/11/2025
7630 SCHOOL DATEBOOKS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 406186 26000379 2026 2 INV P 586.30 8/8/2025 F25‐0316893 7/24/2025
7630 SCHOOL DATEBOOKS 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 408656 26000380 2026 2 INV P 1,163.35 8/22/2025 S25‐0315695 7/22/2025
Page 136 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7630 SCHOOL DATEBOOKS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 413064 26001733 2026 3 INV P 1,190.46 9/12/2025 S25‐0323203 9/2/2025
7630 SCHOOL DATEBOOKS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 413063 26001733 2026 3 INV P 1,190.46 9/12/2025 S25‐0323256 9/3/2025
7630 SCHOOL DATEBOOKS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 416065 26004348 2026 3 INV P 179.35 9/29/2025 F25‐0323792 9/15/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406249 0 2026 2 INV P 61.28 8/7/2025 WayfieldDrinks 8/7/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416184 26005384 2026 3 INV P 179.00 9/23/2025 Smores2526 9/23/2025
7693 TIFFANY SIMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402623 26000603 2026 1 INV P 170.27 7/22/2025 JAS17027 7/22/2025
7713 DIVERSIFIED COMMUNIC 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406485 26001734 2026 2 INV P 1,050.00 8/8/2025 INV‐IOFM07257037 7/9/2025
7731 ASCD, ISTE 402.2213.581000.40024.1760.1750.1055.030.2025 DUES AND FEES 407508 26002108 2026 2 INV P 695.00 8/15/2025 809176 8/5/2025
7731 ASCD, ISTE 402.2213.561000.03524.1380.1770.0191.030.2025 SUPPLIES 414801 26002107 2026 3 INV P 1,387.50 9/19/2025 001825541 9/12/2025
7802 BOWS BY NINA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406461 26001696 2026 2 INV P 975.50 8/7/2025 07252025 7/25/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402887 25027664 2026 1 INV P 8,052.00 7/23/2025 2338069 7/23/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402533 25029032 2026 1 INV P 349.94 7/21/2025 281804801 7/21/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400197 25031516 2026 1 INV P 200.79 7/14/2025 400197 7/7/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400198 25031517 2026 1 INV P 1,206.24 7/14/2025 041825 7/7/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401360 26000071 2026 1 INV P 248.75 7/14/2025 GBSNP3NZGF4T4 7/14/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401357 26000123 2026 1 INV P 140.45 7/14/2025 052725 7/14/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402540 26000615 2026 1 INV P 3,150.00 7/21/2025 051625 7/21/2025
7823 BRANDON THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411603 26003161 2026 2 INV P 1,500.67 9/2/2025 CGH062325 6/24/2025
7823 BRANDON THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411604 26003198 2026 3 INV P 112.97 9/2/2025 010785 7/28/2025
7840 RICKEY WRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 405662 26001405 2026 2 INV P 48.42 8/4/2025 0722 7/28/2025
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408673 26002139 2026 2 INV P 17,000.00 8/22/2025 INV4369 11/6/2024
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408674 26002139 2026 2 INV P 97,080.00 8/22/2025 INV9516 12/19/2024
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 411463 26002139 2026 2 INV P 15,764.07 9/5/2025 INV36385 6/27/2025
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 411464 26002139 2026 2 INV P 15,356.05 9/5/2025 INV41697 7/31/2025
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 411462 26002139 2026 2 INV P 202,479.88 9/5/2025 INV46398 8/28/2025
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 417958 26005919 2026 3 INV P 534,200.00 10/3/2025 INV48341 8/31/2025
7854 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415869 26005197 2026 3 INV P 61.29 9/19/2025 415869 9/19/2025
7854 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417224 26005985 2026 3 INV P 263.76 9/26/2025 417224 9/26/2025
7854 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418195 26006344 2026 3 INV P 51.40 9/30/2025 418195 9/30/2025
7874 ROBERT CLAYTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406628 26001589 2026 2 INV P 338.23 8/8/2025 72825 7/28/2025
7874 ROBERT CLAYTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408558 26002765 2026 2 INV P 373.22 8/20/2025 082025 8/20/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402025 25006293 2026 1 INV P 11,649.41 7/17/2025 25006293 6/9/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402024 25006293 2026 1 INV P 12,529.02 7/17/2025 250299 6/16/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 400338 25006293 2026 1 INV P 11,346.00 7/10/2025 250292 6/23/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402020 25006293 2026 1 INV P 1,196.01 7/17/2025 250320 7/7/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402019 25006293 2026 1 INV P 2,748.96 7/17/2025 250321 7/7/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403817 25006293 2026 1 INV P 5,636.62 7/30/2025 250325 7/21/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403818 25006293 2026 1 INV P 4,701.85 7/30/2025 250326 7/21/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 407151 25006293 2026 2 INV P 2,052.30 8/15/2025 260008 8/6/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 411511 25006293 2026 2 INV P 1,593.50 9/5/2025 260029 8/28/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408251 25013317 2026 2 INV P 25,056.96 8/22/2025 260009 8/6/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407153 25013317 2026 2 INV P 26,163.20 8/15/2025 260010 8/6/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408250 25013317 2026 2 INV P 71,599.03 8/22/2025 260019 8/18/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408321 25013317 2026 2 INV P 95,820.47 8/22/2025 260020 8/18/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 410528 26002735 2026 2 INV P 93,290.00 8/29/2025 260026 8/25/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412923 26002735 2026 3 INV P 93,936.00 9/12/2025 260032 9/4/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412927 26002735 2026 3 INV P 76,893.00 9/12/2025 260033 9/8/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 414657 26002735 2026 3 INV P 94,164.00 9/19/2025 260038 9/15/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416105 26002735 2026 3 INV P 96,580.80 9/29/2025 260050 9/22/2025
7940 QUILL 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 411966 0 2026 1 INV P 128.97 411966 7/28/2025
7940 QUILL 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 411968 0 2026 1 INV P 283.97 411968 7/28/2025
7940 QUILL 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 411969 0 2026 1 INV P 426.47 411969 7/28/2025
7940 QUILL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 412434 0 2026 1 INV P 192.24 412434 7/28/2025
7940 QUILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415831 26005006 2026 3 INV P 485.18 9/19/2025 9425137501 9/19/2025
7954 SANITECH SYSTEMS, IN 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 416609 26005628 2026 3 INV P 22,377.00 9/29/2025 INV‐61709 8/1/2025
7954 SANITECH SYSTEMS, IN 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 416607 26005628 2026 3 INV P 22,377.00 9/29/2025 INV‐61787 9/1/2025
Page 137 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403795 26000955 2026 1 INV P 807.50 7/25/2025 0001574 7/25/2025
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404886 26001330 2026 1 INV P 1,000.00 7/31/2025 0001563 5/20/2025
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406003 25032341 2026 2 INV P 5,000.00 8/6/2025 0001517 4/22/2025
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406540 26001326 2026 2 INV P 1,200.00 9/5/2025 0001577 7/24/2025
8045 TOONS4BIZ 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 413437 26002109 2026 3 INV P 1,246.86 9/12/2025 20251331 8/27/2025
8046 BROOKWOOD FARMS, INC 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408238 26002416 2026 2 INV P 16,500.00 8/22/2025 0169140‐IN 7/7/2025
8046 BROOKWOOD FARMS, INC 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408239 26002416 2026 2 INV P 16,500.00 8/22/2025 0169968‐IN 8/4/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408244 26002428 2026 2 INV P 59,655.60 8/22/2025 33819729 7/28/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408247 26002428 2026 2 INV P 65,091.65 8/22/2025 33819730 7/28/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408248 26002428 2026 2 INV P 83,480.00 8/22/2025 33839795 8/4/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408245 26002428 2026 2 INV P 80,694.00 8/22/2025 33852560 8/7/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408246 26002428 2026 2 INV P 49,031.00 8/22/2025 33852567 8/7/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408243 26002428 2026 2 INV P 65,255.06 8/22/2025 33875433 8/14/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408240 26002430 2026 2 INV P 63,600.00 8/22/2025 33807682 7/9/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408241 26002430 2026 2 INV P 55,660.00 8/22/2025 33807678 7/24/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408242 26002430 2026 2 INV P 51,649.11 8/22/2025 33810306 7/24/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412166 26003488 2026 2 INV P 48,028.50 9/5/2025 33852566 8/7/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412924 26003488 2026 3 INV P 49,032.00 9/12/2025 33941390 9/4/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412925 26003488 2026 3 INV P 51,675.00 9/12/2025 33941391 9/4/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416123 26004736 2026 3 INV P 48,028.50 9/29/2025 33941389 9/4/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416125 26004736 2026 3 INV P 54,470.00 9/29/2025 33945821 9/5/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416119 26004736 2026 3 INV P 55,660.00 9/29/2025 33945825 9/5/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 411485 26002429 2026 2 INV P 68,631.36 9/5/2025 INV‐135905‐GCF 7/30/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 413572 26002429 2026 3 CRM P (128.64) 9/12/2025 ARADJC19625 8/5/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412926 26002429 2026 3 INV P 47,969.28 9/12/2025 INV‐136653‐GCF 8/20/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 412934 26002429 2026 3 INV P 75,353.60 9/12/2025 INV‐137160‐GCF 9/4/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 413580 26002429 2026 3 INV P 53,294.40 9/12/2025 INV‐137375‐GCF 9/10/2025
8074 MINUTEMAN PRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412182 26003544 2026 3 INV P 104.88 9/5/2025 412182 9/4/2025
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401907 23003681 2026 1 INV P 262,902.20 7/17/2025 GFDF‐20 38035.RFQ_22‐752‐011.GC.WinterConst_GreenForrest 6/30/2025
8083 WINTER CONSTRUCT 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407634 24021233 2026 2 INV P 2,360,993.15 8/15/2025 DES‐#015 21836_RFQu_23‐752‐021.GC.Winter_Dresden ES 6/30/2025
8083 WINTER CONSTRUCT 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410753 26002870 2026 2 INV P 732,983.90 8/29/2025 ISC‐#003 SPLOST BPO REQUEST FOR ISC AT MIDWAY 4/30/2025
8083 WINTER CONSTRUCT 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416846 24021233 2026 3 INV P 2,455,590.63 9/29/2025 DES‐#016 21836_RFQu_23‐752‐021.GC.Winter_Dresden ES 7/31/2025
8083 WINTER CONSTRUCT 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419935 26002870 2026 3 INV P 165,714.20 10/10/2025 ISC #004 SPLOST BPO REQUEST FOR ISC AT MIDWAY 5/31/2025
8083 WINTER CONSTRUCT 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419929 26002870 2026 3 INV P 1,888,296.33 10/10/2025 ISC #005 SPLOST BPO REQUEST FOR ISC AT MIDWAY 6/30/2025
8102 LORI BOLDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401429 0 2026 1 INV P 179.82 7/14/2025 071425 7/14/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417782 0 2026 3 INV P 300.00 9/29/2025 10702 9/17/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416104 26005287 2026 3 INV P 730.00 9/22/2025 10864 9/22/2025
8116 SKILLSUSA GEORGIA, S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416618 26005602 2026 3 INV P 1,750.00 9/24/2025 10712 9/17/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418005 26006000 2026 3 INV P 2,500.00 9/30/2025 10718 9/17/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419102 26006571 2026 3 INV P 135.00 10/6/2025 10150 9/29/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400855 26000137 2026 1 INV P 1,233.30 7/11/2025 285567 6/27/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403537 25002805 2026 1 INV P 73,842.15 7/28/2025 JU071725‐10 7/17/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403538 25002805 2026 1 INV P 12,000.00 7/28/2025 JUL.071725‐8 7/17/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403539 25002805 2026 1 INV P 25,025.00 7/28/2025 JUL071725‐9 7/17/2025
8135 BIS DIGITAL, INC 100.2100.553200.00011.7560.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409123 26002856 2026 2 INV P 4,110.00 8/29/2025 102645 8/1/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 412129 26002243 2026 3 INV P 18,495.00 9/5/2025 1069a 9/2/2025
8147 SCHOOLMINT, INC. 402.1000.561600.40024.5290.1750.4054.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415147 25031757 2026 3 INV P 1,286.00 9/19/2025 INV‐15735 9/16/2025
8156 PLAY THERAPY SUPPLY, 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 416943 26004720 2026 3 INV P 723.75 9/29/2025 612422 9/18/2025
8159 BIO‐RAD LABORATORIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408414 26001529 2026 2 INV P 2,024.64 8/19/2025 cpq25 8/6/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408435 0 2026 2 INV P 135.00 8/22/2025 081125NDEKALB8160 8/19/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411884 0 2026 3 INV P 161.25 9/5/2025 082225NDEKALB8160 9/3/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414842 0 2026 3 INV P 217.50 9/19/2025 090325NDEKALB8160 9/17/2025
8163 DELS KITCHEN CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403801 26001012 2026 1 INV P 2,500.00 7/25/2025 003 7/25/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408737 26002655 2026 2 INV P 400.00 8/21/2025 CHS07192024AT 8/12/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415297 26004851 2026 3 INV P 2,615.00 9/18/2025 09142025 9/14/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416862 26005285 2026 3 INV P 860.00 9/25/2025 09172025 9/17/2025
Page 138 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408444 0 2026 2 INV P 168.00 8/22/2025 080525GODFREY8207 8/19/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411892 0 2026 3 INV P 165.00 9/5/2025 082225GODFREY8207 9/3/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414852 0 2026 3 INV P 210.00 9/19/2025 090325GODFREY8207 9/17/2025
8235 FROSTY FRUIT, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413062 26003315 2026 3 INV P 788.13 9/11/2025 FF ‐ 6807 8/7/2025
8235 FROSTY FRUIT, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413591 26003768 2026 3 INV P 320.00 9/12/2025 09032025 9/3/2025
8237 COMMITTEE FOR CHILDR 100.2100.553200.63711.7040.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414487 26004143 2026 3 INV P 275,372.00 9/19/2025 2056967 9/11/2025
8276 CHARLES BARNES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400183 25031289 2026 1 INV P 25.18 7/7/2025 5190486 5/1/2025
8302 PARK HILL MULTIMEDIA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 414672 26001257 2026 3 INV P 2,000.00 9/19/2025 40 9/15/2025
8302 PARK HILL MULTIMEDIA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 418509 26001257 2026 3 INV P 800.00 10/3/2025 44 9/30/2025
8361 MARZANO RESOURCES, L 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 410414 25031274 2026 2 INV P 3,800.00 8/29/2025 M224314 6/25/2025
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 401605 25021816 2026 1 INV P 1,395.00 7/17/2025 155257597 7/11/2025
8417 BEST BEVERAGE SERVIC 100.2600.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414728 25018990 2026 3 INV P 10,282.53 9/19/2025 156131054 9/16/2025
8499 BETH DROBINSKI 100.2213.581000.00011.7590.9990.8010.030.0000 DUES AND FEES 411342 26002857 2026 2 INV P 1,506.00 8/29/2025 0004 12/18/2024
8536 SOUNDTRONIX, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416881 26005446 2026 3 INV P 375.00 9/25/2025 29 9/21/2025
8557 LITERACY RESOURCES, 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 402640 25031935 2026 1 INV P 294.00 7/28/2025 INV‐250710‐0189647 7/10/2025
8557 LITERACY RESOURCES, 402.1000.564200.40024.2250.1750.1059.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 402640 25031935 2026 1 INV P 3,654.00 7/28/2025 INV‐250710‐0189647 7/10/2025
8557 LITERACY RESOURCES, 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412372 25031758 2026 3 INV P 797.44 9/12/2025 INV‐250811‐0194405 8/11/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 415086 25000214 2026 3 INV P 1,244.00 9/19/2025 2321687 7/9/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 415088 25000214 2026 3 INV P 1,890.00 9/19/2025 2325042 7/9/2025
8590 MARION R JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414855 0 2026 3 INV P 150.00 9/19/2025 082225GODFREY8590 9/17/2025
8600 PROSIGN DESIGN, LLC, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400113 26000054 2026 1 INV P 277.00 7/3/2025 2136 6/13/2025
8600 PROSIGN DESIGN, LLC, 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 403288 26000506 2026 1 INV P 1,268.00 7/28/2025 0002147 7/10/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404717 26000859 2026 1 INV P 1,400.00 7/30/2025 95242 7/30/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404721 26000860 2026 1 INV P 75.00 7/30/2025 99681038‐1 7/30/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404735 26000861 2026 1 INV P 250.00 7/30/2025 99679351‐1 7/30/2025
8602 GEORGIA HOSA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 410833 26002748 2026 2 INV P 280.00 8/29/2025 10012025 8/21/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410681 26002817 2026 2 INV P 1,390.00 8/26/2025 99680983 8/26/2025
8602 GEORGIA HOSA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 416620 26002748 2026 3 INV P 260.00 9/29/2025 10012026 9/23/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411757 26003446 2026 3 INV P 329.00 9/3/2025 99663808 1/24/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416269 26004858 2026 3 INV P 790.00 9/23/2025 9968477 9/23/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417795 26005173 2026 3 INV P 1,600.00 9/29/2025 99679368 8/1/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417794 26005176 2026 3 INV P 660.00 9/29/2025 99684794 9/14/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416528 26005406 2026 3 INV P 530.00 9/24/2025 99684607 9/12/2025
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418218 26005926 2026 3 INV P 800.00 9/30/2025 99684776 9/14/2025
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418220 26005927 2026 3 INV P 700.00 9/30/2025 99684776C 9/14/2025
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418219 26005928 2026 3 INV P 450.00 9/30/2025 99684776B 9/14/2025
8605 POWERSCHOOL GROUP 100.2100.530010.63711.7040.9990.8010.090.0000 PURCHASED SERVICES‐OTHER FEES 414442 26002244 2026 3 INV P 62,660.00 9/15/2025 INV466045 8/20/2025
8605 POWERSCHOOL GROUP 100.2100.530010.63711.7040.9990.8010.090.0000 PURCHASED SERVICES‐OTHER FEES 414444 26002244 2026 3 INV P 288,726.62 9/15/2025 INV466370 8/25/2025
8607 HYATT PLACE ATHENS 402.2213.558000.40024.5810.1750.0506.030.2026 TRAVEL ‐ EMPLOYEES 418079 26005225 2026 3 INV P 380.00 9/30/2025 FFWLWROY 8/15/2025
8681 SHARON HARRIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408442 0 2026 2 INV P 211.25 8/22/2025 080725COBB8681 8/19/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401057 0 2026 1 INV P 155.00 7/14/2025 26S01 ‐20 7/14/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404237 0 2026 1 INV P 155.00 7/30/2025 26S02 ‐18 7/29/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407192 0 2026 2 INV P 155.00 8/13/2025 26S03 ‐18 8/13/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411001 0 2026 2 INV P 155.00 8/28/2025 26S04 ‐18 8/28/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414128 0 2026 3 INV P 155.00 9/15/2025 26S05 ‐19 9/15/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417291 0 2026 3 INV P 155.00 9/26/2025 26S06 ‐19 9/26/2025
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408535 25008740 2026 2 INV P 460.00 8/20/2025 99584251B 11/24/2023
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 416457 26002749 2026 3 INV P 780.00 9/29/2025 95422001 9/5/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 415992 26002749 2026 3 INV P 1,740.00 9/29/2025 95239 9/11/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 416008 26002749 2026 3 INV P 1,440.00 9/29/2025 95152 9/13/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 415991 26002749 2026 3 INV P 680.00 9/29/2025 95323 9/16/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 416007 26002749 2026 3 INV P 860.00 9/29/2025 95413 9/17/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 416455 26002749 2026 3 INV P 920.00 9/29/2025 95232001 9/19/2025
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416665 26005180 2026 3 INV P 500.00 9/24/2025 TW9192025 9/24/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400682 26000110 2026 1 INV P 54.09 7/10/2025 RE7725 7/10/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400684 26000111 2026 1 INV P 149.98 7/10/2025 RE07725 7/7/2025
Page 139 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403853 26001093 2026 1 INV P 56.68 7/26/2025 RE25 7/26/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404548 26001182 2026 1 INV P 209.30 7/29/2025 RE72925 7/29/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406273 26001461 2026 2 INV P 59.99 8/7/2025 RE0804 8/7/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406438 26001689 2026 2 INV P 159.84 8/7/2025 RE8725 8/7/2025
8762 SHELDON O. DEROUX 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402767 26000622 2026 1 INV P 1,014.04 7/22/2025 402767 7/22/2025
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 405842 25029676 2026 1 INV P 1,500.00 8/8/2025 025003 7/31/2025
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402560 26000625 2026 1 INV P 40.00 7/21/2025 001422 5/13/2025
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407059 26001945 2026 2 INV P 76.00 8/12/2025 407059 8/12/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400219 26000085 2026 1 INV P 101.00 7/7/2025 06092025 7/7/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400774 26000129 2026 1 INV P 762.00 7/10/2025 7325 7/10/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405348 26001337 2026 2 INV P 2,625.00 8/6/2025 073025 8/1/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408014 26002293 2026 2 INV P 312.00 8/15/2025 81325 8/15/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410930 26003248 2026 2 INV P 130.00 8/27/2025 081825 8/18/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410931 26003249 2026 2 INV P 138.00 8/27/2025 71425 7/14/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412356 26003731 2026 3 INV P 70.00 9/5/2025 412356 9/5/2025
8807 ADAM NYKAMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406584 26001573 2026 2 INV P 77.07 8/8/2025 406584 8/8/2025
8825 F H PASCHEN S.N. 100.4000.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404854 25014222 2026 1 INV P 9,041.00 8/1/2025 1806‐328‐01 2/28/2025
8825 F H PASCHEN S.N. 100.4000.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404863 25014401 2026 1 INV P 18,240.00 8/1/2025 1806‐329‐01 2/28/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402054 25018834 2026 1 INV P 22,965.00 7/17/2025 1806‐344‐01 4/30/2025
8825 F H PASCHEN S.N. 100.4000.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404865 25024692 2026 1 INV P 85,392.00 8/1/2025 1806‐362‐01 7/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407827 25009305 2026 2 INV P 54,728.55 8/15/2025 1852‐15 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 6/30/2025
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407828 25009306 2026 2 INV P 739,204.80 8/15/2025 1853‐12 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 6/30/2025
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407829 25009307 2026 2 INV P 176,502.21 8/15/2025 1854‐14 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 6/30/2025
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407830 25009308 2026 2 INV P 243,069.46 8/15/2025 1855‐11 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 5/31/2025
8825 F H PASCHEN S.N. 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 407831 25031139 2026 2 INV P 13,310.00 8/15/2025 1806‐377‐01 7/31/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 407832 25031503 2026 2 INV P 78,591.00 8/15/2025 1806‐378‐01 7/20/2025
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415767 25009305 2026 3 INV P 171,396.42 9/19/2025 1852‐16 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 7/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415768 25009306 2026 3 INV P 323,508.35 9/19/2025 1853‐13 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 7/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415769 25009307 2026 3 INV P 199,159.94 9/19/2025 1854‐15 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 7/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415772 25009308 2026 3 INV P 104,603.54 9/19/2025 1855‐12 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 7/31/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402349 26000395 2026 1 INV P 116,667.47 7/28/2025 AR‐00442939 5/14/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402353 26000395 2026 1 INV P 123,955.09 7/28/2025 AR‐00451293 6/17/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402351 26000395 2026 1 INV P 119,755.07 7/28/2025 AR‐00455470 7/16/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408158 26000395 2026 2 INV P 120,770.64 8/22/2025 AR‐00461824 8/15/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 416565 26000395 2026 3 INV P 128,833.71 9/29/2025 AR‐00471096 9/24/2025
8853 PUBLIC SAFETY DCSD 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414998 26004859 2026 3 INV P 480.00 9/17/2025 26004859 9/17/2025
8868 DOS TERRA LLC 500.1000.553200.00155.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 402897 26000701 2026 1 INV P 2,001.00 7/23/2025 140346126 7/23/2025
8892 SIMONE YISRAEL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411318 26003340 2026 2 INV P 55.52 8/28/2025 411318 8/28/2025
8945 A1 SHREDDING AND REC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401926 25031858 2026 1 INV P 119.00 7/16/2025 0071238 7/16/2025
8945 A1 SHREDDING AND REC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403697 26000817 2026 1 INV P 179.00 7/25/2025 0074296 7/22/2025
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405011 26001383 2026 2 INV P 179.00 8/1/2025 405011 8/1/2025
8945 A1 SHREDDING AND REC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 406181 26001479 2026 2 INV P 2,399.00 8/6/2025 DES‐0107806 8/1/2025
8945 A1 SHREDDING AND REC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 408345 26001735 2026 2 INV P 450.00 8/22/2025 0077105 8/18/2025
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408349 26002451 2026 2 INV P 247.20 8/19/2025 0074295 7/22/2025
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408348 26002452 2026 2 INV P 329.60 8/19/2025 0075758 8/1/2025
8965 BY DESIGN TSHIRTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403891 26000949 2026 1 INV P 114.02 7/28/2025 2534 7/28/2025
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415186 26004878 2026 3 INV P 267.00 9/18/2025 0352 9/18/2025
8979 PROMOTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404709 0 2026 1 INV P 752.08 7/30/2025 3394‐KES‐Faculty‐Tee 7/17/2025
8983 SARAH MUELLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402756 26000134 2026 1 INV P 180.00 7/22/2025 402756 7/22/2025
8983 SARAH MUELLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402915 26000227 2026 1 INV P 1,500.00 7/23/2025 0001000555 7/1/2025
8983 SARAH MUELLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402919 26000228 2026 1 INV P 625.00 7/23/2025 0001000554 7/1/2025
9006 BRENDA P ROBERTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406056 26001465 2026 2 INV P 700.40 8/8/2025 059191 7/28/2025
9021 REXANA B. STEELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400174 26000032 2026 1 INV P 1,483.25 7/7/2025 45776465 5/16/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401878 23004705 2026 1 INV P 14,700.00 7/17/2025 GA01515 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 5/28/2025
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401911 25002632 2026 1 INV P 1,190.00 7/17/2025 20769 11535.RFQu_19‐752‐023.CROFT‐A&E_McNair HS 10/15/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 416824 23004705 2026 3 INV P 4,949.20 9/29/2025 #GA01856 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 8/26/2025
Page 140 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 416823 24004316 2026 3 INV P 5,521.00 9/29/2025 #GA01855 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 8/26/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415461 0 2026 1 INV P 956.55 415461 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415462 0 2026 1 INV P 1.00 415462 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415465 0 2026 1 INV P 961.29 415465 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415466 0 2026 1 INV P 717.34 415466 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415468 0 2026 1 INV P 854.22 415468 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415470 0 2026 1 INV P 847.81 415470 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415471 0 2026 1 INV P (65.36) 415471 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415472 0 2026 1 INV P (57.31) 415472 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415473 0 2026 1 INV P (58.17) 415473 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415474 0 2026 1 INV P (65.61) 415474 7/28/2025
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 403358 26000595 2026 1 INV P 127,024.43 7/28/2025 251991069027135 7/18/2025
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 408315 26000595 2026 2 INV P 121,075.03 8/22/2025 252301069486525 8/18/2025
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5810.1750.0506.030.2025 SUPPLIES 402081 25030561 2026 1 INV P 28,080.00 7/28/2025 8935‐25 7/11/2025
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 404834 25032392 2026 1 INV P 47,925.00 8/1/2025 8939‐25 7/19/2025
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404589 26000301 2026 1 INV P 3,960.00 7/30/2025 8942‐25 7/30/2025
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404598 26000872 2026 1 INV P 3,896.00 7/30/2025 894‐25C 7/30/2025
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 408145 25032391 2026 2 INV P 48,415.00 8/22/2025 8938‐25 7/19/2025
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406617 26000300 2026 2 INV P 1,310.00 8/8/2025 8942‐25A 8/8/2025
9242 NORTHSIDE HOSPITAL 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 405762 26000838 2026 2 INV P 72,847.50 8/8/2025 5 7/15/2025
9242 NORTHSIDE HOSPITAL 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 413031 26003484 2026 3 INV P 88,137.50 9/12/2025 6 8/11/2025
9320 JEREMY ANDERSON GRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411705 26003435 2026 3 INV P 476.00 9/2/2025 124‐1936 9/2/2025
9410 POWELL EDUCATIONAL 532.2210.530000.04821.0240.2616.1601.094.2025 PURCHASED PROF/TECH SERVICES 402518 26000587 2026 1 INV P 20,000.00 7/28/2025 6‐30232025 7/21/2025
9410 POWELL EDUCATIONAL 532.2210.530000.04821.0240.2616.1601.094.2025 PURCHASED PROF/TECH SERVICES 407087 26000587 2026 2 INV P 10,000.00 8/15/2025 7‐30232025 8/8/2025
9436 TODAYS CLASSROOM 402.1000.561500.40024.5760.1750.5067.030.2025 EXPENDABLE EQUIPMENT 413431 26000593 2026 3 INV P 8,303.20 9/12/2025 25‐7708 8/28/2025
9482 NEW GENERATION ACADE 402.1000.530000.01224.9280.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 407037 25024408 2026 2 INV P 828.75 8/15/2025 1150 6/6/2025
9482 NEW GENERATION ACADE 402.1000.530000.01224.9280.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 408352 25024408 2026 2 INV P 390.00 8/22/2025 1156 8/13/2025
9482 NEW GENERATION ACADE 402.1000.530000.01224.9330.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 407035 25025190 2026 2 INV P 2,340.00 8/15/2025 1151 6/6/2025
9499 ANTOINE RHODES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402479 26000329 2026 1 INV P 47.50 7/21/2025 1528 7/15/2025
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407117 25020131 2026 2 INV P 1,343.86 8/15/2025 21241442 7/6/2025
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 406152 25020131 2026 2 INV P 3,991.25 8/8/2025 21241456 7/6/2025
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408661 25030127 2026 2 INV P 44,884.21 8/22/2025 21238041 6/29/2025
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408662 25030127 2026 2 INV P 58,926.17 8/22/2025 21238042 6/29/2025
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416593 25020131 2026 3 INV P 6,546.18 9/29/2025 21250620 8/10/2025
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400737 25026038 2026 1 INV P 74,463.82 7/10/2025 Dekalb INV 60 5/31/2025
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408268 25019958 2026 2 INV P 3,395.00 8/22/2025 251‐44327 7/31/2025
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416170 25027786 2026 3 INV P 19,215.00 9/29/2025 251‐44905 9/1/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400661 25019968 2026 1 INV P 79,880.00 7/10/2025 624247‐2A BLANKET PURCHASE ORDER REQUEST OAK GROVE ES 3/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 420007 25019970 2026 3 INV P 100,000.00 10/10/2025 624248‐2 BLANKET PURCHASE ORDER REQUEST OAK VIEW ES 8/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 418873 25020381 2026 3 INV P 71,920.00 10/3/2025 624216‐3 HVAC CONTROLS INSTALLATION AT DEK SCHOOL OF THE AR 8/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419942 26001757 2026 3 INV P 685.00 10/10/2025 624201‐3 SPLOST/HVAC CONTROLS UPGRADE/MARGARET HARRIS 4/30/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418280 26002634 2026 3 INV P 8,437.00 10/3/2025 60003491 7/31/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418279 26002634 2026 3 INV P 5,593.41 10/3/2025 60003499 8/8/2025
9519 CHARLES E BARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403973 26001136 2026 1 INV P 1,039.51 7/28/2025 OGCB7022 7/28/2025
9523 HECTOR MANCIA 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 410223 26001632 2026 2 INV P 34.13 8/29/2025 132546 8/21/2025
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 402753 25008658 2026 1 INV P 1,575.00 7/28/2025 10526683 4/30/2025
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410199 25016113 2026 2 INV P 4,706.25 8/29/2025 33805 7/31/2025
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412631 25016113 2026 3 INV P 27,857.60 9/12/2025 33887 8/31/2025
9568 WESTIN BONAVENTURE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 411504 26003188 2026 2 INV P 7,861.86 9/5/2025 250818 8/27/2025
9611 TRACK SEVEN EVENTS L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415429 26004685 2026 3 INV P 3,000.00 9/18/2025 17435 9/18/2025
9614 GAMETRUCK NORTH ATLA 580.2100.530000.00188.1470.9990.1053.123.0008 PURCHASED PROF/TECH SERVICES 407714 25032442 2026 2 INV P 1,000.00 8/15/2025 6208 5/14/2025
9614 GAMETRUCK NORTH ATLA 580.2100.544200.00188.1470.9990.1053.123.0008 RENTAL OF EQUIPMENT & VEHICLES 407714 25032442 2026 2 INV P 3,605.00 8/15/2025 6208 5/14/2025
9614 GAMETRUCK NORTH ATLA 580.2100.530000.00188.1470.9990.1053.123.0008 PURCHASED PROF/TECH SERVICES 407730 25032442 2026 2 INV P 200.00 8/15/2025 6206 5/15/2025
9614 GAMETRUCK NORTH ATLA 580.2100.544200.00188.1470.9990.1053.123.0008 RENTAL OF EQUIPMENT & VEHICLES 407730 25032442 2026 2 INV P 4,740.00 8/15/2025 6206 5/15/2025
9622 WIRTH CREATIVE DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402558 26000623 2026 1 INV P 1,148.50 7/21/2025 WCD‐000877 6/30/2025
9624 SEW WHAT INK & THREA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402909 26000686 2026 1 INV P 1,312.00 7/23/2025 202379 7/9/2025
Page 141 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410965 26003227 2026 2 INV P 73.38 8/28/2025 6851111112 5/22/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 408376 0 2026 1 DIR P 21,400,590.73 8/31/2025 366775 7/31/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 413552 0 2026 2 DIR P 21,869,310.74 9/30/2025 366779 8/31/2025
9648 TONYA FREEMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410292 26000845 2026 2 INV P 242.69 8/25/2025 775928 8/25/2025
9679 SAVVAS LEARNING COMP 460.2213.581000.07221.7130.1816.6015.094.2025 DUES AND FEES 409855 0 2026 1 INV P 280.00 409855 7/28/2025
9679 SAVVAS LEARNING COMP 460.2213.581000.07221.7130.1816.6015.094.2025 DUES AND FEES 409856 0 2026 1 INV P 280.00 409856 7/28/2025
9679 SAVVAS LEARNING COMP 460.2213.581000.07221.7130.1816.6015.094.2025 DUES AND FEES 409857 0 2026 1 INV P 280.00 409857 7/28/2025
9679 SAVVAS LEARNING COMP 460.2213.564200.07221.7130.1816.6015.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 416214 26000823 2026 3 INV P 14,700.00 9/29/2025 7029152288 8/16/2025
9719 VERBAL EXPRESSIONS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 413030 25020133 2026 3 INV P 9,744.00 9/12/2025 147 8/29/2025
9719 VERBAL EXPRESSIONS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416149 25026134 2026 3 INV P 1,740.00 9/29/2025 144 7/31/2025
9763 PANDADOC, INC. 100.2300.553200.00011.7330.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414978 26002002 2026 3 INV P 2,940.00 9/19/2025 22155308 8/27/2025
9763 PANDADOC, INC. 100.1000.553200.00011.5350.2021.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416182 26005379 2026 3 INV P 2,940.00 9/29/2025 22089608 8/25/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 405872 25020134 2026 1 INV P 1,423.75 8/8/2025 1442 7/31/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 405873 25020134 2026 1 INV P 4,678.50 8/8/2025 1443 7/31/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412554 25015848 2026 3 INV P 24,103.00 9/12/2025 1454 8/29/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402768 26000679 2026 1 INV P 713.00 7/22/2025 1262 7/21/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402941 26000773 2026 1 INV P 927.00 7/23/2025 127 7/23/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403779 26001004 2026 1 INV P 1,799.00 7/25/2025 1791 7/8/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405792 26001456 2026 2 INV P 128.00 8/4/2025 405792 8/4/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408135 26002055 2026 2 INV P 84.00 8/15/2025 082225 8/15/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417075 26005743 2026 3 INV P 314.00 9/25/2025 1809 9/24/2025
9847 STRATIX CORPORATION 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 407041 26000320 2026 2 INV P 635,352.00 8/15/2025 8001734 8/8/2025
9847 STRATIX CORPORATION 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 407041 26000320 2026 2 INV P 1,114,666.70 8/15/2025 8001734 8/8/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401277 0 2026 1 INV P 254.80 7/14/2025 26S01 ‐258 7/14/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404464 0 2026 1 INV P 254.80 7/30/2025 26S02 ‐254 7/29/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407419 0 2026 2 INV P 254.80 8/13/2025 26S03 ‐255 8/13/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411222 0 2026 2 INV P 254.80 8/28/2025 26S04 ‐246 8/28/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414354 0 2026 3 INV P 254.80 9/15/2025 26S05 ‐245 9/15/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417515 0 2026 3 INV P 254.80 9/26/2025 26S06 ‐248 9/26/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401149 0 2026 1 INV P 709.50 7/14/2025 26S01 ‐115 7/14/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404326 0 2026 1 INV P 709.50 7/30/2025 26S02 ‐112 7/29/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407279 0 2026 2 INV P 709.50 8/13/2025 26S03 ‐109 8/13/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411085 0 2026 2 INV P 709.50 8/28/2025 26S04 ‐103 8/28/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414217 0 2026 3 INV P 709.50 9/15/2025 26S05 ‐108 9/15/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417383 0 2026 3 INV P 709.50 9/26/2025 26S06 ‐113 9/26/2025
9903 STUKENT, INC. 100.1000.553200.00011.5740.3011.0103.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 411512 26003012 2026 2 INV P 4,975.00 9/5/2025 30789 8/26/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401043 0 2026 1 INV P 500.00 7/14/2025 26S01 ‐4 7/14/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404222 0 2026 1 INV P 500.00 7/30/2025 26S02 ‐3 7/29/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407177 0 2026 2 INV P 500.00 8/13/2025 26S03 ‐3 8/13/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410986 0 2026 2 INV P 500.00 8/28/2025 26S04 ‐3 8/28/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414112 0 2026 3 INV P 500.00 9/15/2025 26S05 ‐3 9/15/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417275 0 2026 3 INV P 500.00 9/26/2025 26S06 ‐3 9/26/2025
9908 BADGEPASS 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 402346 26000170 2026 1 INV P 4,020.00 7/28/2025 INV129034 7/16/2025
9913 TOUCH OF TIFFANY'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400187 26000030 2026 1 INV P 1,230.00 7/7/2025 D415 7/1/2025
9913 TOUCH OF TIFFANY'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405003 26000749 2026 1 INV P 319.00 8/1/2025 D417 7/21/2025
9913 TOUCH OF TIFFANY'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404998 26001346 2026 1 INV P 335.18 8/1/2025 D418 7/22/2025
9913 TOUCH OF TIFFANY'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410198 26002056 2026 2 INV P 180.00 8/22/2025 d428 8/8/2025
9950 T‐MOBILE USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401924 26000114 2026 1 INV P 62.30 7/16/2025 992460088‐2 7/16/2025
9950 T‐MOBILE USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405951 26001466 2026 2 INV P 31.35 8/5/2025 992460088‐8/17/25 8/5/2025
9950 T‐MOBILE USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411491 26003368 2026 3 INV P 31.35 9/2/2025 99246088‐3 8/29/2025
9950 T‐MOBILE USA, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418143 26006063 2026 3 INV P 31.35 9/30/2025 992460088‐3 9/30/2025
9999 Edith Ibarra 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 403301 0 2026 1 INV P 54.05 9/12/2025 SRR‐9161329 7/24/2025
9999 Nidia Harris‐Reed 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 403300 0 2026 1 INV P 29.80 9/12/2025 SRR‐9240069/9164895 7/24/2025
9999 Sarfraz Sattar 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 403297 0 2026 1 INV P 3.20 9/12/2025 SRR‐9287923 7/24/2025
9999 Kimberly Mitchell 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 403294 0 2026 1 INV P 13.60 9/12/2025 SRR‐9030710 7/24/2025
9999 Tyson Edwards 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 403293 0 2026 1 INV P 45.50 9/12/2025 SRR‐926301 7/24/2025
Page 142 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Junjie Wu 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403296 0 2026 1 INV P 16.20 9/12/2025 SRR‐09242875 7/24/2025
9999 George Hatch 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403295 0 2026 1 INV P 38.95 9/12/2025 SRR‐9080350 7/24/2025
9999 Constance Holland 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403302 0 2026 1 INV P 76.20 9/12/2025 SRR‐9140295 7/24/2025
9999 Karen Mallard 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403291 0 2026 1 INV P 38.50 9/12/2025 SRR‐9140890 7/24/2025
9999 Corey Davidson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403303 0 2026 1 INV P 85.30 9/29/2025 SRR‐9259690 7/24/2025
9999 Inna Campo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403298 0 2026 1 INV P 29.80 9/12/2025 SRR‐9318387 7/24/2025
9999 Kaylen Hurley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403299 0 2026 1 INV P 13.15 9/12/2025 SRR‐9333650 7/24/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415475 0 2026 1 INV P 35.00 415475 7/28/2025
9999 GRN VALLEY HOTEL FD 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415476 0 2026 1 INV P 295.26 415476 7/28/2025
9999 DELTA AIR 00623446 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415477 0 2026 1 INV P 136.20 415477 7/28/2025
9999 DELTA AIR 00623455 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415478 0 2026 1 INV P 100.00 415478 7/28/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415479 0 2026 1 INV P 35.00 415479 7/28/2025
9999 LYFT RIDE MON 11A 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415480 0 2026 1 INV P 36.79 415480 7/28/2025
9999 LYFT RIDE MON 12P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415481 0 2026 1 INV P 11.82 415481 7/28/2025
9999 LYFT RIDE MON 8PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415482 0 2026 1 INV P 12.10 415482 7/28/2025
9999 LYFT RIDE TUE 11P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415483 0 2026 1 INV P 15.00 415483 7/28/2025
9999 LYFT RIDE TUE 8AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415484 0 2026 1 INV P 18.61 415484 7/28/2025
9999 LYFT RIDE WED 8AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415485 0 2026 1 INV P 39.51 415485 7/28/2025
9999 LYFT RIDE THU 2AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415486 0 2026 1 INV P 9.00 415486 7/28/2025
9999 LYFT RIDE WED 11P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415487 0 2026 1 INV P 7.79 415487 7/28/2025
9999 LYFT RIDE THU 8PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415488 0 2026 1 INV P 9.46 415488 7/28/2025
9999 LYFT RIDE THU 11P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415489 0 2026 1 INV P 12.08 415489 7/28/2025
9999 LYFT RIDE THU 8AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415490 0 2026 1 INV P 15.69 415490 7/28/2025
9999 LYFT RIDE THU 8PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415491 0 2026 1 INV P 12.05 415491 7/28/2025
9999 LYFT RIDE FRI 6AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415492 0 2026 1 INV P 13.62 415492 7/28/2025
9999 DOUBLETREE STE BOSTO 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415493 0 2026 1 INV P 1,052.24 415493 7/28/2025
9999 LYFT RIDE FRI 10A 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415494 0 2026 1 INV P 33.99 415494 7/28/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415495 0 2026 1 INV P 35.00 415495 7/28/2025
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 415496 0 2026 1 INV P 699.00 415496 7/28/2025
9999 DELTA AIR 00623482 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 409804 0 2026 1 INV P 918.97 409804 7/28/2025
9999 EMORY HOTEL & CONFER 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 412426 0 2026 1 INV P (1,743.75) 412426 7/28/2025
9999 HILTON NEW ORLEANS 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 415497 0 2026 1 INV P 587.42 415497 7/28/2025
9999 VESERIS AUSTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410124 0 2026 1 INV P 924.30 410124 7/28/2025
9999 SHARE CORP 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410125 0 2026 1 INV P 542.14 410125 7/28/2025
9999 SHARE CORP 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410126 0 2026 1 INV P 358.43 410126 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410016 0 2026 1 INV P 17.27 410016 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410017 0 2026 1 INV P 1,326.31 410017 7/28/2025
9999 PARTS TOWN LLC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410019 0 2026 1 INV P 394.48 410019 7/28/2025
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410020 0 2026 1 INV P 2,213.88 410020 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410022 0 2026 1 INV P 104.40 410022 7/28/2025
9999 ROBERT BROOKE & ASSO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410028 0 2026 1 INV P 640.85 410028 7/28/2025
9999 ROBERT BROOKE & ASSO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410029 0 2026 1 INV P 640.85 410029 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410032 0 2026 1 INV P 313.91 410032 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410034 0 2026 1 INV P 57.60 410034 7/28/2025
9999 RYDIN 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410035 0 2026 1 INV P 2,935.50 410035 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410042 0 2026 1 INV P 227.75 410042 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410048 0 2026 1 INV P 50.04 410048 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410049 0 2026 1 INV P 44.65 410049 7/28/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410050 0 2026 1 INV P 584.00 410050 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410051 0 2026 1 INV P 307.29 410051 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410053 0 2026 1 INV P 277.53 410053 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410057 0 2026 1 INV P 134.17 410057 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410079 0 2026 1 INV P 136.44 410079 7/28/2025
9999 ADI‐DV‐CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410080 0 2026 1 INV P 618.66 410080 7/28/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410082 0 2026 1 INV P 17.97 410082 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410084 0 2026 1 INV P 112.14 410084 7/28/2025
Page 143 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410085 0 2026 1 INV P 21.04 410085 7/28/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410086 0 2026 1 INV P 418.74 410086 7/28/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410089 0 2026 1 INV P 367.34 410089 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410090 0 2026 1 INV P 204.76 410090 7/28/2025
9999 COFER BROS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410091 0 2026 1 INV P 11.20 410091 7/28/2025
9999 JCRLC UPG NORCROSS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410092 0 2026 1 INV P 445.50 410092 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410093 0 2026 1 INV P 136.24 410093 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410094 0 2026 1 INV P 99.48 410094 7/28/2025
9999 SITEONE LANDSCAPE SU 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410096 0 2026 1 INV P 30.90 410096 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410097 0 2026 1 INV P 274.12 410097 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410098 0 2026 1 INV P 50.99 410098 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410099 0 2026 1 INV P 303.25 410099 7/28/2025
9999 UNITED REFRIG BR 93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410100 0 2026 1 INV P 1,513.21 410100 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410104 0 2026 1 INV P 107.93 410104 7/28/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409862 0 2026 1 INV P 2,729.50 409862 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409863 0 2026 1 INV P 137.27 409863 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409865 0 2026 1 INV P 64.82 409865 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409866 0 2026 1 INV P 198.99 409866 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409867 0 2026 1 INV P 156.05 409867 7/28/2025
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409868 0 2026 1 INV P 847.50 409868 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409869 0 2026 1 INV P 182.20 409869 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409871 0 2026 1 INV P 91.10 409871 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409872 0 2026 1 INV P 220.60 409872 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409876 0 2026 1 INV P 281.15 409876 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409877 0 2026 1 INV P 324.00 409877 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409878 0 2026 1 INV P 21.04 409878 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409879 0 2026 1 INV P 134.02 409879 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409882 0 2026 1 INV P 1,406.50 409882 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409886 0 2026 1 INV P 805.00 409886 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409887 0 2026 1 INV P 189.50 409887 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409888 0 2026 1 INV P 2,526.93 409888 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409889 0 2026 1 INV P 10.88 409889 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409890 0 2026 1 INV P 109.48 409890 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409891 0 2026 1 INV P 59.18 409891 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409892 0 2026 1 INV P 751.23 409892 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409895 0 2026 1 INV P 17.79 409895 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409896 0 2026 1 INV P 83.90 409896 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409898 0 2026 1 INV P 91.10 409898 7/28/2025
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409899 0 2026 1 INV P (114.76) 409899 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409901 0 2026 1 INV P 3,218.60 409901 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409903 0 2026 1 INV P 104.40 409903 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409904 0 2026 1 INV P 63.12 409904 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409906 0 2026 1 INV P 48.36 409906 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409907 0 2026 1 INV P 140.56 409907 7/28/2025
9999 ODP BUS SOL LLC 105 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409910 0 2026 1 INV P 9.52 409910 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409911 0 2026 1 INV P 175.94 409911 7/28/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409912 0 2026 1 INV P 460.08 409912 7/28/2025
9999 WESTVIEW ELECTRIC MO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409913 0 2026 1 INV P 560.00 409913 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409914 0 2026 1 INV P 209.71 409914 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409915 0 2026 1 INV P 49.65 409915 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409916 0 2026 1 INV P 56.07 409916 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409917 0 2026 1 INV P 227.75 409917 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409925 0 2026 1 INV P 91.40 409925 7/28/2025
9999 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409926 0 2026 1 INV P 471.36 409926 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409929 0 2026 1 INV P 1,644.78 409929 7/28/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409931 0 2026 1 INV P 80.12 409931 7/28/2025
Page 144 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409935 0 2026 1 INV P 226.96 409935 7/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409936 0 2026 1 INV P 48.20 409936 7/28/2025
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409938 0 2026 1 INV P 111.60 409938 7/28/2025
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409940 0 2026 1 INV P 74.64 409940 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409941 0 2026 1 INV P 215.19 409941 7/28/2025
9999 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409942 0 2026 1 INV P 85.44 409942 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409943 0 2026 1 INV P 16.54 409943 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409944 0 2026 1 INV P 850.50 409944 7/28/2025
9999 JCRLC UPG NORCROSS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409947 0 2026 1 INV P 786.80 409947 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409948 0 2026 1 INV P 22.53 409948 7/28/2025
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409949 0 2026 1 INV P 36.68 409949 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409950 0 2026 1 INV P 196.80 409950 7/28/2025
9999 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409951 0 2026 1 INV P 269.70 409951 7/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409954 0 2026 1 INV P 40.28 409954 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409955 0 2026 1 INV P 167.72 409955 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409956 0 2026 1 INV P 14.08 409956 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409957 0 2026 1 INV P 15.83 409957 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409741 0 2026 1 INV P 53.34 409741 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409742 0 2026 1 INV P 111.10 409742 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409743 0 2026 1 INV P 632.18 409743 7/28/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409749 0 2026 1 INV P 3,110.60 409749 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409758 0 2026 1 INV P 2,655.05 409758 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409760 0 2026 1 INV P 353.18 409760 7/28/2025
9999 TOTAL FILTRATION‐MI 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409764 0 2026 1 INV P 146.16 409764 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409765 0 2026 1 INV P 45.55 409765 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409766 0 2026 1 INV P 839.70 409766 7/28/2025
9999 RE MICHEL 151 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409767 0 2026 1 INV P 429.42 409767 7/28/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409768 0 2026 1 INV P 172.13 409768 7/28/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409769 0 2026 1 INV P 497.31 409769 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409770 0 2026 1 INV P 102.29 409770 7/28/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409774 0 2026 1 INV P 1,134.72 409774 7/28/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409775 0 2026 1 INV P 75.10 409775 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409782 0 2026 1 INV P 104.32 409782 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409783 0 2026 1 INV P 279.90 409783 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409786 0 2026 1 INV P 104.01 409786 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409787 0 2026 1 INV P 72.51 409787 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409789 0 2026 1 INV P 16.24 409789 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409791 0 2026 1 INV P 283.80 409791 7/28/2025
9999 JCRLC UPG NORCROSS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409794 0 2026 1 INV P 370.40 409794 7/28/2025
9999 EDS SUPPLY CO CHATT 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409795 0 2026 1 INV P 83.77 409795 7/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409660 0 2026 1 INV P 35.56 409660 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409663 0 2026 1 INV P 579.00 409663 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409664 0 2026 1 INV P 127.66 409664 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409668 0 2026 1 INV P 156.20 409668 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409669 0 2026 1 INV P 188.00 409669 7/28/2025
9999 JCRLC UPG NORCROSS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409670 0 2026 1 INV P 105.60 409670 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409674 0 2026 1 INV P 220.00 409674 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409675 0 2026 1 INV P 183.74 409675 7/28/2025
9999 RABERN‐NASH CARPET O 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409679 0 2026 1 INV P 348.00 409679 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409681 0 2026 1 INV P 1,004.73 409681 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409682 0 2026 1 INV P 101.12 409682 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409683 0 2026 1 INV P 55.33 409683 7/28/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409684 0 2026 1 INV P 1,127.00 409684 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409686 0 2026 1 INV P 215.55 409686 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409689 0 2026 1 INV P 65.00 409689 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409690 0 2026 1 INV P 71.46 409690 7/28/2025
Page 145 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409692 0 2026 1 INV P 1,167.52 409692 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409694 0 2026 1 INV P 58.00 409694 7/28/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409695 0 2026 1 INV P 380.92 409695 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409698 0 2026 1 INV P 31.60 409698 7/28/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409705 0 2026 1 INV P 492.91 409705 7/28/2025
9999 EDS SUPPLY CO CHATT 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409707 0 2026 1 INV P 209.50 409707 7/28/2025
9999 EDS SUPPLY CO CHATT 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409713 0 2026 1 INV P 107.54 409713 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409715 0 2026 1 INV P 139.45 409715 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409716 0 2026 1 INV P 35.91 409716 7/28/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409721 0 2026 1 INV P 79.26 409721 7/28/2025
9999 CIRCLE A FENCES ‐CON 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409816 0 2026 1 INV P 744.00 409816 7/28/2025
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409817 0 2026 1 INV P 3,850.00 409817 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409820 0 2026 1 INV P 98.80 409820 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409822 0 2026 1 INV P 83.05 409822 7/28/2025
9999 PEACHSTATE AUDIO AND 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409826 0 2026 1 INV P 670.94 409826 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409828 0 2026 1 INV P 315.73 409828 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409829 0 2026 1 INV P 62.01 409829 7/28/2025
9999 CIRCLE A FENCES ‐CON 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409830 0 2026 1 INV P 725.40 409830 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409831 0 2026 1 INV P 181.83 409831 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409833 0 2026 1 INV P 201.15 409833 7/28/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409835 0 2026 1 INV P 943.08 409835 7/28/2025
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409836 0 2026 1 INV P 3,888.89 409836 7/28/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409838 0 2026 1 INV P 521.00 409838 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409839 0 2026 1 INV P 394.80 409839 7/28/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409840 0 2026 1 INV P 1,590.00 409840 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409841 0 2026 1 INV P 107.97 409841 7/28/2025
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409845 0 2026 1 INV P 48.04 409845 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409848 0 2026 1 INV P 57.60 409848 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409962 0 2026 1 INV P 2,142.15 409962 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409963 0 2026 1 INV P 184.28 409963 7/28/2025
9999 PIONEER RUBBER & GAS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409964 0 2026 1 INV P 126.40 409964 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409967 0 2026 1 INV P 154.01 409967 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409968 0 2026 1 INV P 136.65 409968 7/28/2025
9999 AMERICAN CHAINSAWS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409973 0 2026 1 INV P 678.00 409973 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409974 0 2026 1 INV P 107.29 409974 7/28/2025
9999 SOUTHERN ELECTRICAL 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409975 0 2026 1 INV P 200.00 409975 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409976 0 2026 1 INV P 91.10 409976 7/28/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409982 0 2026 1 INV P 588.40 409982 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409984 0 2026 1 INV P 84.00 409984 7/28/2025
9999 SITEONE LANDSCAPE SU 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409988 0 2026 1 INV P 162.94 409988 7/28/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409990 0 2026 1 INV P 204.94 409990 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409991 0 2026 1 INV P 7.37 409991 7/28/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409994 0 2026 1 INV P 10.05 409994 7/28/2025
9999 CIRCLE A FENCES ‐CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410000 0 2026 1 INV P 283.00 410000 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410002 0 2026 1 INV P 322.07 410002 7/28/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410003 0 2026 1 INV P 890.00 410003 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410010 0 2026 1 INV P 100.94 410010 7/28/2025
9999 MOWER MENDERS OF GA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410011 0 2026 1 INV P 825.60 410011 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 409799 0 2026 1 INV P 318.89 409799 7/28/2025
9999 WWWGSSAWEBORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 413112 0 2026 1 INV P 585.00 10000819 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410156 0 2026 1 INV P 332.00 410156 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410157 0 2026 1 INV P 65.28 410157 7/28/2025
9999 ODP BUS SOL LLC 100 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410158 0 2026 1 INV P 15.99 410158 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410159 0 2026 1 INV P 502.58 410159 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410160 0 2026 1 INV P 27.18 410160 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410161 0 2026 1 INV P 427.33 410161 7/28/2025
Page 146 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 100 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410162 0 2026 1 INV P 31.98 410162 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410163 0 2026 1 INV P 197.52 410163 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410164 0 2026 1 INV P 257.46 410164 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410165 0 2026 1 INV P 1,057.04 410165 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410166 0 2026 1 INV P 1,631.94 410166 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 409568 0 2026 1 INV P 361.36 409568 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 409569 0 2026 1 INV P 57.34 409569 7/28/2025
9999 NATIONAL ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 409570 0 2026 1 INV P 125.00 409570 7/28/2025
9999 NATIONAL ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 409571 0 2026 1 INV P 125.00 409571 7/28/2025
9999 INTERNATIONAL ASSOCI 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 409572 0 2026 1 INV P 150.00 409572 7/28/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 413115 0 2026 1 INV P 125.60 413115 7/28/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 413118 0 2026 1 INV P 5.58 413118 7/28/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 413119 0 2026 1 INV P 125.60 413119 7/28/2025
9999 CONRAD WASH DC SERTI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413116 0 2026 1 INV P 2,652.88 413116 7/28/2025
9999 CONRAD WASH DC SERTI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413117 0 2026 1 INV P 2,652.88 413117 7/28/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413121 0 2026 1 INV P 349.85 413121 7/28/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413122 0 2026 1 INV P 349.85 413122 7/28/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 413114 0 2026 1 INV P 205.00 413114 7/28/2025
9999 GEORGIA STUDENT INFO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 413120 0 2026 1 INV P 700.00 413120 7/28/2025
9999 IN AMERICAN ASSOC O 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 410127 0 2026 1 INV P 1,800.00 410127 7/28/2025
9999 ADOBE ADOBE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 410128 0 2026 1 INV P 19.99 410128 7/28/2025
9999 CVENT 2025 SHBP BEN 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 410129 0 2026 1 INV P 359.00 410129 7/28/2025
9999 PINEHILL TROPHY COMP 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 415460 0 2026 1 INV P 177.00 415460 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415442 0 2026 1 INV P 100.00 415442 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415443 0 2026 1 INV P 100.00 415443 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415444 0 2026 1 INV P 100.00 415444 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415445 0 2026 1 INV P 100.00 415445 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415446 0 2026 1 INV P 100.00 415446 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415447 0 2026 1 INV P 100.00 415447 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415448 0 2026 1 INV P 100.00 415448 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415449 0 2026 1 INV P 100.00 415449 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415450 0 2026 1 INV P 100.00 415450 7/28/2025
9999 HYATT REGENCY SEATTL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415441 0 2026 1 INV P 846.06 415441 7/28/2025
9999 AC HOTEL SAVANNAH HI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415464 0 2026 1 INV P 504.00 415464 7/28/2025
9999 AC HOTEL SAVANNAH HI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415467 0 2026 1 INV P 615.00 415467 7/28/2025
9999 HOLIDAY INN EXP SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415469 0 2026 1 INV P 787.08 415469 7/28/2025
9999 CAESARS HOTEL & CASI 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 409647 0 2026 1 INV P 1,163.02 409647 7/28/2025
9999 CAESARS HOTEL & CASI 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 409648 0 2026 1 INV P 1,163.02 409648 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411953 0 2026 1 INV P 1,432.31 411953 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411954 0 2026 1 INV P 1,432.31 411954 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411955 0 2026 1 INV P 1,432.31 411955 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411956 0 2026 1 INV P 1,432.31 411956 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411957 0 2026 1 INV P 1,432.31 411957 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411958 0 2026 1 INV P (0.03) 411958 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411959 0 2026 1 INV P (0.03) 411959 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411960 0 2026 1 INV P (0.03) 411960 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411961 0 2026 1 INV P 1,432.28 411961 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411962 0 2026 1 INV P (0.03) 411962 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411963 0 2026 1 INV P (0.03) 411963 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 410105 0 2026 1 INV P 1,328.11 410105 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 410106 0 2026 1 INV P 101.29 410106 7/28/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 410120 0 2026 1 INV P 255.15 410120 7/28/2025
9999 STAPLS76607557130000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 410059 0 2026 1 INV P 999.37 410059 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 410060 0 2026 1 INV P 103.96 410060 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 410062 0 2026 1 INV P 49.20 410062 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 409649 0 2026 1 INV P 1,776.80 409649 7/28/2025
Page 147 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 1068 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 409650 0 2026 1 INV P 180.18 409650 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 409651 0 2026 1 INV P 360.36 409651 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 409652 0 2026 1 INV P 154.18 409652 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 409805 0 2026 1 INV P 183.57 409805 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 409806 0 2026 1 INV P 64.38 409806 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 409807 0 2026 1 INV P 58.29 409807 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 409808 0 2026 1 INV P 90.74 409808 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 409809 0 2026 1 INV P 29.09 409809 7/28/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 410112 0 2026 1 INV P 1,135.51 410112 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 409796 0 2026 1 INV P 1,694.62 409796 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 409797 0 2026 1 INV P 522.39 409797 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 409918 0 2026 1 INV P 1,768.99 409918 7/28/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 409919 0 2026 1 INV P 197.02 409919 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 409920 0 2026 1 INV P 187.40 409920 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 409921 0 2026 1 INV P 521.20 409921 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 409922 0 2026 1 INV P 256.44 409922 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 409923 0 2026 1 INV P 149.27 409923 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 410109 0 2026 1 INV P 728.21 410109 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 410110 0 2026 1 INV P 118.00 410110 7/28/2025
9999 STAPLS76611573170000 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 410077 0 2026 1 INV P 493.72 410077 7/28/2025
9999 STAPLS79112957270000 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 410078 0 2026 1 INV P 584.39 410078 7/28/2025
9999 ODP BUS SOL LLC 1068 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 409851 0 2026 1 INV P 270.27 409851 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 409852 0 2026 1 INV P 1,045.28 409852 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 409853 0 2026 1 INV P 1,045.28 409853 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 409854 0 2026 1 INV P 3,676.04 409854 7/28/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410132 0 2026 1 INV P 50.97 410132 7/28/2025
9999 ODP BUS SOL LLC 1068 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410133 0 2026 1 INV P 61.98 410133 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410134 0 2026 1 INV P 1,865.55 410134 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410135 0 2026 1 INV P 23.75 410135 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 409733 0 2026 1 INV P 1,630.63 409733 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 409735 0 2026 1 INV P 34.49 409735 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 409738 0 2026 1 INV P 65.99 409738 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.5580.1081.0203.124.0000 EXPENDABLE EQUIPMENT 409734 0 2026 1 INV P 172.03 409734 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.5580.1081.0203.124.0000 EXPENDABLE EQUIPMENT 409737 0 2026 1 INV P 14.78 409737 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.5580.1081.0203.124.0000 EXPENDABLE EQUIPMENT 409739 0 2026 1 INV P 151.39 409739 7/28/2025
9999 DECKER EQUIP SCHOOL 100.1000.561500.00011.5580.1081.0203.124.0000 EXPENDABLE EQUIPMENT 409740 0 2026 1 INV P 551.03 409740 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.2021.0203.124.0000 SUPPLIES 409736 0 2026 1 INV P 713.40 409736 7/28/2025
9999 SAMS CLUB RENEWAL 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 409723 0 2026 1 INV P 132.94 409723 7/28/2025
9999 KIMPTON HOTEL MARLOW 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 409812 0 2026 1 INV P 254.94 409812 7/28/2025
9999 KIMPTON HOTEL MARLOW 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 409813 0 2026 1 INV P 254.94 409813 7/28/2025
9999 HAMPTON INNS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 409859 0 2026 1 INV P (34.24) 409859 7/28/2025
9999 SPRINGHILL SUITES 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 409861 0 2026 1 INV P 630.54 409861 7/28/2025
9999 HILTON NEW ORLEANS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 410013 0 2026 1 INV P 771.39 410013 7/28/2025
9999 HILTON NEW ORLEANS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 410014 0 2026 1 INV P 1,301.61 410014 7/28/2025
9999 HILTON GARDEN INN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 419122 0 2026 1 INV P 1,146.52 419122 7/28/2025
9999 IC NY TIMES SQUARE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 419123 0 2026 1 INV P 955.02 419123 7/28/2025
9999 SHERATON 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 419121 0 2026 1 INV P 316.55 419121 7/28/2025
9999 PAYPAL UWCIBWORKSH 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 409860 0 2026 1 INV P 1,950.00 409860 7/28/2025
9999 FAIRFIELD INN&SUITES 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 412424 0 2026 1 INV P 607.37 412424 7/28/2025
9999 HILTON BALT DIAMOND 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413102 0 2026 1 INV P 807.23 413102 7/28/2025
9999 THOMPSON SAN ANTONIO 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413104 0 2026 1 INV P 693.80 413104 7/28/2025
9999 THOMPSON SAN ANTONIO 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413106 0 2026 1 INV P 1,040.70 413106 7/28/2025
9999 THOMPSON SAN ANTONIO 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413108 0 2026 1 INV P 1,040.70 413108 7/28/2025
9999 THOMPSON SAN ANTONIO 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413109 0 2026 1 INV P 346.90 413109 7/28/2025
9999 DELTA AIR 00623350 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413111 0 2026 1 INV P (143.48) 413111 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412412 0 2026 1 INV P 421.96 412412 7/28/2025
Page 148 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412413 0 2026 1 INV P 421.96 412413 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412414 0 2026 1 INV P 421.96 412414 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412415 0 2026 1 INV P 421.96 412415 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412416 0 2026 1 INV P 421.96 412416 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412417 0 2026 1 INV P 421.96 412417 7/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 409640 0 2026 1 INV P 3,058.18 409640 7/28/2025
9999 BRAINSTORM BOOKS 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 409810 0 2026 1 INV P 3,000.00 409810 7/28/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 409811 0 2026 1 INV P 399.50 409811 7/28/2025
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 411964 0 2026 1 INV P 350.00 411964 7/28/2025
9999 ASCD ISTE 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 411965 0 2026 1 INV P 289.00 411965 7/28/2025
9999 DELTA AIR 00623461 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 417719 0 2026 1 INV P 284.01 417719 7/28/2025
9999 DELTA 00623463 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 417721 0 2026 1 INV P 284.01 417721 7/28/2025
9999 DELTA AIR 00623463 100.2210.558000.63211.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 417720 0 2026 1 INV P 334.00 417720 7/28/2025
9999 IC SAN ANTONIO 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 412431 0 2026 1 INV P 661.06 412431 7/28/2025
9999 HOLIDAY INN EXP & SU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 412432 0 2026 1 INV P 175.64 412432 7/28/2025
9999 HOLIDAY INN EXP & SU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 412433 0 2026 1 INV P (12.64) 412433 7/28/2025
9999 CAESARS HOTEL & CASI 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 410168 0 2026 1 INV P 1,405.66 410168 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411934 0 2026 1 INV P 232.33 411934 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411935 0 2026 1 INV P 464.66 411935 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411936 0 2026 1 INV P 232.33 411936 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411937 0 2026 1 INV P 464.66 411937 7/28/2025
9999 THE PLAZA SAN ANTONI 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411938 0 2026 1 INV P 1,128.90 411938 7/28/2025
9999 THE PLAZA SAN ANTONI 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411939 0 2026 1 INV P 1,128.90 411939 7/28/2025
9999 THE PLAZA SAN ANTONI 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411940 0 2026 1 INV P 1,128.90 411940 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411941 0 2026 1 INV P 464.66 411941 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411942 0 2026 1 INV P 464.66 411942 7/28/2025
9999 STAPLS76612122780000 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 409727 0 2026 1 INV P 354.10 409727 7/28/2025
9999 LEARN FWD 100.2300.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 419119 0 2026 1 INV P 1,791.00 419119 7/28/2025
9999 NABSE 100.2300.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 419120 0 2026 1 INV P 492.48 419120 7/28/2025
9999 TARGET PLUS 100.2300.561000.00011.7660.9990.8010.010.0000 SUPPLIES 412430 0 2026 1 INV P 45.20 412430 7/28/2025
9999 HOWARD INDUSTRIES 100.2300.561500.00011.7820.9990.8010.026.0000 EXPENDABLE EQUIPMENT 409728 0 2026 1 INV P 3,226.99 409728 7/28/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 409642 0 2026 1 INV P 34.58 409642 7/28/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 409643 0 2026 1 INV P 799.98 409643 7/28/2025
9999 STAPLS79113070150000 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 409644 0 2026 1 INV P 467.32 409644 7/28/2025
9999 STAPLS79113070150000 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 409645 0 2026 1 INV P 290.68 409645 7/28/2025
9999 STATE BAR OF GEORGIA 100.2500.581000.00011.7460.9990.8010.080.0000 DUES AND FEES 410107 0 2026 1 INV P 334.00 410107 7/28/2025
9999 STATE BAR OF GEORGIA 100.2500.581000.00011.7460.9990.8010.080.0000 DUES AND FEES 410108 0 2026 1 INV P 334.00 410108 7/28/2025
9999 ODP BUS SOL LLC 100 100.2500.599000.00999.7100.9990.8012.050.0000 PCARD DEFAULT EXP TRANSPORT 410167 0 2026 1 INV P (15.99) 410167 7/28/2025
9999 COURTYARD ATLANTA DE 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 413113 0 2026 1 INV P 2,409.22 38109 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410144 0 2026 1 INV P 122.60 410144 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410145 0 2026 1 INV P 449.95 410145 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410146 0 2026 1 INV P 186.70 410146 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410147 0 2026 1 INV P 65.62 410147 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410148 0 2026 1 INV P 55.98 410148 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410149 0 2026 1 INV P 276.45 410149 7/28/2025
9999 ODP BUS SOL LLC 105 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410150 0 2026 1 INV P 11.69 410150 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410151 0 2026 1 INV P 91.66 410151 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410152 0 2026 1 INV P 236.33 410152 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410153 0 2026 1 INV P 18.79 410153 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410154 0 2026 1 INV P 17.98 410154 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410155 0 2026 1 INV P 128.64 410155 7/28/2025
9999 LIBERTY MUTUAL INSUR 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 409803 0 2026 1 INV P 3,804.80 409803 7/28/2025
9999 OMNI LOUISVILLE ONLI 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 411948 0 2026 1 INV P 983.68 411948 7/28/2025
9999 VHLV‐LODGING 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 411949 0 2026 1 INV P 788.00 411949 7/28/2025
9999 VHLV‐LODGING 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 411950 0 2026 1 INV P 788.00 411950 7/28/2025
9999 VHLV‐LODGING 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 411951 0 2026 1 INV P 788.00 411951 7/28/2025
Page 149 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 VHLV‐LODGING 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 411952 0 2026 1 INV P 788.00 411952 7/28/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 411945 0 2026 1 INV P 100.75 411945 7/28/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 411946 0 2026 1 INV P 98.06 411946 7/28/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 411947 0 2026 1 INV P 301.34 411947 7/28/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409724 0 2026 1 INV P 340.00 409724 7/28/2025
9999 Adobe Inc 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409725 0 2026 1 INV P 1,147.01 409725 7/28/2025
9999 WASHINGTON CHURCHILL 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 409729 0 2026 1 INV P 25.34 409729 7/28/2025
9999 WASHINGTON CHURCHILL 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 409730 0 2026 1 INV P 993.59 409730 7/28/2025
9999 WASHINGTON CHURCHILL 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 409731 0 2026 1 INV P 993.59 409731 7/28/2025
9999 EMBASSY SUITES BY HI 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 409732 0 2026 1 INV P 848.76 409732 7/28/2025
9999 HYATT REGENCY BALTIM 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 410076 0 2026 1 INV P 891.83 410076 7/28/2025
9999 HYATT REGENCY SEATTL 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410074 0 2026 1 INV P 1,023.06 410074 7/28/2025
9999 HYATT REGENCY BALTIM 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL ‐ EMPLOYEES 410075 0 2026 1 INV P 923.56 410075 7/28/2025
9999 GEORGIA STUDENT INFO 404.2213.581000.05021.7340.2824.8010.094.2025 DUES AND FEES 419124 0 2026 1 INV P 700.00 419124 7/28/2025
9999 UNC CHAR AACOED STEM 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 410119 0 2026 1 INV P 725.00 410119 7/28/2025
9999 TST FRESH TO ORDER ‐ 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415504 0 2026 1 INV P 567.30 415504 7/28/2025
9999 HALLS FLOWER SHOP AN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415506 0 2026 1 INV P 79.98 415506 7/28/2025
9999 SAMSCLUBCOM 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 417722 0 2026 1 INV P 190.42 417722 7/28/2025
9999 SQ BARA 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 412429 0 2026 1 INV P 600.00 412429 7/28/2025
9999 SAMSCLUBCOM 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 415503 0 2026 1 INV P 64.09 415503 7/28/2025
9999 SAMS CLUB 6409 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 409646 0 2026 1 INV P 100.78 409646 7/28/2025
9999 SAMS CLUB 6409 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 410130 0 2026 1 INV P 228.75 410130 7/28/2025
9999 OTC BRANDS OTC BRA 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 410139 0 2026 1 INV P 679.88 410139 7/28/2025
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 410140 0 2026 1 INV P 41.19 410140 7/28/2025
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 410142 0 2026 1 INV P 413.74 410142 7/28/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 410141 0 2026 1 INV P 770.00 410141 7/28/2025
9999 DELTA 00623430 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410136 0 2026 1 INV P 81.01 410136 7/28/2025
9999 DELTA 00623497 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410143 0 2026 1 INV P 323.97 410143 7/28/2025
9999 BAKER DISTRIBUTING52 622.3100.561500.00062.8200.9990.8015.050.0000 EXPENDABLE EQUIPMENT 410113 0 2026 1 INV P 4,959.86 410113 7/28/2025
9999 DELTA AIR 00623018 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 408027 0 2026 2 INV P 226.01 408027 2/28/2025
9999 LYFT 1 RIDE 02‐01 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 408029 0 2026 2 INV P 22.61 408029 2/28/2025
9999 440 DC ARTS DISTRICT 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 408030 0 2026 2 INV P 3.02 408030 2/28/2025
9999 LYFT RIDE TUE 1PM 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 408033 0 2026 2 INV P 22.75 408033 2/28/2025
9999 DELTA AIR 00623032 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406735 0 2026 2 INV P 451.97 406735 2/28/2025
9999 DELTA AIR 00623032 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406736 0 2026 2 INV P 451.97 406736 2/28/2025
9999 DELTA AIR 00623032 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406737 0 2026 2 INV P 451.97 406737 2/28/2025
9999 ALLIANZ TRAVEL INS 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406738 0 2026 2 INV P 94.92 406738 2/28/2025
9999 EVENT FEE 2025 CYBER 622.3100.581000.00062.8200.9990.8015.050.0000 DUES AND FEES 406739 0 2026 2 INV P 590.01 406739 2/28/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 406748 0 2026 2 INV P 1,046.69 406748 3/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 406756 0 2026 2 INV P 227.15 406756 3/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 406757 0 2026 2 INV P 227.15 406757 3/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 406758 0 2026 2 INV P 227.15 406758 3/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 406759 0 2026 2 INV P 227.15 406759 3/27/2025
9999 ALLIANZ TRAVEL INS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408854 0 2026 2 INV P 26.79 408854 3/27/2025
9999 DELTA AIR 00623100 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408855 0 2026 2 INV P 396.96 408855 3/27/2025
9999 DELTA AIR 00623108 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408856 0 2026 2 INV P 396.96 408856 3/27/2025
9999 DELTA 00623109 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408857 0 2026 2 INV P 471.96 408857 3/27/2025
9999 ALLIANZ TRAVEL INS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408858 0 2026 2 INV P 26.79 408858 3/27/2025
9999 ALLIANZ TRAVEL INS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408862 0 2026 2 INV P 29.49 408862 3/27/2025
9999 DELTA AIR 00623102 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408863 0 2026 2 INV P 436.96 408863 3/27/2025
9999 SHERATON INNER HARBO 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408868 0 2026 2 INV P 923.55 408868 3/27/2025
9999 SHERATON INNER HARBO 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408869 0 2026 2 INV P 923.55 408869 3/27/2025
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408859 0 2026 2 INV P 149.00 408859 3/27/2025
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408860 0 2026 2 INV P 149.00 408860 3/27/2025
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408861 0 2026 2 INV P 149.00 408861 3/27/2025
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408864 0 2026 2 INV P 149.00 408864 3/27/2025
Page 150 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 SQ THE ENVIRONMENTA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408865 0 2026 2 INV P 295.00 408865 3/27/2025
9999 SQ THE ENVIRONMENTA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408866 0 2026 2 INV P 295.00 408866 3/27/2025
9999 ETECH O 240921 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408867 0 2026 2 INV P 765.00 408867 3/27/2025
9999 GBA PAY IN LANE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406740 0 2026 2 INV P 10.00 406740 3/27/2025
9999 QT 729 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406741 0 2026 2 INV P 35.52 406741 3/27/2025
9999 0009P ‐ PARKINGCOM 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406744 0 2026 2 INV P 17.29 406744 3/27/2025
9999 USPS PO 1288660340 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 406742 0 2026 2 INV P 94.20 406742 3/27/2025
9999 USPS PO 1288660340 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 408045 0 2026 2 INV P 5.58 408045 3/27/2025
9999 USPS PO 1288660340 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 408046 0 2026 2 INV P 5.58 408046 3/27/2025
9999 DELTA 00623130 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 408844 0 2026 2 INV P 330.96 408844 3/27/2025
9999 DELTA AIR 00623153 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 408846 0 2026 2 INV P 268.97 408846 3/27/2025
9999 DELTA AIR 00623153 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 408848 0 2026 2 INV P 268.97 408848 3/27/2025
9999 AMERICAN AIR00122242 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 408853 0 2026 2 INV P 427.37 408853 3/27/2025
9999 FEDEX34789616 100.1000.553000.00011.7340.2031.8010.094.0000 COMMUNICATION 408845 0 2026 2 INV P 134.62 408845 3/27/2025
9999 FEDEX34854991 100.1000.553000.00011.7340.2031.8010.094.0000 COMMUNICATION 408847 0 2026 2 INV P 10.10 408847 3/27/2025
9999 FEDEX34852840 100.1000.553000.00011.7340.2031.8010.094.0000 COMMUNICATION 408849 0 2026 2 INV P 13.59 408849 3/27/2025
9999 DELTA AIR 00623150 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 408850 0 2026 2 INV P 544.97 408850 3/27/2025
9999 DELTA AIR 00623150 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 408852 0 2026 2 INV P 544.97 408852 3/27/2025
9999 CAESAR'S PALACE DEPO 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 406770 0 2026 2 INV P 225.63 406770 3/27/2025
9999 CAESAR'S PALACE DEPO 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 406771 0 2026 2 INV P 1,180.03 406771 3/27/2025
9999 DELTA AIR 00623113 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 406772 0 2026 2 INV P 891.97 406772 3/27/2025
9999 DELTA AIR 00623110 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 406773 0 2026 2 INV P 486.96 406773 3/27/2025
9999 DELTA AIR 00623115 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 406774 0 2026 2 INV P 891.97 406774 3/27/2025
9999 DELTA AIR 00623117 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 406775 0 2026 2 INV P 486.96 406775 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 406769 0 2026 2 INV P 1,514.00 406769 3/27/2025
9999 NCTM REG 3 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 406776 0 2026 2 INV P 385.00 406776 3/27/2025
9999 NCTM REG 3 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 406777 0 2026 2 INV P 385.00 406777 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 408044 0 2026 2 INV P 2,307.66 408044 3/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 408047 0 2026 2 INV P 2,346.31 408047 3/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 408048 0 2026 2 INV P 2,099.71 408048 3/27/2025
9999 COSSBA EVE REGMW0C0 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 406749 0 2026 2 INV P 1,770.00 406749 3/27/2025
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 406762 0 2026 2 INV P 185.00 406762 3/27/2025
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 406765 0 2026 2 INV P 185.00 406765 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408038 0 2026 2 INV P 802.00 408038 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408039 0 2026 2 INV P 802.00 408039 3/27/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408040 0 2026 2 INV P 150.00 408040 3/27/2025
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408041 0 2026 2 INV P 125.00 408041 3/27/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408042 0 2026 2 INV P 150.00 408042 3/27/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408043 0 2026 2 INV P 150.00 408043 3/27/2025
9999 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406745 0 2026 2 INV P 77.86 406745 3/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406750 0 2026 2 INV P 76.79 406750 3/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406752 0 2026 2 INV P 315.79 406752 3/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406753 0 2026 2 INV P 114.57 406753 3/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406754 0 2026 2 INV P 38.19 406754 3/27/2025
9999 WM SUPERCENTER 2584 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406760 0 2026 2 INV P 22.58 406760 3/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406763 0 2026 2 INV P 153.58 406763 3/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406764 0 2026 2 INV P 795.46 406764 3/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406766 0 2026 2 INV P 315.84 406766 3/27/2025
9999 WWWCASECECORG 404.2213.581000.05021.7340.2824.8010.094.2025 DUES AND FEES 408851 0 2026 2 INV P 745.00 408851 3/27/2025
9999 EZCATER FRESH TO ORD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406746 0 2026 2 INV P 328.29 406746 3/27/2025
9999 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408036 0 2026 2 INV P 983.62 408036 3/27/2025
9999 DELTA AIR 00623191 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406779 0 2026 2 INV P 336.96 406779 4/27/2025
9999 NABSE 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406780 0 2026 2 INV P 206.00 406780 4/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406781 0 2026 2 INV P 35.00 406781 4/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406783 0 2026 2 INV P 35.00 406783 4/27/2025
9999 21C MUSEUM HOTEL CHI 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406785 0 2026 2 INV P 19.28 406785 4/27/2025
Page 151 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 LYFT RIDE TUE 7AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406786 0 2026 2 INV P 56.99 406786 4/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 406787 0 2026 2 INV P 4,463.41 406787 4/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 406788 0 2026 2 INV P 943.18 406788 4/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 406789 0 2026 2 INV P 96.98 406789 4/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 406790 0 2026 2 INV P 15.40 406790 4/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 406791 0 2026 2 INV P 180.19 406791 4/27/2025
9999 GSBACOM 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 406784 0 2026 2 INV P 450.00 406784 4/27/2025
9999 SUPERINTENDENTS COLL 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 406793 0 2026 2 INV P 300.00 406793 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408879 0 2026 2 INV P (227.15) 408879 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408880 0 2026 2 INV P (227.15) 408880 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408881 0 2026 2 INV P (1,046.69) 408881 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408882 0 2026 2 INV P (227.15) 408882 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408883 0 2026 2 INV P (227.15) 408883 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408887 0 2026 2 INV P 240.03 408887 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408888 0 2026 2 INV P 240.03 408888 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408889 0 2026 2 INV P 240.03 408889 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408890 0 2026 2 INV P 240.03 408890 4/27/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408891 0 2026 2 INV P 240.03 408891 4/27/2025
9999 GSBACOM 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 408877 0 2026 2 INV P 850.00 408877 4/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 408885 0 2026 2 INV P 2,325.00 408885 4/27/2025
9999 THE INSTITUTES 100.2500.581000.15311.7490.9990.8010.080.0000 DUES AND FEES 408053 0 2026 2 INV P 775.05 408053 4/27/2025
9999 PMC ‐ PAID PARKING 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 408873 0 2026 2 INV P 276.17 408873 4/27/2025
9999 HILTON TEMPO NASHVIL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 408874 0 2026 2 INV P 1,931.70 408874 4/27/2025
9999 OTC BRANDS OTC BRA 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 408871 0 2026 2 INV P 751.65 408871 4/27/2025
9999 JOHNNY'S SELECTED SE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 408876 0 2026 2 INV P (7.60) 408876 4/27/2025
9999 MAGNET SCHOOLS OF AM 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 408872 0 2026 2 INV P 1,448.00 408872 4/27/2025
9999 HAMPTON INNS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406796 0 2026 2 INV P 472.24 406796 4/27/2025
9999 GEORGIA DEPARTMENT O 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 406794 0 2026 2 INV P 150.00 406794 4/27/2025
9999 LITLINK GEORGIA LIT 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 406795 0 2026 2 INV P 125.00 406795 4/27/2025
9999 GSBACOM 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 408878 0 2026 2 INV P 3,150.00 408878 4/27/2025
9999 GSBACOM 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 408884 0 2026 2 INV P 450.00 408884 4/27/2025
9999 GSBACOM 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 408886 0 2026 2 INV P 450.00 408886 4/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 406812 0 2026 2 INV P 802.00 406812 4/27/2025
9999 BEHAVIORLIVECOM 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 406813 0 2026 2 INV P (375.00) 406813 4/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406797 0 2026 2 INV P 802.00 406797 4/27/2025
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406798 0 2026 2 INV P 125.00 406798 4/27/2025
9999 GEORGIA ASSOCIATION 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406799 0 2026 2 INV P 715.00 406799 4/27/2025
9999 SOCIETYFORHUMANRESOU 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406800 0 2026 2 INV P 299.00 406800 4/27/2025
9999 COUNCIL FOR EXCEPTIO 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406801 0 2026 2 INV P 275.00 406801 4/27/2025
9999 NATL CNCL FOR BHVRL 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406802 0 2026 2 INV P 239.50 406802 4/27/2025
9999 NATL CNCL FOR BHVRL 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406803 0 2026 2 INV P 335.30 406803 4/27/2025
9999 MU EXT CONF & EVENTS 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 406804 0 2026 2 INV P 800.00 406804 4/27/2025
9999 TELESTREAM LLC 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408054 0 2026 2 INV P (35.12) 408054 4/27/2025
9999 SQ AYE SAP WINGS LL 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408055 0 2026 2 INV P 250.15 408055 4/27/2025
9999 SQ AYE SAP WINGS LL 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408056 0 2026 2 INV P 15.00 408056 4/27/2025
9999 HYATT REGENCY CONROE 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406805 0 2026 2 INV P 423.72 406805 4/27/2025
9999 HYATT REGENCY CONROE 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406806 0 2026 2 INV P 423.72 406806 4/27/2025
9999 DELTA AIR 00623208 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406807 0 2026 2 INV P 566.96 406807 4/27/2025
9999 DELTA AIR 00623208 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406809 0 2026 2 INV P 566.96 406809 4/27/2025
9999 DELTA AIR 00623264 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408057 0 2026 2 INV P 231.01 408057 5/27/2025
9999 DELTA AIR 00623266 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408060 0 2026 2 INV P 458.97 408060 5/27/2025
9999 DELTA AIR 00623261 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408061 0 2026 2 INV P 458.97 408061 5/27/2025
9999 DELTA AIR 00623296 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408062 0 2026 2 INV P 398.97 408062 5/27/2025
9999 DELTA AIR 00623298 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408064 0 2026 2 INV P 566.97 408064 5/27/2025
9999 GRN VALLEY ADV ROOM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408065 0 2026 2 INV P 204.06 408065 5/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 408058 0 2026 2 INV P 54.27 408058 5/27/2025
Page 152 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 406818 0 2026 2 INV P 125.60 406818 5/27/2025
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406814 0 2026 2 INV P 486.00 406814 5/27/2025
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406815 0 2026 2 INV P 486.00 406815 5/27/2025
9999 QT 7075 OUTSIDE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406816 0 2026 2 INV P 35.79 406816 5/27/2025
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406817 0 2026 2 INV P 486.00 406817 5/27/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 406819 0 2026 2 INV P 575.00 406819 5/27/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 406820 0 2026 2 INV P 50.00 406820 5/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5640.1310.0105.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 408066 0 2026 2 INV P 4,837.88 408066 5/27/2025
9999 TLF RIVERDALES FLORA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 408063 0 2026 2 INV P 1,975.00 408063 5/27/2025
9999 SQ AYE SAP WINGS LL 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406821 0 2026 2 INV P 248.10 406821 5/27/2025
9999 PAYPAL DEKALBNAACP 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406822 0 2026 2 INV P 412.00 406822 5/27/2025
9999 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406826 0 2026 2 INV P 824.24 406826 5/27/2025
9999 TLF RIVERDALES FLORA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408059 0 2026 2 INV P 614.95 408059 5/27/2025
9999 THE GUNTER HOTEL 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406828 0 2026 2 INV P 833.37 406828 5/27/2025
9999 THE GUNTER HOTEL 622.3100.558000.00062.8200.9990.8015.050.0000 TRAVEL ‐ EMPLOYEES 406829 0 2026 2 INV P 833.37 406829 5/27/2025
9999 BAKER DISTRIBUTING52 622.3100.561500.00062.8200.9990.8015.050.0000 EXPENDABLE EQUIPMENT 406830 0 2026 2 INV P 4,745.25 406830 5/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408896 0 2026 2 INV P 35.00 408896 6/26/2025
9999 TST WEXFORD ‐ CITY M 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408897 0 2026 2 INV P 28.49 408897 6/26/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408898 0 2026 2 INV P 35.00 408898 6/26/2025
9999 DELTA AIR 00623402 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408900 0 2026 2 INV P 573.96 408900 6/26/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408901 0 2026 2 INV P 35.00 408901 6/26/2025
9999 ATL HAWKS 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408902 0 2026 2 INV P 28.22 408902 6/26/2025
9999 THE WEBSTAURANT STOR 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 408947 0 2026 2 INV P (12.22) 408947 6/26/2025
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 408114 0 2026 2 INV P 35.00 408114 6/26/2025
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 408115 0 2026 2 INV P 37.97 408115 6/26/2025
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 408116 0 2026 2 INV P 71.98 408116 6/26/2025
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 408118 0 2026 2 INV P 35.00 408118 6/26/2025
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 408119 0 2026 2 INV P 25.95 408119 6/26/2025
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 408120 0 2026 2 INV P 58.92 408120 6/26/2025
9999 HYATT REGENCY SAVANN 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 406853 0 2026 2 INV P 246.35 406853 6/26/2025
9999 GSBACOM 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 408128 0 2026 2 INV P 1,032.21 408128 6/26/2025
9999 COURTYARD ATLANTA DE 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 408133 0 2026 2 INV P (441.45) 408133 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408903 0 2026 2 INV P 199.90 408903 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408904 0 2026 2 INV P 209.56 408904 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408905 0 2026 2 INV P 1,923.03 408905 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408906 0 2026 2 INV P 125.98 408906 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408907 0 2026 2 INV P 941.63 408907 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408908 0 2026 2 INV P 63.19 408908 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408909 0 2026 2 INV P 11.89 408909 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408910 0 2026 2 INV P 458.28 408910 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408912 0 2026 2 INV P 8.29 408912 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408915 0 2026 2 INV P 72.84 408915 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408916 0 2026 2 INV P 2.85 408916 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408918 0 2026 2 INV P 299.76 408918 6/26/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408919 0 2026 2 INV P 104.90 408919 6/26/2025
9999 GA4LEORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408113 0 2026 2 INV P 100.00 408113 6/26/2025
9999 GA4LEORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408923 0 2026 2 INV P 100.00 408923 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406895 0 2026 2 INV P 1,068.60 406895 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406896 0 2026 2 INV P 1,072.80 406896 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406897 0 2026 2 INV P 1,068.60 406897 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406898 0 2026 2 INV P 1,068.60 406898 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406899 0 2026 2 INV P 1,025.80 406899 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406900 0 2026 2 INV P 1,068.60 406900 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406901 0 2026 2 INV P (267.15) 406901 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406902 0 2026 2 INV P 1,068.60 406902 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406903 0 2026 2 INV P (88.60) 406903 6/26/2025
Page 153 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406904 0 2026 2 INV P (66.45) 406904 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406905 0 2026 2 INV P (88.60) 406905 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406906 0 2026 2 INV P (85.80) 406906 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406907 0 2026 2 INV P (88.60) 406907 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406908 0 2026 2 INV P (132.80) 406908 6/26/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406909 0 2026 2 INV P (88.60) 406909 6/26/2025
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408077 0 2026 2 INV P 5.69 408077 6/26/2025
9999 ODP BUS SOL LLC 105 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408078 0 2026 2 INV P 15.08 408078 6/26/2025
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408080 0 2026 2 INV P 27.57 408080 6/26/2025
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408081 0 2026 2 INV P 98.29 408081 6/26/2025
9999 DNH GODADDY368019414 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408079 0 2026 2 INV P 179.88 408079 6/26/2025
9999 DELTA 00623354 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408070 0 2026 2 INV P 1,276.97 408070 6/26/2025
9999 DELTA AIR 00623351 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408071 0 2026 2 INV P 1,276.97 408071 6/26/2025
9999 DELTA AIR 00623358 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408072 0 2026 2 INV P 1,162.97 408072 6/26/2025
9999 DELTA 00623353 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408073 0 2026 2 INV P 1,276.97 408073 6/26/2025
9999 DELTA AIR 00623365 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408074 0 2026 2 INV P 1,356.97 408074 6/26/2025
9999 DELTA AIR 00623370 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408075 0 2026 2 INV P 1,276.97 408075 6/26/2025
9999 DELTA AIR 00623370 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408076 0 2026 2 INV P 1,356.97 408076 6/26/2025
9999 HYATT REGENCY SEATTL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408082 0 2026 2 INV P (1,065.55) 408082 6/26/2025
9999 STATE BAR OF GEORGIA 100.2500.581000.15311.7490.9990.8010.080.0000 DUES AND FEES 406887 0 2026 2 INV P 299.00 406887 6/26/2025
9999 STATE BOARD OF WORKE 100.2500.581000.15311.7490.9990.8010.080.0000 DUES AND FEES 406888 0 2026 2 INV P 300.00 406888 6/26/2025
9999 CAESAR'S PALACE DEPO 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408084 0 2026 2 INV P 225.63 408084 6/26/2025
9999 DELTA AIR 00623379 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408085 0 2026 2 INV P 438.97 408085 6/26/2025
9999 CAESAR'S PALACE DEPO 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408086 0 2026 2 INV P 225.63 408086 6/26/2025
9999 DELTA AIR 00623374 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 408087 0 2026 2 INV P 438.97 408087 6/26/2025
9999 ACCUTRAIN CORPORATIO 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 408083 0 2026 2 INV P 1,604.00 408083 6/26/2025
9999 HYATT PLACE HOUSTON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 408089 0 2026 2 INV P 274.20 408089 6/26/2025
9999 HILTON ADVPURCH80023 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 408090 0 2026 2 INV P 309.50 408090 6/26/2025
9999 WESTIN TAMPA WATERSI 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 408098 0 2026 2 INV P 657.14 408098 6/26/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 406835 0 2026 2 INV P 4,631.10 406835 6/26/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 406838 0 2026 2 INV P 4,983.05 406838 6/26/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 406839 0 2026 2 INV P 285.48 406839 6/26/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 406840 0 2026 2 INV P 814.99 406840 6/26/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 406841 0 2026 2 INV P 202.74 406841 6/26/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 406842 0 2026 2 INV P (285.48) 406842 6/26/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 406843 0 2026 2 INV P 3,645.03 406843 6/26/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 408097 0 2026 2 INV P 3,856.14 408097 6/26/2025
9999 DELTA AIR 00623376 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 406913 0 2026 2 INV P 344.96 406913 6/26/2025
9999 DELTA AIR 00623382 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 406917 0 2026 2 INV P 277.96 406917 6/26/2025
9999 IC NY TIMES SQUARE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 406918 0 2026 2 INV P 444.28 406918 6/26/2025
9999 WDW CORONADO SPRING 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 408991 0 2026 2 INV P 510.76 408991 6/26/2025
9999 LEARNING SERVICES 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 408992 0 2026 2 INV P 1,149.00 408992 6/26/2025
9999 DELTA AIR 00623398 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 408088 0 2026 2 INV P 512.97 408088 6/26/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5640.1310.0105.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 408134 0 2026 2 INV P 4,202.75 408134 6/26/2025
9999 HYATT REGENCY SAVANN 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 408954 0 2026 2 INV P 535.72 408954 6/26/2025
9999 HYATT REGENCY SAVANN 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 408955 0 2026 2 INV P 535.72 408955 6/26/2025
9999 HILTON HOTELS CHICAG 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406844 0 2026 2 INV P 598.74 406844 6/26/2025
9999 HILTON HOTELS CHICAG 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406845 0 2026 2 INV P 598.74 406845 6/26/2025
9999 HILTON HOTELS CHICAG 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406846 0 2026 2 INV P 598.74 406846 6/26/2025
9999 DELTA AIR 00623409 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406847 0 2026 2 INV P 648.96 406847 6/26/2025
9999 DELTA AIR 00623406 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406848 0 2026 2 INV P 648.96 406848 6/26/2025
9999 DELTA AIR 00623408 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406849 0 2026 2 INV P 648.96 406849 6/26/2025
9999 WESTIN TAMPA WATERSI 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406850 0 2026 2 INV P 542.17 406850 6/26/2025
9999 WESTIN TAMPA WATERSI 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 406851 0 2026 2 INV P 300.00 406851 6/26/2025
9999 THE WEBSTAURANT STOR 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 408930 0 2026 2 INV P 3,413.30 408930 6/26/2025
9999 THE WEBSTAURANT STOR 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 408934 0 2026 2 INV P 850.12 408934 6/26/2025
Page 154 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 SAMSCLUBCOM 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 408940 0 2026 2 INV P 454.82 408940 6/26/2025
9999 DELTA AIR 00623366 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 408958 0 2026 2 INV P 682.96 408958 6/26/2025
9999 DELTA AIR 00623368 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 408959 0 2026 2 INV P 628.97 408959 6/26/2025
9999 GA CEC 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408960 0 2026 2 INV P 210.00 408960 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408961 0 2026 2 INV P 150.00 408961 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408962 0 2026 2 INV P 150.00 408962 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408963 0 2026 2 INV P 150.00 408963 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408964 0 2026 2 INV P 150.00 408964 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408965 0 2026 2 INV P 150.00 408965 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408966 0 2026 2 INV P 150.00 408966 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408967 0 2026 2 INV P 150.00 408967 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408968 0 2026 2 INV P 150.00 408968 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408969 0 2026 2 INV P 150.00 408969 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408970 0 2026 2 INV P 150.00 408970 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408971 0 2026 2 INV P 150.00 408971 6/26/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408972 0 2026 2 INV P 150.00 408972 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408099 0 2026 2 INV P 296.77 408099 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408100 0 2026 2 INV P 296.77 408100 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408101 0 2026 2 INV P 296.77 408101 6/26/2025
9999 DOUBLETREE HOTELS 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408102 0 2026 2 INV P 343.92 408102 6/26/2025
9999 DOUBLETREE HOTELS 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408103 0 2026 2 INV P 343.92 408103 6/26/2025
9999 DOUBLETREE HOTELS 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408104 0 2026 2 INV P 343.92 408104 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408105 0 2026 2 INV P 859.23 408105 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408106 0 2026 2 INV P 859.23 408106 6/26/2025
9999 DOUBLETREE HOTELS 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408107 0 2026 2 INV P 287.56 408107 6/26/2025
9999 DOUBLETREE HOTELS 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408108 0 2026 2 INV P 287.56 408108 6/26/2025
9999 DOUBLETREE HOTELS 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408109 0 2026 2 INV P 287.56 408109 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408110 0 2026 2 INV P 859.23 408110 6/26/2025
9999 HILTON MINNEAPOLIS F 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 408111 0 2026 2 INV P 859.23 408111 6/26/2025
9999 ALLIANZ TRAVEL INS 100.2500.599000.00999.8200.9990.8010.050.0000 OTHER USES 406893 0 2026 2 INV P (94.92) 406893 6/26/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 408129 0 2026 2 INV P 312.07 408129 6/26/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 408130 0 2026 2 INV P 277.68 408130 6/26/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 408131 0 2026 2 INV P 160.90 408131 6/26/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 408132 0 2026 2 INV P 31.98 408132 6/26/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408112 0 2026 2 INV P 340.00 408112 6/26/2025
9999 HYATT REGENCY MINNEA 402.2213.558000.40024.1330.1750.4051.030.2025 TRAVEL ‐ EMPLOYEES 408989 0 2026 2 INV P 776.43 408989 6/26/2025
9999 HYATT REGENCY MINNEA 402.2213.558000.40024.1330.1750.4051.030.2025 TRAVEL ‐ EMPLOYEES 408990 0 2026 2 INV P 776.43 408990 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 408983 0 2026 2 INV P 1,014.60 408983 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 408984 0 2026 2 INV P 1,014.60 408984 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 408985 0 2026 2 INV P 1,014.60 408985 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 408986 0 2026 2 INV P 1,014.60 408986 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 409001 0 2026 2 INV P (8.60) 409001 6/26/2025
9999 MARRIOTT AC HOTELS D 402.2213.558000.40024.2590.1750.0475.030.2025 TRAVEL ‐ EMPLOYEES 408999 0 2026 2 INV P 916.86 408999 6/26/2025
9999 MARRIOTT AC HOTELS D 402.2213.558000.40024.4000.1750.4067.030.2025 TRAVEL ‐ EMPLOYEES 409002 0 2026 2 INV P 916.86 409002 6/26/2025
9999 ASCD ISTE 414.2213.559500.37821.9230.1784.8010.030.2025 OTHER PURCHASED SERVICES 408982 0 2026 2 INV P 895.00 408982 6/26/2025
9999 HYATT REGENCY SAVANN 532.1000.558000.04821.0240.2616.1601.094.2025 TRAVEL ‐ EMPLOYEES 406914 0 2026 2 INV P 964.20 406914 6/26/2025
9999 HYATT REGENCY SAVANN 532.1000.558000.04821.0240.2616.1601.094.2025 TRAVEL ‐ EMPLOYEES 406915 0 2026 2 INV P 1,021.70 406915 6/26/2025
9999 HYATT REGENCY SAVANN 532.1000.558000.04821.0240.2616.1601.094.2025 TRAVEL ‐ EMPLOYEES 406916 0 2026 2 INV P 1,021.70 406916 6/26/2025
9999 SAMSCLUBCOM 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 408935 0 2026 2 INV P 1,327.78 408935 6/26/2025
9999 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408932 0 2026 2 INV P 851.47 408932 6/26/2025
9999 PUBLIX 1772 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408933 0 2026 2 INV P 2,269.44 408933 6/26/2025
9999 SAMSCLUB 6409 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408941 0 2026 2 INV P 235.03 408941 6/26/2025
9999 SAMSCLUB 6409 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408942 0 2026 2 INV P 33.17 408942 6/26/2025
9999 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408946 0 2026 2 INV P 351.58 408946 6/26/2025
9999 SQ AYE SAP WINGS LL 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408948 0 2026 2 INV P 268.39 408948 6/26/2025
9999 DECATUR ATLANTA PRIN 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 406836 0 2026 2 INV P 936.12 406836 6/26/2025
Page 155 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 3D PRINTING & ACCES 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 406837 0 2026 2 INV P 140.00 406837 6/26/2025
9999 DELTA AIR 00623566 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 417690 0 2026 2 INV P 431.97 417690 8/27/2025
9999 DELTA AIR 00623566 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 417691 0 2026 2 INV P 361.97 417691 8/27/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 413157 0 2026 2 INV P 55.00 413157 8/27/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 413158 0 2026 2 INV P 355.00 413158 8/27/2025
9999 WF4FMOSAFENG SERVICE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 413159 0 2026 2 INV P 16.06 413159 8/27/2025
9999 WF4FMOSAFENG SERVICE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 413160 0 2026 2 INV P 10.83 413160 8/27/2025
9999 WF4FMOSAFENG SERVICE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 413161 0 2026 2 INV P 1.68 413161 8/27/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 413162 0 2026 2 INV P 526.50 413162 8/27/2025
9999 SHARE CORP 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412484 0 2026 2 INV P 833.71 412484 8/27/2025
9999 VESERIS AUSTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412486 0 2026 2 INV P 388.16 412486 8/27/2025
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412487 0 2026 2 INV P 2,951.40 412487 8/27/2025
9999 SHARE CORP 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412489 0 2026 2 INV P 1,799.92 412489 8/27/2025
9999 VESERIS AUSTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412490 0 2026 2 INV P 373.02 412490 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415610 0 2026 2 INV P 56.47 415610 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415611 0 2026 2 INV P 117.89 415611 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415617 0 2026 2 INV P 351.56 415617 8/27/2025
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415625 0 2026 2 INV P 25.32 415625 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415627 0 2026 2 INV P 730.33 415627 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415637 0 2026 2 INV P 88.75 415637 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415638 0 2026 2 INV P 685.92 415638 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415640 0 2026 2 INV P 47.23 415640 8/27/2025
9999 ADI DV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415641 0 2026 2 INV P 247.42 415641 8/27/2025
9999 FASTSIGNS OF TUCKER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415644 0 2026 2 INV P 2,400.00 415644 8/27/2025
9999 SOUTHEASTERN METAL S 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415645 0 2026 2 INV P 56.80 415645 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415649 0 2026 2 INV P 391.90 415649 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415650 0 2026 2 INV P 322.05 415650 8/27/2025
9999 LOWES 00640 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415651 0 2026 2 INV P 234.00 415651 8/27/2025
9999 UNITED REFRIG BR 93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415654 0 2026 2 INV P 901.57 415654 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415657 0 2026 2 INV P 263.94 415657 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415658 0 2026 2 INV P 85.95 415658 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412436 0 2026 2 INV P 93.40 412436 8/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412439 0 2026 2 INV P 4,768.60 412439 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412443 0 2026 2 INV P 53.45 412443 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412444 0 2026 2 INV P 53.66 412444 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412445 0 2026 2 INV P 1,791.47 412445 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412446 0 2026 2 INV P 406.54 412446 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412448 0 2026 2 INV P 618.78 412448 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412449 0 2026 2 INV P 80.29 412449 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412450 0 2026 2 INV P 140.23 412450 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412451 0 2026 2 INV P 10.52 412451 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412455 0 2026 2 INV P 66.24 412455 8/27/2025
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412458 0 2026 2 INV P 2,201.00 412458 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412460 0 2026 2 INV P 76.08 412460 8/27/2025
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412462 0 2026 2 INV P 714.00 412462 8/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412463 0 2026 2 INV P 448.98 412463 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412464 0 2026 2 INV P 66.30 412464 8/27/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412465 0 2026 2 INV P 457.00 412465 8/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412467 0 2026 2 INV P 400.02 412467 8/27/2025
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412470 0 2026 2 INV P 81.88 412470 8/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412471 0 2026 2 INV P 415.67 412471 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412473 0 2026 2 INV P 366.85 412473 8/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412474 0 2026 2 INV P 245.34 412474 8/27/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412477 0 2026 2 INV P 1,116.00 412477 8/27/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412478 0 2026 2 INV P 541.00 412478 8/27/2025
9999 SOUTHEASTERN METAL S 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413301 0 2026 2 INV P 92.55 413301 8/27/2025
Page 156 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413302 0 2026 2 INV P 181.04 413302 8/27/2025
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413303 0 2026 2 INV P 605.60 413303 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413304 0 2026 2 INV P 685.91 413304 8/27/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413309 0 2026 2 INV P 99.00 413309 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413310 0 2026 2 INV P 26.62 413310 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413312 0 2026 2 INV P 258.94 413312 8/27/2025
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413313 0 2026 2 INV P 44.46 413313 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413314 0 2026 2 INV P 56.29 413314 8/27/2025
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413317 0 2026 2 INV P 49.86 413317 8/27/2025
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413318 0 2026 2 INV P 19.52 413318 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413321 0 2026 2 INV P 117.65 413321 8/27/2025
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413323 0 2026 2 INV P 101.33 413323 8/27/2025
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413326 0 2026 2 INV P 169.60 413326 8/27/2025
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413327 0 2026 2 INV P 1,906.36 413327 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413328 0 2026 2 INV P 29.68 413328 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413329 0 2026 2 INV P 1,310.34 413329 8/27/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413330 0 2026 2 INV P 66.31 413330 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413331 0 2026 2 INV P 113.65 413331 8/27/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413332 0 2026 2 INV P 468.32 413332 8/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413333 0 2026 2 INV P 166.12 413333 8/27/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413334 0 2026 2 INV P 143.91 413334 8/27/2025
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413335 0 2026 2 INV P 794.64 413335 8/27/2025
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413337 0 2026 2 INV P 647.24 413337 8/27/2025
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413338 0 2026 2 INV P 137.30 413338 8/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413339 0 2026 2 INV P 77.96 413339 8/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413341 0 2026 2 INV P 18.06 413341 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413342 0 2026 2 INV P 559.80 413342 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413343 0 2026 2 INV P 291.93 413343 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413344 0 2026 2 INV P 54.18 413344 8/27/2025
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413345 0 2026 2 INV P 117.38 413345 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413346 0 2026 2 INV P 70.76 413346 8/27/2025
9999 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413347 0 2026 2 INV P 108.96 413347 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413349 0 2026 2 INV P 29.25 413349 8/27/2025
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413350 0 2026 2 INV P 16.72 413350 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413176 0 2026 2 INV P 240.00 413176 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413177 0 2026 2 INV P 72.11 413177 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413178 0 2026 2 INV P 618.78 413178 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413179 0 2026 2 INV P 94.04 413179 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413180 0 2026 2 INV P 205.47 413180 8/27/2025
9999 UNITED REFRIG INC 52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413181 0 2026 2 INV P 238.81 413181 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413182 0 2026 2 INV P 207.03 413182 8/27/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413183 0 2026 2 INV P 196.14 413183 8/27/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413184 0 2026 2 INV P 178.59 413184 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413185 0 2026 2 INV P 53.79 413185 8/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413187 0 2026 2 INV P 1,156.36 413187 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413189 0 2026 2 INV P 769.36 413189 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413190 0 2026 2 INV P 79.98 413190 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413192 0 2026 2 INV P 26.97 413192 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413196 0 2026 2 INV P 271.60 413196 8/27/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413200 0 2026 2 INV P 268.18 413200 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413201 0 2026 2 INV P 185.94 413201 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413202 0 2026 2 INV P 150.17 413202 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413204 0 2026 2 INV P 61.33 413204 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413205 0 2026 2 INV P 1,050.91 413205 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413206 0 2026 2 INV P 205.47 413206 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413207 0 2026 2 INV P 6.22 413207 8/27/2025
Page 157 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413208 0 2026 2 INV P 480.30 413208 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413209 0 2026 2 INV P 47.05 413209 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413210 0 2026 2 INV P 76.99 413210 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413211 0 2026 2 INV P 45.26 413211 8/27/2025
9999 UNITED REFRIG BR 93 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413213 0 2026 2 INV P 63.50 413213 8/27/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413214 0 2026 2 INV P 803.49 413214 8/27/2025
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413215 0 2026 2 INV P 613.60 413215 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413217 0 2026 2 INV P 313.21 413217 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413218 0 2026 2 INV P 34.80 413218 8/27/2025
9999 RE MICHEL 151 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413221 0 2026 2 INV P 165.06 413221 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413227 0 2026 2 INV P 626.63 413227 8/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413228 0 2026 2 INV P 338.08 413228 8/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413229 0 2026 2 INV P 137.01 413229 8/27/2025
9999 UNITED REFRIG BR 93 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413230 0 2026 2 INV P 94.74 413230 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413231 0 2026 2 INV P 109.84 413231 8/27/2025
9999 UNITED REFRIG BR 93 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413232 0 2026 2 INV P 60.48 413232 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413233 0 2026 2 INV P 57.53 413233 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415514 0 2026 2 INV P 159.47 415514 8/27/2025
9999 IN BUILDERS EQUIPME 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415515 0 2026 2 INV P 178.50 415515 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415518 0 2026 2 INV P 137.67 415518 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415520 0 2026 2 INV P 348.00 415520 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415523 0 2026 2 INV P 82.18 415523 8/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415525 0 2026 2 INV P 595.36 415525 8/27/2025
9999 STROMQUIST AND CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415526 0 2026 2 INV P 502.00 415526 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415527 0 2026 2 INV P 384.98 415527 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415528 0 2026 2 INV P 29.59 415528 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415532 0 2026 2 INV P 276.49 415532 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415533 0 2026 2 INV P 28.48 415533 8/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415540 0 2026 2 INV P 306.84 415540 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415543 0 2026 2 INV P 628.86 415543 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415544 0 2026 2 INV P 56.92 415544 8/27/2025
9999 UNITED REFRIG BR 93 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415546 0 2026 2 INV P 79.76 415546 8/27/2025
9999 UNITED REFRIG BR 93 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415547 0 2026 2 INV P 359.86 415547 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415549 0 2026 2 INV P 468.82 415549 8/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415550 0 2026 2 INV P 410.03 415550 8/27/2025
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415551 0 2026 2 INV P 566.64 415551 8/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415552 0 2026 2 INV P 79.95 415552 8/27/2025
9999 AMERITEX 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415554 0 2026 2 INV P 668.00 415554 8/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415555 0 2026 2 INV P 163.13 415555 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415563 0 2026 2 INV P 110.81 415563 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415564 0 2026 2 INV P 189.07 415564 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415565 0 2026 2 INV P 22.93 415565 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415566 0 2026 2 INV P 42.16 415566 8/27/2025
9999 ELEVATORKEY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415569 0 2026 2 INV P 1,004.74 415569 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415570 0 2026 2 INV P 1,089.20 415570 8/27/2025
9999 SECTION 10 INCORPORA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415571 0 2026 2 INV P 587.10 415571 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415577 0 2026 2 INV P 61.08 415577 8/27/2025
9999 UNITED REFRIG BR 93 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415578 0 2026 2 INV P 168.95 415578 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415580 0 2026 2 INV P 42.68 415580 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415581 0 2026 2 INV P 474.00 415581 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415582 0 2026 2 INV P 20.99 415582 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413258 0 2026 2 INV P 121.90 413258 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413260 0 2026 2 INV P 77.40 413260 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413261 0 2026 2 INV P 1,655.52 413261 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413262 0 2026 2 INV P 129.35 413262 8/27/2025
9999 BAKER DISTRIBUTING52 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413264 0 2026 2 INV P 157.36 413264 8/27/2025
Page 158 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413265 0 2026 2 INV P 45.55 413265 8/27/2025
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413266 0 2026 2 INV P 255.56 413266 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413269 0 2026 2 INV P 421.31 413269 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413270 0 2026 2 INV P 46.67 413270 8/27/2025
9999 SECTION 10 INCORPORA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413274 0 2026 2 INV P 108.15 413274 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413275 0 2026 2 INV P 267.58 413275 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413278 0 2026 2 INV P 290.69 413278 8/27/2025
9999 SECTION 10 INCORPORA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413281 0 2026 2 INV P 2,027.00 413281 8/27/2025
9999 FOX APPLIANCE PARTS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413284 0 2026 2 INV P 117.47 413284 8/27/2025
9999 SHERWIN‐WILLIAMS7028 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413286 0 2026 2 INV P 96.45 413286 8/27/2025
9999 SECTION 10 INCORPORA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413287 0 2026 2 INV P 2,000.00 413287 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413288 0 2026 2 INV P 276.42 413288 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413289 0 2026 2 INV P 765.39 413289 8/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413292 0 2026 2 INV P 92.00 413292 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413293 0 2026 2 INV P 528.30 413293 8/27/2025
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413294 0 2026 2 INV P 1,379.82 413294 8/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413295 0 2026 2 INV P 325.86 413295 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413296 0 2026 2 INV P 59.71 413296 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413297 0 2026 2 INV P 112.53 413297 8/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413298 0 2026 2 INV P 2,358.02 413298 8/27/2025
9999 FASTSIGNS OF TUCKER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413355 0 2026 2 INV P 810.00 413355 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413356 0 2026 2 INV P 1,382.52 413356 8/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413357 0 2026 2 INV P 294.26 413357 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413358 0 2026 2 INV P 515.85 413358 8/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413359 0 2026 2 INV P 37.64 413359 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413362 0 2026 2 INV P 131.29 413362 8/27/2025
9999 RE MICHEL 151 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413363 0 2026 2 INV P 137.74 413363 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413365 0 2026 2 INV P 332.31 413365 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413367 0 2026 2 INV P 613.67 413367 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413368 0 2026 2 INV P 618.78 413368 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413370 0 2026 2 INV P 531.88 413370 8/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413371 0 2026 2 INV P 104.30 413371 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413372 0 2026 2 INV P 966.97 413372 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413373 0 2026 2 INV P 531.88 413373 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413374 0 2026 2 INV P 243.71 413374 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413375 0 2026 2 INV P 531.88 413375 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413377 0 2026 2 INV P 79.39 413377 8/27/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413378 0 2026 2 INV P 42.80 413378 8/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413379 0 2026 2 INV P 45.55 413379 8/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413380 0 2026 2 INV P 45.55 413380 8/27/2025
9999 MYPROJECTORLAMPSCOM 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413383 0 2026 2 INV P 210.19 413383 8/27/2025
9999 IN LEVINSON ATHLETI 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413384 0 2026 2 INV P 1,080.00 413384 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413386 0 2026 2 INV P 44.74 413386 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413387 0 2026 2 INV P 994.47 413387 8/27/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413388 0 2026 2 INV P 55.39 413388 8/27/2025
9999 WWWGSSAWEBORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 413244 0 2026 2 INV P 350.00 413244 8/27/2025
9999 IDEMIA I&S USA 100.2700.553200.00011.7100.1320.8012.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415691 0 2026 2 INV P 51.99 415691 8/27/2025
9999 ODP BUS SOL LLC 100 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 415690 0 2026 2 INV P (31.98) 415690 8/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 415692 0 2026 2 INV P 70.36 415692 8/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 415693 0 2026 2 INV P 898.13 415693 8/27/2025
9999 DELTA AIR 00623594 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 417674 0 2026 2 INV P 638.96 417674 8/27/2025
9999 DELTA 00623596 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 417675 0 2026 2 INV P 578.97 417675 8/27/2025
9999 DELTA AIR 00623596 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 417676 0 2026 2 INV P 588.97 417676 8/27/2025
9999 DELTA AIR 00623591 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 417677 0 2026 2 INV P 568.97 417677 8/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 417661 0 2026 2 INV P 167.34 417661 8/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 417662 0 2026 2 INV P 779.96 417662 8/27/2025
Page 159 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 417663 0 2026 2 INV P 128.73 417663 8/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 417666 0 2026 2 INV P 79.84 417666 8/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 417667 0 2026 2 INV P 73.76 417667 8/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 417668 0 2026 2 INV P 76.74 417668 8/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 417669 0 2026 2 INV P 137.59 417669 8/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 417670 0 2026 2 INV P 56.70 417670 8/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 417672 0 2026 2 INV P 25.58 417672 8/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 417671 0 2026 2 INV P 37.80 417671 8/27/2025
9999 PASS TRAINING 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 417664 0 2026 2 INV P 1,050.00 417664 8/27/2025
9999 PASS TRAINING 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 417665 0 2026 2 INV P 23.90 417665 8/27/2025
9999 ADOBE ADOBE 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 413404 0 2026 2 INV P 19.99 413404 8/27/2025
9999 Home 2 Suites Jekyll 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 413406 0 2026 2 INV P 556.80 413406 8/27/2025
9999 BRIGHT MORNING 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 413299 0 2026 2 INV P 795.00 413299 8/27/2025
9999 BRIGHT MORNING 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 413300 0 2026 2 INV P (795.00) 413300 8/27/2025
9999 CVENT 2025 SHBP BEN 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 413401 0 2026 2 INV P 349.00 413401 8/27/2025
9999 FSP GEORGIA GOVT FIN 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 413402 0 2026 2 INV P 75.00 413402 8/27/2025
9999 CARL VINSON INST OF 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 413403 0 2026 2 INV P 500.00 413403 8/27/2025
9999 U OF O PBIS APPS 100.2100.553200.00011.7560.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 412441 0 2026 2 INV P 500.00 412441 8/27/2025
9999 PERIMETER OFFICE PRO 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 412442 0 2026 2 INV P 182.09 412442 8/27/2025
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 412440 0 2026 2 INV P 1,650.00 412440 8/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561500.00011.7020.9990.8010.090.0000 EXPENDABLE EQUIPMENT 415595 0 2026 2 INV P 999.96 415595 8/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561500.00011.7020.9990.8010.090.0000 EXPENDABLE EQUIPMENT 415596 0 2026 2 INV P 1,070.38 415596 8/27/2025
9999 LEARNING WITHOUT TEA 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 414519 0 2026 2 INV P 3,518.10 414519 8/27/2025
9999 LEARNING WITHOUT TEA 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 414520 0 2026 2 INV P 3,248.10 414520 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 412481 0 2026 2 INV P 162.86 412481 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 412482 0 2026 2 INV P 1,249.29 412482 8/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 413397 0 2026 2 INV P 247.13 413397 8/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 413399 0 2026 2 INV P 158.88 413399 8/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 413393 0 2026 2 INV P 481.50 413393 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 414524 0 2026 2 INV P 1,151.50 414524 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 414525 0 2026 2 INV P 46.32 414525 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 414526 0 2026 2 INV P 155.85 414526 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 414527 0 2026 2 INV P 87.02 414527 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 414528 0 2026 2 INV P 170.86 414528 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 414529 0 2026 2 INV P 99.77 414529 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 414530 0 2026 2 INV P 18.00 414530 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 414557 0 2026 2 INV P 85.16 414557 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 414558 0 2026 2 INV P 756.38 414558 8/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 414559 0 2026 2 INV P 20.13 414559 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 414560 0 2026 2 INV P 102.36 414560 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 414561 0 2026 2 INV P 35.19 414561 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 417697 0 2026 2 INV P 1,220.50 417697 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 417698 0 2026 2 INV P 2,061.85 417698 8/27/2025
9999 THE SCHOOL BOX NORTH 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 413247 0 2026 2 INV P 14.76 1170232 8/27/2025
9999 THE SCHOOL BOX NORTH 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 413248 0 2026 2 INV P 11.07 413248 8/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 413250 0 2026 2 INV P 41.94 413250 8/27/2025
9999 SAMSCLUB 6409 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 413249 0 2026 2 INV P 57.12 413249 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561100.00011.2700.2021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 413251 0 2026 2 INV P 105.57 413251 8/27/2025
9999 STAPLS76619427840000 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 414552 0 2026 2 INV P 507.30 414552 8/27/2025
9999 STAPLS76619440820000 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 414553 0 2026 2 INV P 236.74 414553 8/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 414554 0 2026 2 INV P 476.32 414554 8/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 414555 0 2026 2 INV P 162.90 414555 8/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 414556 0 2026 2 INV P 265.20 414556 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 413234 0 2026 2 INV P 108.99 413234 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 413235 0 2026 2 INV P 358.49 413235 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 413236 0 2026 2 INV P 314.87 413236 8/27/2025
Page 160 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 413237 0 2026 2 INV P 51.00 413237 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 413238 0 2026 2 INV P 134.89 413238 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 413239 0 2026 2 INV P 43.52 413239 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 413240 0 2026 2 INV P 874.19 413240 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 413241 0 2026 2 INV P 5.16 413241 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 413242 0 2026 2 INV P 661.68 413242 8/27/2025
9999 STAPLS76617139050000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415662 0 2026 2 INV P 4,206.21 415662 8/27/2025
9999 STAPLS76617139050000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415663 0 2026 2 INV P 570.67 415663 8/27/2025
9999 STAPLS79114657160000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415664 0 2026 2 INV P 826.05 415664 8/27/2025
9999 STAPLS76623179590000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415666 0 2026 2 INV P 4,991.29 415666 8/27/2025
9999 STAPLS76622407410000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415667 0 2026 2 INV P 425.16 415667 8/27/2025
9999 STAPLS76624611830000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415668 0 2026 2 INV P 1,989.44 415668 8/27/2025
9999 STAPLS76622407410000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415669 0 2026 2 INV P 166.76 415669 8/27/2025
9999 STAPLS76625721670000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415670 0 2026 2 INV P 555.05 415670 8/27/2025
9999 STAPLS76624611830000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415672 0 2026 2 INV P 687.16 415672 8/27/2025
9999 STAPLS76624611830000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415673 0 2026 2 INV P 887.56 415673 8/27/2025
9999 STAPLS76623179590010 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415674 0 2026 2 INV P (128.16) 415674 8/27/2025
9999 STAPLS76629981490000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415675 0 2026 2 INV P 1,530.55 415675 8/27/2025
9999 STAPLS76629981490000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415676 0 2026 2 INV P 967.56 415676 8/27/2025
9999 STAPLS76626544570000 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 415671 0 2026 2 INV P 404.97 415671 8/27/2025
9999 STAPLS76634089870000 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 415677 0 2026 2 INV P 594.79 415677 8/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415599 0 2026 2 INV P 37.90 415599 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415600 0 2026 2 INV P 129.96 415600 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415601 0 2026 2 INV P 264.75 415601 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415602 0 2026 2 INV P 1,053.48 415602 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415603 0 2026 2 INV P 1,466.54 415603 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415604 0 2026 2 INV P 233.29 415604 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415605 0 2026 2 INV P 51.18 415605 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415606 0 2026 2 INV P 588.21 415606 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415607 0 2026 2 INV P 114.60 415607 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415608 0 2026 2 INV P 494.58 415608 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415609 0 2026 2 INV P 158.94 415609 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 414542 0 2026 2 INV P 677.00 414542 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 414545 0 2026 2 INV P 718.85 414545 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 414546 0 2026 2 INV P 33.99 414546 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 414548 0 2026 2 INV P 1,065.95 414548 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 414549 0 2026 2 INV P 169.80 414549 8/27/2025
9999 STAPLS79116332230000 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 414550 0 2026 2 INV P 985.27 414550 8/27/2025
9999 STAPLS79116332230000 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 414551 0 2026 2 INV P 2,887.42 414551 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561100.00011.2370.1021.0288.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 414543 0 2026 2 INV P 69.76 414543 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561100.00011.2370.1021.0288.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 414544 0 2026 2 INV P 165.96 414544 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561100.00011.2370.1021.0288.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 414547 0 2026 2 INV P 15.69 414547 8/27/2025
9999 STAPLS79116466710000 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 417713 0 2026 2 INV P 280.33 417713 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 419137 0 2026 2 INV P 3,552.36 419137 8/27/2025
9999 ODP BUS SOL LLC 1068 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 419138 0 2026 2 INV P 450.45 419138 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 419139 0 2026 2 INV P 189.92 419139 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 413390 0 2026 2 INV P 270.22 413390 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 413391 0 2026 2 INV P 677.80 413391 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 413164 0 2026 2 INV P 10.90 413164 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 413165 0 2026 2 INV P 695.70 413165 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 413166 0 2026 2 INV P 182.25 413166 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 413167 0 2026 2 INV P 218.70 413167 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 413168 0 2026 2 INV P 287.70 413168 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413125 0 2026 2 INV P 115.99 413125 8/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413126 0 2026 2 INV P 21.99 413126 8/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413127 0 2026 2 INV P 3,022.08 413127 8/27/2025
Page 161 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413128 0 2026 2 INV P 135.90 413128 8/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413129 0 2026 2 INV P 3,002.00 413129 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413130 0 2026 2 INV P 113.94 413130 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413131 0 2026 2 INV P 154.32 413131 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413134 0 2026 2 INV P 292.78 413134 8/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413136 0 2026 2 INV P 31.77 413136 8/27/2025
9999 STAPLS76626186690000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413137 0 2026 2 INV P 76.45 413137 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413141 0 2026 2 INV P 19.40 413141 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413143 0 2026 2 INV P 127.75 413143 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413144 0 2026 2 INV P 209.27 413144 8/27/2025
9999 STAPLS76626186690010 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413147 0 2026 2 INV P (8.95) 413147 8/27/2025
9999 STAPLS76628367000000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413148 0 2026 2 INV P 180.70 413148 8/27/2025
9999 STAPLS76628082600000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413149 0 2026 2 INV P 91.14 413149 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413150 0 2026 2 INV P 14.16 413150 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413151 0 2026 2 INV P 24.08 413151 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413152 0 2026 2 INV P 24.89 413152 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413153 0 2026 2 INV P 751.19 413153 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413154 0 2026 2 INV P 109.10 413154 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413155 0 2026 2 INV P 187.75 413155 8/27/2025
9999 STAPLS76631354770000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413156 0 2026 2 INV P 466.95 413156 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 413133 0 2026 2 INV P 121.54 413133 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 413135 0 2026 2 INV P 25.59 413135 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 413138 0 2026 2 INV P 7.99 413138 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 413139 0 2026 2 INV P 12.86 413139 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 413140 0 2026 2 INV P 170.72 413140 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 413142 0 2026 2 INV P 20.78 413142 8/27/2025
9999 STAPLS76628392360000 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 413145 0 2026 2 INV P 65.97 413145 8/27/2025
9999 STAPLS76628190520000 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 413146 0 2026 2 INV P 50.90 413146 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 413420 0 2026 2 INV P 133.60 413420 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 419145 0 2026 2 INV P 126.23 419145 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 419146 0 2026 2 INV P 33.96 419146 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 419148 0 2026 2 INV P 2,534.34 419148 8/27/2025
9999 WEVIDEOCOM 100.1000.553200.00011.5490.1081.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414522 0 2026 2 INV P 329.70 414522 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 414562 0 2026 2 INV P 495.98 414562 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 413170 0 2026 2 INV P 2,707.75 413170 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 413171 0 2026 2 INV P 44.74 413171 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 413172 0 2026 2 INV P 530.59 413172 8/27/2025
9999 DELTA AIR 00623580 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419127 0 2026 2 INV P 918.97 419127 8/27/2025
9999 DELTA AIR 00623580 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419128 0 2026 2 INV P 918.97 419128 8/27/2025
9999 DELTA AIR 00623585 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419129 0 2026 2 INV P 918.97 419129 8/27/2025
9999 DELTA AIR 00623588 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419130 0 2026 2 INV P 918.97 419130 8/27/2025
9999 DELTA AIR 00623580 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419131 0 2026 2 INV P 918.97 419131 8/27/2025
9999 DELTA AIR 00623584 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419132 0 2026 2 INV P 918.97 419132 8/27/2025
9999 DELTA AIR 00623589 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419133 0 2026 2 INV P 918.97 419133 8/27/2025
9999 DELTA AIR 00623584 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419134 0 2026 2 INV P 918.97 419134 8/27/2025
9999 DELTA AIR 00623586 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419135 0 2026 2 INV P 918.97 419135 8/27/2025
9999 DELTA AIR 00623586 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 419136 0 2026 2 INV P 918.97 419136 8/27/2025
9999 HYATT PLACE HOUSTON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 413163 0 2026 2 INV P 32.48 413163 8/27/2025
9999 ALOFT SAVANNAH DOWNT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 417715 0 2026 2 INV P 767.80 417715 8/27/2025
9999 ALOFT SAVANNAH DOWNT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 417716 0 2026 2 INV P 504.20 417716 8/27/2025
9999 WESTIN (WESTIN HOTEL 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 419126 0 2026 2 INV P 266.67 419126 8/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 415590 0 2026 2 INV P 478.14 415590 8/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 415592 0 2026 2 INV P 30.68 415592 8/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 415593 0 2026 2 INV P 50.53 415593 8/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 415594 0 2026 2 INV P 2,072.97 415594 8/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561600.00011.7020.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 415591 0 2026 2 INV P 252.38 415591 8/27/2025
Page 162 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLS76624387190000 100.2220.561000.00911.5210.1310.0406.124.0000 SUPPLIES 413132 0 2026 2 INV P 164.05 413132 8/27/2025
9999 BOUND TO STAY BOUND 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 413169 0 2026 2 INV P 248.52 413169 8/27/2025
9999 SQ SALEM PRESS 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419147 0 2026 2 INV P 1,884.00 419147 8/27/2025
9999 PAYPAL SVALLEN8 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414521 0 2026 2 INV P 375.00 414521 8/27/2025
9999 VSP DEMCO INC 100.2220.561000.00911.5580.1310.0203.124.0000 SUPPLIES 413173 0 2026 2 INV P 635.02 413173 8/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 415589 0 2026 2 INV P 2,051.76 415589 8/27/2025
9999 FORMASSEMBLYCOM 100.2210.553200.00011.7050.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417702 0 2026 2 INV P 1,069.20 417702 8/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 417700 0 2026 2 INV P 40.32 417700 8/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 417701 0 2026 2 INV P 145.74 417701 8/27/2025
9999 NACSA 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 417699 0 2026 2 INV P 1,470.00 417699 8/27/2025
9999 IN GEORGIA SCHOOL C 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 415587 0 2026 2 INV P 290.00 415587 8/27/2025
9999 NCSM 2025 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 415588 0 2026 2 INV P 565.00 415588 8/27/2025
9999 AMERICAN ASSOC OF SC 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 417692 0 2026 2 INV P 5,000.00 417692 8/27/2025
9999 NCTM 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 417693 0 2026 2 INV P 429.00 417693 8/27/2025
9999 METROPOLITAN REGIONA 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 417694 0 2026 2 INV P 297.00 417694 8/27/2025
9999 METROPOLITAN REGIONA 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 417695 0 2026 2 INV P 297.00 417695 8/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561100.00011.7090.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 413410 0 2026 2 INV P 434.88 413410 8/27/2025
9999 DELTA AIR 00623527 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 417687 0 2026 2 INV P 367.97 417687 8/27/2025
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 417688 0 2026 2 INV P 875.00 417688 8/27/2025
9999 DEKALB CHAMBER OF CO 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 417689 0 2026 2 INV P 45.00 417689 8/27/2025
9999 BRIGHT MORNING 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 413394 0 2026 2 INV P 795.00 413394 8/27/2025
9999 IN BRIGHT MORNING C 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 413395 0 2026 2 INV P 3,475.00 413395 8/27/2025
9999 IN BRIGHT MORNING C 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 413396 0 2026 2 INV P (695.00) 413396 8/27/2025
9999 RES HYATTREGEN 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 417684 0 2026 2 INV P 1,437.14 417684 8/27/2025
9999 DELTA AIR 00623582 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 417685 0 2026 2 INV P 376.97 417685 8/27/2025
9999 STAPLS79113070150010 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 417678 0 2026 2 INV P (115.89) 417678 8/27/2025
9999 STAPLS79113070150000 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 417679 0 2026 2 INV P 88.60 417679 8/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 417680 0 2026 2 INV P 83.49 417680 8/27/2025
9999 NABSE 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 417686 0 2026 2 INV P 400.00 417686 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415678 0 2026 2 INV P 55.90 415678 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415679 0 2026 2 INV P 248.07 415679 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415680 0 2026 2 INV P 72.73 415680 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415681 0 2026 2 INV P 114.87 415681 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415682 0 2026 2 INV P 18.89 415682 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415683 0 2026 2 INV P 359.96 415683 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415684 0 2026 2 INV P 133.24 415684 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415685 0 2026 2 INV P 25.98 415685 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415686 0 2026 2 INV P 215.96 415686 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415687 0 2026 2 INV P 36.59 415687 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415688 0 2026 2 INV P 107.20 415688 8/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415689 0 2026 2 INV P 959.56 415689 8/27/2025
9999 EMBASSY SUITES BRUNS 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414535 0 2026 2 INV P (42.96) 414535 8/27/2025
9999 EMBASSY SUITES BRUNS 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414536 0 2026 2 INV P (64.44) 414536 8/27/2025
9999 GA ASSOCIATION OF CH 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414537 0 2026 2 INV P 500.00 414537 8/27/2025
9999 Omni Hotels GiftCard 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414541 0 2026 2 INV P 984.00 414541 8/27/2025
9999 GSU AYSPS 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 414538 0 2026 2 INV P 4,000.00 414538 8/27/2025
9999 GSU AYSPS 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 414539 0 2026 2 INV P 4,000.00 414539 8/27/2025
9999 GSU AYSPS 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 414540 0 2026 2 INV P 2,000.00 414540 8/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 415583 0 2026 2 INV P 74.28 415583 8/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 415584 0 2026 2 INV P 1,010.12 415584 8/27/2025
9999 DOMO 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 415585 0 2026 2 INV P 799.00 415585 8/27/2025
9999 NABSE 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 415586 0 2026 2 INV P 625.00 415586 8/27/2025
9999 FAIRFIELD INN & SUIT 402.2213.558000.40024.1760.1750.1055.030.2025 TRAVEL ‐ EMPLOYEES 417707 0 2026 2 INV P 185.00 417707 8/27/2025
9999 FAIRFIELD INN & SUIT 402.2213.558000.40024.1870.1750.0375.030.2025 TRAVEL ‐ EMPLOYEES 417709 0 2026 2 INV P 190.00 417709 8/27/2025
9999 FAIRFIELD INN & SUIT 402.2213.558000.40024.3090.1750.0188.030.2025 TRAVEL ‐ EMPLOYEES 417706 0 2026 2 INV P 190.00 417706 8/27/2025
9999 METROPOLITAN REGIONA 402.2213.581000.03224.4200.1750.8010.030.2025 DUES AND FEES 417711 0 2026 2 INV P 596.00 417711 8/27/2025
Page 163 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 GDP GAAE 402.2213.581000.40024.6210.1750.0810.030.2026 DUES AND FEES 417712 0 2026 2 INV P 412.00 417712 8/27/2025
9999 FAIRFIELD INN & SUIT 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 417708 0 2026 2 INV P 190.00 417708 8/27/2025
9999 FAIRFIELD INN & SUIT 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 417710 0 2026 2 INV P 214.00 417710 8/27/2025
9999 GEORGIA STUDENT INFO 404.2213.581000.05021.7340.2824.8010.094.2025 DUES AND FEES 417714 0 2026 2 INV P 100.00 417714 8/27/2025
9999 SAMS CLUB 6409 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 417681 0 2026 2 INV P 31.98 417681 8/27/2025
9999 SAMS CLUB 6409 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 417682 0 2026 2 INV P 185.69 417682 8/27/2025
9999 USPS PO 1288660340 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 413408 0 2026 2 INV P 156.00 413408 8/27/2025
9999 ODP BUS SOL LLC 1068 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 413409 0 2026 2 INV P 104.80 413409 8/27/2025
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 413410 0 2026 2 INV P 160.26 413410 8/27/2025
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 413415 0 2026 2 INV P 35.29 413415 8/27/2025
9999 SCHOOL HEALTH CORPOR 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 413419 0 2026 2 INV P 2,641.29 413419 8/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413412 0 2026 2 INV P 710.00 413412 8/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413414 0 2026 2 INV P 675.00 413414 8/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413416 0 2026 2 INV P 580.00 413416 8/27/2025
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413417 0 2026 2 INV P 166.40 413417 8/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413418 0 2026 2 INV P 130.00 413418 8/27/2025
9999 DELTA AIR 00623554 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 413411 0 2026 2 INV P 343.97 413411 8/27/2025
9999 DELTA AIR 00623550 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 413413 0 2026 2 INV P 351.97 413413 8/27/2025
9999 Rosangela Maria Marq 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 411477 0 2026 3 INV P 25.00 9/12/2025 Pleasantdale‐ATP26.1 8/12/2025
9999 Dr. Neffertiti Harwe 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 411478 0 2026 3 INV P 85.00 9/12/2025 WynbrookeES ATP26.1 8/20/2025
9999 Danica Reuter 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410236 0 2026 3 INV P 20.00 9/12/2025 SRR‐9306155 8/24/2025
9999 Dayra Alcantara 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410235 0 2026 3 INV P 50.70 9/12/2025 SRR‐9201588 8/24/2025
9999 Kelley Bennett 622.0000.242100.00000.0000.0000.8010.000.0000 ACCOUNTS PAYABLE 410262 0 2026 3 INV P 93.80 9/12/2025 SRR‐9140508 8/25/2025
9999 Andrew Heetderks 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410265 0 2026 3 INV P 37.10 9/12/2025 SRR‐9087883 8/25/2025
9999 Kevin Anastasi 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410241 0 2026 3 INV P 7.20 9/12/2025 SRR‐9104243 8/25/2025
9999 Alyson Ackerman 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410282 0 2026 3 INV P 100.00 9/12/2025 SRR‐9242018/9298063 8/25/2025
9999 LeTilia Forde 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410242 0 2026 3 INV P 67.80 9/12/2025 SRR‐9311592 8/25/2025
9999 Alena Richardson 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410267 0 2026 3 INV P 20.00 9/12/2025 SRR‐9353343 8/25/2025
9999 Helen Strickland 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410257 0 2026 3 INV P 42.90 9/12/2025 SRR‐9105047 8/25/2025
9999 Jimson Smith 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410273 0 2026 3 INV P 87.20 9/12/2025 SRR‐9182700/9183675 8/25/2025
9999 Greg Henderson 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410256 0 2026 3 INV P 81.90 9/12/2025 SRR‐9243363 8/25/2025
9999 Amanuel moges 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410247 0 2026 3 INV P 78.70 9/12/2025 SRR‐9260336/9270889 8/25/2025
9999 Morgan Jasper 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410245 0 2026 3 INV P 35.00 9/12/2025 SRR‐9296575 8/25/2025
9999 Evette Manrique 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410239 0 2026 3 INV P 50.00 9/12/2025 SRR‐9353368 8/25/2025
9999 Ashlee Allen 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410284 0 2026 3 INV P 40.00 9/12/2025 SRR‐9353448/9350839 8/25/2025
9999 Tarieka Ellis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410279 0 2026 3 INV P 19.25 9/12/2025 SRR‐092411350 8/25/2025
9999 Robert Odera 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410248 0 2026 3 INV P 153.15 9/12/2025 SRR‐09275204 8/25/2025
9999 Kanika Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410286 0 2026 3 INV P 35.00 9/12/2025 SRR‐092952960 8/25/2025
9999 Cheryl Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410270 0 2026 3 INV P 12.00 9/12/2025 SRR‐20070661 8/25/2025
9999 Tiffany Black‐Wilson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410251 0 2026 3 INV P 102.60 9/12/2025 SRR‐9066608 8/25/2025
9999 Louise Weitzmann 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410266 0 2026 3 INV P 46.30 9/12/2025 SRR‐9104836 8/25/2025
9999 Felicia Wiggins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410264 0 2026 3 INV P 53.25 9/12/2025 SRR‐9110902 8/25/2025
9999 Tamara Matatova 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410250 0 2026 3 INV P 5.05 9/12/2025 SRR‐9114328 8/25/2025
9999 Donna Snyder 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410244 0 2026 3 INV P 27.90 9/12/2025 SRR‐9132004 8/25/2025
9999 Cecilia walker 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410272 0 2026 3 INV P 9.25 9/12/2025 SRR‐9145879 8/25/2025
9999 Ayanna Cassanova 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410285 0 2026 3 INV P 67.65 9/12/2025 SRR‐9157138 8/25/2025
9999 Sarah Schillie 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410258 0 2026 3 INV P 39.85 9/12/2025 SRR‐9196750 8/25/2025
9999 Judy Berkowitz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410278 0 2026 3 INV P 38.00 9/12/2025 SRR‐9204551 8/25/2025
9999 Marla Talbot 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410240 0 2026 3 INV P 37.25 9/12/2025 SRR‐9209302 8/25/2025
9999 Tangie Hughey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410269 0 2026 3 INV P 32.45 9/12/2025 SRR‐9216107/9260651 8/25/2025
9999 Joqaila Fountain 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410277 0 2026 3 INV P 20.00 9/12/2025 SRR‐9227785 8/25/2025
9999 Teresa Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410271 0 2026 3 INV P 12.15 9/12/2025 SRR‐9244321 8/25/2025
9999 Shrieka Mathis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410246 0 2026 3 INV P 18.25 9/12/2025 SRR‐9246517/9303163 8/25/2025
9999 Yuena Perez 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410255 0 2026 3 INV P 14.55 9/12/2025 SRR‐9259343 8/25/2025
9999 Anita Munoz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410238 0 2026 3 INV P 4.80 9/12/2025 SRR‐9271663 8/25/2025
9999 Erika Lawrence 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410249 0 2026 3 INV P 19.75 9/12/2025 SRR‐9271958 8/25/2025
Page 164 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Sharonda Stevenson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410261 0 2026 3 INV P 12.00 9/12/2025 SRR‐9283718 8/25/2025
9999 Adrian Starks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410268 0 2026 3 INV P 20.00 9/12/2025 SRR‐9288476/9321689 8/25/2025
9999 Bria Wise 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410260 0 2026 3 INV P 20.00 9/12/2025 SRR‐9300724 8/25/2025
9999 Jasmine Harper 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410243 0 2026 3 INV P 50.00 9/12/2025 SRR‐9314009 8/25/2025
9999 Quiana Richards 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410252 0 2026 3 INV P 50.50 9/12/2025 SRR‐9316325 8/25/2025
9999 Scott McNelis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410280 0 2026 3 INV P 102.45 9/12/2025 SRR‐9317920 8/25/2025
9999 Omoja Ashley Mosley‐ 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410287 0 2026 3 INV P 20.00 9/12/2025 SRR‐9325497 8/25/2025
9999 Joseph Njuguna 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410276 0 2026 3 INV P 61.95 9/12/2025 SRR‐9330633/9330368 8/25/2025
9999 Pollyanna Castro 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410254 0 2026 3 INV P 150.00 9/12/2025 SRR‐9333763 8/25/2025
9999 Camille Walker 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410281 0 2026 3 INV P 25.00 9/12/2025 SRR‐9334364 8/25/2025
9999 Rose Vernot 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410259 0 2026 3 INV P 35.00 9/12/2025 SRR‐9344517 8/25/2025
9999 Nivi Gupta 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410253 0 2026 3 INV P 18.20 9/12/2025 SRR‐9350336 8/25/2025
9999 John Sweet 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410237 0 2026 3 INV P 100.00 9/12/2025 SRR‐9351407 8/25/2025
9999 Tia Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410275 0 2026 3 INV P 12.00 9/12/2025 SRR‐9353337 8/25/2025
9999 Funmilayo Ihe 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410263 0 2026 3 INV P 50.00 9/12/2025 SRR‐9353504 8/25/2025
9999 Han Jeong 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410274 0 2026 3 INV P 20.00 9/12/2025 SRR‐9355740 8/25/2025
9999 Shameka Daniel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410283 0 2026 3 INV P 11.55 9/12/2025 Tucker, GA 30084 8/25/2025
9999 Viviana Rodriguez 589.0000.419950.50821.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 411480 0 2026 3 INV P 85.00 9/12/2025 KingsleyATP26.1 8/28/2025
9999 Jolisa Grant 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 411479 0 2026 3 INV P 220.00 9/30/2025 Wynbrooke ES‐ATP26.2 8/28/2025
9999 Anjali Vipin Patel 589.0000.419950.54421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 412753 0 2026 3 INV P 960.00 9/12/2025 Ashford Park ATP26.1 9/9/2025
9999 Tiffeny Browner 589.0000.419950.60621.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 412751 0 2026 3 INV P 110.00 9/12/2025 DAA ATP26.1 9/9/2025
9999 Kylah Fagain 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412798 0 2026 3 INV P 15.65 9/12/2025 SRR‐9057705 9/10/2025
9999 Josephine Clark 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412797 0 2026 3 INV P 35.00 9/12/2025 SRR‐9149878 9/10/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404890 25017884 2026 1 INV P 44,000.00 8/1/2025 07102025 7/10/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404888 25017884 2026 1 INV P 86,000.00 8/1/2025 07112025 7/11/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404891 25017884 2026 1 INV P 67,000.00 8/1/2025 07152025 7/15/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406117 26000669 2026 2 INV P 44,000.00 8/8/2025 07242025 7/10/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406218 26000669 2026 2 INV P 86,000.00 8/8/2025 07322025 7/11/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406219 26000669 2026 2 INV P 67,000.00 8/8/2025 07312025 7/15/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406116 26000669 2026 2 INV P 24,850.00 8/8/2025 07202025 7/20/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406049 26000669 2026 2 INV P 18,250.00 8/8/2025 07212025 7/21/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406045 26000669 2026 2 INV P 58,100.00 8/8/2025 07252025 7/21/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406041 26000669 2026 2 INV P 41,000.00 8/8/2025 07262025 7/21/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418259 26005273 2026 3 INV P 310,000.00 10/3/2025 08122025 8/12/2025
10029 ADOBE INC. 432.2230.553200.08821.7350.1800.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415736 26002110 2026 3 INV P 4,893.96 9/29/2025 3192010193 8/18/2025
10029 ADOBE INC. 100.2800.553200.00011.7030.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 412323 26003605 2026 3 INV P 1,439.40 9/12/2025 3207949341 9/4/2025
10062 CODEHS 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410687 26002800 2026 2 INV P 82,740.00 8/29/2025 32423 8/25/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417231 25014402 2026 3 INV P 16,510.00 9/29/2025 3111254 PURCHASE ORDER REQUEST CROSS KEYS HS 4/17/2025
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417541 26002209 2026 3 INV P 2,550.00 9/29/2025 26302 9/3/2025
10149 PTCFAST, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410679 26003129 2026 2 INV P 100.00 8/27/2025 8uy2qx 8/26/2025
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.2300.2021.2059.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414770 26003013 2026 3 INV P 334.00 9/19/2025 505417 9/12/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400334 25030952 2026 1 INV P 20,320.00 7/10/2025 1386 6/30/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400335 25030952 2026 1 INV P 11,783.20 7/10/2025 1387 6/30/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403616 25031457 2026 1 INV P 39,580.00 7/28/2025 1395 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403618 25031457 2026 1 INV P 8,819.00 7/28/2025 1396 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403620 25031457 2026 1 INV P 35,142.50 7/28/2025 1397 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403621 25031457 2026 1 INV P 7,661.44 7/28/2025 1398 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403623 25031457 2026 1 INV P 19,315.30 7/28/2025 1399 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403625 25031457 2026 1 INV P 28,921.15 7/28/2025 1400 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403626 25031457 2026 1 INV P 32,191.25 7/28/2025 1401 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414884 26000271 2026 3 INV P 8,090.35 9/19/2025 1374 6/2/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414874 26000271 2026 3 INV P 27,508.00 9/19/2025 1388 7/7/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414849 26000271 2026 3 INV P 54,648.00 9/19/2025 1391 7/10/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414889 26000271 2026 3 INV P 26,600.00 9/19/2025 1392 7/10/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414886 26000271 2026 3 INV P 11,217.00 9/19/2025 1394 7/13/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414892 26000271 2026 3 INV P 13,275.00 9/19/2025 1406 7/25/2025
Page 165 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414895 26000271 2026 3 INV P 2,686.70 9/19/2025 1408 7/28/2025
10172 SOGOLYTICS LLC 100.2210.553200.00011.7810.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 413429 26003509 2026 3 INV P 49,999.00 9/12/2025 3649 8/18/2025
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 411658 25031759 2026 2 INV P 1,560.60 9/5/2025 DHMS June 2025 A 6/4/2025
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 411659 25031760 2026 2 INV P 36.70 9/5/2025 DHMS June 2025 B 6/4/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 400521 25015956 2026 1 INV P 854.38 7/10/2025 6012465016 7/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 400519 25015956 2026 1 INV P 1,582.77 7/10/2025 6012470828 7/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 414708 26001654 2026 3 INV P 1,306.47 9/19/2025 6011792696 5/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 414499 26001654 2026 3 INV P 10,561.56 9/19/2025 41209034 6/11/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 415311 26001654 2026 3 INV P 69.70 9/19/2025 6012541468 7/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 414502 26001654 2026 3 INV P 10,561.56 9/19/2025 41396215 7/12/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 414714 26001654 2026 3 INV P 1,564.89 9/19/2025 41619636 8/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 414712 26001654 2026 3 INV P 936.46 9/19/2025 6012813445 8/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 414709 26001654 2026 3 INV P 10,561.56 9/19/2025 41619638 8/12/2025
10229 HELLAS CONSTRUCTION, 300.4000.571500.12030.7520.9990.8013.040.0000 LAND IMPROVEMENTS 418887 25023558 2026 3 INV P 15,825.00 10/3/2025 38452 DRAINAGE SYSTEM ‐ WILLIAM GODFREY STADIUM 5/20/2025
10229 HELLAS CONSTRUCTION, 300.4000.571500.12030.7520.9990.8013.040.0000 LAND IMPROVEMENTS 418880 25025618 2026 3 INV P 67,105.00 10/3/2025 38453 PURCHASE ORDER REQUEST GODFREY STADIUM 5/20/2025
10233 POWER SCHOOL GROUP, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 412826 26003497 2026 3 INV P 455,276.41 9/12/2025 INV465753 8/19/2025
10233 POWER SCHOOL GROUP, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 415754 26003497 2026 3 INV P 9,950.16 9/29/2025 INV468272 9/8/2025
10255 TFD UNLIMITED 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410970 26002948 2026 2 INV P 3,750.00 8/28/2025 TFD63007 8/28/2025
10343 JOHNNY'S SELECTED SE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415868 26005169 2026 3 INV P 62.60 9/19/2025 8528958 9/19/2025
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 404941 25007847 2026 1 INV P 4,320.00 8/1/2025 M0231225 1/10/2025
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 400438 25007847 2026 1 INV P 6,502.50 7/10/2025 M0250712 6/13/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402795 25015849 2026 1 INV P 18,981.00 7/28/2025 M0252903 7/10/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408659 25015849 2026 2 INV P 30,724.50 8/22/2025 M0254251 8/7/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 406149 25020135 2026 2 INV P 222,031.58 8/8/2025 M0249978‐1 6/13/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414979 25015849 2026 3 INV P 6,351.68 9/19/2025 M0255897 9/5/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416906 25030198 2026 3 INV P 4,073.40 9/29/2025 M0246541 5/16/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416904 25030198 2026 3 INV P 3,150.00 9/29/2025 M0253305 7/10/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414972 26001553 2026 3 INV P 172,176.79 9/19/2025 M0255896 9/5/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416901 26002245 2026 3 INV P 8,133.75 9/29/2025 M0250713 6/13/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416903 26002245 2026 3 INV P 3,600.00 9/29/2025 M0250717 6/13/2025
10382 SDCS, INCCORPORATED 100.1000.553200.00011.1950.1021.3056.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406189 26001377 2026 2 INV P 1,196.00 8/8/2025 2507081057 7/8/2025
10382 SDCS, INCCORPORATED 100.2100.553200.00011.1360.1021.1052.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 412736 26002556 2026 3 INV P 1,276.00 9/12/2025 2507231042 7/23/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415392 26004144 2026 3 INV P 1,330.00 9/19/2025 3800 8/15/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415395 26004144 2026 3 INV P 1,400.00 9/19/2025 3827 8/15/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408729 26002020 2026 2 INV P 1,270.00 8/22/2025 1869 2/12/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408739 26002020 2026 2 INV P 1,894.30 8/22/2025 1935 5/8/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408736 26002020 2026 2 INV P 1,748.30 8/22/2025 1936 5/8/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408733 26002020 2026 2 INV P 1,060.30 8/22/2025 1937 5/8/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408759 26002020 2026 2 INV P 2,436.30 8/22/2025 1941 5/13/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408761 26002020 2026 2 INV P 2,509.30 8/22/2025 1949 5/21/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408777 26002020 2026 2 INV P 7,146.50 8/22/2025 1959 6/3/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408797 26002020 2026 2 INV P 1,916.60 8/22/2025 1961 6/6/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408794 26002020 2026 2 INV P 1,916.60 8/22/2025 1963 6/8/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408803 26002020 2026 2 INV P 1,850.30 8/22/2025 1964 6/9/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408808 26002020 2026 2 INV P 4,083.20 8/22/2025 1965 6/10/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408814 26002020 2026 2 INV P 1,916.60 8/22/2025 1979 6/24/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408812 26002020 2026 2 INV P 1,010.00 8/22/2025 1980 6/24/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408821 26002020 2026 2 INV P 1,916.60 8/22/2025 1982 6/26/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408831 26002020 2026 2 INV P 1,916.60 8/22/2025 1983 6/27/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408832 26002020 2026 2 INV P 1,916.60 8/22/2025 1996 7/8/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408835 26002020 2026 2 INV P 1,876.20 8/22/2025 2010 7/23/2025
10411 SMART EVENT MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403789 26000944 2026 1 INV P 400.00 7/25/2025 808 7/23/2025
10411 SMART EVENT MANAGEME 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 418240 26005631 2026 3 INV P 1,565.00 10/3/2025 814 9/19/2025
10411 SMART EVENT MANAGEME 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 418238 26005631 2026 3 INV P 1,565.00 10/3/2025 815 9/19/2025
10411 SMART EVENT MANAGEME 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 418241 26005631 2026 3 INV P 1,565.00 10/3/2025 816 9/19/2025
10411 SMART EVENT MANAGEME 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 417246 26005631 2026 3 INV P 1,565.00 9/29/2025 809 9/24/2025
Page 166 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10411 SMART EVENT MANAGEME 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 417250 26005631 2026 3 INV P 1,565.00 9/29/2025 810 9/24/2025
10411 SMART EVENT MANAGEME 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 417251 26005631 2026 3 INV P 1,565.00 9/29/2025 811 9/24/2025
10411 SMART EVENT MANAGEME 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 417252 26005631 2026 3 INV P 1,565.00 9/29/2025 812 9/24/2025
10411 SMART EVENT MANAGEME 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 417253 26005631 2026 3 INV P 740.00 9/29/2025 813 9/24/2025
10446 VARITRONICS, LLC 402.1000.561500.40024.5240.1750.0201.030.2025 EXPENDABLE EQUIPMENT 402838 25030330 2026 1 INV P 4,100.00 7/28/2025 PSI‐189112 7/22/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415665 0 2026 2 INV P 864.97 415665 8/27/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 406691 25005057 2026 2 INV P 30.00 8/15/2025 PSI‐178144A 10/2/2024
10446 VARITRONICS, LLC 402.1000.561000.40024.1760.1750.1055.030.2025 SUPPLIES 406675 25023192 2026 2 INV P 4,099.75 8/15/2025 PSI‐187227 5/2/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 406694 25024656 2026 2 INV P 1,371.56 8/15/2025 PSI‐187531 5/8/2025
10446 VARITRONICS, LLC 402.1000.561000.40024.5920.1750.0605.030.2025 SUPPLIES 412175 25031126 2026 2 INV P 1,899.90 9/5/2025 PSI‐188724 7/1/2025
10446 VARITRONICS, LLC 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 411706 25031432 2026 2 INV P 538.95 9/5/2025 PSI‐188726 7/1/2025
10446 VARITRONICS, LLC 402.1000.561500.40024.2320.1750.3059.030.2025 EXPENDABLE EQUIPMENT 408772 25032393 2026 2 INV P 11,748.98 8/22/2025 PSI‐188914 7/11/2025
10446 VARITRONICS, LLC 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 406977 25032394 2026 2 INV P 3,899.95 8/15/2025 PSI‐188821 8/8/2025
10446 VARITRONICS, LLC 402.1000.561500.40024.5930.1750.1070.030.2025 EXPENDABLE EQUIPMENT 406977 25032394 2026 2 INV P 8,797.00 8/15/2025 PSI‐188821 8/8/2025
10446 VARITRONICS, LLC 402.1000.561000.40024.1780.1750.3055.030.2025 SUPPLIES 408588 25032399 2026 2 INV P 2,621.97 8/22/2025 PSI‐188915 7/11/2025
10446 VARITRONICS, LLC 402.1000.561500.40024.1780.1750.3055.030.2025 EXPENDABLE EQUIPMENT 408588 25032399 2026 2 INV P 19,996.00 8/22/2025 PSI‐188915 7/11/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 406256 26000171 2026 2 INV P 1,022.89 8/8/2025 PSI‐188121 7/14/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 407663 26000172 2026 2 INV P 2,584.76 8/15/2025 PSI‐188956 7/14/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 408953 26000507 2026 2 INV P 1,539.89 8/22/2025 PSI‐189225 7/29/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 410855 26001737 2026 2 INV P 1,664.89 8/29/2025 PSI‐190533 8/21/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 413034 25025191 2026 3 INV P 79.99 9/12/2025 PSI‐187484 5/8/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 413034 25025191 2026 3 INV P 193.65 9/12/2025 PSI‐187484 5/8/2025
10446 VARITRONICS, LLC 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 416752 25029678 2026 3 INV P 1,849.88 9/29/2025 PSI‐188248 6/3/2025
10446 VARITRONICS, LLC 402.1000.561000.40024.5660.1750.0205.030.2025 SUPPLIES 416122 25029933 2026 3 INV P 2,468.97 9/29/2025 PSI‐188401 6/10/2025
10446 VARITRONICS, LLC 402.1000.561000.03224.4200.1750.8010.030.2025 SUPPLIES 415911 25031124 2026 3 INV P 659.94 9/29/2025 PSI‐188664 6/24/2025
10446 VARITRONICS, LLC 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 412300 25031761 2026 3 INV P 1,649.95 9/12/2025 PSI‐188725 7/1/2025
10446 VARITRONICS, LLC 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 412815 26000594 2026 3 INV P 4,298.98 9/12/2025 PSI‐189992 8/14/2025
10446 VARITRONICS, LLC 402.1000.561500.40024.5760.1750.5067.030.2025 EXPENDABLE EQUIPMENT 412815 26000594 2026 3 INV P 18,400.00 9/12/2025 PSI‐189992 8/14/2025
10446 VARITRONICS, LLC 402.1000.561000.40024.6410.1750.0113.030.2025 SUPPLIES 417196 26002111 2026 3 INV P 3,079.96 9/29/2025 PSI‐190537 8/21/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 417072 26002325 2026 3 INV P 1,454.88 9/29/2025 C11094 8/19/2025
10446 VARITRONICS, LLC 402.1000.561500.40024.6410.1750.0113.030.2025 EXPENDABLE EQUIPMENT 416747 26002366 2026 3 INV P 8,648.00 9/29/2025 PSI‐190844 8/26/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410122 0 2026 1 INV P (48.10) 410122 7/28/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410123 0 2026 1 INV P 48.10 410123 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410015 0 2026 1 INV P 321.03 410015 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410018 0 2026 1 INV P 34.92 410018 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410021 0 2026 1 INV P 54.06 410021 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410023 0 2026 1 INV P 112.53 410023 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410025 0 2026 1 INV P 23.68 410025 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410026 0 2026 1 INV P 135.37 410026 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410027 0 2026 1 INV P 98.54 410027 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410036 0 2026 1 INV P 247.41 410036 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410037 0 2026 1 INV P 97.25 410037 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410038 0 2026 1 INV P 180.00 410038 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410039 0 2026 1 INV P 51.26 410039 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410040 0 2026 1 INV P 84.37 410040 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410041 0 2026 1 INV P 883.50 410041 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410043 0 2026 1 INV P 587.10 410043 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410044 0 2026 1 INV P 194.52 410044 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410045 0 2026 1 INV P 232.00 410045 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410046 0 2026 1 INV P 75.45 410046 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410052 0 2026 1 INV P 92.26 410052 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410054 0 2026 1 INV P 1,398.00 410054 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410055 0 2026 1 INV P 481.44 410055 7/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410083 0 2026 1 INV P 8.56 410083 7/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410087 0 2026 1 INV P 126.61 410087 7/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410101 0 2026 1 INV P 86.01 410101 7/28/2025
Page 167 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409864 0 2026 1 INV P 8.41 409864 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409873 0 2026 1 INV P 536.85 409873 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409874 0 2026 1 INV P 39.97 409874 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409875 0 2026 1 INV P 32.37 409875 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409884 0 2026 1 INV P 149.00 409884 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409885 0 2026 1 INV P 45.92 409885 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409893 0 2026 1 INV P 137.99 409893 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409894 0 2026 1 INV P (10.22) 409894 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409897 0 2026 1 INV P (2.40) 409897 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409905 0 2026 1 INV P 452.62 409905 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409908 0 2026 1 INV P 46.00 409908 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409909 0 2026 1 INV P 120.49 409909 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409939 0 2026 1 INV P 70.75 409939 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409746 0 2026 1 INV P 185.59 409746 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409747 0 2026 1 INV P 136.63 409747 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409748 0 2026 1 INV P 166.33 409748 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409752 0 2026 1 INV P 217.46 409752 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409753 0 2026 1 INV P (217.46) 409753 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409754 0 2026 1 INV P 679.33 409754 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409755 0 2026 1 INV P 59.35 409755 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409756 0 2026 1 INV P 15.76 409756 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409761 0 2026 1 INV P 325.86 409761 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409763 0 2026 1 INV P 487.12 409763 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409772 0 2026 1 INV P 141.29 409772 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409773 0 2026 1 INV P 159.99 409773 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409776 0 2026 1 INV P 64.98 409776 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409778 0 2026 1 INV P 87.60 409778 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409779 0 2026 1 INV P 94.96 409779 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409780 0 2026 1 INV P 325.99 409780 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409781 0 2026 1 INV P (325.86) 409781 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409788 0 2026 1 INV P 89.97 409788 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409790 0 2026 1 INV P 161.85 409790 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409792 0 2026 1 INV P 94.32 409792 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409654 0 2026 1 INV P 38.36 409654 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409655 0 2026 1 INV P 18.00 409655 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409659 0 2026 1 INV P 40.67 409659 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409661 0 2026 1 INV P 11.29 409661 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409665 0 2026 1 INV P 122.04 409665 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409673 0 2026 1 INV P 49.31 409673 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409676 0 2026 1 INV P 40.76 409676 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409677 0 2026 1 INV P 39.94 409677 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409678 0 2026 1 INV P 30.94 409678 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409688 0 2026 1 INV P 65.85 409688 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409700 0 2026 1 INV P 322.63 409700 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409701 0 2026 1 INV P 482.43 409701 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409702 0 2026 1 INV P 96.46 409702 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409703 0 2026 1 INV P 301.49 409703 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409704 0 2026 1 INV P 46.96 409704 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409706 0 2026 1 INV P 59.91 409706 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409710 0 2026 1 INV P 170.23 409710 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409711 0 2026 1 INV P 893.07 409711 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409712 0 2026 1 INV P 578.72 409712 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409718 0 2026 1 INV P 1,103.34 409718 7/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409818 0 2026 1 INV P 41.80 409818 7/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409819 0 2026 1 INV P 160.47 409819 7/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409821 0 2026 1 INV P 170.68 409821 7/28/2025
Page 168 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409825 0 2026 1 INV P 62.06 409825 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409959 0 2026 1 INV P 184.04 409959 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409965 0 2026 1 INV P 50.38 409965 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409970 0 2026 1 INV P 139.31 409970 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409971 0 2026 1 INV P 62.46 409971 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409972 0 2026 1 INV P 46.52 409972 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409977 0 2026 1 INV P 76.48 409977 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409979 0 2026 1 INV P 83.48 409979 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409980 0 2026 1 INV P 94.04 409980 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409992 0 2026 1 INV P 109.23 409992 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409995 0 2026 1 INV P 290.15 409995 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409996 0 2026 1 INV P 33.36 409996 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409997 0 2026 1 INV P 261.77 409997 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410008 0 2026 1 INV P 204.98 410008 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410009 0 2026 1 INV P 28.71 410009 7/28/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399906 26000028 2026 1 INV P 500.79 7/2/2025 070225 7/2/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 401857 26000275 2026 1 INV P 520.95 7/16/2025 HD1 7/16/2025
10447 HOME DEPOT PRO 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 402376 26000443 2026 1 INV P 884.98 7/18/2025 STEM001 7/18/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403578 26000624 2026 1 INV P 95.88 7/25/2025 07222025A 7/25/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402955 26000781 2026 1 INV P 150.92 7/23/2025 BPAINT 7/23/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412483 0 2026 2 INV P 177.78 412483 8/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412485 0 2026 2 INV P 147.43 412485 8/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412488 0 2026 2 INV P 237.72 412488 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415612 0 2026 2 INV P 18.16 415612 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415613 0 2026 2 INV P 310.06 415613 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415618 0 2026 2 INV P 264.17 415618 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415619 0 2026 2 INV P 98.74 415619 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415621 0 2026 2 INV P 217.16 415621 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415622 0 2026 2 INV P 24.38 415622 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415623 0 2026 2 INV P 29.76 415623 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415624 0 2026 2 INV P 72.81 415624 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415626 0 2026 2 INV P 97.76 415626 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415628 0 2026 2 INV P 105.39 415628 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415629 0 2026 2 INV P 215.76 415629 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415630 0 2026 2 INV P 121.03 415630 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415631 0 2026 2 INV P 547.38 415631 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415632 0 2026 2 INV P 136.57 415632 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415633 0 2026 2 INV P 44.47 415633 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415634 0 2026 2 INV P 292.30 415634 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415636 0 2026 2 INV P 271.77 415636 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415639 0 2026 2 INV P 76.43 415639 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415642 0 2026 2 INV P 86.41 415642 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415648 0 2026 2 INV P 40.41 415648 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415652 0 2026 2 INV P 309.38 415652 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415656 0 2026 2 INV P 526.00 415656 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415659 0 2026 2 INV P 115.77 415659 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415660 0 2026 2 INV P 22.48 415660 8/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415661 0 2026 2 INV P 66.02 415661 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412437 0 2026 2 INV P 22.11 412437 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412452 0 2026 2 INV P 160.85 412452 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412454 0 2026 2 INV P 21.84 412454 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412456 0 2026 2 INV P 42.78 412456 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412457 0 2026 2 INV P 54.55 412457 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412459 0 2026 2 INV P 21.96 412459 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412461 0 2026 2 INV P 67.90 412461 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412466 0 2026 2 INV P 4.98 412466 8/27/2025
Page 169 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412469 0 2026 2 INV P 10.62 412469 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412472 0 2026 2 INV P 166.24 412472 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412476 0 2026 2 INV P 50.84 412476 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412479 0 2026 2 INV P 125.71 412479 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412480 0 2026 2 INV P 68.89 412480 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413305 0 2026 2 INV P 799.95 413305 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413307 0 2026 2 INV P 230.79 413307 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413315 0 2026 2 INV P 114.95 413315 8/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413348 0 2026 2 INV P 36.92 413348 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413174 0 2026 2 INV P 192.98 413174 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413186 0 2026 2 INV P 3,119.85 413186 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413188 0 2026 2 INV P 891.45 413188 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413193 0 2026 2 INV P 120.44 413193 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413194 0 2026 2 INV P 54.26 413194 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413195 0 2026 2 INV P (54.26) 413195 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413197 0 2026 2 INV P 121.59 413197 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413198 0 2026 2 INV P 50.24 413198 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413199 0 2026 2 INV P 41.99 413199 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413220 0 2026 2 INV P 271.26 413220 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413222 0 2026 2 INV P 435.97 413222 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413224 0 2026 2 INV P 79.94 413224 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413225 0 2026 2 INV P (470.85) 413225 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413226 0 2026 2 INV P 470.85 413226 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415513 0 2026 2 INV P 120.78 415513 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415516 0 2026 2 INV P 37.38 415516 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415522 0 2026 2 INV P 139.00 415522 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415529 0 2026 2 INV P 59.94 415529 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415530 0 2026 2 INV P 202.71 415530 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415534 0 2026 2 INV P 90.13 415534 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415535 0 2026 2 INV P 50.53 415535 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415536 0 2026 2 INV P 142.56 415536 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415537 0 2026 2 INV P 107.83 415537 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415538 0 2026 2 INV P 109.44 415538 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415539 0 2026 2 INV P 80.79 415539 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415545 0 2026 2 INV P 97.79 415545 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415548 0 2026 2 INV P 18.33 415548 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415556 0 2026 2 INV P 19.36 415556 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415557 0 2026 2 INV P 36.93 415557 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415558 0 2026 2 INV P 88.99 415558 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415561 0 2026 2 INV P 71.40 415561 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415562 0 2026 2 INV P 122.94 415562 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415567 0 2026 2 INV P 142.49 415567 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415572 0 2026 2 INV P 75.83 415572 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415573 0 2026 2 INV P 45.76 415573 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415575 0 2026 2 INV P 70.92 415575 8/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415579 0 2026 2 INV P 96.26 415579 8/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413253 0 2026 2 INV P 72.96 413253 8/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413254 0 2026 2 INV P 109.44 413254 8/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413263 0 2026 2 INV P 50.66 413263 8/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413273 0 2026 2 INV P 51.90 413273 8/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413360 0 2026 2 INV P 138.44 413360 8/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413366 0 2026 2 INV P 33.78 413366 8/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413382 0 2026 2 INV P 224.26 413382 8/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413389 0 2026 2 INV P 422.39 413389 8/27/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408485 26002665 2026 2 INV P 480.81 8/20/2025 Turtle 8/20/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411538 26003194 2026 2 INV P 54.19 9/2/2025 82225 8/29/2025
Page 170 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 415273 25020794 2026 3 INV P 704.98 9/19/2025 25020794 9/17/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413091 26004278 2026 3 INV P 2,198.33 9/11/2025 413091 9/11/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417154 26005751 2026 3 INV P 152.84 9/26/2025 417154 9/26/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412561 25015850 2026 3 INV P 2,040.00 9/12/2025 73000325448 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412555 25015850 2026 3 INV P 2,040.00 9/12/2025 73000325450 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412560 25030702 2026 3 INV P 850.00 9/12/2025 73000325449 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412556 25030702 2026 3 INV P 2,040.00 9/12/2025 73000325451 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416325 25030702 2026 3 INV P 2,040.00 9/29/2025 73000325452A 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412559 25030702 2026 3 INV P 2,040.00 9/12/2025 73000325453 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416329 25030702 2026 3 INV P 2,040.00 9/29/2025 73000325474A 8/11/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418275 25030702 2026 3 INV P 14,280.00 10/3/2025 73000338172 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416332 25030702 2026 3 INV P 13,600.00 9/29/2025 73000338173 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416334 25030702 2026 3 INV P 12,920.00 9/29/2025 73000338174 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416337 25030702 2026 3 INV P 14,280.00 9/29/2025 73000338175 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416309 25030702 2026 3 INV P 14,280.00 9/29/2025 73000338176 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416300 25030702 2026 3 INV P 14,280.00 9/29/2025 73000338177 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416304 25030702 2026 3 INV P 13,940.00 9/29/2025 73000338195 9/12/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416305 25030702 2026 3 INV P 10,200.00 9/29/2025 73000338196 9/12/2025
10467 AFRICA'S CHILDREN'S 100.1000.581000.00011.7170.9990.8010.026.0000 DUES AND FEES 406623 26001738 2026 2 INV P 2,500.00 8/15/2025 2519 7/17/2025
10472 MINDY HALLER 414.2213.589000.37821.9060.1784.8010.030.2025 OTHER EXPENDITURES 408338 26001633 2026 2 INV P 1,506.97 8/22/2025 1633 8/18/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 406714 26001241 2026 2 INV P 195.00 8/15/2025 202072710737 8/8/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 406707 26001241 2026 2 INV P 590.00 8/15/2025 202072710738 8/8/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 418767 26001241 2026 3 INV P 616.50 10/3/2025 202072710748 9/29/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 418769 26001241 2026 3 INV P 600.00 10/3/2025 202072710749 9/29/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 418772 26001241 2026 3 INV P 407.50 10/3/2025 202072710750 9/29/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 418775 26001241 2026 3 INV P 2,615.00 10/3/2025 202072710751 9/29/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 418761 26001241 2026 3 INV P 300.00 10/3/2025 202072710752 9/30/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 415230 26004663 2026 3 INV P 1,500.00 9/19/2025 0000124131 9/14/2025
10504 URBAN ONE INC 100.2800.553000.00011.7800.9990.8010.026.0000 COMMUNICATION 406388 26000254 2026 2 INV P 4,315.00 8/8/2025 2012675‐1 7/27/2025
10504 URBAN ONE INC 100.2800.553000.00011.7800.9990.8010.026.0000 COMMUNICATION 406395 26000254 2026 2 INV P 750.00 8/8/2025 2012676‐2 7/27/2025
10507 LEGARE ATTWOOD & 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 417977 0 2026 3 INV P 50,000.00 9/30/2025 Jackson Settlement 9/8/2025
10519 SCHOOL SAFETY SOLUTI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411441 26003124 2026 2 INV P 14.09 8/29/2025 25594 8/28/2025
10527 ZANER‐BLOSER, INC. 402.1000.561000.40024.1860.1750.0107.030.2025 SUPPLIES 408616 25031555 2026 2 INV P 1,871.43 8/22/2025 INVZB83619 7/29/2025
10527 ZANER‐BLOSER, INC. 402.1000.561000.40024.1860.1750.0107.030.2025 SUPPLIES 410582 25031555 2026 2 INV P 22,880.00 8/29/2025 INVZB88983 8/22/2025
10527 ZANER‐BLOSER, INC. 402.1000.561000.40024.1860.1750.0107.030.2025 SUPPLIES 411981 25031555 2026 3 INV P 5,060.00 9/5/2025 INVZB7842 8/18/2025
10527 ZANER‐BLOSER, INC. 402.1000.561000.03224.1460.1750.8010.030.2025 SUPPLIES 412532 25032395 2026 3 INV P 7,920.00 9/12/2025 INVZB88704 8/21/2025
10527 ZANER‐BLOSER, INC. 402.1000.561000.03224.1460.1750.8010.030.2025 SUPPLIES 412786 25032395 2026 3 INV P 900.00 9/12/2025 INVZB91866 9/9/2025
10532 QUIZIZZ INC. 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 408504 25031615 2026 2 INV P 4,000.00 8/22/2025 33247 8/12/2025
10533 SIMPLEDU, LLC 100.1000.553200.00011.1860.1021.0107.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415237 26001562 2026 3 INV P 2,000.00 9/19/2025 1000‐25‐240 7/16/2025
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 405839 25030105 2026 1 INV P 12,636.00 8/8/2025 INV261918 7/30/2025
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 414606 25030827 2026 3 INV P 1,134.00 9/19/2025 INV262328 8/11/2025
10544 THE LEADERSHIP ACADE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 404063 25006111 2026 1 INV P 20,500.00 8/1/2025 3 7/25/2025
10551 EDGE SOLUTIONS LLC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 418076 26001414 2026 3 INV P 10,076.00 9/30/2025 15327 8/22/2025
10555 CATAPULT LEARNING 402.2100.561000.01824.9060.1750.8010.030.2025 SUPPLIES 417829 25015826 2026 3 INV P 88.00 9/30/2025 INV229219 9/26/2025
10555 CATAPULT LEARNING 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 417855 26002112 2026 3 INV P 744.00 9/30/2025 INV229241 9/26/2025
10555 CATAPULT LEARNING 402.2100.561000.01824.9060.1750.8010.030.2025 SUPPLIES 417855 26002112 2026 3 INV P 1,848.00 9/30/2025 INV229241 9/26/2025
10561 AXON ENTERPRISE, INC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 416055 26004487 2026 3 INV P 32,712.00 9/29/2025 INUS379571 9/20/2025
10572 CENTEGIX 305.4000.573400.21435.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 405846 25031340 2026 2 INV P 3,000.00 8/8/2025 INV6548 SPLOST/PO REQUEST FOR CROSS KEYS HS PROJECT 8/4/2025
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 406269 26001558 2026 2 INV P 12,600.00 8/8/2025 INV5205 4/14/2025
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 407881 26002279 2026 2 INV P 11,700.00 8/22/2025 INV5203 4/14/2025
10572 CENTEGIX 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 411344 26002358 2026 2 INV P 2,030.00 8/29/2025 INV6827 8/27/2025
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 410343 26002361 2026 2 INV P 6,872.73 8/29/2025 INV5204‐B 4/14/2025
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 410340 26002362 2026 2 INV P 18,327.27 8/29/2025 INV5204‐A 4/14/2025
10572 CENTEGIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 408745 26002801 2026 2 INV P 110,400.00 8/22/2025 INV6022 6/23/2025
10572 CENTEGIX 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 408745 26002801 2026 2 INV P 993,600.00 8/22/2025 INV6022 6/23/2025
10572 CENTEGIX 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416844 25019680 2026 3 INV P 3,000.00 9/29/2025 INV6777 PURCHASE ORDER REQUEST NANCY CREEK ES 8/19/2025
Page 171 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10572 CENTEGIX 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416832 25030583 2026 3 INV P 1,500.00 9/29/2025 INV5982 SPLOST/PURCHASE ORDER REQUEST/REDAN MS 6/13/2025
10572 CENTEGIX 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416831 25030586 2026 3 INV P 1,500.00 9/29/2025 INV5983 SPLOST/PURCHASE ORDER REQUEST/FAIRINGTON ES 6/13/2025
10572 CENTEGIX 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416829 25030587 2026 3 INV P 1,500.00 9/29/2025 INV5984 SPLOST/PURCHASE ORDER REQUEST/SALEM MS 6/13/2025
10572 CENTEGIX 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416843 26001647 2026 3 INV P 1,500.00 9/29/2025 INV6774 SPLOST PO REQUEST FOR CHAMPION THEME MS 8/19/2025
10572 CENTEGIX 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417976 26001934 2026 3 INV P 3,000.00 9/30/2025 INV6775 PO REQUEST FOR BRIARLAKE ES 8/19/2025
10609 CHARTWELLS DINING SV 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 408028 0 2026 2 INV P 33.17 408028 2/28/2025
10628 DOLLARDAYS INTERNATI 402.1000.561000.40024.4200.1750.2068.030.2025 SUPPLIES 416019 25030828 2026 3 INV P 3,646.34 9/29/2025 3035631 7/16/2025
10628 DOLLARDAYS INTERNATI 402.1000.561000.40024.4200.1750.2068.030.2025 SUPPLIES 415913 25031762 2026 3 INV P 4,803.36 9/29/2025 3035629 7/16/2025
10628 DOLLARDAYS INTERNATI 402.1000.561000.03224.4200.1750.8010.030.2025 SUPPLIES 417112 25031763 2026 3 INV P 5,689.49 9/29/2025 4042666 7/11/2025
10631 WESTCOM WIRELESS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409630 25029980 2026 2 INV P 3,016.50 8/27/2025 31027 7/10/2025
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 403997 25011323 2026 1 INV P 1,882.62 8/1/2025 689526622 5/2/2025
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 403999 25011323 2026 1 INV P 1,882.62 8/1/2025 692418094 6/6/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406324 26001635 2026 2 INV P 6,904.84 8/8/2025 659689027A 4/26/2024
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406327 26001635 2026 2 INV P 6,647.01 8/8/2025 672254571 10/4/2024
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406298 26001635 2026 2 INV P 6,637.25 8/8/2025 677094447A 12/6/2024
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 411309 26001635 2026 2 INV P 6,509.37 8/29/2025 682037259 1/31/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406316 26001635 2026 2 INV P 6,490.88 8/8/2025 685037564 3/7/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 408412 26001635 2026 2 INV P 6,490.88 8/22/2025 687255332 4/4/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406320 26001635 2026 2 INV P 6,490.88 8/8/2025 689529073 5/2/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406321 26001635 2026 2 INV P 6,490.88 8/8/2025 692417348 6/6/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 411307 26001635 2026 2 INV P 6,490.88 8/29/2025 694622426 7/4/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406387 26001635 2026 2 INV P 1,882.62 8/8/2025 694623449 7/4/2025
10699 GOCHECK 404.2100.553200.05821.7950.2820.1625.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 416926 26002858 2026 3 INV P 3,240.00 9/29/2025 INV‐121733 8/1/2025
10701 GLOBAL SHREDDING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401892 26000035 2026 1 INV P 1,389.00 7/16/2025 1250613725 7/16/2025
10701 GLOBAL SHREDDING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 411214 26002403 2026 2 INV P 164.00 8/28/2025 I250724233 7/24/2025
10701 GLOBAL SHREDDING 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 416229 26002859 2026 3 INV P 875.00 9/29/2025 I250909696 9/9/2025
10701 GLOBAL SHREDDING 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 417071 26003965 2026 3 INV P 304.00 9/29/2025 I250910712 9/10/2025
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400099 25009934 2026 1 INV P 5,725.00 7/7/2025 CMSWATER425 4/16/2025
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 406993 25031556 2026 2 INV P 400.00 8/15/2025 0033 7/25/2025
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 406991 25031556 2026 2 INV P 1,000.00 8/15/2025 0034 8/4/2025
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412136 25031556 2026 3 INV P 160.00 9/5/2025 0032 7/14/2025
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 413463 25031556 2026 3 INV P 560.00 9/12/2025 0035 9/10/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400265 25031152 2026 1 INV P 480.00 7/10/2025 3005 7/3/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 401455 25031152 2026 1 INV P 600.00 7/17/2025 3006 7/11/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402399 25031152 2026 1 INV P 600.00 7/28/2025 3007 7/18/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 404842 25031152 2026 1 INV P 600.00 8/1/2025 3008 7/25/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 404994 25031152 2026 1 INV P 480.00 8/1/2025 3009 7/31/2025
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415178 26003324 2026 3 INV P 414.02 9/17/2025 NAVYLdrsh 5761 7/1/2025
10733 HONEYWELL BUILDING 100.2600.572000.56621.6380.9990.1010.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 402360 25011757 2026 1 INV P 25,519.00 7/28/2025 5270454978 7/18/2025
10733 HONEYWELL BUILDING 100.2600.572000.56621.6380.9990.1010.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415084 25011757 2026 3 INV P 14,595.00 9/19/2025 5270347374 7/3/2025
10742 SOCIETY FOR HUMAN RE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 402516 25028152 2026 1 INV P 2,840.00 7/28/2025 INSH631334 7/18/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403313 26000815 2026 1 INV P 988.08 7/24/2025 403313 7/24/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403629 26000945 2026 1 INV P 1,678.80 7/25/2025 550092 7/25/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410757 26003127 2026 2 INV P 130.65 8/27/2025 2502 8/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399591 25023396 2026 1 INV P 140.00 7/1/2025 41425c 4/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401371 25030989 2026 1 INV P 5,000.00 7/14/2025 July‐May 2025.1 6/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401372 25030991 2026 1 INV P 5,000.00 7/14/2025 July‐May 2025.2 6/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400752 25031076 2026 1 INV P 8,344.30 7/10/2025 071025 7/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401607 25031209 2026 1 INV P 13,696.67 7/15/2025 06172025 6/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400180 25031288 2026 1 INV P 17,500.00 7/7/2025 061625 6/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399602 25031302 2026 1 INV P 80.00 7/1/2025 61625 7/1/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400196 25031359 2026 1 INV P 10,107.00 7/7/2025 April & May 2025 5/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 400186 25031392 2026 1 INV P 482.87 7/7/2025 62025 6/20/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400637 25031531 2026 1 INV P 5,855.00 7/9/2025 SUM‐REG 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400636 25031532 2026 1 INV P 54,300.00 7/9/2025 SUM‐TUITION 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400639 25031533 2026 1 INV P 98,473.01 7/9/2025 2025ASEDP 7/9/2025
Page 172 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400520 25031570 2026 1 INV P 6,235.00 7/9/2025 asedpjune20251450 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401619 25031668 2026 1 INV P 64,067.49 7/15/2025 401619 7/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400634 25032035 2026 1 INV P 12,614.38 7/9/2025 011302025 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400549 25032038 2026 1 INV P 18,056.86 7/9/2025 01312025‐1 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400556 25032039 2026 1 INV P 15,026.42 7/9/2025 400556 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400640 25032041 2026 1 INV P 185.00 7/9/2025 05312025‐2 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401414 25032326 2026 1 INV P 48,713.33 7/14/2025 401414 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401412 25032330 2026 1 INV P 307.95 7/14/2025 401412 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401410 25032331 2026 1 INV P 269.46 7/14/2025 401410 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401039 25032332 2026 1 INV P 28,908.37 7/14/2025 401039 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408136 25032349 2026 1 INV P 6,385.66 8/18/2025 04010501 7/11/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401418 25032354 2026 1 INV P 19,683.53 7/14/2025 401418 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399908 26000014 2026 1 INV P 4,961.25 7/2/2025 7125a 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399912 26000016 2026 1 INV P 4,961.25 7/2/2025 7125c 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399910 26000017 2026 1 INV P 4,961.25 7/2/2025 7125b 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399902 26000018 2026 1 INV P 50.00 7/2/2025 7125 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399869 26000024 2026 1 INV P 39,751.68 7/2/2025 05312025‐OVES 5/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399916 26000029 2026 1 INV P 4,961.25 7/2/2025 7125d 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403775 26000037 2026 1 INV P 10,665.00 7/25/2025 ASEDPOCT24TUIPAYREM 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403758 26000039 2026 1 INV P 1,990.00 7/25/2025 ASEDPSEPT24TUIPAYREM 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400144 26000041 2026 1 INV P 14,435.33 7/15/2025 05312025a 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401433 26000066 2026 1 INV P 49,023.15 7/14/2025 ASEDP REMIT 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400505 26000072 2026 1 INV P 180.00 7/15/2025 32679a 2/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400508 26000073 2026 1 INV P 289.50 7/15/2025 35640 5/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400509 26000074 2026 1 INV P 303.00 7/15/2025 34738 4/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400507 26000075 2026 1 INV P 327.00 7/15/2025 32051 1/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400506 26000078 2026 1 INV P 562.50 7/15/2025 32171 1/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400215 26000079 2026 1 INV P 1,301.00 7/7/2025 ASEDP TUITION MAY 25 7/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400626 26000104 2026 1 INV P 577.00 7/9/2025 63025‐2 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400621 26000107 2026 1 INV P 23,815.61 7/9/2025 63025 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400794 26000115 2026 1 INV P 124.50 7/10/2025 35918 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400795 26000116 2026 1 INV P 134.40 7/10/2025 35919 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400719 26000117 2026 1 INV P 3,488.85 7/10/2025 06272025 7/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400824 26000121 2026 1 INV P 372.00 7/11/2025 35006 4/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400773 26000122 2026 1 INV P 372.00 7/10/2025 35007 4/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401355 26000124 2026 1 INV P 262.50 7/14/2025 34703 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401356 26000125 2026 1 INV P 153.30 7/14/2025 11675 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400897 26000130 2026 1 INV P 330.00 7/14/2025 35973 7/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401893 26000145 2026 1 INV P 315.00 7/16/2025 30057 7/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401906 26000147 2026 1 INV P 324.00 7/16/2025 30058 7/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401346 26000199 2026 1 INV P 1,144.55 7/14/2025 DCSD01 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401347 26000200 2026 1 INV P 498.72 7/14/2025 DCSD02 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401735 26000204 2026 1 INV P 4,485.00 7/15/2025 ASEDP0715 7/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401782 26000222 2026 1 INV P 69,785.00 7/16/2025 401782 7/16/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401652 26000224 2026 1 INV P 2,340.00 7/15/2025 23901 7/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401649 26000225 2026 1 INV P 50.00 7/15/2025 24073 7/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403687 26000324 2026 1 INV P 117.90 7/25/2025 36029 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403243 26000437 2026 1 INV P 8,424.12 7/24/2025 071525 7/24/2025
10767 DEKALB COUNTY SCHOOL 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 406143 26000508 2026 1 INV P 2,358.35 8/8/2025 SNCD20255‐12 6/24/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403690 26000606 2026 1 INV P 31.50 7/25/2025 36007 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403694 26000609 2026 1 INV P 174.60 7/25/2025 36029‐1 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403760 26000800 2026 1 INV P 17,254.00 7/25/2025 ASEDPFINAL2025 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403658 26000865 2026 1 INV P 369.00 7/25/2025 35968 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404584 26001161 2026 1 INV P 554.30 7/30/2025 FSC55430‐26 7/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404942 26001334 2026 1 INV P 384.94 7/31/2025 073125 7/31/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407809 0 2026 2 INV P 213.51 8/15/2025 CP010EC 8/13/2025
Page 173 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407808 0 2026 2 INV P 271.00 8/15/2025 CP011EC 8/13/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407810 0 2026 2 INV P 607.69 8/15/2025 CP012EC 8/13/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407811 0 2026 2 INV P 361.33 8/15/2025 CP013EC 8/13/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407813 0 2026 2 INV P 61.59 8/15/2025 CP014EC 8/13/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407941 0 2026 2 INV P 197.09 8/15/2025 CP015EC 8/15/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407944 0 2026 2 INV P 229.94 8/15/2025 CP016EC 8/15/2025
10767 DEKALB COUNTY SCHOOL 582.1000.561000.09676.9999.9990.8010.020.0008 SUPPLIES 405862 26001415 2026 2 INV P 12,645.00 8/8/2025 SNCD2025‐13 7/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407696 26001471 2026 2 INV P 269.46 8/14/2025 407696 8/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407697 26001473 2026 2 INV P 307.95 8/14/2025 407697 8/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406157 26001595 2026 2 INV P 132.94 8/6/2025 071825sams 7/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 406272 26001600 2026 2 INV P 23,205.31 8/7/2025 LB8625 8/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409152 26001704 2026 2 INV P 2,250.00 8/27/2025 35669 5/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 406979 26001778 2026 2 INV P 53,122.49 8/12/2025 AUG2024‐JUN2025 8/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407526 26001787 2026 2 INV P 405.99 8/13/2025 FSC40599‐26 8/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407527 26002044 2026 2 INV P 262.54 8/13/2025 FSC26254‐25 8/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 407948 26002389 2026 2 INV P 59,790.01 8/15/2025 081525 8/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 408372 26002657 2026 2 INV P 4,678.33 8/19/2025 063025 8/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 408694 26002660 2026 2 INV P 7,362.00 8/21/2025 08192025 8/21/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 408379 26002671 2026 2 INV P 98.67 8/19/2025 063025reg 8/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 408658 26002775 2026 2 INV P 3,200.79 8/21/2025 070125b 7/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 408690 26002776 2026 2 INV P 298.45 8/21/2025 070125reg 7/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 408679 26002777 2026 2 INV P 392.43 8/21/2025 070125c 7/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 410686 26002894 2026 2 INV P 10,000.00 8/26/2025 082225 8/22/2025
10767 DEKALB COUNTY SCHOOL 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 411798 26003014 2026 2 INV P 1,119.00 9/5/2025 SNCD2025‐14 8/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411159 26003141 2026 2 INV P 360.00 8/28/2025 08272025 8/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 410925 26003237 2026 2 INV P 30,800.00 9/3/2025 410925 8/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411337 26003345 2026 2 INV P 756.68 8/28/2025 FSC‐EA3 8/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411501 26003396 2026 2 INV P 300.00 8/29/2025 082925 8/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415727 0 2026 3 INV P 360.00 9/19/2025 09182025 9/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418176 0 2026 3 INV P 360.00 9/30/2025 gala2026 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412757 20252026 2026 3 INV P 240.00 9/11/2025 KMS092025 9/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416144 26002901 2026 3 INV P 5,034.00 9/23/2025 ASEDPMay2025 9/23/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416145 26002902 2026 3 INV P 165.00 9/23/2025 ASEDP5 2025 Reg 9/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411591 26003404 2026 3 INV P 540.00 9/2/2025 0829202510378 8/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411633 26003421 2026 3 INV P 480.00 9/2/2025 090325 9/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411840 26003527 2026 3 INV P 120.00 9/3/2025 411840 9/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412976 26003670 2026 3 INV P 360.00 9/11/2025 RE94255 9/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412557 26003893 2026 3 INV P 96.62 9/8/2025 9525 9/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412586 26003914 2026 3 INV P 420.00 9/11/2025 09092025 9/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412777 26004149 2026 3 INV P 360.00 9/10/2025 412777 9/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413096 26004279 2026 3 INV P 18.56 9/11/2025 413096 9/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413098 26004281 2026 3 INV P 45.60 9/11/2025 413098 9/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413095 26004282 2026 3 INV P 17.77 9/11/2025 413095 9/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413068 26004289 2026 3 INV P 660.00 9/11/2025 EOTYCELEBRATION 9/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413581 26004404 2026 3 INV P 280.00 9/12/2025 090825 9/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413588 26004409 2026 3 INV P 96.62 9/12/2025 9525A 9/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414153 26004548 2026 3 INV P 420.00 9/15/2025 TOTY2024‐25 9/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414436 26004550 2026 3 INV P 1,529.50 9/15/2025 FALLINTOSTEM 9/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 414452 26004552 2026 3 INV P 2,150.00 9/15/2025 25‐26 Registration 8/1/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 414466 26004553 2026 3 INV P 84,135.00 9/15/2025 Aug 2025 Tuition 8/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415810 26004563 2026 3 INV P 240.00 9/19/2025 20250904EG 9/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415816 26004565 2026 3 INV P 200.17 9/19/2025 522MN5122S 5/12/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 415099 26004677 2026 3 INV P 725.00 9/17/2025 415099 9/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 415104 26004679 2026 3 INV P 4,437.00 9/17/2025 091625 9/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415287 26004789 2026 3 INV P 420.00 9/18/2025 12th Annual EOY Gala 9/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 415128 26004791 2026 3 INV P 5,788.69 9/19/2025 080125tuition 9/17/2025
Page 174 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415314 26004854 2026 3 INV P 420.00 9/18/2025 09172025 9/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415276 26004874 2026 3 INV P 480.00 9/22/2025 82925 9/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415201 26004992 2026 3 INV P 480.00 9/18/2025 415201 9/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415771 26005009 2026 3 INV P 360.00 9/19/2025 GALA091925 9/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415828 26005024 2026 3 INV P 480.00 9/19/2025 09182025 (AE) 8/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416628 26005027 2026 3 INV P 48.12 9/24/2025 12650 9/24/2025
10767 DEKALB COUNTY SCHOOL 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 417161 26005106 2026 3 INV P 360.00 9/29/2025 26005106 90825 9/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 415762 26005161 2026 3 INV P 56,800.00 9/19/2025 09162025 9/16/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416102 26005163 2026 3 INV P 23,064.00 9/23/2025 August ASEDP 2025 9/22/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416358 26005177 2026 3 INV P 25,372.24 9/23/2025 ASEDPAUG25TUIPAY 9/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415864 26005183 2026 3 INV P 1,020.00 9/19/2025 9192025 9/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416367 26005185 2026 3 INV P 2,939.80 9/23/2025 ASEDPAUG25REGPAY 9/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 415853 26005189 2026 3 INV P 462.46 9/19/2025 0801reg 9/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417798 26005278 2026 3 INV P 480.00 9/29/2025 GALARSVP25 9/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416735 26005300 2026 3 INV P 540.00 9/24/2025 09242025 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417964 26005304 2026 3 INV P 900.00 9/29/2025 TOTY26 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416507 26005334 2026 3 INV P 16,765.57 9/24/2025 092425 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416166 26005391 2026 3 INV P 420.00 9/23/2025 1112025 9/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416523 26005396 2026 3 INV P 600.00 9/24/2025 EOTY 9/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416500 26005417 2026 3 INV P 21,361.34 9/24/2025 083125‐1 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416541 26005418 2026 3 INV P 3,349.00 9/24/2025 08312025 8/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416499 26005419 2026 3 INV P 2,389.15 9/24/2025 083125 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416240 26005421 2026 3 INV P 360.00 9/23/2025 1760Gala 9/23/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416373 26005427 2026 3 INV P 5,792.77 9/23/2025 3620AUGUST2025Tuitio 9/23/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 416389 26005428 2026 3 INV P 827.98 9/23/2025 3620AUGUST2025REGIST 9/22/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416494 26005433 2026 3 INV P 360.00 9/24/2025 416494 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416496 26005442 2026 3 INV P 339.00 9/24/2025 416496 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416555 26005499 2026 3 INV P 360.00 9/24/2025 TOTY20252026 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416534 26005500 2026 3 INV P 480.00 9/24/2025 EOY GALA 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416573 26005513 2026 3 INV P 480.00 9/24/2025 AMHS2025‐3 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 417593 26005645 2026 3 INV P 1,615.35 9/26/2025 073125‐083125 9/26/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416503 26005647 2026 3 INV P 480.00 9/24/2025 banquet 25‐26 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416530 26005651 2026 3 INV P 360.00 9/24/2025 416530 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416857 26005660 2026 3 INV P 2,325.00 9/25/2025 SNCD2025‐18INVOICE 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416853 26005687 2026 3 INV P 240.00 9/25/2025 416853 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417084 26005738 2026 3 INV P 420.00 9/25/2025 2025TOTYGALA 9/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417961 26005744 2026 3 INV P 15,507.01 9/29/2025 417961 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416999 26005746 2026 3 INV P 300.00 9/25/2025 09302025 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416959 26005750 2026 3 INV P 420.00 9/25/2025 92525 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417013 26005752 2026 3 INV P 600.00 9/25/2025 145EOTY2026 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417004 26005764 2026 3 INV P 360.00 9/25/2025 092525 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417214 26005777 2026 3 INV P 420.00 9/26/2025 TOTY&ESPOTY SY 25‐26 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417675 26005799 2026 3 INV P 420.00 9/26/2025 417675 9/26/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417078 26005800 2026 3 INV P 300.00 9/25/2025 417078 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417156 26005966 2026 3 INV P 180.00 9/26/2025 417156 9/26/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417202 26005973 2026 3 INV P 480.00 9/29/2025 9262025 9/26/2025
10767 DEKALB COUNTY SCHOOL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 417249 26005990 2026 3 INV P 720.00 9/26/2025 420804 9/26/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417772 26006012 2026 3 INV P 420.00 9/29/2025 0925‐398 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 417981 26006016 2026 3 INV P 29,192.48 9/29/2025 8312025 9/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417775 26006033 2026 3 INV P 300.00 9/29/2025 FY26TOTYGALA 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417902 26006037 2026 3 INV P 480.00 9/29/2025 Cosmic Conversation 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417859 26006038 2026 3 INV P 240.00 9/29/2025 092925 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417903 26006039 2026 3 INV P 553.78 9/29/2025 EA‐Cosmic Convo 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417802 26006045 2026 3 INV P 300.00 9/29/2025 PRINCETONTOTY 2025 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417856 26006054 2026 3 INV P 420.00 9/29/2025 18602025 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417952 26006056 2026 3 INV P 300.00 9/29/2025 417952 9/29/2025
Page 175 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417898 26006066 2026 3 INV P 600.00 9/29/2025 TOTY110125 9/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417878 26006077 2026 3 INV P 60.00 9/29/2025 93025 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418068 26006083 2026 3 INV P 120.00 9/30/2025 78954 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 417940 26006104 2026 3 INV P 420.00 9/29/2025 012 11/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418196 26006105 2026 3 INV P 420.00 9/30/2025 EOY25 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418083 26006111 2026 3 INV P 600.00 9/30/2025 6001 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418094 26006112 2026 3 INV P 600.00 9/30/2025 TOTY 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418100 26006128 2026 3 INV P 480.00 9/30/2025 418100 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417992 26006290 2026 3 INV P 540.00 9/30/2025 BethuneGale2025 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418042 26006294 2026 3 INV P 180.00 9/30/2025 9302025 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418082 26006296 2026 3 INV P 540.00 9/30/2025 092930 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418116 26006298 2026 3 INV P 600.00 9/30/2025 MLK600 9/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418045 26006299 2026 3 INV P 440.00 9/30/2025 2025DCSD6230 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418059 26006301 2026 3 INV P 480.00 9/30/2025 09302025ewa 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418071 26006302 2026 3 INV P 360.00 9/30/2025 093025DCSD 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418159 26006312 2026 3 INV P 240.00 9/30/2025 093025STM 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418098 26006317 2026 3 INV P 180.00 9/30/2025 09302025‐oves 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418105 26006318 2026 3 INV P 120.00 9/30/2025 TOTY RSVP 2026 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418109 26006321 2026 3 INV P 660.00 9/30/2025 093025 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418111 26006323 2026 3 INV P 420.00 9/30/2025 93025‐GAYLA 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418194 26006334 2026 3 INV P 420.00 9/30/2025 0930 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418183 26006347 2026 3 INV P 420.00 9/30/2025 418183 9/30/2025
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 400546 25000170 2026 1 INV P 5,100.00 7/10/2025 11944 6/23/2025
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 400545 25018402 2026 1 INV P 10,667.50 7/10/2025 11943 6/20/2025
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 400547 25030949 2026 1 INV P 27,412.50 7/10/2025 11942 6/17/2025
10782 FIELD DAYS AND MORE 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410560 25020622 2026 2 INV P 610.00 8/29/2025 20250306‐01 3/6/2025
10782 FIELD DAYS AND MORE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410539 25030476 2026 2 INV P 474.00 8/29/2025 20250422‐01 4/22/2025
10782 FIELD DAYS AND MORE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410538 25032339 2026 2 INV P 990.00 8/29/2025 20250422‐02 4/22/2025
10782 FIELD DAYS AND MORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406100 26001583 2026 2 INV P 235.00 8/6/2025 20230722‐01 7/22/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 410061 0 2026 1 INV P 168.77 410061 7/28/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 400605 25020795 2026 1 CRM P (201.36) 7/10/2025 208135797630 7/1/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.5270.2021.2054.125.0000 EXPENDABLE EQUIPMENT 403632 25026763 2026 1 INV P 1,362.70 7/28/2025 308104700713 5/21/2025
10795 SCHOOL SPECIALTY,LLC 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 404617 25028168 2026 1 INV P 689.92 8/1/2025 208135951296 7/22/2025
10795 SCHOOL SPECIALTY,LLC 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 404619 25028169 2026 1 INV P 485.10 8/1/2025 208135976155 7/25/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2300.2021.2059.126.0000 SUPPLIES 400587 25028184 2026 1 INV P 71.97 7/10/2025 208135816596 7/7/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1450.1750.3052.030.2025 SUPPLIES 402686 25031223 2026 1 INV P 1,511.07 7/28/2025 208135876829 7/11/2025
10795 SCHOOL SPECIALTY,LLC 402.2100.561000.30124.3000.1750.4063.030.2025 SUPPLIES 401736 25031224 2026 1 INV P 363.86 7/17/2025 208135798383 7/1/2025
10795 SCHOOL SPECIALTY,LLC 402.2100.561000.30124.3000.1750.4063.030.2025 SUPPLIES 401738 25031224 2026 1 INV P 415.84 7/17/2025 208135810881 7/3/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 402321 25031237 2026 1 INV P 9,282.22 7/28/2025 208135912702 7/17/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 402862 25031237 2026 1 INV P 1,279.27 7/28/2025 208135937034 7/21/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.5570.1750.0202.030.2025 SUPPLIES 400811 25031637 2026 1 INV P 19,441.90 7/17/2025 308104715534 7/8/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.5570.1750.0202.030.2025 EXPENDABLE EQUIPMENT 400811 25031637 2026 1 INV P 894.32 7/17/2025 308104715534 7/8/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.0150.1750.0510.030.2025 SUPPLIES 400749 25031764 2026 1 INV P 1,230.56 7/17/2025 208135798385 7/1/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 405868 25031766 2026 1 INV P 1,014.22 8/8/2025 208135797565 7/1/2025
10795 SCHOOL SPECIALTY,LLC 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 400576 25031768 2026 1 INV P 626.90 7/10/2025 208135805364 7/2/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.5780.1750.0497.030.2025 EXPENDABLE EQUIPMENT 402945 25031937 2026 1 INV P 3,215.60 7/28/2025 308104729315 7/21/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 405849 25032233 2026 1 INV P 239.94 8/8/2025 208135805701 7/2/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.564200.40024.5570.1750.0202.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 400813 25032238 2026 1 INV P 528.61 7/17/2025 208135797567 7/1/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 400595 25032239 2026 1 INV P 933.90 7/10/2025 208135805288 7/3/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 401606 25032411 2026 1 INV P 15,926.40 7/17/2025 308104717329 7/10/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 402682 26000174 2026 1 INV P 120.02 7/28/2025 208135937109 7/21/2025
10795 SCHOOL SPECIALTY,LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401932 26000238 2026 1 INV P 53.56 7/16/2025 308104702853‐1 5/30/2025
10795 SCHOOL SPECIALTY,LLC 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 405014 26000513 2026 1 INV P 121.38 8/8/2025 208136022172 7/31/2025
10795 SCHOOL SPECIALTY,LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404587 26001133 2026 1 INV P 151.96 7/30/2025 208135608070 4/25/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 408500 25009224 2026 2 INV P 13,321.26 8/22/2025 308104658263 12/10/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 406870 25013622 2026 2 INV P 1,606.43 8/15/2025 308104665107 1/13/2025
Page 176 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5570.2021.0202.126.0000 SUPPLIES 406874 25022289 2026 2 INV P 138.78 8/15/2025 208135559854 4/14/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5570.2021.0202.126.0000 SUPPLIES 406875 25022291 2026 2 INV P 85.79 8/15/2025 208135560063 4/14/2025
10795 SCHOOL SPECIALTY,LLC 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 410430 25025592 2026 2 INV P 72.36 8/29/2025 208135650145 5/7/2025
10795 SCHOOL SPECIALTY,LLC 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 410427 25028179 2026 2 INV P 145.68 8/29/2025 308104704227 6/4/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 408499 25028191 2026 2 INV P 3,528.05 8/22/2025 208135702059 5/21/2025
10795 SCHOOL SPECIALTY,LLC 589.1000.561000.60421.3480.9990.4065.090.0000 SUPPLIES 408291 25028690 2026 2 INV P 965.97 8/22/2025 308104705409 6/9/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.34411.8740.9990.8010.094.0000 SUPPLIES 408406 25029506 2026 2 INV P 128.10 8/22/2025 208135733535 6/3/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.5660.1750.0205.030.2025 EXPENDABLE EQUIPMENT 407578 25030413 2026 2 INV P 10,445.04 8/15/2025 208136124097 8/12/2025
10795 SCHOOL SPECIALTY,LLC 402.2100.561000.30124.3450.1750.0108.030.2025 SUPPLIES 408399 25030830 2026 2 INV P 1,755.68 8/22/2025 308104707774 6/20/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.3450.1750.0108.030.2025 EXPENDABLE EQUIPMENT 410422 25030977 2026 2 INV P 6,799.32 8/29/2025 208135758358 6/13/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1450.1750.3052.030.2025 SUPPLIES 408626 25031223 2026 2 INV P 4,665.76 8/22/2025 208135827145 7/8/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.5490.1750.0797.030.2025 SUPPLIES 405960 25031500 2026 2 INV P 7,975.80 8/8/2025 208135957022 7/23/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.0150.1750.0510.030.2025 SUPPLIES 406559 25031616 2026 2 INV P 807.60 8/15/2025 208135782959 6/26/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.1080.1750.2050.030.2025 EXPENDABLE EQUIPMENT 406687 25031618 2026 2 INV P 7,129.71 8/15/2025 208136008020 7/30/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 408397 25031619 2026 2 INV P 449.59 8/22/2025 208135780464 6/25/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 411514 25032023 2026 2 INV P 5,587.69 9/5/2025 308104752789 8/11/2025
10795 SCHOOL SPECIALTY,LLC 402.2100.561000.30124.1560.1750.1054.030.2025 SUPPLIES 407149 25032234 2026 2 INV P 222.80 8/15/2025 208135805908 8/4/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1760.1750.1055.030.2025 SUPPLIES 411502 25032235 2026 2 INV P 899.62 9/5/2025 308104742818 8/1/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.1760.1750.1055.030.2025 EXPENDABLE EQUIPMENT 411502 25032235 2026 2 INV P 3,063.30 9/5/2025 308104742818 8/1/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3000.1750.4063.030.2025 SUPPLIES 406380 25032236 2026 2 INV P 4,627.83 8/8/2025 208135797566 7/1/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.4980.1750.0102.030.2025 EXPENDABLE EQUIPMENT 407581 25032400 2026 2 INV P 2,144.70 8/15/2025 308104756855 8/13/2025
10795 SCHOOL SPECIALTY,LLC 402.2100.561000.30124.4980.1750.0102.030.2025 SUPPLIES 407581 25032400 2026 2 INV P 64.94 8/15/2025 308104756855 8/13/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1360.1750.1052.030.2025 SUPPLIES 408168 25032477 2026 2 INV P 10,084.53 8/22/2025 308104750561 8/8/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 406081 26000255 2026 2 INV P 101.45 8/8/2025 308104734375 7/25/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.2120.1021.3057.122.0000 EXPENDABLE EQUIPMENT 405965 26000510 2026 2 INV P 468.66 8/8/2025 208135968675 7/24/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 407152 26000511 2026 2 INV P 892.17 8/15/2025 308104745437 8/4/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 407154 26000512 2026 2 INV P 405.88 8/15/2025 208136030558 8/1/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 409124 26000650 2026 2 INV P 104.20 8/29/2025 308104769089 8/22/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 406082 26000651 2026 2 INV P 86.54 8/8/2025 308104738733 7/30/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1450.1021.3052.123.0000 EXPENDABLE EQUIPMENT 410565 26000724 2026 2 INV P 261.36 8/29/2025 308104773512 8/26/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 410565 26000724 2026 2 INV P 170.53 8/29/2025 308104773512 8/26/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 408629 26000725 2026 2 INV P 791.83 8/22/2025 208136023338 7/31/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 408618 26000726 2026 2 INV P 2,213.25 8/22/2025 208135989170 7/28/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 408231 26001282 2026 2 INV P 394.99 8/22/2025 308104754165 8/11/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 408201 26001283 2026 2 INV P 855.65 8/22/2025 208136111696 8/11/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 411510 26001416 2026 2 INV P 214.39 9/5/2025 208136085940 8/7/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 407591 26001441 2026 2 INV P 756.00 8/15/2025 08136100535 8/9/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 411465 26002210 2026 2 INV P 2,404.00 9/5/2025 308104777833 8/28/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 411465 26002210 2026 2 INV P 861.48 9/5/2025 308104777833 8/28/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 414697 25013292 2026 3 INV P 363.86 9/19/2025 308104665684 A 1/15/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.5810.2021.0506.124.0000 EXPENDABLE EQUIPMENT 414697 25013292 2026 3 INV P 779.08 9/19/2025 308104665684 A 1/15/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1760.2021.1055.126.0000 SUPPLIES 414599 25017169 2026 3 INV P 100.51 9/19/2025 208135384345 2/20/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 414958 25026757 2026 3 INV P 1,464.76 9/19/2025 306104704998 6/6/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 414958 25026757 2026 3 INV P 66.24 9/19/2025 306104704998 6/6/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 414958 25026757 2026 3 INV P 46.58 9/19/2025 306104704998 6/6/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 411803 25030609 2026 3 INV P 133.79 9/5/2025 308104775706 8/27/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 417887 25030829 2026 3 INV P 105.84 9/30/2025 208135758580 6/13/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1450.1750.3052.030.2025 SUPPLIES 414988 25031223 2026 3 INV P 1,935.23 9/19/2025 208135769128 6/30/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 415272 25031237 2026 3 INV P 737.73 9/19/2025 208135908876 7/16/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.5920.1750.0605.030.2025 SUPPLIES 416262 25031464 2026 3 INV P 2,697.58 9/29/2025 308104710097 6/30/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.5920.1750.0605.030.2025 SUPPLIES 412535 25031464 2026 3 INV P 336.65 9/12/2025 208135951228 7/22/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 416339 25031767 2026 3 INV P 1,487.38 9/29/2025 208135792482 6/30/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 412996 25031767 2026 3 INV P 230.32 9/12/2025 208136008677 7/30/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 414646 26000509 2026 3 INV P 745.59 9/19/2025 308104764818 8/19/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 414646 26000509 2026 3 INV P 192.78 9/19/2025 308104764818 8/19/2025
10795 SCHOOL SPECIALTY,LLC 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 412543 26000674 2026 3 INV P 3,907.86 9/12/2025 308104791162 9/8/2025
Page 177 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10795 SCHOOL SPECIALTY,LLC 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 416544 26001284 2026 3 INV P 11,283.08 9/29/2025 208136086430 8/7/2025
10795 SCHOOL SPECIALTY,LLC 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 414928 26001418 2026 3 INV P 72.59 9/19/2025 208136086066 8/7/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 414641 26001739 2026 3 INV P 133.69 9/19/2025 208136181326 8/19/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 416977 26002113 2026 3 INV P 1,298.17 9/29/2025 308104797615 9/11/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 416657 26002213 2026 3 INV P 63.25 9/29/2025 208136163746 8/16/2025
10795 SCHOOL SPECIALTY,LLC 462.1000.561000.03221.9400.1779.8010.090.2025 SUPPLIES 412319 26002558 2026 3 INV P 104.42 9/12/2025 308104783860 9/1/2025
10795 SCHOOL SPECIALTY,LLC 462.1000.561500.03221.9400.1779.8010.090.2025 EXPENDABLE EQUIPMENT 412319 26002558 2026 3 INV P 1,668.94 9/12/2025 308104783860 9/1/2025
10795 SCHOOL SPECIALTY,LLC 402.2100.561000.30124.6340.1750.0705.030.2025 SUPPLIES 412348 26002860 2026 3 INV P 1,507.96 9/12/2025 208136259133 8/28/2025
10795 SCHOOL SPECIALTY,LLC 532.1000.561000.04821.0240.2616.1601.094.2025 SUPPLIES 411834 26003015 2026 3 INV P 309.30 9/5/2025 308104784028 9/1/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 414663 26003016 2026 3 INV P 128.10 9/19/2025 308104779955 8/29/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 414663 26003016 2026 3 INV P 66.85 9/19/2025 308104779955 8/29/2025
10795 SCHOOL SPECIALTY,LLC 580.2100.561000.19111.1870.9990.0375.126.2025 SUPPLIES 414883 26003178 2026 3 INV P 3,035.08 9/19/2025 308104793032 9/8/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.2180.1021.4058.126.0000 EXPENDABLE EQUIPMENT 415199 26003301 2026 3 INV P 472.92 9/19/2025 208136300267 9/4/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.0220.2041.5016.122.0000 EXPENDABLE EQUIPMENT 414518 26003607 2026 3 INV P 225.28 9/19/2025 308104797984 9/11/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.0220.2041.5016.127.0000 SUPPLIES 414518 26003607 2026 3 INV P 465.96 9/19/2025 308104797984 9/11/2025
10795 SCHOOL SPECIALTY,LLC 462.1000.561000.03221.6390.1779.0311.090.2025 SUPPLIES 415764 26003609 2026 3 INV P 947.24 9/29/2025 308104805688 9/19/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 414984 26003840 2026 3 INV P 92.58 9/19/2025 208136340012 9/10/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 414987 26003841 2026 3 INV P 117.73 9/19/2025 208136339372 9/10/2025
10795 SCHOOL SPECIALTY,LLC 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 415218 26003865 2026 3 INV P 639.52 9/19/2025 208136338973 9/10/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 414683 26003966 2026 3 INV P 144.87 9/19/2025 208136350720 9/11/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.2370.2021.0288.127.0000 EXPENDABLE EQUIPMENT 415838 26004177 2026 3 INV P 152.97 9/29/2025 208136379798 9/17/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 415791 26004203 2026 3 INV P 81.72 9/29/2025 208136350250 9/11/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 415984 26004353 2026 3 INV P 245.25 9/29/2025 308104807303 9/22/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 416642 26004355 2026 3 INV P 154.68 9/29/2025 208136398970 9/19/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.5950.2021.3070.126.0000 EXPENDABLE EQUIPMENT 416642 26004355 2026 3 INV P 244.16 9/29/2025 208136398970 9/19/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 415978 26004493 2026 3 INV P 74.23 9/29/2025 208136370979 9/16/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 415344 26004494 2026 3 INV P 217.54 9/19/2025 208136372467 9/16/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 416280 26004725 2026 3 INV P 76.69 9/29/2025 208136390993 9/18/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 417848 26004929 2026 3 INV P 409.83 9/30/2025 308104809326 9/25/2025
10795 SCHOOL SPECIALTY,LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415829 26005003 2026 3 INV P 672.69 9/19/2025 Q‐604792 9/17/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 417531 26005107 2026 3 INV P 134.79 9/30/2025 208136405377 9/22/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 417814 26005108 2026 3 INV P 342.99 9/30/2025 208136409219 9/23/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 417857 26005109 2026 3 INV P 135.56 9/30/2025 208136409274 9/23/2025
10795 SCHOOL SPECIALTY,LLC 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 417879 26005226 2026 3 INV P 933.88 9/30/2025 208136425959 9/26/2025
10807 BASH PARTY 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404164 26000214 2026 1 INV P 1,212.00 8/1/2025 167810 7/23/2025
10807 BASH PARTY 100.2800.544200.00011.7800.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 406217 26000215 2026 2 INV P 343.20 8/8/2025 170047 8/1/2025
10807 BASH PARTY 100.2300.573400.00011.7010.9990.8010.092.0000 PURCHASE/LEASE EQUIPMENT‐TECH 417160 26005803 2026 3 INV P 2,662.50 9/26/2025 170511 9/26/2025
10808 DRY CLEAN CITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407875 26000881 2026 2 INV P 3,619.50 8/15/2025 2565 8/15/2025
10808 DRY CLEAN CITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408164 26002037 2026 2 INV P 996.70 8/18/2025 072525 8/18/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401411 26000208 2026 1 INV P 275.00 7/14/2025 CFA275 7/14/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402928 26000751 2026 1 INV P 967.50 7/23/2025 CFLA711 7/11/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402977 26000776 2026 1 INV P 600.00 7/23/2025 72225 7/23/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403693 26000981 2026 1 INV P 681.20 7/25/2025 072525‐1 7/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404989 26000985 2026 1 INV P 223.55 7/31/2025 ckfil07312025 7/31/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403807 26001018 2026 1 INV P 631.03 7/25/2025 07252005 7/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403858 26001097 2026 1 INV P 291.25 7/26/2025 5347644 7/26/2025
10815 CHICK FIL A WESLEY C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403917 26001120 2026 1 INV P 726.00 7/28/2025 072525 7/28/2025
10815 CHICK FIL A WESLEY C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405694 26001343 2026 2 INV P 297.00 8/4/2025 FOOTBALL0805 8/4/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405658 26001450 2026 2 INV P 197.00 8/4/2025 08042025 8/4/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406621 26001710 2026 2 INV P 247.50 8/8/2025 8042025 8/4/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408195 26002434 2026 2 INV P 247.80 8/18/2025 08142025 8/14/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408322 26002458 2026 2 INV P 182.50 8/19/2025 08192025 8/19/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408615 26002770 2026 2 INV P 273.75 8/20/2025 08192025‐1 8/20/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408617 26002771 2026 2 INV P 273.75 8/20/2025 08202025 8/20/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410385 26003064 2026 2 INV P 247.50 8/25/2025 08202520 8/20/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410694 26003134 2026 2 INV P 227.50 8/26/2025 Barker0821 8/22/2025
Page 178 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410695 26003135 2026 2 INV P 217.25 8/26/2025 Dawson0822 8/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410698 26003136 2026 2 INV P 347.60 8/26/2025 CFAKG827 8/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410918 26003232 2026 2 INV P 123.25 8/27/2025 08252520 8/27/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411364 26003364 2026 2 INV P 219.00 8/28/2025 08282025 8/28/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411567 26003411 2026 2 INV P 472.00 8/29/2025 8/29PREGAME MEAL 8/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412579 26003911 2026 3 INV P 219.00 9/8/2025 09022025 9/8/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412581 26003912 2026 3 INV P 438.00 9/8/2025 09052025 9/8/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413620 26004040 2026 3 INV P 222.75 9/12/2025 09052025CFA 9/5/2025
10815 CHICK FIL A WESLEY C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413011 26004280 2026 3 INV P 130.35 9/11/2025 5480849 9/11/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414568 26004556 2026 3 INV P 222.75 9/15/2025 091225 9/12/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414676 26004648 2026 3 INV P 214.56 9/16/2025 CFATN912 9/15/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414679 26004655 2026 3 INV P 548.25 9/16/2025 CFACB916 9/16/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415849 26005155 2026 3 INV P 434.50 9/19/2025 09172025 9/17/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417799 26005282 2026 3 INV P 222.75 9/29/2025 92225 9/22/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416080 26005308 2026 3 INV P 219.00 9/23/2025 09222025 9/22/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416390 26005450 2026 3 INV P 219.00 9/23/2025 09242025 9/23/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416392 26005451 2026 3 INV P 219.00 9/23/2025 09262025 9/23/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417142 26005942 2026 3 INV P 95.59 9/26/2025 417142 9/26/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417943 26006050 2026 3 INV P 222.75 9/29/2025 092925 9/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417931 26006093 2026 3 INV P 182.50 9/29/2025 09292025 9/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417935 26006096 2026 3 INV P 182.50 9/29/2025 100125 9/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417937 26006098 2026 3 INV P 182.50 9/29/2025 100325 9/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417969 26006108 2026 3 INV P 72.00 9/29/2025 417969 9/29/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418229 25024256 2026 3 INV P 45,288.26 10/3/2025 IN645917 Blue Mantis – Professional Services BOE 9/9/24 7/10/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418230 25024256 2026 3 INV P 45,000.00 10/3/2025 IN645918 Blue Mantis – Professional Services BOE 9/9/24 7/10/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418231 25024256 2026 3 INV P 44,265.00 10/3/2025 IN647375 Blue Mantis – Professional Services BOE 9/9/24 7/29/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418232 25024256 2026 3 INV P 45,000.00 10/3/2025 IN648586 Blue Mantis – Professional Services BOE 9/9/24 8/7/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418233 25024256 2026 3 INV P 45,288.26 10/3/2025 IN649005 Blue Mantis – Professional Services BOE 9/9/24 8/19/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418234 25024256 2026 3 INV P 44,265.00 10/3/2025 IN650792 Blue Mantis – Professional Services BOE 9/9/24 8/31/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418236 25024256 2026 3 INV P 45,288.26 10/3/2025 IN651605 Blue Mantis – Professional Services BOE 9/9/24 9/12/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418235 25024256 2026 3 INV P 45,000.00 10/3/2025 IN651606 Blue Mantis – Professional Services BOE 9/9/24 9/12/2025
10869 JILL STEWART 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 400488 25007554 2026 1 INV P 10,000.00 7/10/2025 0000011 6/19/2025
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 409087 23006432 2026 2 INV P 11,073.00 9/12/2025 2511760 35335.RFQ_21‐752‐032.FACON_ARCH.SSOE_Kittridge 3/12/2025
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 409085 23006432 2026 2 INV P 15,428.10 9/12/2025 2514829 35335.RFQ_21‐752‐032.FACON_ARCH.SSOE_Kittridge 7/11/2025
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 409073 25031633 2026 2 INV P 4,090.75 9/12/2025 2511755 BLANKET PURCHASE ORDER REQUEST/CHAMPION THEME MS 3/12/2025
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 405833 26000839 2026 2 INV P 312,233.70 8/8/2025 2511761 SPLOST/BLANKET PO REQUEST/HAWTHORNE ES 3/12/2025
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 409070 26000839 2026 2 INV P 17,314.65 9/12/2025 2512277 SPLOST/BLANKET PO REQUEST/HAWTHORNE ES 4/4/2025
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 405870 26000839 2026 2 INV P 17,314.65 8/8/2025 2513131 SPLOST/BLANKET PO REQUEST/HAWTHORNE ES 5/7/2025
10883 AMANDA TOZZI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407987 26002041 2026 2 INV P 160.00 8/15/2025 123456 8/15/2025
10890 PADLET 100.1000.553200.00011.5730.1081.0897.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417967 26003017 2026 3 INV P 1,000.00 9/30/2025 JESZIALV‐0007 8/13/2025
10890 PADLET 100.1000.553200.00011.4200.1021.2068.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417204 26004103 2026 3 INV P 1,000.00 9/29/2025 EFXYFANX‐0001 9/25/2025
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408429 0 2026 2 INV P 60.00 8/22/2025 081425HALLFORD10930 8/19/2025
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411880 0 2026 3 INV P 105.00 9/5/2025 082725HALLFORD10930 9/3/2025
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414837 0 2026 3 INV P 262.50 9/19/2025 090325HALLFORD10930 9/17/2025
10933 NATIONAL WRESTLING C 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 414600 26004104 2026 3 INV P 1,900.00 9/19/2025 INV‐08194‐ZON2L5 8/25/2025
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 409077 26002624 2026 2 INV P 49,000.00 9/5/2025 22392.0000‐17 SPLOST/BLANKET PO REQUEST/HENDERSON MILL ES 3/20/2025
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 409078 26002624 2026 2 INV P 29,400.00 9/5/2025 22892.0000‐18 SPLOST/BLANKET PO REQUEST/HENDERSON MILL ES 6/13/2025
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 420225 23004707 2026 3 INV P 27,972.40 10/10/2025 21309.0000‐17 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 5/31/2025
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 420216 23004707 2026 3 INV P 5,000.00 10/10/2025 21309.0000‐18 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 6/12/2025
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417974 25008297 2026 3 INV P 342,811.26 9/30/2025 24141.0200 ‐ 11 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 6/13/2025
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417975 25008297 2026 3 INV P 354,061.26 9/30/2025 24141.0200 ‐12 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 7/11/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417483 25008428 2026 3 INV P 324,625.68 9/29/2025 24141.0100‐11 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 7/30/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417244 25008428 2026 3 INV P 162,312.84 9/29/2025 24141.0100‐12 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 8/18/2025
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400250 25013531 2026 1 INV P 6,450.00 7/7/2025 2025‐029 5/19/2025
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418726 25013531 2026 3 INV P 2,700.00 10/3/2025 2025‐058 8/21/2025
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 414471 25013531 2026 3 INV P 8,700.00 9/15/2025 2025‐062 9/11/2025
Page 179 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11067 STUDENT CONDUCTOR IN 100.1000.553200.00011.5780.1041.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415862 26001889 2026 3 INV P 2,475.00 9/29/2025 26125 8/25/2025
11067 STUDENT CONDUCTOR IN 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 415862 26001889 2026 3 INV P 150.00 9/29/2025 26125 8/25/2025
11069 ELITE SPORTS EMBROID 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416176 26005393 2026 3 INV P 751.00 9/23/2025 8630 9/17/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 402934 25032436 2026 1 INV P 13,600.00 7/28/2025 1579433 7/23/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 415378 26002246 2026 3 INV P 2,520.00 9/19/2025 1590703 9/10/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 413645 26002626 2026 3 INV P 15,300.00 9/19/2025 1585540_R 9/9/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 413646 26002626 2026 3 INV P 14,280.00 9/19/2025 1590625 9/10/2025
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 412255 25017458 2026 3 INV P 16,500.00 9/5/2025 3183 8/3/2025
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 412257 25017458 2026 3 INV P 7,670.00 9/5/2025 3184 8/3/2025
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 412253 25017458 2026 3 INV P 16,500.00 9/5/2025 3217 9/2/2025
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 412258 25022715 2026 3 INV P 8,250.00 9/5/2025 3087 5/1/2025
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 412260 25022715 2026 3 INV P 16,500.00 9/5/2025 3166 7/1/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 401761 25000290 2026 1 INV P 824.00 7/17/2025 52250730 7/9/2025
11104 GOALBOOK 404.2100.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 416151 26004639 2026 3 INV P 682,762.50 9/29/2025 2417272‐5 9/19/2025
11105 PBIS REWARDS 500.1000.553000.00155.7200.9990.8010.050.0000 COMMUNICATION 412015 26003464 2026 3 INV P 409.78 9/3/2025 INV‐41987 9/5/2025
11105 PBIS REWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412298 26003510 2026 3 INV P 409.78 9/5/2025 41972 9/5/2025
11105 PBIS REWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412609 26003896 2026 3 INV P 409.78 9/11/2025 INV‐40997 7/16/2025
11105 PBIS REWARDS 100.1000.553200.00011.4650.1021.3069.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415940 26004752 2026 3 INV P 397.84 9/29/2025 INV‐39105 7/31/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401917 23012960 2026 1 INV P 2,237.00 7/17/2025 2503922 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 6/30/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401927 25015613 2026 1 INV P 12,161.75 7/17/2025 2504152 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 7/2/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401919 25015869 2026 1 INV P 3,190.00 7/17/2025 2503946 BLANKET PURCHASE ORDER REQUEST/ CLARKSTON HS 6/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 411796 23012089 2026 2 INV P 10,956.00 9/5/2025 2503921 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 6/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 409093 23014199 2026 2 INV P 50,000.00 8/22/2025 2503870 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 6/14/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410516 25015613 2026 2 INV P 7,030.96 8/29/2025 2501847 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 4/2/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 410524 25015869 2026 2 INV P 3,190.00 8/29/2025 2502673 BLANKET PURCHASE ORDER REQUEST/ CLARKSTON HS 5/1/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 410515 25021194 2026 2 INV P 60,000.00 8/29/2025 2503938 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 6/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 416826 23012089 2026 3 INV P 10,956.00 9/29/2025 2505422 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 9/3/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 417753 23012960 2026 3 INV P 4,987.00 9/29/2025 2505427 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 9/3/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 417209 23014199 2026 3 INV P 3,799,268.62 9/29/2025 2503087 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 5/22/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 417207 25015869 2026 3 INV P 2,128.00 9/29/2025 2505449 BLANKET PURCHASE ORDER REQUEST/ CLARKSTON HS 9/3/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416827 25021194 2026 3 INV P 60,000.00 9/29/2025 2505440 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 9/3/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.2500.1750.4060.030.2025 EXPENDABLE EQUIPMENT 403947 25030107 2026 1 INV P 6,090.00 8/1/2025 26917 7/3/2025
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 402240 25031433 2026 1 INV P 450.00 7/28/2025 18318 7/3/2025
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 408146 25030414 2026 2 INV P 300.00 8/22/2025 26928 8/15/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 408146 25030414 2026 2 INV P 6,290.00 8/22/2025 26928 8/15/2025
11112 GLOBAL VENDING GROUP 402.1000.564200.40024.2570.1750.0181.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 407629 25031770 2026 2 INV P 4,996.00 8/15/2025 26962 7/1/2025
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1400.1750.1104.030.2025 SUPPLIES 416970 25011471 2026 3 INV P 50.00 9/29/2025 26181 1/15/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1400.1750.1104.030.2025 EXPENDABLE EQUIPMENT 416970 25011471 2026 3 INV P 6,189.00 9/29/2025 26181 1/15/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.4250.1750.4068.030.2025 EXPENDABLE EQUIPMENT 415305 25031557 2026 3 INV P 6,090.00 9/19/2025 18320 7/31/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.2620.1750.0409.030.2025 EXPENDABLE EQUIPMENT 412552 25032401 2026 3 INV P 6,290.00 9/12/2025 26977 8/20/2025
11157 AMERICAN RED CROSS 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408914 0 2026 2 INV P 381.15 408914 6/26/2025
11157 AMERICAN RED CROSS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 413245 0 2026 2 INV P 443.54 413245 8/27/2025
11157 AMERICAN RED CROSS 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 413246 0 2026 2 INV P (31.15) 413246 8/27/2025
11176 MICHELLE PEREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400115 26000057 2026 1 INV P 2,043.08 7/3/2025 VARIES 6/26/2025
11183 VALENCIA ALLEN‐LOVE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 407010 0 2026 2 INV P 64.40 8/15/2025 4/24/2025 7/22/2025
11183 VALENCIA ALLEN‐LOVE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 405799 0 2026 2 INV P 64.40 8/8/2025 5/8/2025 7/22/2025
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404638 26000308 2026 1 INV P 931.71 7/30/2025 745891B 3/16/2024
11219 RAMP MARKETING LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412399 26003554 2026 3 INV P 2,465.00 9/5/2025 000543 9/5/2025
11219 RAMP MARKETING LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416701 26005303 2026 3 INV P 2,083.00 9/24/2025 000538 9/24/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402145 24007031 2026 1 INV P 6,006.61 7/30/2025 401SN06674 Physical Security Project RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402712 24007077 2026 1 INV P 24,349.99 7/30/2025 401SN07073 Physical Security Projects/Program RFP 22‐475 5/6/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402742 24007077 2026 1 INV P 29,696.23 7/30/2025 401SN07053 Physical Security Projects/Program RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402715 24007077 2026 1 INV P 30,677.49 7/30/2025 401SN07063 Physical Security Projects/Program RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402709 24007077 2026 1 INV P 28,404.99 7/30/2025 401SN07083 Physical Security Projects/Program RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402261 24007077 2026 1 INV P 41,200.00 7/30/2025 401SN07093 Physical Security Projects/Program RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403432 24007077 2026 1 INV P 33,009.67 7/30/2025 401SN07034 Physical Security Projects/Program RFP 22‐475 7/15/2025
Page 180 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403430 24017628 2026 1 INV P 30,465.35 7/30/2025 401SP0263G PHYSICAL SECURITY Projects/Program Cluster 6 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 403430 24017628 2026 1 INV P 13,040.90 7/30/2025 401SP0263G PHYSICAL SECURITY Projects/Program Cluster 6 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400307 24017847 2026 1 INV P 41,186.57 7/10/2025 401SP02680 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400308 24017847 2026 1 INV P 64,537.47 7/10/2025 401SP02682 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400306 24017847 2026 1 INV P 38,262.61 7/10/2025 401SP02683 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400304 24017847 2026 1 INV P 67,502.82 7/10/2025 401SP02684 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400305 24017847 2026 1 INV P 46,737.64 7/10/2025 401SP02685 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400307 24017847 2026 1 INV P 15,315.94 7/10/2025 401SP02680 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400308 24017847 2026 1 INV P 25,640.04 7/10/2025 401SP02682 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400306 24017847 2026 1 INV P 14,594.90 7/10/2025 401SP02683 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400304 24017847 2026 1 INV P 25,204.68 7/10/2025 401SP02684 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400305 24017847 2026 1 INV P 16,307.37 7/10/2025 401SP02685 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404746 24017847 2026 1 INV P 20,593.28 8/1/2025 401SP02686 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404748 24017847 2026 1 INV P 32,268.74 8/1/2025 401SP02687 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404749 24017847 2026 1 INV P 19,131.31 8/1/2025 401SP02688 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404750 24017847 2026 1 INV P 33,751.42 8/1/2025 401SP02689 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403002 24017847 2026 1 INV P 23,368.81 7/30/2025 401SP0268A PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 404746 24017847 2026 1 INV P 7,657.97 8/1/2025 401SP02686 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 404748 24017847 2026 1 INV P 12,820.02 8/1/2025 401SP02687 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 404749 24017847 2026 1 INV P 7,297.45 8/1/2025 401SP02688 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 404750 24017847 2026 1 INV P 12,602.34 8/1/2025 401SP02689 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 403002 24017847 2026 1 INV P 8,153.69 7/30/2025 401SP0268A PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402727 25016763 2026 1 INV P 62,135.00 7/30/2025 4015Q00061 Phy Sec RFP 22‐475 Projects/Program Cluster 9 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403546 25016763 2026 1 INV P 62,465.01 7/30/2025 401SQ00062 Phy Sec RFP 22‐475 Projects/Program Cluster 9 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402723 25016763 2026 1 INV P 22,415.80 7/30/2025 401SQ00068 Phy Sec RFP 22‐475 Projects/Program Cluster 9 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404633 25016763 2026 1 INV P 32,146.25 8/1/2025 401SQ00096 Phy Sec RFP 22‐475 Projects/Program Cluster 9 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402722 25016764 2026 1 INV P 11,366.71 7/30/2025 401SQ00065 Phy Sec RFP 22‐475 Projects/Program Cluster 9 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402259 25020805 2026 1 INV P 67,177.53 7/30/2025 401SP04320 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402256 25020805 2026 1 INV P 42,513.85 7/30/2025 401SP04321 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402245 25020805 2026 1 INV P 39,252.57 7/30/2025 401SP04322 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402243 25020805 2026 1 INV P 43,129.06 7/30/2025 401SP04323 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402236 25020805 2026 1 INV P 42,304.07 7/30/2025 401SP04324 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402198 25020805 2026 1 INV P 40,969.06 7/30/2025 401SP04325 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402259 25020805 2026 1 INV P 26,169.98 7/30/2025 401SP04320 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402256 25020805 2026 1 INV P 15,581.16 7/30/2025 401SP04321 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402245 25020805 2026 1 INV P 13,342.44 7/30/2025 401SP04322 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402243 25020805 2026 1 INV P 16,420.94 7/30/2025 401SP04323 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402236 25020805 2026 1 INV P 15,840.94 7/30/2025 401SP04324 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402198 25020805 2026 1 INV P 15,883.45 7/30/2025 401SP04325 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403435 25020805 2026 1 INV P 21,256.92 7/30/2025 401SP04326 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403437 25020805 2026 1 INV P 19,626.28 7/30/2025 401SP04327 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403440 25020805 2026 1 INV P 21,564.53 7/30/2025 401SP04328 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403442 25020805 2026 1 INV P 21,152.03 7/30/2025 401SP04329 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 403435 25020805 2026 1 INV P 7,790.58 7/30/2025 401SP04326 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 403437 25020805 2026 1 INV P 6,671.22 7/30/2025 401SP04327 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 403440 25020805 2026 1 INV P 8,210.47 7/30/2025 401SP04328 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 403442 25020805 2026 1 INV P 7,920.47 7/30/2025 401SP04329 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 406336 24007077 2026 2 INV P 30,677.50 8/8/2025 401SN07062 Physical Security Projects/Program RFP 22‐475 2/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 406338 24007077 2026 2 INV P 24,350.01 8/8/2025 401SN07072 Physical Security Projects/Program RFP 22‐475 2/5/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406700 26001758 2026 2 INV P 3,276.58 8/15/2025 W1898325 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406697 26001758 2026 2 INV P 877.50 8/15/2025 W1904352 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406698 26001758 2026 2 INV P 4,677.90 8/15/2025 W1915310 8/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406696 26001758 2026 2 INV P 810.00 8/15/2025 W1917678 8/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406699 26001758 2026 2 INV P 2,877.37 8/15/2025 W1971002 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406832 26001758 2026 2 INV P 945.00 8/15/2025 W2106870 5/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406734 26001758 2026 2 INV P 1,429.80 8/15/2025 W2112769 5/7/2025
Page 181 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406688 26001758 2026 2 INV P 270.00 8/15/2025 W2115695 6/4/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406693 26001758 2026 2 INV P 3,739.52 8/15/2025 W2112742 6/11/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406690 26001758 2026 2 INV P 405.00 8/15/2025 W2141261 6/12/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406692 26001758 2026 2 INV P 270.00 8/15/2025 W2142320 6/12/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406695 26001758 2026 2 INV P 1,011.36 8/15/2025 W2143945 6/12/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406684 26001758 2026 2 INV P 9,045.00 8/15/2025 W2141285 6/19/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406683 26001758 2026 2 INV P 270.00 8/15/2025 W2136655 6/20/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406686 26001758 2026 2 INV P 1,804.46 8/15/2025 W2136663 6/20/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406680 26001758 2026 2 INV P 607.50 8/15/2025 W2146699 6/20/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406682 26001758 2026 2 INV P 405.00 8/15/2025 W2145397 6/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406713 26001758 2026 2 INV P 5,600.00 8/15/2025 W2015205 6/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406717 26001758 2026 2 INV P 472.50 8/15/2025 W2077707 6/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406716 26001758 2026 2 INV P 405.00 8/15/2025 W2154169 6/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406722 26001758 2026 2 INV P 4,958.74 8/15/2025 W2103987A 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406719 26001758 2026 2 INV P 4,663.59 8/15/2025 W2143719 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406701 26001758 2026 2 INV P 7,695.00 8/15/2025 W2152470 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406704 26001758 2026 2 INV P 2,273.64 8/15/2025 W2159720 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406710 26001758 2026 2 INV P 2,138.64 8/15/2025 W2159726 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406720 26001758 2026 2 INV P 2,408.64 8/15/2025 W2160688 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406702 26001758 2026 2 INV P 2,341.14 8/15/2025 W2160697 6/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406708 26001758 2026 2 INV P 945.00 8/15/2025 W2126196 7/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406705 26001758 2026 2 INV P 1,804.46 8/15/2025 W2154146 7/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406709 26001758 2026 2 INV P 405.00 8/15/2025 W2159713 7/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406724 26001758 2026 2 INV P 1,066.48 8/15/2025 W2160562 7/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406852 26001758 2026 2 INV P 1,350.00 8/15/2025 W2110200 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406729 26001758 2026 2 INV P 7,425.00 8/15/2025 W2164947 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406833 26001758 2026 2 INV P 1,702.61 8/15/2025 W2167876 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406854 26001758 2026 2 INV P 2,006.96 8/15/2025 W2171778 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406831 26001758 2026 2 INV P 1,466.96 8/15/2025 W2171871 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406855 26001758 2026 2 INV P 270.00 8/15/2025 W2175314 7/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406859 26001758 2026 2 INV P 1,916.30 8/15/2025 W2155653 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406861 26001758 2026 2 INV P 6,952.50 8/15/2025 W2174959 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406864 26001758 2026 2 INV P 270.00 8/15/2025 W2178717 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406860 26001758 2026 2 INV P 270.00 8/15/2025 W2178766 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406857 26001758 2026 2 INV P 405.00 8/15/2025 W2178770 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406862 26001758 2026 2 INV P 270.00 8/15/2025 W2178815 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406863 26001758 2026 2 INV P 2,273.64 8/15/2025 W2178846 7/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 407534 26001758 2026 2 INV P 270.00 8/15/2025 W2178780 8/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 407537 26001758 2026 2 INV P 2,003.64 8/15/2025 W2182139 8/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 407540 26001758 2026 2 INV P 270.00 8/15/2025 W2186094 8/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 407539 26001758 2026 2 INV P 540.00 8/15/2025 W2187362 8/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 407543 26001758 2026 2 INV P 1,203.70 8/15/2025 W2186104 8/11/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409043 26001758 2026 2 INV P 6,150.00 8/22/2025 W2175399 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409031 26001758 2026 2 INV P 675.00 8/22/2025 W2178856 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409034 26001758 2026 2 INV P 1,080.00 8/22/2025 W2190545 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409035 26001758 2026 2 INV P 337.50 8/22/2025 W2190549 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408749 26001758 2026 2 INV P 270.00 8/22/2025 W2190587 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409037 26001758 2026 2 INV P 135.00 8/22/2025 W2192110 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409038 26001758 2026 2 INV P 2,248.72 8/22/2025 W2192181 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409039 26001758 2026 2 INV P 540.00 8/22/2025 W2193137 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409041 26001758 2026 2 INV P 337.50 8/22/2025 W2193460 8/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409030 26001758 2026 2 INV P 1,042.07 8/22/2025 W2178834 8/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409033 26001758 2026 2 INV P 714.28 8/22/2025 W2182130 8/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409026 26001758 2026 2 INV P 675.00 8/22/2025 W2160544 8/18/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 409042 26001758 2026 2 INV P 2,273.55 8/22/2025 W2192122 8/18/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410802 26001758 2026 2 INV P 5,561.21 8/29/2025 W2162545 8/20/2025
Page 182 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410800 26001758 2026 2 INV P 11,610.00 8/29/2025 W2189295 8/20/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410807 26001758 2026 2 INV P 1,620.00 8/29/2025 W2156607 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410804 26001758 2026 2 INV P 3,129.79 8/29/2025 W2186096 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410809 26001758 2026 2 INV P 810.00 8/29/2025 W2192129 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410810 26001758 2026 2 INV P 270.00 8/29/2025 W2195552 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410801 26001758 2026 2 INV P 810.00 8/29/2025 W2197305 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410808 26001758 2026 2 INV P 270.00 8/29/2025 W2198892 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410806 26001758 2026 2 INV P 540.00 8/29/2025 W2201120 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410803 26001758 2026 2 INV P 2,408.64 8/29/2025 W2200865 8/26/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412906 24017627 2026 3 INV P 35,112.65 9/12/2025 401SP0269B PHYSICAL SECURITY Projects/Program Cluster 8 8/20/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412906 24017627 2026 3 INV P 13,234.86 9/12/2025 401SP0269B PHYSICAL SECURITY Projects/Program Cluster 8 8/20/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412908 24017627 2026 3 INV P 49,117.82 9/12/2025 401SP0269D PHYSICAL SECURITY Projects/Program Cluster 8 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412909 24017627 2026 3 INV P 49,259.00 9/12/2025 401SP0269E PHYSICAL SECURITY Projects/Program Cluster 8 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412910 24017627 2026 3 INV P 61,007.02 9/12/2025 401SP0269F PHYSICAL SECURITY Projects/Program Cluster 8 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412908 24017627 2026 3 INV P 17,182.18 9/12/2025 401SP0269D PHYSICAL SECURITY Projects/Program Cluster 8 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412909 24017627 2026 3 INV P 18,148.50 9/12/2025 401SP0269E PHYSICAL SECURITY Projects/Program Cluster 8 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412910 24017627 2026 3 INV P 23,118.08 9/12/2025 401SP0269F PHYSICAL SECURITY Projects/Program Cluster 8 8/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412907 24017627 2026 3 INV P 54,640.24 9/12/2025 401SP0269C PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412911 24017627 2026 3 INV P 64,416.74 9/12/2025 401SP0269G PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412912 24017627 2026 3 INV P 78,131.68 9/12/2025 401SP0269H PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 414649 24017627 2026 3 INV P 35,968.12 9/19/2025 401SPO2691 PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412907 24017627 2026 3 INV P 21,332.26 9/12/2025 401SP0269C PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412911 24017627 2026 3 INV P 24,378.27 9/12/2025 401SP0269G PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 412912 24017627 2026 3 INV P 30,765.82 9/12/2025 401SP0269H PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 414649 24017627 2026 3 INV P 12,951.88 9/19/2025 401SPO2691 PHYSICAL SECURITY Projects/Program Cluster 8 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412913 25016337 2026 3 INV P 62,560.00 9/12/2025 4015Q0064B PHYSICAL SECURITY Projects/Program Cluster 1 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412915 25016337 2026 3 INV P 37,625.00 9/12/2025 401SQ0064C PHYSICAL SECURITY Projects/Program Cluster 1 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 414648 25016337 2026 3 INV P 46,712.50 9/19/2025 401SQ0064D PHYSICAL SECURITY Projects/Program Cluster 1 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412901 25016763 2026 3 INV P 11,207.90 9/12/2025 40150006C1 Phy Sec RFP 22‐475 Projects/Program Cluster 9 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 413438 25016763 2026 3 INV P 31,067.50 9/12/2025 401SQ00069 Phy Sec RFP 22‐475 Projects/Program Cluster 9 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412903 25016763 2026 3 INV P 31,232.51 9/12/2025 401SQ0006A Phy Sec RFP 22‐475 Projects/Program Cluster 9 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412904 25016763 2026 3 INV P 22,107.51 9/12/2025 401SQ0006B Phy Sec RFP 22‐475 Projects/Program Cluster 9 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412905 25016763 2026 3 INV P 29,870.00 9/12/2025 401SQ0006D Phy Sec RFP 22‐475 Projects/Program Cluster 9 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412917 25016764 2026 3 INV P 5,683.35 9/12/2025 401SQ0006C Phy Sec RFP 22‐475 Projects/Program Cluster 9 8/22/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 412916 25020805 2026 3 INV P 33,588.76 9/12/2025 401SP0432B PHYSICAL SECURITY Projects/Program Cluster 4 8/31/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 412916 25020805 2026 3 INV P 13,084.99 9/12/2025 401SP0432B PHYSICAL SECURITY Projects/Program Cluster 4 8/31/2025
11227 CONVERGINT TECHNOLOG 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419889 25029301 2026 3 INV P 1,012.50 10/10/2025 W2193546 SPLOST/PURCHASE ORDER REQUEST/MURPHEY CANDLER ES 8/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412771 26001758 2026 3 INV P 1,620.00 9/12/2025 W2102297 8/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412770 26001758 2026 3 INV P 3,240.00 9/12/2025 W2111121 8/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412769 26001758 2026 3 INV P 540.00 9/12/2025 W2198898 8/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 412767 26001758 2026 3 INV P 270.00 9/12/2025 W2204128 8/27/2025
11229 BRHOPAN II ‐ GEORGIA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415505 0 2026 1 INV P 270.95 415505 7/28/2025
11269 AMC THEATRES 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400898 26000131 2026 1 INV P 275.54 7/14/2025 71025 7/10/2025
11285 NATIONAL AUTISM RESO 580.2900.561000.56031.7420.9990.8010.060.2024 SUPPLIES 411298 25028846 2026 2 INV P 786.41 8/29/2025 554386 6/4/2025
11285 NATIONAL AUTISM RESO 580.2900.561500.56031.7420.9990.8010.060.2024 EXPENDABLE EQUIPMENT 411298 25028846 2026 2 INV P 2,917.32 8/29/2025 554386 6/4/2025
11285 NATIONAL AUTISM RESO 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 416016 25013475 2026 3 INV P 78.27 9/29/2025 553719 1/22/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2840.1540.5062.094.2025 SUPPLIES 403529 25008531 2026 1 INV P 997.42 7/28/2025 26282311524 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2780.1540.4062.094.2025 SUPPLIES 403528 25008846 2026 1 INV P 928.25 7/28/2025 277338111324 11/13/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 403582 25015565 2026 1 INV P 165.77 7/28/2025 90214133 2/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 403533 25015566 2026 1 INV P 372.28 7/28/2025 90214135 2/5/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2120.1540.3057.094.2025 SUPPLIES 403594 25016301 2026 1 INV P 213.60 7/28/2025 90267727 2/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2120.1540.3057.094.2025 EXPENDABLE EQUIPMENT 403594 25016301 2026 1 INV P 661.25 7/28/2025 90267727 2/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403783 25025568 2026 1 INV P 818.56 7/28/2025 90793170 5/9/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1860.1540.0107.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 403783 25025568 2026 1 INV P 90.20 7/28/2025 90793170 5/9/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1860.1540.0107.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 403763 25025568 2026 1 INV P 20.89 7/28/2025 90824229 5/14/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1860.1540.0107.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 403755 25025568 2026 1 INV P 18.99 7/28/2025 90916194 5/30/2025
Page 183 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403736 25025569 2026 1 INV P 100.94 7/28/2025 90806213 5/12/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403729 25025569 2026 1 INV P 2.84 7/28/2025 90857344 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403723 25025569 2026 1 INV P 2.84 7/28/2025 90984186 6/10/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403351 25025570 2026 1 INV P 13.28 7/28/2025 90793191 5/9/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403394 25025570 2026 1 INV P 123.46 7/28/2025 90800326 5/10/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403527 25025570 2026 1 INV P 944.56 7/28/2025 90806212 5/12/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1860.1540.0107.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 403271 25025570 2026 1 INV P 18.04 7/28/2025 90824230 5/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2840.1540.5062.094.2025 SUPPLIES 403531 25026099 2026 1 CRM P (295.54) 7/28/2025 800129071 6/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 407868 25004669 2026 2 INV P 197.96 8/15/2025 140562092724 9/27/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2600.1540.2061.094.2025 SUPPLIES 407662 25011013 2026 2 INV P 215.55 8/15/2025 90014791 1/7/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.3090.9990.0188.126.2025 EXPENDABLE EQUIPMENT 409189 25013891 2026 2 CRM P (2,159.46) 8/25/2025 80119528 4/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 407622 25015069 2026 2 INV P 570.77 8/15/2025 90848598 5/18/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 407605 25015069 2026 2 INV P 94.98 8/15/2025 90933272 6/2/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1860.2021.0107.126.0000 EXPENDABLE EQUIPMENT 407605 25015069 2026 2 INV P 245.10 8/15/2025 90933272 6/2/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1870.2021.0375.126.0000 SUPPLIES 408371 25017267 2026 2 INV P 75.98 8/22/2025 90366432 3/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1870.2021.0375.126.0000 SUPPLIES 408373 25017267 2026 2 INV P 189.06 8/22/2025 90369589 3/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 408364 25017433 2026 2 INV P 118.70 8/22/2025 90357192 2/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 408362 25017434 2026 2 INV P 132.02 8/22/2025 90357190 2/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 408368 25017435 2026 2 INV P 144.84 8/22/2025 90362461 3/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 408377 25017435 2026 2 INV P 56.98 8/22/2025 90369591 3/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 408365 25017437 2026 2 INV P 199.44 8/22/2025 90357193 2/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 408374 25017437 2026 2 INV P 33.24 8/22/2025 90369590 3/3/2025
11305 LAKESHORE LEARNING M 402.2100.561000.01824.9040.1750.8010.030.2025 SUPPLIES 408663 25018326 2026 2 INV P 683.82 8/22/2025 90418793 3/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 408667 25018974 2026 2 INV P 28.49 8/22/2025 90439443 3/13/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.1380.1750.0191.030.2025 SUPPLIES 408724 25020329 2026 2 INV P 314.98 8/22/2025 90529535 3/28/2025
11305 LAKESHORE LEARNING M 402.2100.561000.40024.1380.1750.0191.030.2025 SUPPLIES 408724 25020329 2026 2 INV P 398.44 8/22/2025 90529535 3/28/2025
11305 LAKESHORE LEARNING M 589.1000.561500.51421.1380.9990.0191.090.0000 EXPENDABLE EQUIPMENT 408781 25022143 2026 2 INV P 521.55 8/22/2025 90652935 4/17/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 407643 25022212 2026 2 INV P 42.70 8/15/2025 90652936 4/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 408801 25022516 2026 2 INV P 188.96 8/22/2025 90673010 4/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 408820 25022517 2026 2 INV P 35.14 8/22/2025 90680899 4/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 409163 25022517 2026 2 INV P 28.49 8/25/2025 90865402 5/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 408834 25022518 2026 2 INV P 39.86 8/22/2025 90695721 4/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 408810 25022520 2026 2 INV P 28.49 8/22/2025 90673011 4/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 408788 25022524 2026 2 INV P 2,171.98 8/22/2025 90659468 4/18/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 408798 25022524 2026 2 INV P 44.64 8/22/2025 90663365 4/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 408824 25022524 2026 2 INV P 34.17 8/22/2025 90680900 4/22/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 408817 25022919 2026 2 INV P 1,084.68 8/22/2025 90673013 4/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 408826 25022919 2026 2 INV P 128.21 8/22/2025 90686574 4/23/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 408840 25023215 2026 2 INV P 1,464.24 8/22/2025 90702689 4/25/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 407837 25023572 2026 2 INV P 56.98 8/15/2025 90981690 6/9/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1450.2021.3052.123.0000 EXPENDABLE EQUIPMENT 407836 25023572 2026 2 INV P 94.52 8/15/2025 91075557 6/25/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 408843 25023578 2026 2 INV P 330.54 8/22/2025 90729769 4/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 408950 25023580 2026 2 INV P 370.39 8/22/2025 90744778 5/2/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 408957 25023580 2026 2 INV P 69.81 8/22/2025 90751206 5/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 410203 25024665 2026 2 INV P 308.13 8/25/2025 91725982 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 407867 25024666 2026 2 INV P 1,962.10 8/15/2025 90751222 5/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 407866 25024666 2026 2 INV P 341.88 8/15/2025 90757876 5/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 408841 25024671 2026 2 INV P 137.72 8/22/2025 90720862 4/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 409155 25024671 2026 2 INV P 47.49 8/25/2025 90865400 5/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 408611 25024672 2026 2 INV P 28.49 8/22/2025 90800325 5/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 408590 25024672 2026 2 INV P 113.98 8/22/2025 90816954 5/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 407001 25024852 2026 2 INV P 2,395.12 8/15/2025 90857331 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 410304 25024868 2026 2 INV P 197.56 8/29/2025 90984188 6/10/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 410318 25024868 2026 2 INV P 18.99 8/29/2025 91075561 6/25/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 407839 25024869 2026 2 INV P 28.49 8/15/2025 90822106 5/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 407862 25024869 2026 2 INV P 437.79 8/15/2025 90824227 5/14/2025
Page 184 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561100.00011.1450.2021.3052.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407862 25024869 2026 2 INV P 208.05 8/15/2025 90824227 5/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 407838 25024869 2026 2 INV P 56.99 8/15/2025 90836194 5/16/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1460.1540.4052.094.2025 SUPPLIES 410209 25024871 2026 2 INV P 9.49 8/25/2025 91509922 8/7/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 407172 25024873 2026 2 INV P 1,495.28 8/15/2025 90744772 5/2/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 407172 25024873 2026 2 INV P 351.44 8/15/2025 90744772 5/2/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 407865 25024873 2026 2 INV P 56.98 8/15/2025 90961852 6/6/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1800.1021.0214.121.0000 EXPENDABLE EQUIPMENT 409180 25024875 2026 2 INV P 1,043.10 8/25/2025 90865419 5/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 409178 25024876 2026 2 INV P 427.45 8/25/2025 90865412 5/21/2025
11305 LAKESHORE LEARNING M 589.1000.561000.54021.2150.9990.2058.090.0000 SUPPLIES 409096 25024881 2026 2 INV P 492.10 8/22/2025 90841879 5/17/2025
11305 LAKESHORE LEARNING M 589.1000.561000.54021.2150.9990.2058.090.0000 SUPPLIES 409134 25024881 2026 2 INV P 150.02 8/25/2025 90857340 5/20/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2560.2021.1061.122.0000 EXPENDABLE EQUIPMENT 408517 25024885 2026 2 INV P 379.05 8/22/2025 90857339 5/20/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3050.2021.3063.121.0000 EXPENDABLE EQUIPMENT 409161 25024891 2026 2 INV P 47.49 8/25/2025 90865401 5/21/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 409135 25024899 2026 2 INV P 3.79 8/25/2025 90857343 5/20/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 409174 25024899 2026 2 INV P 1,174.91 8/25/2025 90865406 5/21/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 410297 25024899 2026 2 INV P 13.29 8/29/2025 90981691 6/9/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 409095 25024903 2026 2 INV P 75.98 8/22/2025 90841877 5/17/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 409098 25024903 2026 2 INV P 47.49 8/22/2025 90850993 5/19/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 409130 25024903 2026 2 INV P 257.35 8/25/2025 90857333 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 409094 25024904 2026 2 INV P 79.31 8/22/2025 90841876 5/17/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 409097 25024904 2026 2 INV P 47.49 8/22/2025 90850992 5/19/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 409128 25024904 2026 2 INV P 486.23 8/25/2025 90857332 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561100.17821.3150.1540.3064.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 409128 25024904 2026 2 INV P 255.55 8/25/2025 90857332 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 410361 25024904 2026 2 INV P 18.04 8/29/2025 91014462 6/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 409184 25024913 2026 2 INV P 173.10 8/25/2025 90865432 5/21/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.4250.2021.4068.126.0000 EXPENDABLE EQUIPMENT 408842 25024918 2026 2 INV P 1,308.04 8/22/2025 90729753 4/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 410321 25024921 2026 2 INV P 18.99 8/29/2025 91075560 6/25/2025
11305 LAKESHORE LEARNING M 100.1000.561500.33611.8440.9990.8010.020.0000 EXPENDABLE EQUIPMENT 409133 25024925 2026 2 INV P 4,926.72 8/25/2025 90857337 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 408928 25025195 2026 2 INV P 2,268.44 8/22/2025 90744776 5/2/2025
11305 LAKESHORE LEARNING M 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 409046 25025355 2026 2 INV P 95.05 8/22/2025 90776532 5/7/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.5660.1750.0205.030.2025 SUPPLIES 408951 25025378 2026 2 INV P 2,231.97 8/22/2025 90744786 5/2/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 407023 25025559 2026 2 INV P 188.04 8/15/2025 90766242 5/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3400.1540.3065.094.2025 SUPPLIES 409089 25025574 2026 2 INV P 47.49 8/22/2025 90816963 5/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2120.1540.3057.094.2025 SUPPLIES 409006 25025580 2026 2 INV P 85.48 8/22/2025 90757878 5/5/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3400.1540.3065.094.2025 SUPPLIES 410309 25025586 2026 2 INV P 47.49 8/29/2025 90984185 6/10/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 409074 25026078 2026 2 INV P 1,193.04 8/22/2025 90816956 5/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 409079 25026083 2026 2 INV P 1,297.38 8/22/2025 90816958 5/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 408600 25026083 2026 2 INV P 175.68 8/22/2025 90907834 5/29/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 408604 25026083 2026 2 INV P 37.99 8/22/2025 91014465 6/15/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 408593 25026088 2026 2 INV P 218.39 8/22/2025 90857346 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 408597 25026088 2026 2 INV P 1,931.14 8/22/2025 90865414 5/21/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2780.1540.4062.094.2025 SUPPLIES 409076 25026093 2026 2 INV P 373.20 8/22/2025 90816957 5/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2780.1540.4062.094.2025 SUPPLIES 409066 25026094 2026 2 INV P 358.01 8/22/2025 90806217 5/12/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2780.1540.4062.094.2025 EXPENDABLE EQUIPMENT 409066 25026094 2026 2 INV P 761.80 8/22/2025 90806217 5/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 409067 25026095 2026 2 INV P 92.60 8/22/2025 90806220 5/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 410171 25026095 2026 2 INV P 602.59 8/25/2025 90816959 5/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 409088 25026097 2026 2 INV P 772.31 8/22/2025 90816962 5/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 409091 25026097 2026 2 INV P 229.89 8/22/2025 90822105 5/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 409069 25026098 2026 2 INV P 66.48 8/22/2025 90813549 5/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3450.1540.0108.094.2025 SUPPLIES 410289 25026101 2026 2 INV P 13.28 8/29/2025 90813547 5/13/2025
11305 LAKESHORE LEARNING M 589.1000.561000.60421.3480.9990.4065.090.0000 SUPPLIES 409083 25026102 2026 2 INV P 810.72 8/22/2025 90816961 5/13/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2250.2021.1059.122.0000 EXPENDABLE EQUIPMENT 409062 25026766 2026 2 INV P 70.28 8/22/2025 90793193 5/9/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2250.2021.1059.122.0000 EXPENDABLE EQUIPMENT 409063 25026766 2026 2 INV P 758.10 8/22/2025 90806215 5/12/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3980.1540.3067.094.2025 SUPPLIES 409092 25027938 2026 2 INV P 161.48 8/22/2025 90841875 5/17/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.3980.1540.3067.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 409092 25027938 2026 2 INV P 60.32 8/22/2025 90841875 5/17/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3980.1540.3067.094.2025 SUPPLIES 409121 25027938 2026 2 INV P 702.81 8/25/2025 90857326 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3980.1540.3067.094.2025 EXPENDABLE EQUIPMENT 409121 25027938 2026 2 INV P 626.02 8/25/2025 90857326 5/20/2025
Page 185 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.2210.564200.17821.3980.1540.3067.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 409121 25027938 2026 2 INV P 251.25 8/25/2025 90857326 5/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 409122 25027939 2026 2 INV P 3,987.10 8/25/2025 90857327 5/20/2025
11305 LAKESHORE LEARNING M 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 409183 25028176 2026 2 INV P 28.49 8/25/2025 90865429 5/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 410862 25029720 2026 2 INV P 376.06 8/29/2025 91031502 6/18/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 410300 25030371 2026 2 INV P 2,086.20 8/29/2025 90984181 6/10/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 410219 25030610 2026 2 INV P 330.48 8/25/2025 91347190 7/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 410187 25030610 2026 2 INV P 18.99 8/25/2025 91604821 8/12/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 410211 25030613 2026 2 INV P 3,336.14 8/25/2025 91014467 6/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 410210 25030613 2026 2 INV P 284.90 8/25/2025 91016691 6/16/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 410217 25030916 2026 2 INV P 299.90 8/25/2025 91361007 7/29/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 410214 25030916 2026 2 INV P 803.79 8/25/2025 91387893 7/31/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2500.1750.4060.030.2025 EXPENDABLE EQUIPMENT 410232 25031228 2026 2 INV P 4,172.40 8/29/2025 91195292 7/14/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2500.1750.4060.030.2025 EXPENDABLE EQUIPMENT 410207 25031228 2026 2 INV P 521.55 8/25/2025 91528448 8/8/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 407522 25031229 2026 2 INV P 975.05 8/15/2025 91063222 6/23/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 407528 25031229 2026 2 INV P 341.94 8/15/2025 91069816 6/24/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 407524 25031229 2026 2 INV P 284.94 8/15/2025 91084215 6/26/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 411810 25031475 2026 2 INV P 3,272.53 9/5/2025 91726005 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 411804 25031477 2026 2 INV P 162.40 9/5/2025 91726030 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4200.1750.2068.030.2025 SUPPLIES 410306 25031478 2026 2 INV P 782.25 8/29/2025 91069814 6/24/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 410322 25031620 2026 2 INV P 56.98 8/29/2025 91084217 6/26/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 410216 25031642 2026 2 INV P 877.47 8/25/2025 91387891 7/31/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2120.1750.3057.030.2025 SUPPLIES 410327 25031771 2026 2 INV P 1,646.72 8/29/2025 91092111 6/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 410177 25031772 2026 2 INV P 3,402.22 8/25/2025 91658367 8/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2700.1750.2062.030.2025 SUPPLIES 410396 25031774 2026 2 INV P 755.23 8/29/2025 91107942 6/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 407680 25031778 2026 2 INV P 1,829.12 8/15/2025 91098234 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 410213 25031846 2026 2 INV P 379.90 8/25/2025 91387890 7/31/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1020.1750.1050.030.2025 SUPPLIES 410178 25031939 2026 2 INV P 113.97 8/25/2025 91658363 8/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 410324 25031940 2026 2 INV P 37.99 8/29/2025 91092118 6/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 410328 25031940 2026 2 INV P 1,016.12 8/29/2025 91098242 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 410183 25031941 2026 2 INV P 940.17 8/25/2025 91098241 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 410407 25031943 2026 2 INV P 1,887.07 8/29/2025 91107940 6/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 410212 25031995 2026 2 INV P 2,845.25 8/25/2025 91104465 6/29/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 410212 25031995 2026 2 INV P 2,607.75 8/25/2025 91104465 6/29/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 406651 25032240 2026 2 INV P 1,282.50 8/15/2025 91316699 7/25/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3000.1750.4063.030.2025 SUPPLIES 407603 25032242 2026 2 INV P 4,169.59 8/15/2025 91104467 6/29/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 410333 25032244 2026 2 INV P 17.09 8/29/2025 91098250 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 410339 25032245 2026 2 INV P 75.98 8/29/2025 91098247 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 410234 25032245 2026 2 INV P 1,362.76 8/29/2025 91104466 6/29/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3000.1750.4063.030.2025 EXPENDABLE EQUIPMENT 407601 25032404 2026 2 INV P 16,373.25 8/15/2025 91132807 7/3/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3110.1750.1101.030.2025 EXPENDABLE EQUIPMENT 412140 25032405 2026 2 INV P 6,258.60 9/5/2025 91149542 7/7/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1020.1750.1050.030.2025 SUPPLIES 410197 25032478 2026 2 INV P 834.10 8/25/2025 91548766 8/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 406007 26000175 2026 2 INV P 4.55 8/8/2025 91195295 7/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 406009 26000175 2026 2 INV P 200.31 8/8/2025 91228104 7/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 406012 26000177 2026 2 INV P 273.54 8/8/2025 91228107 7/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 406013 26000178 2026 2 INV P 290.60 8/8/2025 91228109 7/17/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 406672 26000256 2026 2 INV P 2,607.75 8/15/2025 91246647 7/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 406022 26000382 2026 2 INV P 853.51 8/8/2025 91257658 7/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 406024 26000382 2026 2 INV P 113.97 8/8/2025 91361003 7/29/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 406658 26000523 2026 2 INV P 521.55 8/15/2025 91297501 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 410206 26000524 2026 2 INV P 28.49 8/25/2025 91316701 7/25/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 407631 26001577 2026 2 INV P 236.55 8/15/2025 91548768 8/9/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 412290 25012894 2026 3 INV P 1,741.59 9/5/2025 90506955 3/25/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412811 25015594 2026 3 INV P 113.17 9/12/2025 90261339 2/12/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412809 25015594 2026 3 INV P 1,916.29 9/12/2025 90267723 2/14/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412791 25015595 2026 3 INV P 424.06 9/12/2025 90235284 2/7/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 412285 25016997 2026 3 INV P 538.90 9/5/2025 90312544 2/21/2025
Page 186 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 589.1000.561500.63321.3150.9990.3064.090.0000 EXPENDABLE EQUIPMENT 412285 25016997 2026 3 INV P 1,164.28 9/5/2025 90312544 2/21/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 412284 25017266 2026 3 INV P 48.98 9/5/2025 90379900 3/4/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 415302 25018474 2026 3 INV P 1,084.37 9/19/2025 90426488 3/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 413033 25018975 2026 3 INV P 146.27 9/12/2025 90439441 3/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1470.1540.1053.094.2025 SUPPLIES 412538 25021417 2026 3 INV P 823.48 9/12/2025 90632544 4/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 412608 25021418 2026 3 INV P 633.86 9/12/2025 90584990 4/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3250.2021.2065.121.0000 SUPPLIES 412608 25021418 2026 3 INV P 230.94 9/12/2025 90584990 4/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 412870 25024665 2026 3 INV P 24.68 9/12/2025 91867281 8/29/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1870.1540.0375.094.2025 SUPPLIES 418662 25024670 2026 3 INV P 1,333.54 10/3/2025 90907838 5/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 412262 25024672 2026 3 INV P 18.98 9/5/2025 91509924 8/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2500.1540.4060.094.2025 EXPENDABLE EQUIPMENT 411608 25024673 2026 3 CRM P (939.80) 9/5/2025 800132263 8/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 412817 25024873 2026 3 INV P 217.55 9/12/2025 91475370 8/6/2025
11305 LAKESHORE LEARNING M 100.2210.561500.00011.7250.9990.8010.020.0000 EXPENDABLE EQUIPMENT 411615 25024924 2026 3 INV P 3,132.15 9/5/2025 90857336 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 412277 25024943 2026 3 INV P 358.55 9/5/2025 90857329 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.4960.1540.1071.094.2025 EXPENDABLE EQUIPMENT 412277 25024943 2026 3 INV P 474.05 9/5/2025 90857329 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3200.1540.5064.094.2025 SUPPLIES 412362 25025368 2026 3 INV P 807.39 9/5/2025 90757883 5/5/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1200.1540.5050.094.2025 SUPPLIES 415334 25025563 2026 3 INV P 544.20 9/19/2025 90793181 5/9/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2780.1540.4062.094.2025 SUPPLIES 411860 25026092 2026 3 INV P 320.98 9/5/2025 90776515 5/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2780.1540.4062.094.2025 EXPENDABLE EQUIPMENT 411860 25026092 2026 3 INV P 2,016.71 9/5/2025 90776515 5/7/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.3980.1540.3067.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 415875 25027938 2026 3 INV P 90.72 9/29/2025 90948537 6/4/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412388 25028198 2026 3 INV P 3.79 9/12/2025 90889470 5/25/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 411612 25028198 2026 3 INV P 1,481.29 9/5/2025 90894756 5/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 412278 25029720 2026 3 INV P 2,188.37 9/5/2025 91016693 6/16/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2570.1540.0181.094.2025 SUPPLIES 411614 25030154 2026 3 INV P 183.32 9/5/2025 91638236 8/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2570.1540.0181.094.2025 EXPENDABLE EQUIPMENT 411614 25030154 2026 3 INV P 2,229.65 9/5/2025 91638236 8/14/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 416475 25030369 2026 3 INV P 471.01 9/29/2025 90984183 6/10/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 416393 25030369 2026 3 INV P 85.48 9/29/2025 91014461 6/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 414458 25030370 2026 3 INV P 938.30 9/15/2025 90981692 6/9/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 414514 25030370 2026 3 INV P 778.02 9/15/2025 90984180 6/10/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 415947 25030370 2026 3 INV P 151.98 9/29/2025 91993721 9/11/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2350.1540.4059.094.2025 SUPPLIES 415909 25030469 2026 3 INV P 296.31 9/29/2025 90991497 6/11/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.2350.1540.4059.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 415909 25030469 2026 3 INV P 90.72 9/29/2025 90991497 6/11/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2350.1540.4059.094.2025 SUPPLIES 415910 25030469 2026 3 INV P 75.98 9/29/2025 91031504 6/18/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3440.1750.0272.030.2025 SUPPLIES 415352 25030920 2026 3 INV P 1,671.51 9/19/2025 91821033 8/26/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 417945 25031230 2026 3 INV P 352.41 9/30/2025 91063216 6/23/2025
11305 LAKESHORE LEARNING M 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 417945 25031230 2026 3 INV P 744.32 9/30/2025 91063216 6/23/2025
11305 LAKESHORE LEARNING M 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 417950 25031230 2026 3 INV P 94.52 9/30/2025 91075548 6/25/2025
11305 LAKESHORE LEARNING M 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 417960 25031230 2026 3 INV P 85.98 9/30/2025 91087742 6/27/2025
11305 LAKESHORE LEARNING M 402.1000.564200.40024.4650.1750.3069.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 417963 25031230 2026 3 INV P 17.57 9/30/2025 91092107 6/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 416261 25031474 2026 3 INV P 3,414.30 9/29/2025 91063220 6/23/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412848 25031476 2026 3 INV P 1,137.96 9/12/2025 91726018 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412851 25031476 2026 3 INV P 414.17 9/12/2025 91766092 8/22/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 415952 25031620 2026 3 INV P 712.28 9/29/2025 91092119 6/27/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 412871 25031620 2026 3 INV P 948.10 9/12/2025 91246643 7/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 416048 25031641 2026 3 INV P 2,162.69 9/29/2025 91181892 7/12/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 411607 25031641 2026 3 INV P 19,745.97 9/5/2025 91205986 7/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 416051 25031641 2026 3 INV P 4,984.12 9/29/2025 91281550 7/23/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 416053 25031642 2026 3 INV P 865.92 9/29/2025 91181894 7/12/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 416071 25031642 2026 3 INV P 21,022.13 9/29/2025 91205993 7/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 411594 25031772 2026 3 INV P 347.92 9/5/2025 91672362 8/16/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 416712 25031773 2026 3 INV P 455.92 9/29/2025 91092116 6/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 416715 25031773 2026 3 INV P 731.21 9/29/2025 91098238 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 412280 25031773 2026 3 INV P 1,424.00 9/5/2025 91528451 8/8/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2700.1750.2062.030.2025 SUPPLIES 411609 25031774 2026 3 INV P 558.46 9/5/2025 91246644 7/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412545 25031775 2026 3 INV P 1,218.56 9/12/2025 91748246 8/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 415902 25031775 2026 3 INV P 142.45 9/29/2025 91821041 8/26/2025
Page 187 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 413532 25031776 2026 3 INV P 56.98 9/12/2025 91867278 8/29/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3480.1750.4065.030.2025 EXPENDABLE EQUIPMENT 413532 25031776 2026 3 INV P 94.52 9/12/2025 91867278 8/29/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3700.1750.0399.030.2025 EXPENDABLE EQUIPMENT 411610 25031777 2026 3 INV P 2,365.50 9/5/2025 91246645 7/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 413058 25031807 2026 3 INV P 2,301.17 9/12/2025 91098239 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 415950 25031807 2026 3 INV P 2,889.26 9/29/2025 91104464 6/29/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 415300 25031846 2026 3 INV P 2,652.60 9/19/2025 91098236 6/26/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.4000.1750.4067.030.2025 EXPENDABLE EQUIPMENT 415300 25031846 2026 3 INV P 2,517.20 9/19/2025 91098236 6/26/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 413001 25031943 2026 3 INV P 28.49 9/12/2025 91125112 7/2/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 413000 25031943 2026 3 INV P 142.47 9/12/2025 91137916 7/4/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 411593 25031943 2026 3 INV P 37.99 9/5/2025 91246646 7/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 415373 25032027 2026 3 INV P 6,955.71 9/19/2025 91107943 6/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 416316 25032027 2026 3 INV P 664.81 9/29/2025 91115673 7/1/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 416311 25032027 2026 3 INV P 227.96 9/29/2025 91899130 9/2/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 416313 25032027 2026 3 INV P 227.96 9/29/2025 91912341 9/3/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 416730 25032241 2026 3 INV P 37.99 9/29/2025 91098252 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 416723 25032241 2026 3 INV P 592.67 9/29/2025 25032241 6/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 416864 25032243 2026 3 INV P 1,287.88 9/29/2025 91725951 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 412738 25032243 2026 3 INV P 288.78 9/12/2025 91748212 8/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 413005 25032244 2026 3 INV P 582.16 9/12/2025 91104469 6/29/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 415951 25032246 2026 3 INV P 237.45 9/29/2025 91098251 6/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 415949 25032246 2026 3 INV P 2,429.62 9/29/2025 91104470 6/29/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.1380.1750.0191.030.2025 SUPPLIES 417982 25032305 2026 3 INV P 37.98 9/30/2025 92065726 9/21/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.1380.1750.0191.030.2025 SUPPLIES 417826 25032305 2026 3 INV P 397.95 9/30/2025 92113570 9/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 412577 25032402 2026 3 INV P 13,047.00 9/12/2025 91374617 7/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 412585 25032402 2026 3 INV P 9,402.78 9/12/2025 91407185 8/1/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 412273 25032402 2026 3 INV P 398.86 9/5/2025 91702195 8/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 412869 25032402 2026 3 INV P 3,672.64 9/12/2025 91806755 8/25/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.1760.1750.1055.030.2025 EXPENDABLE EQUIPMENT 416023 25032403 2026 3 INV P 7,301.70 9/29/2025 91162496 7/9/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 412745 25032406 2026 3 INV P 3,407.44 9/12/2025 91125113 7/2/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 412747 25032406 2026 3 INV P 2,384.50 9/12/2025 91132801 7/3/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 412748 25032406 2026 3 INV P 189.96 9/12/2025 91137917 7/4/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 411613 25032406 2026 3 INV P 227.94 9/5/2025 91658364 8/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1020.1750.1050.030.2025 SUPPLIES 415834 25032478 2026 3 INV P 569.88 9/29/2025 91137918 7/4/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 411595 26000179 2026 3 INV P 4.55 9/5/2025 91195296 7/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 411728 26000381 2026 3 INV P 9.10 9/5/2025 91281551 7/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 411720 26000381 2026 3 INV P 159.62 9/5/2025 91257657 7/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.1380.1770.0191.030.2025 SUPPLIES 411711 26000383 2026 3 INV P 212.72 9/5/2025 91239888 7/18/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.1380.1770.0191.030.2025 SUPPLIES 415977 26000383 2026 3 INV P 237.46 9/29/2025 91246648 7/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411721 26000397 2026 3 INV P 44.91 9/5/2025 91272027 7/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411731 26000397 2026 3 INV P 18.99 9/5/2025 91281552 7/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411737 26000397 2026 3 INV P 12.34 9/5/2025 91297502 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411733 26000398 2026 3 INV P 148.13 9/5/2025 91272028 7/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411732 26000398 2026 3 INV P 42.73 9/5/2025 91281553 7/23/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 412134 26000399 2026 3 INV P 549.00 9/5/2025 91623049 8/13/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 411727 26000400 2026 3 INV P 384.66 9/5/2025 91272029 7/22/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 412195 26000400 2026 3 INV P 436.86 9/5/2025 91281549 7/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411726 26000514 2026 3 INV P 15.17 9/5/2025 91272030 7/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411722 26000515 2026 3 INV P 87.37 9/5/2025 91272032 7/22/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 411741 26000516 2026 3 INV P 236.55 9/5/2025 91316703 7/25/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411730 26000517 2026 3 INV P 31.34 9/5/2025 91281555 7/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 411729 26000519 2026 3 INV P 77.87 9/5/2025 91281554 7/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 411724 26000520 2026 3 INV P 113.96 9/5/2025 91272031 7/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 412516 26000521 2026 3 INV P 750.74 9/12/2025 91297503 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 411725 26000522 2026 3 INV P 28.49 9/5/2025 91272033 7/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 411734 26000522 2026 3 INV P 5.22 9/5/2025 91281557 7/23/2025
11305 LAKESHORE LEARNING M 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 412368 26000525 2026 3 INV P 2,436.75 9/5/2025 91297498 7/24/2025
Page 188 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411743 26000652 2026 3 INV P 270.64 9/5/2025 91347189 7/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411745 26000652 2026 3 INV P 18.99 9/5/2025 91361002 7/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411827 26000652 2026 3 INV P 28.49 9/5/2025 91725964 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411740 26000653 2026 3 INV P 40.83 9/5/2025 91297505 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411746 26000653 2026 3 INV P 37.99 9/5/2025 91361006 7/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 411739 26000727 2026 3 INV P 71.65 9/5/2025 91297504 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 411742 26000822 2026 3 INV P 478.57 9/5/2025 91316708 7/25/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 411744 26000822 2026 3 INV P 1,020.84 9/5/2025 91347192 7/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 412142 26000822 2026 3 INV P 2,078.03 9/5/2025 91360999 7/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 411748 26000822 2026 3 INV P 396.99 9/5/2025 91374615 7/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411747 26001058 2026 3 INV P 255.88 9/5/2025 91374619 7/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411592 26001059 2026 3 INV P 12.99 9/5/2025 91548769 8/8/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1870.9990.0375.126.2025 SUPPLIES 411987 26001060 2026 3 INV P 1,199.50 9/5/2025 91725986 8/20/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1870.9990.0375.126.2025 EXPENDABLE EQUIPMENT 411987 26001060 2026 3 INV P 857.80 9/5/2025 91725986 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411606 26001285 2026 3 INV P 321.46 9/5/2025 91475372 8/6/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411602 26001285 2026 3 INV P 4.79 9/5/2025 91509926 8/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 411601 26001286 2026 3 INV P 608.85 9/5/2025 91509921 8/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 412133 26001286 2026 3 INV P 37.99 9/5/2025 91638234 8/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 412092 26001286 2026 3 INV P 113.98 9/5/2025 91725966 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 411600 26001287 2026 3 INV P 337.44 9/5/2025 91528444 8/8/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 412281 26001419 2026 3 INV P 382.64 9/5/2025 91475374 8/6/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 412282 26001419 2026 3 INV P 4.55 9/5/2025 91509927 8/7/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 412265 26001894 2026 3 INV P 521.55 9/5/2025 91623050 8/13/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 412115 26002004 2026 3 INV P 949.60 9/5/2025 91702204 8/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 412124 26002005 2026 3 INV P 666.73 9/5/2025 91702203 8/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 411911 26002005 2026 3 INV P 151.96 9/5/2025 91725973 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 417528 26002114 2026 3 INV P 866.16 9/29/2025 91725994 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 417248 26002114 2026 3 INV P 120.62 9/29/2025 91766090 8/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 412128 26002115 2026 3 INV P 64.17 9/5/2025 91658365 8/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 414563 26002115 2026 3 INV P 5.69 9/15/2025 91748216 8/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 412269 26002115 2026 3 INV P 37.98 9/5/2025 91766101 8/22/2025
11305 LAKESHORE LEARNING M 402.1000.561500.03524.4920.1770.0675.030.2025 EXPENDABLE EQUIPMENT 412198 26002118 2026 3 INV P 1,450.65 9/5/2025 91638240 8/14/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.6410.1750.0113.030.2025 EXPENDABLE EQUIPMENT 412565 26002119 2026 3 INV P 3,948.00 9/12/2025 91702198 8/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 417788 26002120 2026 3 INV P 967.85 9/30/2025 91748218 8/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 417109 26002120 2026 3 INV P 47.49 9/29/2025 91912342 9/3/2025
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 417108 26002120 2026 3 INV P 47.49 9/29/2025 91983387 9/10/2025
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 417796 26002121 2026 3 INV P 928.07 9/30/2025 91725944 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 415719 26002121 2026 3 INV P 682.08 9/19/2025 91766087 8/22/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 413035 26002214 2026 3 INV P 1,659.65 9/12/2025 91672363 8/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 412125 26002215 2026 3 INV P 600.10 9/5/2025 91702201 8/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 412104 26002215 2026 3 INV P 198.97 9/5/2025 91725968 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 412114 26002216 2026 3 INV P 136.98 9/5/2025 91702192 8/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2150.2021.2058.121.0000 SUPPLIES 412130 26002217 2026 3 INV P 604.51 9/5/2025 91658368 8/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2150.2021.2058.121.0000 SUPPLIES 411870 26002217 2026 3 INV P 20.98 9/5/2025 91725963 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2620.1021.0409.126.0000 EXPENDABLE EQUIPMENT 411851 26002218 2026 3 INV P 948.10 9/5/2025 91702206 8/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 412110 26002328 2026 3 INV P 293.94 9/5/2025 91702207 8/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 412107 26002328 2026 3 INV P 71.97 9/5/2025 91725974 8/20/2025
11305 LAKESHORE LEARNING M 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 411975 26002329 2026 3 INV P 223.15 9/5/2025 94702208 8/19/2025
11305 LAKESHORE LEARNING M 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 412270 26002329 2026 3 INV P 138.64 9/5/2025 91725976 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 411980 26002331 2026 3 INV P 3,799.00 9/5/2025 91702210 8/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2620.1770.0409.030.2025 SUPPLIES 412101 26002331 2026 3 INV P 3,562.50 9/5/2025 91748209 8/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2300.1770.2059.030.2025 SUPPLIES 412274 26002367 2026 3 INV P 6,975.68 9/5/2025 91725978 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2300.1770.2059.030.2025 SUPPLIES 412268 26002367 2026 3 INV P 1,746.69 9/5/2025 91748269 8/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.2300.1770.2059.030.2025 SUPPLIES 415380 26002367 2026 3 INV P 379.60 9/19/2025 91993728 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 412098 26002560 2026 3 INV P 122.39 9/5/2025 91748262 8/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 413483 26002561 2026 3 INV P 29.99 9/12/2025 91766099 5/22/2025
Page 189 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 411992 26002561 2026 3 INV P 29.99 9/5/2025 91725990 8/20/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 412267 26002562 2026 3 INV P 3,438.11 9/5/2025 91748257 8/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 412105 26002563 2026 3 INV P 14.47 9/5/2025 91748230 8/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 411869 26002783 2026 3 INV P 97.80 9/5/2025 91806756 8/25/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 412271 26003020 2026 3 INV P 56.98 9/5/2025 91837949 8/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 412264 26003021 2026 3 INV P 12.49 9/5/2025 91837948 8/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 412154 26003023 2026 3 INV P 217.55 9/5/2025 91837950 8/27/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4150.1770.0575.030.2025 SUPPLIES 414894 26003024 2026 3 INV P 997.08 9/19/2025 91821045 8/26/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 415722 26003025 2026 3 INV P 1,139.79 9/19/2025 91821042 8/26/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 412272 26003025 2026 3 INV P 23.74 9/5/2025 91837946 8/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 412263 26003288 2026 3 INV P 177.56 9/5/2025 91867275 8/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 412841 26003289 2026 3 INV P 49.98 9/12/2025 91867279 8/29/2025
11305 LAKESHORE LEARNING M 402.1000.561500.03524.4920.1770.0675.030.2025 EXPENDABLE EQUIPMENT 416319 26003610 2026 3 INV P 1,043.10 9/29/2025 91962972 9/8/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418661 26003613 2026 3 INV P 378.56 10/3/2025 91993724 9/11/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418654 26003613 2026 3 INV P 85.48 10/3/2025 92004186 9/12/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 417058 26003719 2026 3 INV P 1,857.56 9/29/2025 91972411 9/9/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 417070 26003719 2026 3 INV P 541.39 9/29/2025 91993698 9/11/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 417073 26003719 2026 3 INV P 199.43 9/29/2025 92004190 9/12/2025
11305 LAKESHORE LEARNING M 462.1000.561000.03221.6390.1779.0311.090.2025 SUPPLIES 415874 26003722 2026 3 INV P 171.96 9/29/2025 91993735 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 415163 26004107 2026 3 INV P 521.55 9/19/2025 91993700 9/11/2025
11307 FERNBANK MUSEUM 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 411302 26002651 2026 2 INV P 4,500.00 8/28/2025 15512962 8/28/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412610 26003910 2026 3 INV P 1,200.00 9/10/2025 15613833b 9/9/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413601 26004410 2026 3 INV P 109.98 9/12/2025 15621252 9/12/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414585 26004557 2026 3 INV P 600.00 9/16/2025 15597474 9/16/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417174 26005964 2026 3 INV P 1,992.00 9/26/2025 15611304 9/22/2025
11315 TECHNICAL COLLEGE SY 510.1000.581000.58521.7820.6020.8010.026.2025 DUES AND FEES 400528 25032502 2026 1 INV P 2,360.00 7/10/2025 062525 7/7/2025
11322 ROBERT BROOKE ASSOC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410031 0 2026 1 INV P (640.85) 410031 7/28/2025
11341 POSTER STUDIO EXPRES 402.1000.561500.40024.1850.1750.1056.030.2025 EXPENDABLE EQUIPMENT 407505 25029938 2026 2 INV P 4,995.00 8/15/2025 20256833 6/11/2025
11341 POSTER STUDIO EXPRES 402.1000.561500.40024.3150.1750.3064.030.2025 EXPENDABLE EQUIPMENT 406613 25030335 2026 2 INV P 2,495.00 8/15/2025 20256846 6/13/2025
11362 EXPLORER SYSTEMS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401902 25030426 2026 1 INV P 556.95 7/16/2025 207446 7/16/2025
11362 EXPLORER SYSTEMS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 404579 26000752 2026 1 INV P 495.00 7/30/2025 207447 7/30/2025
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408924 0 2026 2 INV P 1,302.72 408924 6/26/2025
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408925 0 2026 2 INV P 1,902.72 408925 6/26/2025
11379 JEKYLL ISLAND COURTY 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 413407 0 2026 2 INV P 750.09 413407 8/27/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 409627 26002172 2026 2 INV P 150.00 8/22/2025 409627 8/22/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411470 26003338 2026 2 INV P 1,250.00 8/29/2025 411470 8/29/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413600 26004261 2026 3 INV P 1,250.00 9/12/2025 413600 9/12/2025
11422 SHARON RICHARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400645 26000113 2026 1 INV P 59.71 7/9/2025 Richard7625 7/9/2025
11422 SHARON RICHARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405959 26001514 2026 2 INV P 440.80 8/5/2025 SAMS73125 8/5/2025
11422 SHARON RICHARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405966 26001516 2026 2 INV P 126.45 8/5/2025 2032913 8/5/2025
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 404917 26001242 2026 1 INV P 289.80 8/1/2025 1 7/30/2025
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 406289 26001636 2026 2 INV P 109.50 8/8/2025 1A 8/7/2025
11433 THOMAS BASS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406365 26001604 2026 2 INV P 198.68 8/7/2025 406365 8/7/2025
11491 CAREERSAFE LLC 100.1000.553200.00011.5350.3011.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408529 26002564 2026 2 INV P 490.00 8/22/2025 CS‐757481 8/19/2025
11520 SUSAN STODDARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403609 25026330 2026 1 INV P 605.83 7/25/2025 SAMCLUBRECEIPT 7/25/2025
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408460 0 2026 2 INV P 120.00 8/22/2025 081425HALLFORD11545 8/19/2025
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411899 0 2026 3 INV P 210.00 9/5/2025 082225HALLFORD11545 9/3/2025
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414862 0 2026 3 INV P 367.50 9/19/2025 090325HALLFORD11545 9/17/2025
11547 PILOT AIR FREIGHT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 404575 26000753 2026 1 INV P 283.12 7/30/2025 37692066 7/30/2025
11555 WEST END WELL WERKS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 404740 26000596 2026 1 INV P 4,038.75 10/3/2025 15 7/30/2025
11555 WEST END WELL WERKS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 416818 26000596 2026 3 INV P 5,340.00 9/29/2025 16 7/23/2025
11555 WEST END WELL WERKS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 416819 26000596 2026 3 INV P 1,612.50 9/29/2025 17 7/23/2025
11555 WEST END WELL WERKS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 416820 26000596 2026 3 INV P 4,087.50 9/29/2025 18 7/23/2025
11570 R T SMITH ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416871 26005441 2026 3 INV P 1,125.00 9/25/2025 6011 9/18/2025
11579 REPLA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401899 25031655 2026 1 INV P 1,362.21 7/16/2025 17096 7/16/2025
11579 REPLA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404578 26000677 2026 1 INV P 367.88 7/30/2025 17276 7/30/2025
Page 190 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409171 26002820 2026 2 INV P 243.00 8/22/2025 1158 7/26/2025
11615 TIJUANA LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406641 26001802 2026 2 INV P 131.52 8/8/2025 26001802a. 8/8/2025
11619 APPLIED ACADEMIC LAB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415948 26005277 2026 3 INV P 308.00 9/22/2025 415948 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 404925 25023664 2026 1 CRM P (204.90) 8/1/2025 431127694001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 403371 25023664 2026 1 CRM P (16.89) 7/28/2025 431132091001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 403372 25023664 2026 1 CRM P (478.39) 7/28/2025 431139694001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 404924 25023664 2026 1 CRM P (56.16) 8/1/2025 431217481001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 403373 25023664 2026 1 CRM P (379.90) 7/28/2025 433164451001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 403305 25023741 2026 1 CRM P (125.97) 7/28/2025 433200694001 7/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 404928 25023743 2026 1 INV P 41.39 8/1/2025 430156812001 7/14/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 402719 25023751 2026 1 CRM P (56.00) 7/28/2025 420959086 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 403307 25024283 2026 1 CRM P (247.49) 7/28/2025 433530377001 7/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 401758 25027925 2026 1 INV P 854.60 7/17/2025 430217498 7/14/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404632 25030639 2026 1 INV P 2,074.12 7/30/2025 Multiple Invoices1 6/13/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 403241 25031481 2026 1 CRM P (37.13) 7/28/2025 427768201001 7/21/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 403240 25031481 2026 1 CRM P (37.80) 7/28/2025 432327488001 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5030.1750.0610.030.2025 EXPENDABLE EQUIPMENT 403700 25031625 2026 1 INV P 21.88 7/28/2025 429492684002 7/1/2025
11620 OFFICE DEPOT BUSINES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399835 25031869 2026 1 INV P 174.92 7/2/2025 06252025 6/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1330.1750.4051.030.2025 EXPENDABLE EQUIPMENT 402270 25031947 2026 1 INV P 103.68 7/28/2025 427660352001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1330.1750.4051.030.2025 EXPENDABLE EQUIPMENT 402271 25031947 2026 1 INV P 19.91 7/28/2025 427660397001 7/15/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1600.1750.1103.030.2025 SUPPLIES 404972 25031952 2026 1 INV P 67.44 8/1/2025 429417122002 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 401742 25031958 2026 1 INV P 3,275.43 7/17/2025 429418211001 7/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 400247 25032012 2026 1 INV P 68.45 7/10/2025 422452480002 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 401744 25032012 2026 1 INV P 749.50 7/17/2025 428330525001 7/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 401472 25032012 2026 1 INV P 2,291.17 7/17/2025 428330524001 7/9/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403270 25032017 2026 1 CRM P (539.55) 7/28/2025 433032799001 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3620.1750.0293.030.2025 EXPENDABLE EQUIPMENT 402263 25032256 2026 1 INV P 1,734.40 7/28/2025 429640712001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.3620.1750.0293.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402262 25032257 2026 1 INV P 13.99 7/28/2025 429640720001 7/4/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.4980.1750.0102.030.2025 EXPENDABLE EQUIPMENT 402396 25032260 2026 1 INV P 413.96 7/28/2025 429640846001 7/3/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 402269 25032448 2026 1 INV P 95.95 7/28/2025 430626910001 7/1/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 402265 25032448 2026 1 INV P 18.58 7/28/2025 430626911001 7/1/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 402268 25032448 2026 1 INV P 335.42 7/28/2025 430626906001 7/2/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 402267 25032448 2026 1 INV P 6.90 7/28/2025 430626907001 7/2/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 402264 25032448 2026 1 INV P 35.89 7/28/2025 430626908001 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 404973 25032453 2026 1 INV P 382.25 8/1/2025 430626857002 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 404964 25032453 2026 1 INV P 2,638.80 8/1/2025 430626867001 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403251 25032455 2026 1 INV P 512.10 7/28/2025 430627281001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403265 25032455 2026 1 INV P 13,313.22 7/28/2025 430627280001 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403253 25032455 2026 1 INV P 461.85 7/28/2025 430627282002 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403259 25032455 2026 1 INV P 2,242.55 7/28/2025 430627286001 7/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403279 25032458 2026 1 INV P 4,342.47 7/28/2025 430627317 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403275 25032458 2026 1 INV P 678.57 7/28/2025 430627317002 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403277 25032458 2026 1 INV P 180.40 7/28/2025 430627318002 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403276 25032458 2026 1 INV P 2,423.80 7/28/2025 430627325001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403274 25032458 2026 1 INV P 695.30 7/28/2025 430627326001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 403386 25032467 2026 1 INV P 6,477.00 7/28/2025 430628482001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 403385 25032467 2026 1 INV P 499.75 7/28/2025 430628486001 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5800.1750.0276.030.2025 EXPENDABLE EQUIPMENT 403387 25032467 2026 1 INV P 4,805.19 7/28/2025 430628479001 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 403382 25032467 2026 1 INV P 478.00 7/28/2025 430628487001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5800.1750.0276.030.2025 EXPENDABLE EQUIPMENT 403384 25032467 2026 1 INV P 2,819.08 7/28/2025 430628481001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 403379 25032467 2026 1 INV P 671.59 7/28/2025 430628487002 7/21/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401900 26000060 2026 1 INV P 210.16 7/16/2025 COOPER527251 7/16/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401916 26000062 2026 1 INV P 548.26 7/16/2025 YOUNG52725‐1 7/16/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401913 26000063 2026 1 INV P 678.57 7/16/2025 JONES52025‐1 7/16/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401920 26000067 2026 1 INV P 1,727.88 7/16/2025 COOPER050625 7/16/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401904 26000068 2026 1 INV P 71.02 7/16/2025 WATKINS51325 7/16/2025
Page 191 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 404970 26000185 2026 1 INV P 349.06 8/1/2025 432047055 7/21/2025
11620 OFFICE DEPOT BUSINES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402923 26000231 2026 1 INV P 485.30 7/23/2025 21013393 7/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 402814 26000259 2026 1 INV P 259.38 7/28/2025 425628422 7/21/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402499 26000321 2026 1 INV P 119.39 7/21/2025 402499 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 404983 26000416 2026 1 INV P 657.44 8/1/2025 431085091 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 402898 26000458 2026 1 INV P 577.08 7/28/2025 433030141001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5850.1041.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 404716 26000738 2026 1 INV P 448.30 8/1/2025 432033754 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 404716 26000738 2026 1 INV P 207.60 8/1/2025 432033754 7/28/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404582 26000762 2026 1 INV P 1,476.57 7/30/2025 432137676001 7/30/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403334 26000876 2026 1 INV P 76.95 7/24/2025 72425 7/24/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404820 26001314 2026 1 INV P 508.39 7/30/2025 COOPER6225 7/30/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 417673 0 2026 2 INV P (25.58) 417673 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415598 0 2026 2 INV P (81.18) 415598 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 419140 0 2026 2 INV P (3,676.04) 419140 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 419141 0 2026 2 INV P (1,045.28) 419141 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 419142 0 2026 2 INV P (762.40) 419142 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 419143 0 2026 2 INV P (202.58) 419143 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 419144 0 2026 2 INV P (80.30) 419144 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 405700 25022340 2026 2 INV P 55.49 8/8/2025 430890887 7/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 408150 25022752 2026 2 INV P 3.93 8/22/2025 417878776001 4/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5250.3011.4053.126.0000 EXPENDABLE EQUIPMENT 408152 25022752 2026 2 INV P 147.99 8/22/2025 417878776002 4/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 408007 25023585 2026 2 INV P 145.64 8/22/2025 429406054 6/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 408007 25023585 2026 2 INV P 34.49 8/22/2025 429406054 6/30/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 408007 25023585 2026 2 INV P 6.19 8/22/2025 429406054 6/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 408523 25023645 2026 2 INV P 1,284.33 8/22/2025 420955168001 4/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 408521 25023645 2026 2 INV P 73.50 8/22/2025 420955168002 5/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 406177 25023703 2026 2 INV P 80.00 8/8/2025 420847381001 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 410857 25024413 2026 2 CRM P (24.84) 8/29/2025 435926217001 8/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 406881 25024965 2026 2 CRM P (16.26) 8/15/2025 431765510001 8/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 411527 25026111 2026 2 INV P 16.99 9/5/2025 424978935001 6/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 408369 25026112 2026 2 INV P 79.58 8/22/2025 424955935001 5/21/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5250.1310.4053.126.0000 SUPPLIES 408148 25026771 2026 2 INV P 345.44 8/22/2025 423227636001 5/9/2025
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.5250.1310.4053.126.0000 EXPENDABLE EQUIPMENT 408147 25026771 2026 2 INV P 1,153.65 8/22/2025 423227633001 5/9/2025
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.5250.1310.4053.126.0000 EXPENDABLE EQUIPMENT 408149 25026771 2026 2 INV P 361.69 8/22/2025 423227637001 5/23/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1860.1750.0107.030.2025 SUPPLIES 411531 25027221 2026 2 INV P 3,954.29 9/5/2025 435456340 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 407797 25028206 2026 2 INV P 35.18 8/15/2025 425005104001 5/20/2025
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 407796 25028206 2026 2 INV P 574.98 8/15/2025 425005103001 5/20/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 407794 25028206 2026 2 INV P 251.60 8/15/2025 425005099001 5/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 408528 25028209 2026 2 INV P 3,466.12 8/22/2025 425008372001 5/21/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3450.1750.0108.030.2025 SUPPLIES 408528 25028209 2026 2 INV P 39.32 8/22/2025 425008372001 5/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 408524 25028209 2026 2 INV P 1,660.00 8/22/2025 425008369001 5/23/2025
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 407682 25029842 2026 2 INV P 719.98 8/15/2025 427514866 8/4/2025
11620 OFFICE DEPOT BUSINES 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 411324 25030169 2026 2 CRM P (140.88) 8/29/2025 438194517001 8/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 410703 25030616 2026 2 INV P 56.76 8/29/2025 428238962001 6/11/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 408184 25030617 2026 2 INV P 34.38 8/22/2025 428238927001 6/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 408370 25030617 2026 2 INV P 1,110.42 8/22/2025 428238929001 6/11/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 407681 25030623 2026 2 INV P 62.14 8/15/2025 427972957002 6/23/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.4650.1750.3069.030.2025 COMMUNICATION 410880 25030926 2026 2 INV P 305.60 8/29/2025 436941619001 8/26/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 408307 25030927 2026 2 INV P 144.83 8/22/2025 428211941001 6/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 408756 25030927 2026 2 INV P 3,194.70 8/22/2025 428211942001 6/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 411664 25030927 2026 2 INV P 1,011.85 9/5/2025 428211934001 6/16/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 408308 25030927 2026 2 INV P 285.38 8/22/2025 428211937001 6/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1860.1750.0107.030.2025 SUPPLIES 407015 25030955 2026 2 INV P 5,740.90 8/15/2025 428407426 7/28/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406422 25031204 2026 2 INV P 85.49 8/7/2025 428268225001 7/22/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1850.1750.1056.030.2025 SUPPLIES 406964 25031238 2026 2 INV P 710.29 8/15/2025 428476081 6/23/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.01224.9080.1750.8010.030.2025 SUPPLIES 408187 25031250 2026 2 INV P 524.68 8/22/2025 428503693 6/23/2025
Page 192 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 407753 25031489 2026 2 INV P 3,298.65 8/15/2025 427235112 6/30/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.2590.1750.0475.030.2025 EXPENDABLE EQUIPMENT 407753 25031489 2026 2 INV P 1,689.28 8/15/2025 427235112 6/30/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5920.1750.0605.030.2025 SUPPLIES 408409 25031493 2026 2 INV P 2,592.77 8/22/2025 427235414001 6/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5290.1750.4054.030.2025 EXPENDABLE EQUIPMENT 407592 25031568 2026 2 INV P 331.66 8/15/2025 429227509001 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3120.1750.0190.030.2025 EXPENDABLE EQUIPMENT 408306 25031624 2026 2 INV P 543.75 8/22/2025 429382375 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5030.1750.0610.030.2025 EXPENDABLE EQUIPMENT 406643 25031625 2026 2 CRM P (21.88) 8/15/2025 434613751001 8/5/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1870.1750.0375.030.2025 SUPPLIES 408010 25031783 2026 2 INV P 730.97 8/22/2025 428671699002 8/11/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.4980.1750.0102.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 405775 25031790 2026 2 INV P 68.79 8/8/2025 428671762001 7/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5220.1750.5052.030.2025 SUPPLIES 405086 25031793 2026 2 INV P 81.27 8/8/2025 428671846001 7/9/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5570.1750.0202.030.2025 EXPENDABLE EQUIPMENT 406923 25031803 2026 2 INV P 2,767.50 8/15/2025 428672205 6/30/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1560.1750.1054.030.2025 SUPPLIES 406645 25031847 2026 2 CRM P (41.99) 8/15/2025 434433693001 8/4/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1560.1750.1054.030.2025 EXPENDABLE EQUIPMENT 406282 25031951 2026 2 INV P 75.49 8/8/2025 429417064001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1560.1750.1054.030.2025 EXPENDABLE EQUIPMENT 406281 25031951 2026 2 INV P 779.33 8/8/2025 429417065001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 410426 25031955 2026 2 INV P 2,217.41 8/29/2025 428184126 6/30/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 411322 25031957 2026 2 INV P 678.04 8/29/2025 429418194001 6/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 410313 25031958 2026 2 INV P 134.28 8/29/2025 429418212001 6/26/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 410828 25031958 2026 2 INV P 37.39 8/29/2025 429418217001 6/26/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 410827 25031958 2026 2 INV P 445.33 8/29/2025 429418202001 6/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 410312 25031958 2026 2 INV P 668.59 8/29/2025 429418214001 6/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 410829 25031958 2026 2 INV P 129.99 8/29/2025 433978997 8/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5220.1750.5052.030.2025 EXPENDABLE EQUIPMENT 405711 25031959 2026 2 INV P 99.89 8/8/2025 429418036002 7/2/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5670.1750.0176.030.2025 SUPPLIES 405085 25031971 2026 2 INV P 68.43 8/8/2025 417881864001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5690.1750.0291.030.2025 EXPENDABLE EQUIPMENT 405079 25031972 2026 2 INV P 2,596.72 8/8/2025 418086796001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5760.1750.5067.030.2025 SUPPLIES 405734 25031974 2026 2 INV P 279.82 8/8/2025 418248412001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 405968 25031975 2026 2 INV P 3,120.00 8/8/2025 418276881 7/7/2025
11620 OFFICE DEPOT BUSINES 402.2213.561500.40024.5840.1750.0401.030.2025 EXPENDABLE EQUIPMENT 406679 25031977 2026 2 INV P 3,321.96 8/15/2025 418390239 6/30/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 405707 25032012 2026 2 CRM P (107.97) 8/8/2025 431111153001 8/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 410301 25032013 2026 2 INV P 3,490.62 8/29/2025 429705270001 6/30/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 405773 25032013 2026 2 INV P 2,637.04 8/8/2025 429705274001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 410302 25032014 2026 2 INV P 5,736.60 8/29/2025 430305721001 6/30/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 405758 25032014 2026 2 INV P 468.23 8/8/2025 430305730001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 410308 25032015 2026 2 INV P 3,878.95 8/29/2025 430314476001 6/30/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 410307 25032015 2026 2 INV P 1,408.67 8/29/2025 430314477001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 410720 25032015 2026 2 CRM P (239.95) 8/29/2025 437154979001 8/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.1860.1750.0107.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 406557 25032016 2026 2 INV P 694.14 8/15/2025 430973411 7/28/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1860.1750.0107.030.2025 SUPPLIES 407012 25032016 2026 2 INV P 510.00 8/15/2025 430973435001 8/4/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1860.1750.0107.030.2025 SUPPLIES 407011 25032016 2026 2 INV P 5,866.32 8/15/2025 430973436001 8/4/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1860.1750.0107.030.2025 SUPPLIES 407008 25032016 2026 2 INV P 479.02 8/15/2025 430973439001 8/4/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1860.1750.0107.030.2025 SUPPLIES 407014 25032016 2026 2 INV P 2,334.50 8/15/2025 430973440001 8/4/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 405083 25032018 2026 2 INV P 302.59 8/8/2025 422490109001 7/29/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 410182 25032030 2026 2 INV P 31.10 8/29/2025 422744193001 6/26/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 410179 25032030 2026 2 INV P 50.09 8/29/2025 422744098001 6/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 410181 25032030 2026 2 INV P 216.00 8/29/2025 422744177001 6/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.2600.1750.2061.030.2025 EXPENDABLE EQUIPMENT 410179 25032030 2026 2 INV P 0.00 8/29/2025 422744098001 6/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 410180 25032030 2026 2 INV P 254.13 8/29/2025 422744155001 6/29/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 405811 25032250 2026 2 INV P 86.70 8/8/2025 429640151002 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 405810 25032250 2026 2 INV P 590.55 8/8/2025 429640154001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.1560.1750.1054.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 405702 25032252 2026 2 INV P 111.75 8/8/2025 429640226001 7/6/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1560.1750.1054.030.2025 SUPPLIES 406287 25032253 2026 2 INV P 53.39 8/8/2025 429640244001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 407588 25032259 2026 2 INV P 229.35 8/15/2025 432157914 7/28/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 407583 25032259 2026 2 INV P 84.95 8/15/2025 432157920001 8/4/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 408755 25032259 2026 2 INV P 3,564.34 8/22/2025 432157914001 8/11/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.5060.1750.0407.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 405750 25032262 2026 2 INV P 558.75 8/8/2025 429640897001 7/6/2025
11620 OFFICE DEPOT BUSINES 402.2213.561000.40024.5060.1750.0407.030.2025 SUPPLIES 405084 25032263 2026 2 INV P 400.72 8/8/2025 429640930001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5730.1750.0897.030.2025 SUPPLIES 405081 25032268 2026 2 INV P 135.87 8/8/2025 429641358001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.5760.1750.5067.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 405082 25032271 2026 2 INV P 47.89 8/8/2025 429641390 7/7/2025
Page 193 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5840.1750.0401.030.2025 EXPENDABLE EQUIPMENT 405087 25032274 2026 2 INV P 2,258.19 8/8/2025 429641493001 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5840.1750.0401.030.2025 SUPPLIES 405783 25032275 2026 2 INV P 602.28 8/8/2025 429641498001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5840.1750.0401.030.2025 SUPPLIES 405782 25032275 2026 2 INV P 1,665.72 8/8/2025 429641498002 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4150.1750.0575.030.2025 SUPPLIES 407157 25032306 2026 2 INV P 569.67 8/15/2025 435420224 8/11/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.4150.1750.0575.030.2025 COMMUNICATION 407157 25032306 2026 2 INV P 1,055.86 8/15/2025 435420224 8/11/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 405714 25032449 2026 2 INV P 5,288.99 8/8/2025 427807544 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1640.1750.1105.030.2025 EXPENDABLE EQUIPMENT 405714 25032449 2026 2 INV P 11,877.82 8/8/2025 427807544 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 406586 25032451 2026 2 INV P 4,238.32 8/15/2025 433026062 7/28/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.2570.1750.0181.030.2025 EXPENDABLE EQUIPMENT 406586 25032451 2026 2 INV P 9,943.86 8/15/2025 433026062 7/28/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5220.1750.5052.030.2025 SUPPLIES 406266 25032452 2026 2 INV P 4,114.51 8/8/2025 430627173001 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5220.1750.5052.030.2025 SUPPLIES 406264 25032452 2026 2 INV P 422.00 8/8/2025 430627175001 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5220.1750.5052.030.2025 SUPPLIES 406263 25032452 2026 2 INV P 952.58 8/8/2025 430627176002 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 405808 25032453 2026 2 INV P 9,167.70 8/8/2025 430626856 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 405802 25032453 2026 2 INV P 9,093.10 8/8/2025 430626856001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 405805 25032453 2026 2 INV P 1,469.95 8/8/2025 430626862001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 405803 25032453 2026 2 INV P 217.98 8/8/2025 430626869001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 405798 25032453 2026 2 INV P 599.80 8/8/2025 430626872001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 405800 25032453 2026 2 INV P 1,552.80 8/8/2025 430626873001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 405801 25032453 2026 2 INV P 1,914.00 8/8/2025 430668174001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5250.1750.4053.030.2025 EXPENDABLE EQUIPMENT 405802 25032453 2026 2 INV P 287.90 8/8/2025 430626856001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5250.1750.4053.030.2025 EXPENDABLE EQUIPMENT 405796 25032453 2026 2 INV P 400.90 8/8/2025 430626871001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 405806 25032453 2026 2 INV P 1,772.40 8/8/2025 430626857003 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 405668 25032454 2026 2 INV P 13,616.99 8/8/2025 430627257 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 405666 25032454 2026 2 INV P 3,119.00 8/8/2025 430627260001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 405667 25032454 2026 2 INV P 800.00 8/8/2025 430627263001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 405661 25032456 2026 2 INV P 139.09 8/8/2025 429668329 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 405665 25032456 2026 2 INV P 7,232.52 8/8/2025 430627312 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 405657 25032457 2026 2 INV P 995.00 8/8/2025 430627297 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 405349 25032457 2026 2 INV P 3,578.55 8/8/2025 430627297001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 405654 25032457 2026 2 INV P 756.44 8/8/2025 430627300001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 405347 25032457 2026 2 INV P 1,645.60 8/8/2025 430627310001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 405655 25032457 2026 2 INV P 209.70 8/8/2025 430627297002 7/28/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 405656 25032457 2026 2 INV P 494.10 8/8/2025 430627311002 7/28/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 410815 25032459 2026 2 INV P 3,986.52 8/29/2025 430627382001. 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 405724 25032459 2026 2 INV P 546.66 8/8/2025 430627380 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 405721 25032459 2026 2 INV P 241.90 8/8/2025 430627381001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 408302 25032459 2026 2 INV P 22,116.56 8/22/2025 430627382001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 405716 25032459 2026 2 INV P 1,489.80 8/8/2025 430627383001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 405717 25032459 2026 2 INV P 1,755.33 8/8/2025 430627384001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 405715 25032459 2026 2 INV P 9,597.00 8/8/2025 430627385001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 405722 25032459 2026 2 INV P 505.20 8/8/2025 430627382002 7/28/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.5550.1750.3060.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 405812 25032460 2026 2 INV P 14,965.01 8/8/2025 430627372 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5570.1750.0202.030.2025 SUPPLIES 406278 25032461 2026 2 INV P 26,645.13 8/8/2025 430628502 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5570.1750.0202.030.2025 SUPPLIES 405795 25032462 2026 2 INV P 12,452.31 8/8/2025 430628517 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5580.1750.0203.030.2025 EXPENDABLE EQUIPMENT 405755 25032463 2026 2 INV P 10,270.00 8/8/2025 430628547 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5650.1750.0189.030.2025 EXPENDABLE EQUIPMENT 405809 25032464 2026 2 INV P 7,083.90 8/8/2025 430628576 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5650.1750.0189.030.2025 EXPENDABLE EQUIPMENT 405669 25032465 2026 2 INV P 22,145.70 8/8/2025 430628627 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5650.1750.0189.030.2025 EXPENDABLE EQUIPMENT 405704 25032465 2026 2 INV P 582.57 8/8/2025 430628629001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5650.1750.0189.030.2025 EXPENDABLE EQUIPMENT 405705 25032465 2026 2 INV P 809.67 8/8/2025 430628633001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5650.1750.0189.030.2025 EXPENDABLE EQUIPMENT 405706 25032465 2026 2 INV P 642.57 8/8/2025 430628635001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5760.1750.5067.030.2025 EXPENDABLE EQUIPMENT 405786 25032466 2026 2 INV P 18,709.72 8/8/2025 430628664 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5760.1750.5067.030.2025 EXPENDABLE EQUIPMENT 405787 25032466 2026 2 INV P 328.45 8/8/2025 430628668001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 407986 25032467 2026 2 INV P 6,728.70 8/22/2025 430628484001 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 407985 25032467 2026 2 INV P 181.35 8/22/2025 430628485002 7/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561070.00011.7400.9990.8010.060.0000 ADA Supplies 405664 25032469 2026 2 INV P 256.76 8/8/2025 430628756 7/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 406562 26000180 2026 2 INV P 1,531.95 8/15/2025 431871565 7/28/2025
Page 194 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 405696 26000183 2026 2 INV P 1,516.08 8/8/2025 432046302 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 405752 26000184 2026 2 INV P 1,106.40 8/8/2025 432030497 7/21/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 406635 26000186 2026 2 INV P 381.54 8/15/2025 431879206 7/28/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 407798 26000187 2026 2 INV P 361.09 8/15/2025 432049282 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 405777 26000190 2026 2 INV P 15.19 8/8/2025 432049796 7/21/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 406337 26000257 2026 2 INV P 149.59 8/8/2025 425627702001 7/17/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 406856 26000257 2026 2 INV P 49.17 8/15/2025 425627696001 7/17/2025
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 406260 26000258 2026 2 INV P 184.92 8/8/2025 430812609 7/28/2025
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 406262 26000258 2026 2 INV P 1,079.97 8/8/2025 430812609001 8/4/2025
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 406261 26000258 2026 2 INV P 374.99 8/8/2025 430812613002 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 405018 26000388 2026 2 INV P 483.14 8/8/2025 430639329 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 405881 26000401 2026 2 INV P 125.64 8/8/2025 431084786001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1020.1021.1050.127.0000 EXPENDABLE EQUIPMENT 405881 26000401 2026 2 INV P 71.19 8/8/2025 431084786001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 405883 26000401 2026 2 INV P 203.91 8/8/2025 431084796001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 405884 26000401 2026 2 INV P 91.56 8/8/2025 431084801001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 405840 26000402 2026 2 INV P 205.02 8/8/2025 431084724 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 405813 26000404 2026 2 INV P 244.16 8/8/2025 431084870 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406582 26000405 2026 2 INV P 203.23 8/15/2025 431084878 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 405900 26000406 2026 2 INV P 69.98 8/8/2025 431084888 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 406580 26000407 2026 2 INV P 2,921.68 8/15/2025 431084907 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 406048 26000408 2026 2 INV P 1,607.51 8/8/2025 431084916 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 406959 26000409 2026 2 INV P 792.26 8/15/2025 431084919 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 405860 26000410 2026 2 INV P 190.07 8/8/2025 431084970 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 405776 26000411 2026 2 INV P 225.17 8/8/2025 431084981 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 405718 26000412 2026 2 INV P 2,048.70 8/8/2025 431085007 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 406629 26000412 2026 2 INV P 253.98 8/15/2025 431085016001 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 405859 26000413 2026 2 INV P 2,547.87 8/8/2025 431085075 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 405760 26000414 2026 2 INV P 189.95 8/8/2025 431085037 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 407575 26000415 2026 2 INV P 18.30 8/15/2025 431085107001 7/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 407568 26000415 2026 2 INV P 67.56 8/15/2025 431085109001 7/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 407585 26000415 2026 2 INV P 68.19 8/15/2025 431085106001 7/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 411670 26000415 2026 2 INV P 283.97 9/5/2025 431085105001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 407570 26000415 2026 2 INV P 41.07 8/15/2025 431085108001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 405759 26000417 2026 2 INV P 1,263.76 8/8/2025 431085114 7/21/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 406868 26000418 2026 2 INV P 1,386.55 8/15/2025 431085203 7/28/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 406868 26000418 2026 2 INV P 1,112.18 8/15/2025 431085203 7/28/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 406943 26000419 2026 2 INV P 539.38 8/15/2025 431085534 7/28/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.33611.8560.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406555 26000420 2026 2 INV P 189.29 8/15/2025 431085529 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 407115 26000430 2026 2 INV P 425.56 8/15/2025 431085826001 7/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 407118 26000430 2026 2 INV P 118.95 8/15/2025 431085827001 7/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 407113 26000430 2026 2 INV P 189.23 8/15/2025 431085824001 7/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 407112 26000430 2026 2 INV P 3,849.02 8/15/2025 431085818001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 407114 26000430 2026 2 INV P 479.70 8/15/2025 431085825001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 407122 26000430 2026 2 INV P 535.29 8/15/2025 431085829001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 407119 26000430 2026 2 INV P 807.75 8/15/2025 431085828001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 408301 26000430 2026 2 INV P 200.80 8/22/2025 431085830001 7/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 405835 26000526 2026 2 INV P 701.96 8/8/2025 433030628 7/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1020.1021.1050.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 405835 26000526 2026 2 INV P 162.40 8/8/2025 433030628 7/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406627 26000527 2026 2 INV P 36.92 8/15/2025 433030598 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 410826 26000527 2026 2 INV P 5.99 8/29/2025 433030600001 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 408181 26000528 2026 2 INV P 37.28 8/22/2025 433030605001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411529 26000528 2026 2 INV P 35.76 9/5/2025 433030606001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 406575 26000529 2026 2 INV P 181.66 8/15/2025 433030591 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406599 26000530 2026 2 INV P 94.73 8/15/2025 433030594 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 408189 26000531 2026 2 INV P 133.80 8/22/2025 433030609 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406107 26000532 2026 2 INV P 66.93 8/8/2025 433030607 7/28/2025
Page 195 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 406107 26000532 2026 2 INV P 50.19 8/8/2025 433030607 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406591 26000533 2026 2 INV P 95.18 8/15/2025 433030623 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 406591 26000533 2026 2 INV P 158.39 8/15/2025 433030623 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406573 26000534 2026 2 INV P 67.85 8/15/2025 433030617 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406646 26000535 2026 2 INV P 74.00 8/15/2025 433030610 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406626 26000536 2026 2 INV P 17.44 8/15/2025 433030612 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406578 26000537 2026 2 INV P 105.28 8/15/2025 433030619 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406939 26000538 2026 2 INV P 19.95 8/15/2025 433030663 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 406589 26000539 2026 2 INV P 377.60 8/15/2025 433030665 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 406576 26000540 2026 2 INV P 43.34 8/15/2025 433030662 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 406192 26000541 2026 2 INV P 10.35 8/8/2025 433030670 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 406207 26000542 2026 2 INV P 171.06 8/8/2025 433030677 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 406590 26000543 2026 2 INV P 63.72 8/15/2025 433030674 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 406596 26000544 2026 2 INV P 76.30 8/15/2025 433030671 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 406957 26000545 2026 2 INV P 123.19 8/15/2025 433030681 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 406958 26000545 2026 2 INV P 17.49 8/15/2025 433030681002 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406633 26000546 2026 2 INV P 445.06 8/15/2025 433030685 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406631 26000546 2026 2 INV P 26.37 8/15/2025 433030685003 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406632 26000546 2026 2 INV P 9.90 8/15/2025 433030685004 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406209 26000547 2026 2 INV P 2,090.88 8/8/2025 433030688 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 406574 26000549 2026 2 INV P 78.40 8/15/2025 433030787 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 407758 26000550 2026 2 INV P 3,041.17 8/15/2025 433030776001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 407548 26000550 2026 2 INV P 149.99 8/15/2025 433030775001 7/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 407101 26000550 2026 2 INV P 33.69 8/15/2025 433030777001 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 407549 26000550 2026 2 INV P 29.49 8/15/2025 433030778001 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 407135 26000550 2026 2 INV P 281.10 8/15/2025 433030779001 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 407162 26000550 2026 2 INV P 163.35 8/15/2025 433030780001 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 406931 26000551 2026 2 INV P 973.59 8/15/2025 433030796 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 406202 26000552 2026 2 INV P 407.33 8/8/2025 433030770002 8/5/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 406196 26000552 2026 2 INV P 195.09 8/8/2025 433030770 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 406200 26000552 2026 2 INV P 23.94 8/8/2025 433030772001 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 406644 26000553 2026 2 INV P 805.14 8/15/2025 433030801 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 406678 26000553 2026 2 CRM P (392.70) 8/15/2025 435362867001 8/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 406110 26000554 2026 2 INV P 1,175.51 8/8/2025 433030782 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 407778 26000555 2026 2 INV P 1,380.64 8/15/2025 433030805001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 407784 26000555 2026 2 INV P 63.90 8/15/2025 433030806001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 411300 26000555 2026 2 INV P 135.87 8/29/2025 429711835001 7/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 408353 26000555 2026 2 INV P 87.90 8/22/2025 433030805002 7/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 408357 26000555 2026 2 INV P 87.90 8/22/2025 433030805003 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 408355 26000555 2026 2 INV P 157.02 8/22/2025 433692144001 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 407790 26000556 2026 2 INV P 1,521.34 8/15/2025 433030812 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 406210 26000557 2026 2 INV P 1,259.70 8/8/2025 433030810 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 407792 26000558 2026 2 INV P 1,902.07 8/15/2025 433030816 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 407746 26000559 2026 2 INV P 310.75 8/15/2025 433030792 7/28/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.3060.1770.0305.030.2025 SUPPLIES 406962 26000560 2026 2 INV P 1,999.75 8/15/2025 433030825 7/28/2025
11620 OFFICE DEPOT BUSINES 402.2213.561000.03524.3060.1770.0305.030.2025 SUPPLIES 406963 26000561 2026 2 INV P 311.92 8/15/2025 433030826 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 406560 26000563 2026 2 INV P 1,236.12 8/15/2025 433030827 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 406042 26000564 2026 2 INV P 1,562.76 8/8/2025 433030893001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 406040 26000564 2026 2 INV P 36.79 8/8/2025 433030895001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 406042 26000564 2026 2 INV P 14.84 8/8/2025 433030893001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 406880 26000564 2026 2 INV P 9.87 8/15/2025 433030894001 7/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 406601 26000565 2026 2 INV P 852.41 8/15/2025 433030897 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 406602 26000565 2026 2 INV P 315.77 8/15/2025 433030899001 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 408676 26000565 2026 2 INV P 340.06 8/22/2025 433030899002 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 406585 26000566 2026 2 INV P 1,378.10 8/15/2025 433030911 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 410708 26000567 2026 2 INV P 779.96 8/29/2025 433030872 7/28/2025
Page 196 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 406583 26000568 2026 2 INV P 637.40 8/15/2025 433030927 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5950.1041.3070.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406583 26000568 2026 2 INV P 35.38 8/15/2025 433030927 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 406583 26000568 2026 2 INV P 330.29 8/15/2025 433030927 7/28/2025
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 407518 26000569 2026 2 INV P 1,317.71 8/15/2025 433030946 7/28/2025
11620 OFFICE DEPOT BUSINES 484.2100.561000.03121.7380.9990.8010.094.2024 SUPPLIES 407507 26000570 2026 2 INV P 22.80 8/15/2025 433030954001 7/21/2025
11620 OFFICE DEPOT BUSINES 484.2100.561000.03121.7380.9990.8010.094.2024 SUPPLIES 408305 26000570 2026 2 INV P 215.00 8/22/2025 433030953001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 406890 26000571 2026 2 INV P 60.78 8/15/2025 433030974 7/28/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 407523 26000571 2026 2 INV P 1,366.22 8/15/2025 433030975001 8/4/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 407091 26000571 2026 2 INV P 53.97 8/15/2025 433030975003 8/4/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 406885 26000645 2026 2 INV P 159.50 8/15/2025 429048438 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3620.1021.0293.126.0000 EXPENDABLE EQUIPMENT 407955 26000654 2026 2 INV P 511.95 8/22/2025 429054303 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 406068 26000655 2026 2 INV P 713.48 8/8/2025 429054338 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 406942 26000656 2026 2 INV P 404.92 8/15/2025 429054008 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 406053 26000657 2026 2 INV P 114.85 8/8/2025 429054160 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 406603 26000658 2026 2 INV P 3,356.74 8/15/2025 429054667 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5230.1081.0193.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406603 26000658 2026 2 INV P 172.30 8/15/2025 429054667 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 406577 26000659 2026 2 INV P 604.97 8/15/2025 429057623 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5230.1081.0193.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406577 26000659 2026 2 INV P 140.18 8/15/2025 429057623 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406598 26000660 2026 2 INV P 26.72 8/15/2025 429057222 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 406598 26000660 2026 2 INV P 536.37 8/15/2025 429057222 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 406065 26000661 2026 2 INV P 347.50 8/8/2025 429057392 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 406208 26000662 2026 2 INV P 149.46 8/8/2025 429057367 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406208 26000662 2026 2 INV P 31.59 8/8/2025 429057367 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 406965 26000663 2026 2 INV P 1,953.79 8/15/2025 429057823 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 406647 26000664 2026 2 INV P 57.08 8/15/2025 429058046 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406648 26000664 2026 2 INV P 42.39 8/15/2025 429058048002 8/4/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 406884 26000715 2026 2 INV P 157.98 8/15/2025 432033446 7/28/2025
11620 OFFICE DEPOT BUSINES 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 406884 26000715 2026 2 INV P 2,140.76 8/15/2025 432033446 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 406936 26000728 2026 2 INV P 961.13 8/15/2025 432033662 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 406636 26000729 2026 2 INV P 528.37 8/15/2025 432033640 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 406945 26000730 2026 2 INV P 314.84 8/15/2025 432033669 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.2180.1021.4058.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406945 26000730 2026 2 INV P 35.69 8/15/2025 432033669 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 406947 26000730 2026 2 INV P 9.25 8/15/2025 432033670003 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 406948 26000730 2026 2 INV P 13.45 8/15/2025 432033670004 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 410436 26000733 2026 2 INV P 328.99 8/29/2025 432033609 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 407787 26000734 2026 2 INV P 214.49 8/15/2025 432033627 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.2350.1021.4059.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407787 26000734 2026 2 INV P 23.64 8/15/2025 432033627 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2350.1021.4059.123.0000 EXPENDABLE EQUIPMENT 407787 26000734 2026 2 INV P 403.06 8/15/2025 432033627 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 406571 26000736 2026 2 INV P 387.44 8/15/2025 432033644 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 406924 26000737 2026 2 INV P 239.39 8/15/2025 432033685 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5240.1081.0201.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406924 26000737 2026 2 INV P 504.76 8/15/2025 432033685 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 406625 26000739 2026 2 INV P 125.06 8/15/2025 432033778 7/28/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 406940 26000740 2026 2 INV P 261.95 8/15/2025 432033737 7/28/2025
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 406940 26000740 2026 2 INV P 181.09 8/15/2025 432033737 7/28/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 406865 26000741 2026 2 INV P 1,084.84 8/15/2025 432033749 7/28/2025
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 407683 26000742 2026 2 INV P 1,124.97 8/15/2025 433676008 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 407092 26001062 2026 2 INV P 156.82 8/15/2025 432276647 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1470.1021.1053.126.0000 SUPPLIES 410715 26001063 2026 2 INV P 3,953.33 8/29/2025 432276867 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 406966 26001064 2026 2 INV P 107.71 8/15/2025 432276928 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 407167 26001065 2026 2 INV P 1,560.00 8/15/2025 432277037 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 406956 26001066 2026 2 INV P 82.95 8/15/2025 432277109 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 407529 26001067 2026 2 INV P 13.49 8/15/2025 432277212001 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 407789 26001068 2026 2 INV P 1,244.64 8/15/2025 432276773 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 409146 26001069 2026 2 INV P 759.05 8/29/2025 432277312 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 407102 26001070 2026 2 INV P 278.00 8/15/2025 432277358 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 407104 26001071 2026 2 INV P 67.80 8/15/2025 432277454 8/4/2025
Page 197 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 405886 26001072 2026 2 INV P 156.00 8/8/2025 432276677 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407110 26001073 2026 2 INV P 300.57 8/15/2025 432278271 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5210.1081.0406.124.0000 EXPENDABLE COMPUTER EQUIPMENT 407110 26001073 2026 2 INV P 189.80 8/15/2025 432278271 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 407099 26001074 2026 2 INV P 1,813.04 8/15/2025 432278414 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5230.1081.0193.124.0000 EXPENDABLE COMPUTER EQUIPMENT 407099 26001074 2026 2 INV P 789.68 8/15/2025 432278414 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 407538 26001075 2026 2 INV P 3,163.24 8/15/2025 432278532 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 407090 26001076 2026 2 INV P 573.41 8/15/2025 432278628 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407090 26001076 2026 2 INV P 105.47 8/15/2025 432278628 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 407090 26001076 2026 2 INV P 410.62 8/15/2025 432278628 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 407089 26001076 2026 2 INV P 769.74 8/15/2025 432278631001 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 407094 26001077 2026 2 INV P 777.59 8/15/2025 432278689 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 410380 26001078 2026 2 INV P 1,343.46 8/29/2025 432278776 8/4/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 407098 26001079 2026 2 INV P 3,634.01 8/15/2025 432278793 8/4/2025
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 407098 26001079 2026 2 INV P 450.82 8/15/2025 432278793 8/4/2025
11620 OFFICE DEPOT BUSINES 589.2210.561600.61521.7180.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 406187 26001080 2026 2 INV P 629.09 8/8/2025 432279020 8/4/2025
11620 OFFICE DEPOT BUSINES 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 406587 26001081 2026 2 INV P 99.69 8/15/2025 432278942 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 407100 26001083 2026 2 INV P 561.75 8/15/2025 432279191 8/4/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 407147 26001084 2026 2 INV P 7,250.38 8/15/2025 432279392 8/4/2025
11620 OFFICE DEPOT BUSINES 622.3100.561600.00062.8200.9990.8015.050.0000 EXPENDABLE COMPUTER EQUIPMENT 407147 26001084 2026 2 INV P 379.99 8/15/2025 432279392 8/4/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 406968 26001085 2026 2 INV P 572.41 8/15/2025 432280078 8/4/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408266 26001193 2026 2 INV P 55.28 8/19/2025 Multiple 7/31/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 407759 26001269 2026 2 INV P 558.14 8/15/2025 434534270 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0220.2041.5016.127.0000 SUPPLIES 407095 26001288 2026 2 INV P 606.19 8/15/2025 434550288 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 406967 26001290 2026 2 INV P 68.57 8/15/2025 434550388 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 406967 26001290 2026 2 INV P 64.89 8/15/2025 434550388 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 407131 26001291 2026 2 INV P 203.24 8/15/2025 432783142 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 407131 26001291 2026 2 INV P 26.24 8/15/2025 432783142 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 407088 26001292 2026 2 INV P 314.40 8/15/2025 432971700 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 407103 26001293 2026 2 INV P 3,132.40 8/15/2025 434550460 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 407103 26001293 2026 2 INV P 974.75 8/15/2025 434550460 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 407105 26001294 2026 2 INV P 92.04 8/15/2025 434550502 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 407105 26001294 2026 2 INV P 290.48 8/15/2025 434550502 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 405017 26001295 2026 2 INV P 585.38 8/8/2025 434549976001 7/31/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 405017 26001295 2026 2 INV P 152.02 8/8/2025 434549976001 7/31/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 408389 26001296 2026 2 INV P 478.66 8/22/2025 434550014 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 408390 26001296 2026 2 INV P 84.95 8/22/2025 434550015001 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 408388 26001296 2026 2 INV P 77.60 8/22/2025 434550014002 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 407106 26001297 2026 2 INV P 145.18 8/15/2025 434550109001 7/31/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 410706 26001297 2026 2 INV P 1,004.44 8/29/2025 434550110001 7/31/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 407107 26001297 2026 2 INV P 286.57 8/15/2025 434550111001 7/31/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 407109 26001297 2026 2 INV P 205.20 8/15/2025 434550113001 7/31/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 407111 26001297 2026 2 INV P 41.46 8/15/2025 434550114001 7/31/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 410834 26001298 2026 2 INV P 1,281.74 8/29/2025 434550587 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 410373 26001301 2026 2 INV P 641.70 8/29/2025 434550881 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 407085 26001303 2026 2 INV P 2,263.93 8/15/2025 434551758 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 406969 26001303 2026 2 INV P 45.99 8/15/2025 431414225 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 410701 26001303 2026 2 CRM P (34.99) 8/29/2025 436603853001 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2660.561600.40211.7510.9990.8010.010.0000 EXPENDABLE COMPUTER EQUIPMENT 407764 26001304 2026 2 INV P 1,276.36 8/15/2025 434551866001 7/30/2025
11620 OFFICE DEPOT BUSINES 100.2660.561100.40211.7510.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407765 26001304 2026 2 INV P 289.92 8/15/2025 434551865001 7/31/2025
11620 OFFICE DEPOT BUSINES 100.2660.561600.40211.7510.9990.8010.010.0000 EXPENDABLE COMPUTER EQUIPMENT 410717 26001304 2026 2 INV P 2,403.96 8/29/2025 434551867001 8/1/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 406934 26001356 2026 2 INV P 23.26 8/15/2025 431329596 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0220.2041.5016.127.0000 SUPPLIES 407513 26001420 2026 2 INV P 189.69 8/15/2025 434784593 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0220.2041.5016.127.0000 SUPPLIES 408539 26001420 2026 2 INV P 12.90 8/22/2025 434784593002 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 407726 26001421 2026 2 INV P 380.18 8/15/2025 434784609 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 407749 26001421 2026 2 INV P 24.59 8/15/2025 434784614001 8/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 407514 26001423 2026 2 INV P 162.00 8/15/2025 434784690 8/11/2025
Page 198 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 407514 26001423 2026 2 INV P 81.00 8/15/2025 434784690 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 407506 26001424 2026 2 INV P 121.86 8/15/2025 434784741 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2150.1021.2058.121.0000 EXPENDABLE EQUIPMENT 407552 26001425 2026 2 INV P 277.84 8/15/2025 434784774 8/11/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.03524.3060.1770.0305.030.2025 EXPENDABLE EQUIPMENT 407638 26001429 2026 2 INV P 1,999.20 8/15/2025 434785820 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 407510 26001430 2026 2 INV P 917.41 8/15/2025 434785934 8/11/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.4920.1770.0675.030.2025 SUPPLIES 407138 26001431 2026 2 INV P 758.85 8/15/2025 434785595 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 407116 26001432 2026 2 INV P 165.00 8/15/2025 434785908 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 407515 26001433 2026 2 INV P 810.81 8/15/2025 434786004 8/11/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 407911 26001442 2026 2 INV P 243.38 8/22/2025 434790253 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 407075 26001444 2026 2 INV P 462.75 8/15/2025 434790387 8/11/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 407121 26001445 2026 2 INV P 273.84 8/15/2025 434790432 8/11/2025
11620 OFFICE DEPOT BUSINES 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 407121 26001445 2026 2 INV P 675.95 8/15/2025 434790432 8/11/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 407163 26001447 2026 2 INV P 2,494.95 8/15/2025 431987781 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407025 26001448 2026 2 INV P 66.88 8/15/2025 434791054001 8/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 407020 26001448 2026 2 INV P 406.26 8/15/2025 434791052 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 407024 26001448 2026 2 INV P 21.26 8/15/2025 434791052002 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407020 26001448 2026 2 INV P 137.49 8/15/2025 434791052 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 408023 26001448 2026 2 INV P 87.96 8/22/2025 434791053002 8/14/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 407126 26001449 2026 2 INV P 13.01 8/15/2025 434791081 8/11/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 407139 26001493 2026 2 INV P 944.75 8/15/2025 433823804 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1360.1021.1052.122.0000 EXPENDABLE EQUIPMENT 411341 26001503 2026 2 INV P 147.74 8/29/2025 436164010001 8/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 409144 26001563 2026 2 INV P 240.03 8/29/2025 434333177 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 408387 26001564 2026 2 INV P 4,276.76 8/22/2025 434333250 8/11/2025
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 408627 26001565 2026 2 INV P 455.02 8/22/2025 431156554 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 410705 26001566 2026 2 INV P 1,699.95 8/29/2025 431268297 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 407619 26001622 2026 2 INV P 21.60 8/15/2025 430340238 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 407608 26001637 2026 2 INV P 105.43 8/15/2025 430353998 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 407610 26001638 2026 2 INV P 485.85 8/15/2025 430353691 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407610 26001638 2026 2 INV P 1,315.92 8/15/2025 430353691 8/11/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406468 26001676 2026 2 INV P 188.86 8/7/2025 431173808001 7/16/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406472 26001677 2026 2 INV P 214.84 8/7/2025 432632033001 7/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 410447 26001721 2026 2 INV P 303.66 8/29/2025 434163870 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 410188 26001741 2026 2 INV P 1,095.26 8/29/2025 434173234 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 411345 26001741 2026 2 INV P 29.76 8/29/2025 434173236003 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 407915 26001742 2026 2 INV P 253.72 8/22/2025 434173342 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 407165 26001743 2026 2 INV P 296.77 8/15/2025 434176079 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 407165 26001743 2026 2 INV P 1,038.76 8/15/2025 434176079 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 409175 26001744 2026 2 INV P 317.31 8/29/2025 434176075 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 409175 26001744 2026 2 INV P 112.58 8/29/2025 434176075 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 407541 26001745 2026 2 INV P 253.64 8/15/2025 434175723 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 407169 26001747 2026 2 INV P 1,027.21 8/15/2025 434176528 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 407169 26001747 2026 2 INV P 349.60 8/15/2025 434176528 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 407142 26001748 2026 2 INV P 503.50 8/15/2025 434176602 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5850.2021.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407123 26001750 2026 2 INV P 116.13 8/15/2025 434177042001 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 407123 26001750 2026 2 INV P 1,171.32 8/15/2025 434177042001 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5850.2021.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 407127 26001750 2026 2 INV P 1,979.04 8/15/2025 434177038001 8/12/2025
11620 OFFICE DEPOT BUSINES 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408194 26001751 2026 2 INV P 140.59 8/22/2025 434177287 8/11/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408261 26001809 2026 2 INV P 222.19 8/26/2025 436942633‐001 8/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 409641 26001825 2026 2 INV P 683.73 8/29/2025 433030832 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2120.1021.3057.122.0000 EXPENDABLE COMPUTER EQUIPMENT 409641 26001825 2026 2 INV P 209.99 8/29/2025 433030832 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 409177 26001845 2026 2 INV P 633.36 8/29/2025 433035182 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 408299 26001891 2026 2 INV P 236.87 8/22/2025 433062018 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 408763 26001892 2026 2 INV P 1,911.09 8/22/2025 436152664 8/18/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.2180.1770.4058.030.2025 SUPPLIES 410334 26001893 2026 2 INV P 2,637.44 8/29/2025 433062219 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 409164 26001895 2026 2 INV P 18.93 8/29/2025 433063696 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 409158 26001899 2026 2 INV P 61.64 8/29/2025 433063556 8/18/2025
Page 199 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 410332 26001900 2026 2 INV P 920.82 8/29/2025 433064220 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 410175 26001901 2026 2 INV P 1,062.90 8/29/2025 433066107 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 409172 26001902 2026 2 INV P 78.39 8/29/2025 433066230 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.10811.5010.9990.0410.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 409172 26001902 2026 2 INV P 24.16 8/29/2025 433066230 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 409181 26001903 2026 2 INV P 51.89 8/29/2025 433066004 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 409638 26001905 2026 2 INV P 82.82 8/29/2025 433066354 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 410345 26001906 2026 2 INV P 179.79 8/29/2025 433066554 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 410885 26001908 2026 2 INV P 198.27 8/29/2025 433166046001 8/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 410887 26001908 2026 2 INV P 116.40 8/29/2025 433166047001 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 410886 26001908 2026 2 INV P 38.80 8/29/2025 433166046006 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 409166 26001909 2026 2 INV P 644.05 8/29/2025 433068200 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 411565 26001909 2026 2 INV P 437.27 9/5/2025 433068203001 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 409639 26001910 2026 2 INV P 1,951.05 8/29/2025 433068275 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 409162 26001911 2026 2 INV P 195.52 8/29/2025 433068064 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 410905 26001912 2026 2 INV P 1,170.00 8/29/2025 433068407 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 410363 26001913 2026 2 INV P 399.95 8/29/2025 433067919 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410369 26001914 2026 2 INV P 383.57 8/29/2025 433068523 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2700.561100.00011.7100.1320.8012.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 410369 26001914 2026 2 INV P 128.84 8/29/2025 433068523 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 409636 26001915 2026 2 INV P 412.14 8/29/2025 433068517001 8/11/2025
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 409636 26001915 2026 2 INV P 175.36 8/29/2025 433068517001 8/11/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 411523 26001915 2026 2 INV P 45.03 9/5/2025 433068522001 8/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 409169 26001916 2026 2 INV P 1,314.86 8/29/2025 433068578 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 410359 26001918 2026 2 INV P 199.22 8/29/2025 433069515 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 411326 26001919 2026 2 INV P 201.19 8/29/2025 433069641 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 409153 26001920 2026 2 INV P 444.56 8/29/2025 433069894 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7230.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 409153 26001920 2026 2 INV P 119.98 8/29/2025 433069894 8/18/2025
11620 OFFICE DEPOT BUSINES 404.1000.561500.05821.7950.2820.1625.094.2025 EXPENDABLE EQUIPMENT 410337 26001921 2026 2 INV P 217.88 8/29/2025 433070257 8/18/2025
11620 OFFICE DEPOT BUSINES 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 410336 26001922 2026 2 INV P 2,813.90 8/29/2025 433070316 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 409185 26002006 2026 2 INV P 478.02 8/29/2025 436196989001 8/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 409187 26002006 2026 2 INV P 155.45 8/29/2025 436196990001 8/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 410365 26002007 2026 2 INV P 269.78 8/29/2025 436196960 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4920.2021.0675.126.0000 EXPENDABLE EQUIPMENT 410365 26002007 2026 2 INV P 40.29 8/29/2025 436196960 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.4920.2021.0675.126.0000 EXPENDABLE COMPUTER EQUIPMENT 410365 26002007 2026 2 INV P 199.99 8/29/2025 436196960 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 408540 26002008 2026 2 INV P 538.18 8/22/2025 436196995 8/18/2025
11620 OFFICE DEPOT BUSINES 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 410341 26002010 2026 2 INV P 3,543.72 8/29/2025 436197001 8/18/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407067 26002027 2026 2 INV P 746.43 8/12/2025 08112025 8/11/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407495 26002031 2026 2 INV P 1,437.01 8/13/2025 08052025 8/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 410329 26002123 2026 2 INV P 240.44 8/29/2025 435615892 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 408530 26002124 2026 2 INV P 200.32 8/22/2025 435616022 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 408538 26002126 2026 2 INV P 50.18 8/22/2025 435615704 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 410376 26002128 2026 2 INV P 737.40 8/29/2025 435616113 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 410358 26002129 2026 2 INV P 89.92 8/29/2025 435616889 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 410358 26002129 2026 2 INV P 94.49 8/29/2025 435616889 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 410358 26002129 2026 2 INV P 304.49 8/29/2025 435616889 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408551 26002130 2026 2 INV P 21.89 8/22/2025 435616911001 8/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 408556 26002130 2026 2 INV P 1,331.21 8/22/2025 435616903001 8/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 408548 26002130 2026 2 INV P 47.69 8/22/2025 435616904001 8/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 408549 26002130 2026 2 INV P 28.42 8/22/2025 435616905001 8/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 408552 26002130 2026 2 INV P 96.85 8/22/2025 435616917001 8/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408556 26002130 2026 2 INV P 16.32 8/22/2025 435616903001 8/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 408555 26002130 2026 2 INV P 139.56 8/22/2025 435616914001 8/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 410903 26002130 2026 2 INV P 28.19 8/29/2025 435616915001 8/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 408553 26002130 2026 2 INV P 18.49 8/22/2025 435616917002 8/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 408550 26002130 2026 2 INV P 159.98 8/22/2025 435616906001 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 410719 26002131 2026 2 INV P 269.51 8/29/2025 435616979 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 410352 26002133 2026 2 INV P 304.45 8/29/2025 435617063 8/18/2025
Page 200 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 410331 26002222 2026 2 INV P 239.89 8/29/2025 435467685 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 409159 26002223 2026 2 INV P 755.80 8/29/2025 435467762 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 410174 26002224 2026 2 INV P 158.76 8/29/2025 435467292 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 409149 26002225 2026 2 INV P 528.70 8/29/2025 435467648 8/18/2025
11620 OFFICE DEPOT BUSINES 402.2213.561000.03524.3480.1770.4065.030.2025 SUPPLIES 408532 26002229 2026 2 INV P 6,048.25 8/22/2025 435469422 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 410896 26002230 2026 2 INV P 118.01 8/29/2025 435469011 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.2021.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 410896 26002230 2026 2 INV P 211.61 8/29/2025 435469011 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.2021.0406.124.0000 EXPENDABLE EQUIPMENT 410896 26002230 2026 2 INV P 25.49 8/29/2025 435469011 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410377 26002231 2026 2 INV P 4,944.41 8/29/2025 435469091 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 410378 26002232 2026 2 INV P 141.12 8/29/2025 435469103 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 411554 26002233 2026 2 INV P 1,744.11 9/5/2025 435468930 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 410348 26002234 2026 2 INV P 365.65 8/29/2025 435468887 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 410348 26002234 2026 2 INV P 767.60 8/29/2025 435468887 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 410326 26002235 2026 2 INV P 1,467.04 8/29/2025 435469509 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 409151 26002253 2026 2 INV P 5,860.38 8/29/2025 435481152 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 411563 26002254 2026 2 INV P 1,678.82 9/5/2025 435481248 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 410368 26002255 2026 2 INV P 531.63 8/29/2025 435481222 8/18/2025
11620 OFFICE DEPOT BUSINES 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 410335 26002257 2026 2 INV P 1,133.24 8/29/2025 435481375 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 410169 26002260 2026 2 INV P 407.88 8/29/2025 435482352 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 407989 26002261 2026 2 INV P 143.09 8/22/2025 428707197001 8/14/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 407990 26002261 2026 2 INV P 162.09 8/22/2025 428707011001 8/15/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 407990 26002261 2026 2 INV P 39.77 8/22/2025 428707011001 8/15/2025
11620 OFFICE DEPOT BUSINES 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 410349 26002332 2026 2 INV P 4,249.71 8/29/2025 435360408 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 408765 26002333 2026 2 INV P 1,969.20 8/22/2025 435360273 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 410379 26002336 2026 2 INV P 110.69 8/29/2025 435361515 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 410315 26002337 2026 2 INV P 484.48 8/29/2025 435361268 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 410355 26002338 2026 2 INV P 179.96 8/29/2025 435361260 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 410319 26002339 2026 2 INV P 1,139.97 8/29/2025 435361300 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411541 26002341 2026 2 INV P 962.94 9/5/2025 435361628 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 409147 26002342 2026 2 INV P 125.76 8/29/2025 435361622 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2100.561500.63711.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 410338 26002345 2026 2 INV P 579.22 8/29/2025 435363583 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 410366 26002347 2026 2 INV P 203.28 8/29/2025 435363280 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 410366 26002347 2026 2 INV P 38.49 8/29/2025 435363280 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 411540 26002347 2026 2 INV P 26.89 9/5/2025 435363286001 8/25/2025
11620 OFFICE DEPOT BUSINES 402.2213.561000.00024.7590.1750.8010.030.2025 SUPPLIES 411556 26002348 2026 2 INV P 525.12 9/5/2025 435363721 8/25/2025
11620 OFFICE DEPOT BUSINES 402.2230.561100.00024.7590.1750.8010.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 411556 26002348 2026 2 INV P 80.52 9/5/2025 435363721 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 409188 26002350 2026 2 INV P 167.61 8/29/2025 435363355 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 410710 26002351 2026 2 INV P 2,175.50 8/29/2025 435284497 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 410710 26002351 2026 2 INV P 258.29 8/29/2025 435284497 8/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.2300.1770.2059.030.2025 SUPPLIES 410176 26002368 2026 2 INV P 7,098.96 8/29/2025 435586801 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 411535 26002488 2026 2 INV P 848.95 9/5/2025 436170764 8/25/2025
11620 OFFICE DEPOT BUSINES 532.2100.553000.04821.0240.2616.1601.094.2025 COMMUNICATION 411547 26002565 2026 2 INV P 1,950.00 9/5/2025 436174942 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 410712 26002569 2026 2 INV P 154.38 8/29/2025 436175009 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 411666 26002570 2026 2 INV P 103.76 9/5/2025 436174905 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 411533 26002572 2026 2 INV P 96.47 9/5/2025 436174918 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 411568 26002573 2026 2 INV P 115.68 9/5/2025 436175028 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 411543 26002575 2026 2 INV P 559.52 9/5/2025 436175209 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 411539 26002576 2026 2 INV P 1,211.01 9/5/2025 436175404 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 411546 26002578 2026 2 INV P 68.25 9/5/2025 436175246 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 411544 26002579 2026 2 INV P 95.36 9/5/2025 436175252 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 411536 26002580 2026 2 INV P 2,609.03 9/5/2025 436175353 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 411536 26002580 2026 2 INV P 8.50 9/5/2025 436175353 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411578 26002584 2026 2 INV P 830.07 9/5/2025 436175734 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 411532 26002587 2026 2 INV P 330.31 9/5/2025 436175603 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 411532 26002587 2026 2 INV P 318.67 9/5/2025 436175603 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 411532 26002587 2026 2 INV P 335.69 9/5/2025 436175603 8/25/2025
Page 201 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 411564 26002588 2026 2 INV P 46.91 9/5/2025 436175789 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 411570 26002636 2026 2 INV P 1.25 9/5/2025 436240439001 8/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 411572 26002636 2026 2 INV P 32.62 9/5/2025 436240440001 8/20/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411611 26002656 2026 2 INV P 2,104.54 9/2/2025 Multiple invoicesAug 8/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 411665 26002696 2026 2 INV P 108.87 9/5/2025 436726652 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 411667 26002716 2026 2 INV P 1,893.84 9/5/2025 436727002 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 411668 26002716 2026 2 INV P 443.29 9/5/2025 436727002001 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 411669 26002716 2026 2 INV P 449.59 9/5/2025 436727003001 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 411573 26002721 2026 2 INV P 276.98 9/5/2025 436726968 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5680.1310.0597.124.0000 SUPPLIES 410709 26002723 2026 2 INV P 220.79 8/29/2025 436727021 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411545 26002725 2026 2 INV P 68.76 9/5/2025 436727098 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411575 26002726 2026 2 INV P 2,316.51 9/5/2025 436727080 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411548 26002727 2026 2 INV P 1,043.24 9/5/2025 436727102 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411534 26002729 2026 2 INV P 716.99 9/5/2025 436727108 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2120.2021.3057.122.0000 EXPENDABLE COMPUTER EQUIPMENT 411343 26002786 2026 2 INV P 239.99 8/29/2025 430723326 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 411566 26002790 2026 2 INV P 141.69 9/5/2025 430735145 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 411577 26002792 2026 2 INV P 918.44 9/5/2025 430738315 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7380.2021.8010.094.0000 EXPENDABLE EQUIPMENT 411549 26002794 2026 2 INV P 908.90 9/5/2025 430740128 8/25/2025
11620 OFFICE DEPOT BUSINES 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 410583 26002809 2026 2 INV P 1,628.07 8/26/2025 08192025 8/19/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410574 26002827 2026 2 INV P 246.96 8/26/2025 08212025 8/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 411528 26002862 2026 2 INV P 624.95 9/5/2025 435884700 8/25/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410693 26003132 2026 2 INV P 67.47 8/26/2025 419913403001 5/28/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1470.1750.1053.030.2025 SUPPLIES 414473 25022270 2026 3 INV P 640.47 9/15/2025 429987349 8/4/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 413487 25023607 2026 3 INV P 4,805.85 9/12/2025 439187874 9/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 414625 25023612 2026 3 INV P 768.15 9/19/2025 439628992001 9/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 414627 25023612 2026 3 INV P 262.38 9/19/2025 439633796001 9/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 414628 25023612 2026 3 INV P 6.49 9/19/2025 439633797001 9/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 412038 25023664 2026 3 INV P 757.34 9/5/2025 412169613001 5/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 414598 25023664 2026 3 CRM P (18.72) 9/19/2025 438875783001 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 414597 25023664 2026 3 CRM P (5.63) 9/30/2025 438877498001 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5220.1041.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418099 25023680 2026 3 CRM P (346.90) 9/30/2025 420955940 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 411819 25023743 2026 3 CRM P (25.97) 9/5/2025 436132239001 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 412378 25026111 2026 3 INV P 264.39 9/12/2025 424978934001 5/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 412377 25026111 2026 3 INV P 9.98 9/12/2025 424978936001 5/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 412374 25026114 2026 3 INV P 14.99 9/12/2025 424885533001 6/2/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1860.1750.0107.030.2025 SUPPLIES 412858 25027221 2026 3 INV P 124.80 9/12/2025 435456340002 9/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3420.1750.0297.030.2025 SUPPLIES 411979 25031235 2026 3 INV P 4,436.10 9/5/2025 437979424 9/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 412005 25031487 2026 3 CRM P (71.56) 9/5/2025 431717073001 9/2/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.2250.1750.1059.030.2025 COMMUNICATION 414481 25031496 2026 3 INV P 1,752.00 9/15/2025 438743708001 9/9/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1870.1750.0375.030.2025 SUPPLIES 413951 25031784 2026 3 INV P 730.97 9/15/2025 428671711002 8/11/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2570.1750.0181.030.2025 SUPPLIES 413514 25031954 2026 3 INV P 817.44 9/12/2025 439075974 9/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 415144 25031957 2026 3 INV P 87.88 9/19/2025 438519361 9/15/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5840.1750.0401.030.2025 SUPPLIES 414711 25032019 2026 3 INV P 17,626.88 9/19/2025 436402236 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 418095 26000184 2026 3 CRM P (367.20) 9/30/2025 440400346001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 411799 26000415 2026 3 INV P 68.99 9/5/2025 431085105002 7/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 411820 26000430 2026 3 CRM P (34.98) 9/5/2025 436134662001 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 411991 26000536 2026 3 INV P 184.65 9/5/2025 435701576 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 414601 26000536 2026 3 CRM P (14.26) 9/19/2025 439434660 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 411673 26000571 2026 3 INV P 70.58 9/5/2025 433030974001 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 411696 26000731 2026 3 INV P 473.04 9/5/2025 435398335 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 411692 26000731 2026 3 INV P 41.98 9/5/2025 436645226 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2350.1021.4059.123.0000 EXPENDABLE EQUIPMENT 411696 26000731 2026 3 INV P 106.43 9/5/2025 435398335 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 411699 26000732 2026 3 INV P 484.79 9/5/2025 432033622 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 411697 26001067 2026 3 INV P 593.72 9/5/2025 432277203 8/4/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.6350.1750.0805.030.2025 EXPENDABLE EQUIPMENT 416183 26001300 2026 3 INV P 8,137.28 9/29/2025 434550787 8/4/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 411781 26001304 2026 3 INV P 105.87 9/5/2025 434551864001 8/25/2025
Page 202 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1360.1021.1052.122.0000 EXPENDABLE EQUIPMENT 411995 26001503 2026 3 INV P 685.78 9/5/2025 432470114 9/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.03524.5850.1770.4069.030.2025 EXPENDABLE EQUIPMENT 415805 26001535 2026 3 INV P 3,930.63 9/29/2025 434319445 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 417723 26001746 2026 3 INV P 843.97 9/29/2025 434176263 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.2600.1021.2061.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417723 26001746 2026 3 INV P 22.81 9/29/2025 434176263 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 415065 26001904 2026 3 INV P 585.94 9/19/2025 433066301 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 412350 26001907 2026 3 INV P 86.08 9/12/2025 433066574001 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 412400 26001907 2026 3 INV P 1,269.92 9/12/2025 433066572001 8/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 412347 26001907 2026 3 INV P 57.47 9/12/2025 433066573001 8/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 412352 26001907 2026 3 INV P 4.89 9/12/2025 433066575001 8/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 412353 26001907 2026 3 INV P 16.99 9/12/2025 433066575002 8/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 415245 26001925 2026 3 INV P 126.58 9/19/2025 436147744001 8/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7820.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415245 26001925 2026 3 INV P 169.96 9/19/2025 436147744001 8/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 415241 26001925 2026 3 INV P 7.14 9/19/2025 436149362001 8/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 415235 26001926 2026 3 INV P 240.38 9/19/2025 436145267 8/18/2025
11620 OFFICE DEPOT BUSINES 432.2230.561000.08821.7350.1800.8010.090.2025 SUPPLIES 412493 26002009 2026 3 INV P 4,727.91 9/12/2025 436196997 8/18/2025
11620 OFFICE DEPOT BUSINES 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 411680 26002221 2026 3 INV P 4,598.02 9/5/2025 435467542 8/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.3400.1770.3065.030.2025 SUPPLIES 417828 26002228 2026 3 INV P 3,172.80 9/30/2025 435469270 8/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.3400.1770.3065.030.2025 SUPPLIES 417819 26002228 2026 3 INV P 1,309.87 9/30/2025 435469270001 9/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.3400.1770.3065.030.2025 SUPPLIES 417823 26002228 2026 3 INV P 109.57 9/30/2025 435469275003 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5740.1041.0103.126.0000 SUPPLIES 415197 26002236 2026 3 INV P 1,077.53 9/19/2025 435469584 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 414477 26002256 2026 3 INV P 1,003.22 9/15/2025 435481300 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 414477 26002256 2026 3 INV P 22.39 9/15/2025 435481300 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 414477 26002256 2026 3 INV P 208.09 9/15/2025 435481300 8/25/2025
11620 OFFICE DEPOT BUSINES 432.2230.561000.08821.7350.1800.8010.090.2025 SUPPLIES 412494 26002258 2026 3 INV P 864.45 9/12/2025 435481400 8/18/2025
11620 OFFICE DEPOT BUSINES 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 412143 26002332 2026 3 CRM P (109.90) 9/5/2025 434877279001 9/3/2025
11620 OFFICE DEPOT BUSINES 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 412359 26002332 2026 3 CRM P (22.99) 9/12/2025 439369041001 9/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 411674 26002335 2026 3 INV P 251.76 9/5/2025 435361383 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5740.1041.0103.126.0000 SUPPLIES 415196 26002340 2026 3 INV P 782.12 9/19/2025 435361197 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.1041.0103.126.0000 EXPENDABLE EQUIPMENT 414603 26002340 2026 3 INV P 120.57 9/19/2025 435361197001 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2300.561500.00011.7660.9990.8010.010.0000 EXPENDABLE EQUIPMENT 411797 26002343 2026 3 INV P 263.43 9/5/2025 435303154 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 411689 26002344 2026 3 INV P 1,249.56 9/5/2025 435363541001 8/15/2025
11620 OFFICE DEPOT BUSINES 100.2100.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 411689 26002344 2026 3 INV P 603.49 9/5/2025 435363541001 8/15/2025
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 411689 26002344 2026 3 INV P 58.20 9/5/2025 435363541001 8/15/2025
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 411691 26002344 2026 3 INV P 189.37 9/5/2025 435363546001 8/15/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 411801 26002344 2026 3 INV P 1,203.92 9/5/2025 435363543001 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 412329 26002346 2026 3 INV P 211.55 9/12/2025 435363405 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 412331 26002346 2026 3 INV P 1,154.67 9/12/2025 435363405001 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 412339 26002349 2026 3 INV P 231.84 9/12/2025 435363328 8/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5930.1041.1070.125.0000 EXPENDABLE EQUIPMENT 415244 26002369 2026 3 INV P 12,018.15 9/19/2025 435586822 8/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.6380.1750.1010.030.2025 EXPENDABLE EQUIPMENT 414475 26002370 2026 3 INV P 7,887.00 9/15/2025 435586790 9/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6410.1750.0113.030.2025 SUPPLIES 412320 26002380 2026 3 INV P 9,217.38 9/12/2025 435587158 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 412410 26002566 2026 3 INV P 54.49 9/12/2025 436174956 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 412150 26002567 2026 3 INV P 278.59 9/5/2025 436174994001 8/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 412144 26002567 2026 3 INV P 142.79 9/5/2025 436175001001 8/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 412150 26002567 2026 3 INV P 14.13 9/5/2025 436174994001 8/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 412146 26002567 2026 3 INV P 239.98 9/5/2025 436174993001 8/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 412147 26002567 2026 3 INV P 251.55 9/5/2025 436174998001 8/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411681 26002568 2026 3 INV P 755.10 9/5/2025 436174991 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 411990 26002569 2026 3 INV P 31.49 9/5/2025 436175009001 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 411989 26002569 2026 3 INV P 59.96 9/5/2025 436175013001 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 412322 26002571 2026 3 INV P 1,956.26 9/12/2025 436175025 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 413450 26002574 2026 3 INV P 455.62 9/12/2025 436175212 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 412342 26002574 2026 3 INV P 34.19 9/12/2025 436175216001 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 412386 26002574 2026 3 INV P 230.02 9/12/2025 436175213007 9/1/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 411679 26002577 2026 3 INV P 110.22 9/5/2025 436175238 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 415229 26002578 2026 3 INV P 105.74 9/19/2025 436175246002 9/15/2025
Page 203 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5570.9990.0202.125.2025 SUPPLIES 412036 26002581 2026 3 INV P 1,278.61 9/5/2025 436175424 8/25/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5570.9990.0202.125.2025 SUPPLIES 416996 26002581 2026 3 CRM P (1,278.61) 9/29/2025 440582965001 9/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 411787 26002582 2026 3 INV P 840.59 9/5/2025 436175436 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5580.2021.0203.124.0000 EXPENDABLE COMPUTER EQUIPMENT 411787 26002582 2026 3 INV P 961.74 9/5/2025 436175436 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 411792 26002583 2026 3 INV P 68.49 9/5/2025 436175716 8/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 414472 26002585 2026 3 INV P 1,196.27 9/15/2025 436175618 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 411782 26002586 2026 3 INV P 64.06 9/5/2025 436175746 8/25/2025
11620 OFFICE DEPOT BUSINES 432.2230.561000.08821.7350.1800.8010.090.2025 SUPPLIES 411789 26002589 2026 3 INV P 3,612.13 9/5/2025 436175821 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.63711.7040.9990.8010.090.0000 SUPPLIES 412338 26002590 2026 3 INV P 167.37 9/12/2025 436175850 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2100.561100.63711.7040.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412338 26002590 2026 3 INV P 193.18 9/12/2025 436175850 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 412334 26002591 2026 3 INV P 134.86 9/12/2025 436175661 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412334 26002591 2026 3 INV P 2,888.91 9/12/2025 436175661 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 412336 26002592 2026 3 INV P 22.19 9/12/2025 436175668 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412336 26002592 2026 3 INV P 105.08 9/12/2025 436175668 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 418104 26002594 2026 3 INV P 547.61 9/30/2025 436176370 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418104 26002594 2026 3 INV P 139.98 9/30/2025 436176370 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 411676 26002595 2026 3 INV P 101.32 9/5/2025 436176408 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 411677 26002596 2026 3 INV P 127.13 9/5/2025 436176428 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 412127 26002636 2026 3 INV P 114.72 9/5/2025 436240438001 8/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 416165 26002636 2026 3 INV P 16.80 9/29/2025 436240438001. 8/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 412127 26002636 2026 3 INV P 102.30 9/5/2025 436240438001 8/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 412408 26002713 2026 3 INV P 18.99 9/12/2025 436726932 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 412408 26002713 2026 3 INV P 41.00 9/12/2025 436726932 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 412409 26002714 2026 3 INV P 56.81 9/12/2025 436726934 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 411700 26002717 2026 3 INV P 15.43 9/5/2025 436727008 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 411700 26002717 2026 3 INV P 56.05 9/5/2025 436727008 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 411779 26002718 2026 3 INV P 1,692.21 9/5/2025 436727012001 8/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 411775 26002718 2026 3 INV P 100.62 9/5/2025 436727013001 8/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.4000.1770.4067.030.2025 SUPPLIES 412495 26002719 2026 3 INV P 3,379.80 9/12/2025 436726964 8/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.03524.4000.1770.4067.030.2025 EXPENDABLE EQUIPMENT 412495 26002719 2026 3 INV P 1,446.32 9/12/2025 436726964 8/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.4150.1770.0575.030.2025 SUPPLIES 411678 26002720 2026 3 INV P 1,934.31 9/5/2025 436726980 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5010.1041.0410.127.0000 EXPENDABLE COMPUTER EQUIPMENT 413526 26002721 2026 3 INV P 230.89 9/12/2025 436726977001 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411996 26002724 2026 3 INV P 237.96 9/5/2025 436727095 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411682 26002728 2026 3 INV P 69.88 9/5/2025 436727104 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411684 26002728 2026 3 INV P 27.69 9/5/2025 436727104002 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411683 26002728 2026 3 INV P 13.88 9/5/2025 436727105001 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411686 26002728 2026 3 INV P 19.29 9/5/2025 436727106001 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 411687 26002728 2026 3 INV P 61.59 9/5/2025 436727107001 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 412391 26002730 2026 3 INV P 746.00 9/12/2025 436727120 8/25/2025
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 412332 26002731 2026 3 INV P 285.42 9/12/2025 436727127 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 412411 26002784 2026 3 INV P 149.92 9/12/2025 430723859 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 414768 26002785 2026 3 INV P 169.77 9/19/2025 430724471001 8/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 414769 26002785 2026 3 INV P 29.96 9/19/2025 430724488001 8/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 415757 26002785 2026 3 INV P 50.68 9/29/2025 430724344001 8/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 415760 26002785 2026 3 INV P 153.16 9/29/2025 430724471002 8/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 411994 26002787 2026 3 INV P 233.24 9/5/2025 430723426 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 411784 26002788 2026 3 INV P 104.96 9/5/2025 430724879 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 411972 26002789 2026 3 INV P 2,696.57 9/5/2025 430733418 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 413523 26002789 2026 3 INV P 73.80 9/12/2025 430733418006 9/8/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5800.1310.0276.125.0000 SUPPLIES 411920 26002791 2026 3 INV P 1,600.26 9/5/2025 430736766 9/1/2025
11620 OFFICE DEPOT BUSINES 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 411786 26002793 2026 3 INV P 176.40 9/5/2025 430740102 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 411982 26002861 2026 3 INV P 386.66 9/5/2025 438365369 9/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.01224.9080.1750.8010.030.2025 SUPPLIES 416162 26002863 2026 3 INV P 339.75 9/29/2025 435884623 8/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2570.1021.0181.123.0000 EXPENDABLE EQUIPMENT 411997 26003028 2026 3 INV P 496.92 9/5/2025 436989948 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 413513 26003029 2026 3 INV P 357.49 9/12/2025 436990008 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 414765 26003029 2026 3 INV P 534.08 9/19/2025 436990008002 9/15/2025
Page 204 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 411998 26003030 2026 3 INV P 336.99 9/5/2025 436990074 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 411998 26003030 2026 3 INV P 220.21 9/5/2025 436990074 9/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6340.1750.0705.030.2025 SUPPLIES 414762 26003031 2026 3 INV P 57.59 9/19/2025 436990110001 8/26/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6340.1750.0705.030.2025 SUPPLIES 414761 26003031 2026 3 INV P 43.84 9/19/2025 436990107002 8/29/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6340.1750.0705.030.2025 SUPPLIES 414763 26003031 2026 3 INV P 1,560.00 9/19/2025 436990109001 9/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6340.1750.0705.030.2025 SUPPLIES 413520 26003031 2026 3 INV P 1,719.74 9/12/2025 436990107 9/8/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 412316 26003032 2026 3 INV P 121.48 9/12/2025 436990183 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 411929 26003109 2026 3 INV P 751.98 9/5/2025 438089136001 8/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 411843 26003109 2026 3 INV P 1,776.84 9/5/2025 438089137001 8/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 411845 26003109 2026 3 INV P 272.16 9/5/2025 438089138001 8/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 411839 26003109 2026 3 INV P 137.32 9/5/2025 438089133001 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 411842 26003109 2026 3 INV P 1,596.58 9/5/2025 438089134001 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 411839 26003109 2026 3 INV P 413.74 9/5/2025 438089133001 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 412055 26003109 2026 3 INV P 206.87 9/5/2025 438089133002 8/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 411828 26003179 2026 3 INV P 274.14 9/5/2025 435937365001 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 411829 26003179 2026 3 INV P 27.20 9/5/2025 435937367001 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 414605 26003179 2026 3 INV P 288.43 9/19/2025 435937364001 8/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 411831 26003179 2026 3 INV P 38.69 9/5/2025 435937368001 8/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 411999 26003291 2026 3 INV P 326.59 9/5/2025 438475601 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 411983 26003292 2026 3 INV P 1,813.73 9/5/2025 438475735 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 412037 26003293 2026 3 INV P 840.27 9/5/2025 438475740 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 414478 26003294 2026 3 INV P 225.74 9/15/2025 438475403 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 411847 26003295 2026 3 INV P 566.85 9/5/2025 438475781 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 414435 26003296 2026 3 INV P 2,219.44 9/15/2025 438475872 9/1/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 412001 26003297 2026 3 INV P 566.85 9/5/2025 438475327 9/1/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 411919 26003298 2026 3 INV P 112.45 9/5/2025 438475325 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 412000 26003299 2026 3 INV P 273.79 9/5/2025 438475927 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 417008 26003299 2026 3 CRM P (11.09) 9/29/2025 441368036001 9/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 411917 26003302 2026 3 INV P 3,524.51 9/5/2025 438477711 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 416600 26003302 2026 3 CRM P (304.61) 9/29/2025 440262073001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 416605 26003302 2026 3 CRM P (51.95) 9/29/2025 440481446001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 416595 26003302 2026 3 CRM P (465.56) 9/29/2025 440736547001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 416597 26003302 2026 3 CRM P (51.95) 9/29/2025 440741650001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 416585 26003302 2026 3 CRM P (71.40) 9/29/2025 440745072001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 416602 26003302 2026 3 CRM P (129.25) 9/29/2025 440751658001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 416594 26003302 2026 3 CRM P (329.32) 9/29/2025 440785337001 9/22/2025
11620 OFFICE DEPOT BUSINES 402.1000.561600.03524.4650.1770.3069.030.2025 EXPENDABLE COMPUTER EQUIPMENT 413527 26003303 2026 3 INV P 2,849.95 9/12/2025 438477734 9/8/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 411984 26003304 2026 3 INV P 15.59 9/5/2025 438477308 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5230.1081.0193.124.0000 EXPENDABLE COMPUTER EQUIPMENT 411976 26003305 2026 3 INV P 306.19 9/5/2025 438477234 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 412157 26003306 2026 3 INV P 802.06 9/5/2025 438477207001 8/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 412155 26003306 2026 3 INV P 115.38 9/5/2025 438477214001 8/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 412153 26003306 2026 3 INV P 253.20 9/5/2025 438477212001 8/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 413528 26003307 2026 3 INV P 92.21 9/12/2025 438477775 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 412307 26003308 2026 3 INV P 1,252.70 9/12/2025 438477878 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.2021.0203.124.0000 SUPPLIES 412308 26003309 2026 3 INV P 361.44 9/12/2025 438477875 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 414602 26003310 2026 3 INV P 169.18 9/19/2025 438477923 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 414764 26003310 2026 3 INV P 35.59 9/19/2025 438477923002 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 416090 26003311 2026 3 INV P 789.93 9/29/2025 438477401 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 416090 26003311 2026 3 INV P 47.49 9/29/2025 438477401 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 416090 26003311 2026 3 INV P 47.29 9/29/2025 438477401 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.2021.1070.125.0000 SUPPLIES 414959 26003313 2026 3 INV P 26.86 9/19/2025 438477507 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 411913 26003314 2026 3 INV P 92.18 9/5/2025 438477956 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 411913 26003314 2026 3 INV P 19.53 9/5/2025 438477956 9/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 411927 26003316 2026 3 INV P 39.69 9/5/2025 438478992 9/1/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411495 26003365 2026 3 INV P 770.99 9/2/2025 COOPER73025/HOLLOWAY 8/29/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411619 26003366 2026 3 INV P 297.20 9/2/2025 cabbil82025 9/2/2025
Page 205 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411620 26003367 2026 3 INV P 428.80 9/2/2025 cooper81825 9/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1200.1021.5050.122.0000 EXPENDABLE COMPUTER EQUIPMENT 414766 26003375 2026 3 INV P 2,019.18 9/19/2025 437270870 9/8/2025
11620 OFFICE DEPOT BUSINES 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 411771 26003448 2026 3 INV P 209.30 9/3/2025 082725 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 415763 26003479 2026 3 INV P 1,777.81 9/29/2025 434710174 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 415763 26003479 2026 3 INV P 747.85 9/29/2025 434710174 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 413519 26003480 2026 3 INV P 67.45 9/12/2025 434710765 9/8/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412303 26003535 2026 3 INV P 302.52 9/5/2025 VAULT82525 9/5/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412304 26003536 2026 3 INV P 248.72 9/5/2025 SMITH82825 9/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 416063 26003625 2026 3 INV P 962.00 9/29/2025 437880280 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 418096 26003625 2026 3 INV P 558.75 9/30/2025 437880280002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 415795 26003626 2026 3 INV P 1,490.22 9/29/2025 437880287 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 415795 26003626 2026 3 INV P 1,002.76 9/29/2025 437880287 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 416355 26003626 2026 3 INV P 46.60 9/29/2025 437880301002 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 413489 26003627 2026 3 INV P 912.78 9/12/2025 437880279 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.2021.2058.121.0000 SUPPLIES 413499 26003628 2026 3 INV P 123.36 9/12/2025 437880309 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.2150.2021.2058.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 413499 26003628 2026 3 INV P 178.90 9/12/2025 437880309 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2150.2021.2058.121.0000 EXPENDABLE EQUIPMENT 413499 26003628 2026 3 INV P 171.38 9/12/2025 437880309 9/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03524.3060.1770.0305.030.2025 SUPPLIES 413509 26003629 2026 3 INV P 122.22 9/12/2025 437880614 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 415761 26003630 2026 3 INV P 523.16 9/29/2025 437880619 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 413525 26003631 2026 3 INV P 135.20 9/12/2025 437880606 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 413516 26003632 2026 3 INV P 59.96 9/12/2025 437880609 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 414604 26003633 2026 3 INV P 2,335.26 9/19/2025 437880637 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 416084 26003634 2026 3 INV P 122.95 9/29/2025 437880650 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 413517 26003635 2026 3 INV P 363.07 9/12/2025 437880652 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5850.3011.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 413517 26003635 2026 3 INV P 482.39 9/12/2025 437880652 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 413518 26003636 2026 3 INV P 221.97 9/12/2025 437880660 9/8/2025
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415231 26003638 2026 3 INV P 600.24 9/19/2025 437880568 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 412687 26003639 2026 3 INV P 820.44 9/12/2025 WO‐484018‐1 9/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 412687 26003639 2026 3 INV P 53.90 9/12/2025 WO‐484018‐1 9/5/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7460.9990.8010.080.0000 SUPPLIES 414622 26003640 2026 3 INV P 346.85 9/19/2025 437880585 9/8/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 416009 26003642 2026 3 INV P 255.01 9/29/2025 437880744 9/8/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 416010 26003643 2026 3 INV P 19.27 9/29/2025 437880745 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 412864 26003644 2026 3 INV P 151.80 9/12/2025 437880747 9/8/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 415821 26003723 2026 3 INV P 708.78 9/29/2025 433998351 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 413502 26003724 2026 3 INV P 37.46 9/12/2025 433998725 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 413524 26003725 2026 3 INV P 568.26 9/12/2025 433997898 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 415802 26003726 2026 3 INV P 415.37 9/29/2025 433997935 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5230.1081.0193.124.0000 EXPENDABLE COMPUTER EQUIPMENT 415802 26003726 2026 3 INV P 569.99 9/29/2025 433997935 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 417728 26003727 2026 3 INV P 2,055.48 9/29/2025 433999302 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5270.1041.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417728 26003727 2026 3 INV P 34.73 9/29/2025 433999302 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 415860 26003728 2026 3 INV P 1,261.63 9/29/2025 433999491 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 416073 26003729 2026 3 INV P 737.18 9/29/2025 433999595 9/8/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 416073 26003729 2026 3 INV P 69.27 9/29/2025 433999595 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 415852 26003730 2026 3 INV P 681.10 9/29/2025 433997777 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 413521 26003733 2026 3 INV P 334.55 9/12/2025 434038814 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 413529 26003734 2026 3 INV P 69.70 9/12/2025 434038966 9/8/2025
11620 OFFICE DEPOT BUSINES 100.2300.561570.00011.7400.9990.8010.060.0000 ADA Expendable Equipment 415224 26003735 2026 3 INV P 663.50 9/19/2025 434041046001 9/7/2025
11620 OFFICE DEPOT BUSINES 100.2300.561570.00011.7400.9990.8010.060.0000 ADA Expendable Equipment 415226 26003735 2026 3 INV P 376.58 9/19/2025 434041053001 9/8/2025
11620 OFFICE DEPOT BUSINES 100.2300.561570.00011.7400.9990.8010.060.0000 ADA Expendable Equipment 418102 26003735 2026 3 INV P 87.38 9/30/2025 434041060001 9/12/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 414760 26003736 2026 3 INV P 96.72 9/19/2025 434040082001 9/6/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 413522 26003736 2026 3 INV P 281.21 9/12/2025 434040021 9/8/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414754 26003800 2026 3 INV P 53.14 9/16/2025 COOPER9325 9/5/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413053 26003801 2026 3 INV P 112.13 9/11/2025 COOPER70125 9/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 415073 26003829 2026 3 INV P 226.74 9/19/2025 438665324 9/15/2025
11620 OFFICE DEPOT BUSINES 532.1000.561500.04821.0240.2616.1601.094.2025 EXPENDABLE EQUIPMENT 415811 26003847 2026 3 INV P 1,002.14 9/29/2025 438667100001 9/9/2025
11620 OFFICE DEPOT BUSINES 532.1000.561500.04821.0240.2616.1601.094.2025 EXPENDABLE EQUIPMENT 415819 26003847 2026 3 INV P 1,009.02 9/29/2025 438667101001 9/10/2025
Page 206 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 415798 26003848 2026 3 INV P 524.31 9/29/2025 438667004 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 415145 26003849 2026 3 INV P 293.59 9/19/2025 438667152 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 415845 26003850 2026 3 INV P 387.76 9/29/2025 438667060 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 415248 26003851 2026 3 INV P 328.30 9/19/2025 438667171 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 415125 26003852 2026 3 INV P 25.99 9/19/2025 438667200 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4250.1021.4068.126.0000 SUPPLIES 415251 26003857 2026 3 INV P 107.78 9/19/2025 438668636 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 415106 26003858 2026 3 INV P 250.11 9/19/2025 438668648001 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.2021.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415107 26003858 2026 3 INV P 17.06 9/19/2025 438668658001 9/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 415108 26003858 2026 3 INV P 11.47 9/19/2025 438668653001 9/9/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 415111 26003858 2026 3 INV P 159.80 9/19/2025 438668655001 9/9/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 415109 26003858 2026 3 INV P 116.79 9/19/2025 438668654001 9/9/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 416077 26003858 2026 3 INV P 68.99 9/29/2025 438668661001 9/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 415102 26003858 2026 3 INV P 24.49 9/19/2025 438668648 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 415841 26003859 2026 3 INV P 223.14 9/29/2025 438668703 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 415813 26003860 2026 3 INV P 806.42 9/29/2025 438668753 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 415072 26003861 2026 3 INV P 232.83 9/19/2025 438668738 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 418191 26003861 2026 3 INV P 42.79 10/3/2025 438668741001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 417863 26003862 2026 3 INV P 106.33 9/30/2025 438668788 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 417865 26003862 2026 3 INV P 21.45 9/30/2025 438668788002 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 417864 26003862 2026 3 INV P 53.60 9/30/2025 438668789001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 417867 26003862 2026 3 INV P 40.49 9/30/2025 438668792001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 416086 26003863 2026 3 INV P 188.83 9/29/2025 438668784 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 417080 26003866 2026 3 INV P 770.90 9/29/2025 438668836 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 415854 26003867 2026 3 INV P 60.69 9/29/2025 438669053001 9/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 415120 26003867 2026 3 INV P 26.39 9/19/2025 438669056002 9/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 415118 26003867 2026 3 INV P 445.83 9/19/2025 438669051 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 415855 26003868 2026 3 INV P 1,181.45 9/29/2025 438669038 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 418372 26003869 2026 3 INV P 509.60 10/3/2025 440004014 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 416050 26003870 2026 3 INV P 21.54 9/29/2025 438670393 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 416050 26003870 2026 3 INV P 57.49 9/29/2025 438670393 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 415067 26003871 2026 3 INV P 163.55 9/19/2025 438670445 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2660.561100.40211.7510.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415067 26003871 2026 3 INV P 123.94 9/19/2025 438670445 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415067 26003871 2026 3 INV P 113.36 9/19/2025 438670445 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2213.561000.00011.8550.9990.8010.020.0000 SUPPLIES 415069 26003872 2026 3 INV P 2,517.87 9/19/2025 438670463 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 417082 26003975 2026 3 INV P 632.00 9/29/2025 438043768 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 415255 26003989 2026 3 INV P 30.38 9/19/2025 439260044 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 416075 26003990 2026 3 INV P 156.25 9/29/2025 439260046 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.2360.1310.5059.121.0000 SUPPLIES 415787 26003991 2026 3 INV P 157.63 9/29/2025 439260051 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 415233 26003992 2026 3 INV P 66.20 9/19/2025 439260034 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 417816 26003993 2026 3 INV P 129.75 9/30/2025 439260052 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 415836 26003994 2026 3 INV P 132.03 9/29/2025 439260056 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 415842 26003995 2026 3 INV P 7.40 9/29/2025 439260064 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 415842 26003995 2026 3 INV P 29.49 9/29/2025 439260064 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 416728 26003995 2026 3 INV P 30.59 9/29/2025 439260064001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 416724 26003995 2026 3 INV P 48.15 9/29/2025 439260068001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 415219 26003996 2026 3 INV P 221.97 9/19/2025 439260063 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 416892 26003997 2026 3 INV P 69.72 9/29/2025 439260073 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5270.3011.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416892 26003997 2026 3 INV P 301.94 9/29/2025 439260073 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 415223 26003998 2026 3 INV P 199.60 9/19/2025 439260083 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415223 26003998 2026 3 INV P 112.44 9/19/2025 439260083 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 416890 26003998 2026 3 INV P 57.48 9/29/2025 439260083001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416880 26003998 2026 3 INV P 91.98 9/29/2025 439260086001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416886 26003998 2026 3 INV P 159.09 9/29/2025 439260087001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416888 26003998 2026 3 INV P 54.99 9/29/2025 439970251001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 416878 26003998 2026 3 INV P 130.39 9/29/2025 439260090001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 417150 26003998 2026 3 INV P 570.89 9/29/2025 439260084002 9/22/2025
Page 207 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 414964 26004000 2026 3 INV P 384.12 9/19/2025 439260145 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 417021 26004005 2026 3 INV P 287.29 9/29/2025 439260159 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 417022 26004005 2026 3 INV P 994.30 9/29/2025 439260159001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 417020 26004005 2026 3 INV P 73.56 9/29/2025 439260165001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 417018 26004005 2026 3 INV P 35.19 9/29/2025 439260166001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415848 26004006 2026 3 INV P 104.19 9/29/2025 439260169 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415792 26004020 2026 3 INV P 460.63 9/29/2025 439260822 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1780.1021.3055.122.0000 EXPENDABLE EQUIPMENT 415792 26004020 2026 3 INV P 178.49 9/29/2025 439260822 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1780.1021.3055.122.0000 EXPENDABLE COMPUTER EQUIPMENT 415792 26004020 2026 3 INV P 99.99 9/29/2025 439260822 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 418123 26004020 2026 3 INV P 57.39 9/30/2025 439260830001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 415247 26004111 2026 3 INV P 103.78 9/19/2025 439873435 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 415249 26004112 2026 3 INV P 506.10 9/19/2025 439873398 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 415817 26004113 2026 3 INV P 136.78 9/29/2025 439873457 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 415253 26004115 2026 3 INV P 69.03 9/19/2025 439873600 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 418101 26004116 2026 3 INV P 871.46 9/30/2025 439873606 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 416717 26004116 2026 3 INV P 73.50 9/29/2025 439873606002 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 418172 26004116 2026 3 INV P 528.75 10/3/2025 439873606003 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 416714 26004116 2026 3 INV P 80.10 9/29/2025 439873608001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 415870 26004117 2026 3 INV P 590.95 9/29/2025 439873791 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415870 26004117 2026 3 INV P 742.20 9/29/2025 439873791 9/15/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414430 26004171 2026 3 INV P 151.96 9/15/2025 432632033002‐2 8/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 418205 26004180 2026 3 INV P 303.47 10/3/2025 438137809 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 417724 26004181 2026 3 INV P 1,813.12 9/29/2025 438137248 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 415840 26004182 2026 3 INV P 709.81 9/29/2025 438137387 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 415808 26004183 2026 3 INV P 96.27 9/29/2025 438137263 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 415808 26004183 2026 3 INV P 186.27 9/29/2025 438137263 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 417860 26004184 2026 3 INV P 671.40 9/30/2025 438137800 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 416369 26004185 2026 3 INV P 239.19 9/29/2025 438137284 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 415843 26004212 2026 3 INV P 747.84 9/29/2025 438150041 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 415222 26004213 2026 3 INV P 423.75 9/19/2025 438149494 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 416721 26004214 2026 3 INV P 532.61 9/29/2025 438150044 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 415796 26004219 2026 3 INV P 216.86 9/29/2025 438152007 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5800.1310.0276.125.0000 SUPPLIES 415066 26004221 2026 3 INV P 416.26 9/19/2025 438152730 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2220.561600.00911.5800.1310.0276.125.0000 EXPENDABLE COMPUTER EQUIPMENT 415066 26004221 2026 3 INV P 297.49 9/19/2025 438152730 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 415136 26004222 2026 3 INV P 1,237.89 9/19/2025 438152703 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5850.2021.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415136 26004222 2026 3 INV P 39.36 9/19/2025 438152703 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 417527 26004222 2026 3 INV P 104.99 9/29/2025 438152704001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6210.3011.0810.126.0000 EXPENDABLE EQUIPMENT 418119 26004224 2026 3 INV P 252.09 9/30/2025 438152811 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416692 26004229 2026 3 INV P 1,324.77 9/29/2025 438157038 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416691 26004230 2026 3 INV P 1,766.36 9/29/2025 438157031 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415807 26004231 2026 3 INV P 441.59 9/29/2025 438157051 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7460.9990.8010.080.0000 SUPPLIES 415799 26004232 2026 3 INV P 68.75 9/29/2025 438157077 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7470.9990.8010.080.0000 SUPPLIES 415770 26004233 2026 3 INV P 88.08 9/29/2025 438157101 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 418193 26004234 2026 3 INV P 86.20 10/3/2025 438157041 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.2021.3056.126.0000 SUPPLIES 418189 26004357 2026 3 INV P 1,396.16 10/3/2025 439392582 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1950.2021.3056.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418189 26004357 2026 3 INV P 289.08 10/3/2025 439392582 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 417216 26004361 2026 3 INV P 591.27 9/29/2025 439393923 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 417218 26004361 2026 3 INV P 542.00 9/29/2025 439393926001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 417216 26004361 2026 3 INV P 286.85 9/29/2025 439393923 9/22/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6410.1750.0113.030.2025 SUPPLIES 417079 26004383 2026 3 INV P 13,373.50 9/29/2025 439401171 9/22/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6410.1750.0113.030.2025 SUPPLIES 417847 26004383 2026 3 INV P 1,044.50 9/30/2025 439401171004 9/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6410.1750.0113.030.2025 SUPPLIES 417813 26004383 2026 3 INV P 2,109.25 9/30/2025 439401183001 9/25/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1320.1310.3051.122.0000 SUPPLIES 418215 26004500 2026 3 INV P 199.07 10/3/2025 440204152 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 418055 26004501 2026 3 INV P 88.90 9/30/2025 440204185 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 418055 26004501 2026 3 INV P 138.46 9/30/2025 440204185 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 418190 26004502 2026 3 INV P 231.08 10/3/2025 440203794 9/22/2025
Page 208 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1360.1021.1052.122.0000 EXPENDABLE EQUIPMENT 418190 26004502 2026 3 INV P 382.99 10/3/2025 440203794 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 416733 26004504 2026 3 INV P 81.77 9/29/2025 440205162 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 416704 26004505 2026 3 INV P 306.71 9/29/2025 440205099 9/22/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 416876 26004506 2026 3 INV P 1,439.60 9/29/2025 440205217 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 418212 26004508 2026 3 INV P 299.85 10/3/2025 440205235 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 416386 26004511 2026 3 INV P 327.30 9/29/2025 440205360001 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 416395 26004511 2026 3 INV P 6.79 9/29/2025 440205361001 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 416380 26004511 2026 3 INV P 666.05 9/29/2025 440205355001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 416381 26004511 2026 3 INV P 68.49 9/29/2025 440205356001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 416383 26004511 2026 3 INV P 25.34 9/29/2025 440205359001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 417143 26004511 2026 3 INV P 28.28 9/29/2025 440205359002 9/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 418182 26004512 2026 3 INV P 708.98 10/3/2025 440205415 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 416741 26004513 2026 3 INV P 2,138.61 9/29/2025 440206208 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 416893 26004514 2026 3 INV P 120.87 9/29/2025 440206225 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 416898 26004515 2026 3 INV P 141.36 9/29/2025 440206288 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 418054 26004516 2026 3 INV P 189.26 9/30/2025 440206292 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 416341 26004519 2026 3 INV P 21.65 9/29/2025 440206544001 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 416343 26004519 2026 3 INV P 15.99 9/29/2025 440206545001 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 416340 26004519 2026 3 INV P 50.34 9/29/2025 440206542001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.2021.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 416345 26004519 2026 3 INV P 12.49 9/29/2025 440206546002 9/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.1041.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418364 26004522 2026 3 INV P 70.95 10/3/2025 440206598 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2100.561500.63711.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 417533 26004526 2026 3 INV P 255.46 9/29/2025 440207077 9/22/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414755 26004602 2026 3 INV P 459.76 9/16/2025 MASON95251 9/11/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414756 26004603 2026 3 INV P 226.33 9/16/2025 HILL9525 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 417415 26004628 2026 3 INV P 1,960.24 9/29/2025 438084164 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 418210 26004629 2026 3 INV P 415.98 10/3/2025 438084123 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 418365 26004632 2026 3 INV P 204.89 10/3/2025 438085627 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 418365 26004632 2026 3 INV P 113.47 10/3/2025 438085627 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2220.561100.00911.5780.1310.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418124 26004634 2026 3 INV P 87.57 9/30/2025 438087145 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5780.1310.0497.125.0000 SUPPLIES 418185 26004635 2026 3 INV P 1,033.98 10/3/2025 438087242 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6210.3011.0810.126.0000 EXPENDABLE EQUIPMENT 416722 26004636 2026 3 INV P 279.18 9/29/2025 438087848 9/22/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414758 26004643 2026 3 INV P 363.89 9/16/2025 WATKINS91625 9/16/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417990 26004647 2026 3 INV P 4,085.34 9/30/2025 Multiple Inv 9/30/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 418107 26004758 2026 3 INV P 26.71 9/30/2025 439242825 9/22/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415310 26004853 2026 3 INV P 83.76 9/18/2025 440171363‐001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 418206 26004937 2026 3 INV P 865.60 10/3/2025 439605028 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 418184 26004938 2026 3 INV P 48.89 10/3/2025 439605117 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 416734 26004939 2026 3 INV P 553.13 9/29/2025 439605123 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.00011.3000.1021.4063.127.0000 SUPPLIES 418379 26004940 2026 3 INV P 147.54 10/3/2025 439605134 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 418213 26004941 2026 3 INV P 560.70 10/3/2025 439605148 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 417727 26004943 2026 3 INV P 49.91 9/29/2025 439605158 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418128 26004944 2026 3 INV P 72.14 9/30/2025 439605162 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 416713 26004950 2026 3 INV P 350.65 9/29/2025 439605289 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 416713 26004950 2026 3 INV P 33.60 9/29/2025 439605289 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 416713 26004950 2026 3 INV P 250.49 9/29/2025 439605289 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 418380 26004951 2026 3 INV P 1,259.70 10/3/2025 439605361 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 417660 26004953 2026 3 INV P 198.29 9/29/2025 439605386 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 418120 26004954 2026 3 INV P 156.46 9/30/2025 439605392 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.1041.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418120 26004954 2026 3 INV P 31.59 9/30/2025 439605392 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 417529 26004956 2026 3 INV P 693.36 9/29/2025 439605619 9/22/2025
11620 OFFICE DEPOT BUSINES 460.2213.561000.07221.7130.1816.6015.094.2025 SUPPLIES 417949 26004957 2026 3 INV P 1,553.88 9/30/2025 439605741 9/22/2025
11620 OFFICE DEPOT BUSINES 460.2213.561000.07221.7130.1816.6015.094.2025 SUPPLIES 417955 26004957 2026 3 INV P 42.90 9/30/2025 438825518001 9/23/2025
11620 OFFICE DEPOT BUSINES 460.2213.561000.07221.7130.1816.6015.094.2025 SUPPLIES 417954 26004957 2026 3 INV P 20.80 9/30/2025 439605741002 9/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 417012 26004961 2026 3 INV P 156.85 9/29/2025 439605818 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 418174 26004962 2026 3 INV P 171.04 10/3/2025 439605847 9/22/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2026 SUPPLIES 417838 26004963 2026 3 INV P 1,454.67 9/30/2025 439605864 9/22/2025
Page 209 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2026 SUPPLIES 417851 26004963 2026 3 INV P 38.12 9/30/2025 439605873001 9/22/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2026 SUPPLIES 417852 26004963 2026 3 INV P 163.24 9/30/2025 439605864002 9/23/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2026 SUPPLIES 417854 26004963 2026 3 INV P 8.46 9/30/2025 439605869002 9/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 418121 26004965 2026 3 INV P 66.15 9/30/2025 439605908 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.00011.0150.2041.0510.125.0000 SUPPLIES 418374 26005120 2026 3 INV P 83.68 10/3/2025 440747187 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.00011.0150.2041.0510.125.0000 SUPPLIES 418375 26005120 2026 3 INV P 17.43 10/3/2025 440747187001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 418200 26005121 2026 3 INV P 104.07 10/3/2025 440747234 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 418203 26005121 2026 3 INV P 802.12 10/3/2025 440747234001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 418202 26005121 2026 3 INV P 30.54 10/3/2025 440747239001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 418201 26005121 2026 3 INV P 334.46 10/3/2025 440747241001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 418203 26005121 2026 3 INV P 389.60 10/3/2025 440747234001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3000.1021.4063.127.0000 EXPENDABLE EQUIPMENT 416705 26005122 2026 3 INV P 565.18 9/29/2025 440747249 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 418208 26005124 2026 3 INV P 396.02 10/3/2025 440747058 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.3500.2021.5065.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418208 26005124 2026 3 INV P 25.11 10/3/2025 440747058 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 416706 26005127 2026 3 INV P 157.48 9/29/2025 440747285 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 416737 26005132 2026 3 INV P 7.16 9/29/2025 440752209 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 416711 26005133 2026 3 INV P 470.03 9/29/2025 440752251 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 416711 26005133 2026 3 INV P 506.97 9/29/2025 440752251 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 418127 26005134 2026 3 INV P 1,283.03 9/30/2025 440752333 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 418127 26005134 2026 3 INV P 218.19 9/30/2025 440752333 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5640.1041.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 418127 26005134 2026 3 INV P 394.79 9/30/2025 440752333 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 418369 26005136 2026 3 INV P 132.03 10/3/2025 440751983 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 418370 26005136 2026 3 INV P 43.99 10/3/2025 440751985002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 418110 26005137 2026 3 INV P 205.70 9/30/2025 440752057 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.2021.0497.125.0000 EXPENDABLE EQUIPMENT 418110 26005137 2026 3 INV P 42.69 9/30/2025 440752057 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 418117 26005137 2026 3 INV P 22.69 9/30/2025 440752057001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 418118 26005137 2026 3 INV P 21.45 9/30/2025 440752058002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 417717 26005138 2026 3 INV P 125.89 9/29/2025 440751990 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 417219 26005139 2026 3 INV P 115.69 9/29/2025 440751898 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 417221 26005139 2026 3 INV P 126.28 9/29/2025 440751898001 9/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5930.3011.1070.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418381 26005142 2026 3 INV P 49.65 10/3/2025 440753447 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00911.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 418381 26005142 2026 3 INV P 665.64 10/3/2025 440753447 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 416674 26005143 2026 3 INV P 153.13 9/29/2025 440753299 9/22/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415751 26005166 2026 3 INV P 29.89 9/19/2025 415751 9/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 416695 26005234 2026 3 INV P 303.84 9/29/2025 438639471001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 416697 26005234 2026 3 INV P 322.83 9/29/2025 438639471002 9/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 416905 26005235 2026 3 INV P 146.80 9/29/2025 438639473001 9/23/2025
11620 OFFICE DEPOT BUSINES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416865 26005432 2026 3 INV P 280.16 9/25/2025 09222025 9/22/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416731 26005656 2026 3 INV P 54.39 9/25/2025 Notary Stamp 9/24/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418158 26006075 2026 3 INV P 1,736.25 9/30/2025 438273180 9/30/2025
11640 SKIPS CATERING 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403347 26000421 2026 1 INV P 1,785.00 7/28/2025 13257 7/24/2025
11642 DAMIENNE DENHAM 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 402621 26000573 2026 1 INV P 231.00 7/28/2025 GED061825 7/21/2025
11643 SIGN GYPSIES ATL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402973 26000230 2026 1 INV P 225.00 7/23/2025 330952‐000815 7/9/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405817 26001472 2026 2 INV P 138.48 8/5/2025 072825 8/4/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411355 26003344 2026 2 INV P 23.92 8/28/2025 080325 8/28/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416187 26005286 2026 3 INV P 10.48 9/23/2025 091825 9/18/2025
11655 MIDWEST MUSICAL IMPO 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406350 25030967 2026 2 INV P 4,015.00 8/8/2025 226343 SPLOST/PO REQUEST MUSICAL INSTRU‐DEKALB ARTS ACADE 6/24/2025
11655 MIDWEST MUSICAL IMPO 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406352 25030967 2026 2 INV P 3,240.00 8/8/2025 226523 SPLOST/PO REQUEST MUSICAL INSTRU‐DEKALB ARTS ACADE 6/30/2025
11662 BEYOND HORIZON TECHN 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 412009 26003110 2026 3 INV P 9,450.00 9/5/2025 33708 9/1/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402804 25000842 2026 1 INV P 12,285.10 7/28/2025 6280 6/9/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402562 26000272 2026 1 INV P 11,825.16 7/28/2025 6281 6/9/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402565 26000272 2026 1 INV P 10,821.30 7/28/2025 6300 6/24/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402566 26000272 2026 1 INV P 8,968.82 7/28/2025 6302 6/24/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406136 26000272 2026 2 INV P 44,621.10 8/8/2025 6347 8/4/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406138 26000272 2026 2 INV P 15,675.00 8/8/2025 6348 8/4/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412227 26000272 2026 3 INV P 27,856.21 9/5/2025 6297 6/24/2025
Page 210 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412228 26000272 2026 3 INV P 10,857.38 9/5/2025 6301 6/24/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412229 26000272 2026 3 INV P 9,110.12 9/5/2025 6303 6/25/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412230 26000272 2026 3 INV P 15,258.21 9/5/2025 6321 7/9/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412233 26000272 2026 3 INV P 17,251.90 9/5/2025 6322 7/9/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412236 26000272 2026 3 INV P 14,285.16 9/5/2025 6323 7/9/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412237 26000272 2026 3 INV P 25,985.15 9/5/2025 6324 7/9/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412238 26000272 2026 3 INV P 10,651.21 9/5/2025 6325 7/9/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412239 26000272 2026 3 INV P 24,258.10 9/5/2025 6327 7/11/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412240 26000272 2026 3 INV P 18,721.15 9/5/2025 6328 7/11/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412241 26000272 2026 3 INV P 10,263.12 9/5/2025 6329 7/11/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412242 26000272 2026 3 INV P 16,763.50 9/5/2025 6330 7/14/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412243 26000272 2026 3 INV P 10,213.02 9/5/2025 6331 7/15/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412244 26000272 2026 3 INV P 9,610.00 9/5/2025 6332 7/15/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412245 26000272 2026 3 INV P 12,720.85 9/5/2025 6333 7/17/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412203 26003190 2026 3 INV P 17,290.20 9/5/2025 6334 7/18/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412205 26003190 2026 3 INV P 10,258.11 9/5/2025 6335 7/18/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412207 26003190 2026 3 INV P 16,252.80 9/5/2025 6336 7/21/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412209 26003190 2026 3 INV P 11,151.10 9/5/2025 6337 7/21/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412210 26003190 2026 3 INV P 10,125.16 9/5/2025 6338 7/23/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412211 26003190 2026 3 INV P 11,625.12 9/5/2025 6339 7/23/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412212 26003190 2026 3 INV P 11,221.15 9/5/2025 6340 7/23/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412213 26003190 2026 3 INV P 15,321.58 9/5/2025 6341 7/28/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412214 26003190 2026 3 INV P 13,648.39 9/5/2025 6345 8/4/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412215 26003190 2026 3 INV P 12,385.21 9/5/2025 6346 8/4/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412217 26003190 2026 3 INV P 14,120.10 9/5/2025 6362 8/4/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412218 26003190 2026 3 INV P 11,658.21 9/5/2025 6363 8/4/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412220 26003190 2026 3 INV P 10,981.20 9/5/2025 6364 8/4/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412221 26003190 2026 3 INV P 9,856.21 9/5/2025 6366 8/11/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412222 26003190 2026 3 INV P 25,626.00 9/5/2025 6371 8/17/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412224 26003190 2026 3 INV P 20,190.45 9/5/2025 6373 8/24/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412225 26003190 2026 3 INV P 11,684.00 9/5/2025 6375 8/24/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 404771 25002871 2026 1 INV P 157,169.22 8/1/2025 05302025 5/31/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 411555 25002871 2026 2 INV P 180,035.00 8/29/2025 06252025A 6/25/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 415899 25002871 2026 3 INV P 135,852.70 9/29/2025 07302025 7/30/2025
11692 KIA HOLMES 100.2210.589000.58021.7480.9990.8010.035.0000 OTHER EXPENDITURES 416822 26005553 2026 3 INV P 1,076.50 9/29/2025 2025105 8/28/2025
11693 KIA HENLEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400190 26000082 2026 1 INV P 266.07 7/7/2025 34837 7/7/2025
11695 WARE COUNTY BOE 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 404627 26000927 2026 1 INV P 208.80 8/1/2025 2026‐8 7/22/2025
11699 MIMEO.COM, INC 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 412168 25031129 2026 3 INV P 480.00 9/5/2025 2106408 8/21/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401805 25022968 2026 1 INV P 4,320.00 7/17/2025 103809 6/10/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401804 25022968 2026 1 INV P 9,950.00 7/17/2025 103811 6/10/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401806 25022968 2026 1 INV P 4,320.00 7/17/2025 103826 6/11/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403324 25022968 2026 1 INV P 1,440.00 7/28/2025 104359 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403309 25022968 2026 1 INV P 4,320.00 7/28/2025 103950 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403311 25022968 2026 1 INV P 4,320.00 7/28/2025 103951 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403308 25022968 2026 1 INV P 5,800.00 7/28/2025 104148 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403312 25022968 2026 1 INV P 2,736.00 7/28/2025 104157 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403314 25022968 2026 1 INV P 4,320.00 7/28/2025 104208 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403315 25022968 2026 1 INV P 4,320.00 7/28/2025 104209 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403317 25022968 2026 1 INV P 1,152.00 7/28/2025 104319 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403319 25022968 2026 1 INV P 4,320.00 7/28/2025 104321 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403321 25022968 2026 1 INV P 4,320.00 7/28/2025 104322 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401798 26000194 2026 1 INV P 25,418.00 7/17/2025 103814 6/10/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401802 26000194 2026 1 INV P 35,781.50 7/17/2025 103886 6/12/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401803 26000194 2026 1 INV P 114,032.00 7/17/2025 103888 6/12/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403548 26000194 2026 1 INV P 70,483.60 7/28/2025 103939 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403553 26000194 2026 1 INV P 75,099.00 7/28/2025 103940 7/16/2025
Page 211 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403558 26000194 2026 1 INV P 58,644.10 7/28/2025 103941 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403564 26000194 2026 1 INV P 48,065.00 7/28/2025 103942 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403565 26000194 2026 1 INV P 58,644.10 7/28/2025 103943 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403601 26000194 2026 1 INV P 82,000.00 7/28/2025 104360 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403602 26000194 2026 1 INV P 18,000.00 7/28/2025 104361 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403604 26000194 2026 1 INV P 48,629.40 7/28/2025 104362 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403605 26000194 2026 1 INV P 48,629.40 7/28/2025 104364 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403607 26000194 2026 1 INV P 43,945.00 7/28/2025 104365 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403610 26000194 2026 1 INV P 27,021.35 7/28/2025 104366 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403612 26000194 2026 1 INV P 31,625.20 7/28/2025 104367 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403613 26000194 2026 1 INV P 48,629.40 7/28/2025 104368 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403614 26000194 2026 1 INV P 84,236.00 7/28/2025 104369 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403615 26000194 2026 1 INV P 25,760.20 7/28/2025 104370 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403617 26000194 2026 1 INV P 48,629.00 7/28/2025 104371 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403619 26000194 2026 1 INV P 22,265.00 7/28/2025 104372 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403622 26000194 2026 1 INV P 38,842.95 7/28/2025 104373 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403624 26000194 2026 1 INV P 33,125.70 7/28/2025 104374 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403634 26000194 2026 1 INV P 31,582.20 7/28/2025 104375 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403566 26000194 2026 1 INV P 48,629.40 7/28/2025 103978 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403567 26000194 2026 1 INV P 24,418.60 7/28/2025 103979 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403568 26000194 2026 1 INV P 31,508.20 7/28/2025 104159 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403569 26000194 2026 1 INV P 37,656.20 7/28/2025 104160 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403570 26000194 2026 1 INV P 26,498.80 7/28/2025 104161 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403571 26000194 2026 1 INV P 96,701.20 7/28/2025 104162 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403572 26000194 2026 1 INV P 66,924.15 7/28/2025 104163 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403574 26000194 2026 1 INV P 58,062.05 7/28/2025 104165 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403576 26000194 2026 1 INV P 71,367.20 7/28/2025 104166 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403577 26000194 2026 1 INV P 62,744.00 7/28/2025 104175 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403579 26000194 2026 1 INV P 120,029.60 7/28/2025 104202 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403581 26000194 2026 1 INV P 77,683.20 7/28/2025 104203 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403583 26000194 2026 1 INV P 55,832.65 7/28/2025 104207 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403584 26000194 2026 1 INV P 109,575.20 7/28/2025 104317 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403586 26000194 2026 1 INV P 70,715.20 7/28/2025 104318 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403587 26000194 2026 1 INV P 19,780.20 7/28/2025 104323 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403588 26000194 2026 1 INV P 29,541.00 7/28/2025 104324 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403589 26000194 2026 1 INV P 24,825.05 7/28/2025 104325 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403590 26000194 2026 1 INV P 18,571.00 7/28/2025 104326 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403591 26000194 2026 1 INV P 93,748.00 7/28/2025 104327 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403593 26000194 2026 1 INV P 93,830.75 7/28/2025 104328 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403595 26000194 2026 1 INV P 78,958.80 7/28/2025 104329 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403597 26000194 2026 1 INV P 35,590.60 7/28/2025 104330 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403599 26000194 2026 1 INV P 26,420.05 7/28/2025 104331 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 414573 26001761 2026 3 INV P 146,625.05 9/19/2025 103507 8/11/2025
11737 BURKE COUNTY HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401624 26000221 2026 1 INV P 400.00 7/15/2025 0000048 7/14/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402622 26000675 2026 1 INV P 4,970.08 7/22/2025 214390 7/22/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412756 26003802 2026 3 INV P 2,684.00 9/11/2025 12391504 8/8/2025
11750 ZOO ATLANTA 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402485 25030836 2026 1 INV P 4,500.00 7/28/2025 25030836 7/17/2025
11750 ZOO ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416072 26005289 2026 3 INV P 1,019.32 9/22/2025 14141351 9/2/2025
11750 ZOO ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416685 26005438 2026 3 INV P 2,012.94 9/24/2025 14183251 9/16/2025
11750 ZOO ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416676 26005672 2026 3 INV P 1,499.00 9/24/2025 924 9/24/2025
11750 ZOO ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416669 26005679 2026 3 INV P 2,293.47 9/24/2025 14118044 9/24/2025
11750 ZOO ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417290 26005801 2026 3 INV P 1,481.22 9/26/2025 417290 9/26/2025
11763 RYDIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408259 26001938 2026 2 INV P 575.54 8/26/2025 01731 8/19/2025
11763 RYDIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417839 26006048 2026 3 INV P 670.12 9/29/2025 133853 9/29/2025
11768 MICHEY ITALIAN ICE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408742 26002806 2026 2 INV P 400.00 8/21/2025 19804 8/21/2025
11776 CREATIVE WEAR, INC. 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400345 25027069 2026 1 INV P 2,448.12 7/10/2025 1006462 7/7/2025
Page 212 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11776 CREATIVE WEAR, INC. 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 404001 26000422 2026 1 INV P 1,307.52 8/1/2025 1006784 7/8/2025
11778 GENUINE APPAREL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401821 26000233 2026 1 INV P 545.00 7/16/2025 001043 7/16/2025
11783 NATIONAL LOCKER SVCS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404704 26000983 2026 1 INV P 2,056.80 7/30/2025 AMHS‐2025‐1 7/30/2025
11783 NATIONAL LOCKER SVCS 100.1000.530000.00011.5760.1041.5067.125.0000 PURCHASED PROF/TECH SERVICES 406193 26001578 2026 2 INV P 2,802.50 8/8/2025 SWDH‐2025‐1 7/28/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400330 25000550 2026 1 INV P 271.27 7/10/2025 1158953204 6/23/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400331 25000550 2026 1 INV P 500.79 7/10/2025 1158959839 6/30/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400332 25000550 2026 1 INV P 324.92 7/10/2025 1158959840 6/30/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404968 25000550 2026 1 INV P 10,496.00 8/1/2025 871730634 7/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404969 25000550 2026 1 INV P 252.23 8/1/2025 1158963454 7/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404971 25000550 2026 1 INV P 9,343.56 8/1/2025 1158965451 7/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418878 25000550 2026 3 INV P 13,373.44 10/3/2025 1158990089 8/22/2025
11815 COUNCIL FOR QUALITY 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 406823 0 2026 2 INV P 3,500.00 406823 5/27/2025
11817 KIDS LOVE KONA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405007 26000966 2026 2 INV P 1,350.00 8/1/2025 000633 7/18/2025
11825 RAYMOND ENGINEERING‐ 300.4000.530001.01030.7520.9990.0193.040.0000 ARCHITECT/ENGINEER 402864 26000671 2026 1 INV P 276,792.41 7/28/2025 23438 BLANKET PURCHASE ORDER REQUEST/CHAPEL HILL MS 12/5/2024
11825 RAYMOND ENGINEERING‐ 300.4000.530001.01330.7520.9990.0397.040.0000 ARCHITECT/ENGINEER 407018 25001991 2026 2 INV P 5,690.47 8/15/2025 24733 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 6/27/2025
11825 RAYMOND ENGINEERING‐ 300.4000.530001.01130.7520.9990.1054.040.0000 ARCHITECT/ENGINEER 407016 25002003 2026 2 INV P 7,560.34 8/15/2025 24732 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 6/27/2025
11825 RAYMOND ENGINEERING‐ 300.4000.530001.01230.7520.9990.0897.040.0000 ARCHITECT/ENGINEER 407017 25002008 2026 2 INV P 9,668.29 8/15/2025 24731 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 6/27/2025
11825 RAYMOND ENGINEERING‐ 300.4000.530001.01030.7520.9990.0193.040.0000 ARCHITECT/ENGINEER 407003 26000671 2026 2 INV P 4,970.00 8/15/2025 24730 BLANKET PURCHASE ORDER REQUEST/CHAPEL HILL MS 6/27/2025
11830 SANDRA CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406113 26001574 2026 2 INV P 50.00 8/6/2025 08042025 8/6/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402760 26000332 2026 1 INV P 278.97 7/22/2025 1211291753 7/17/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403223 26000610 2026 1 INV P 65.00 7/24/2025 Costco Online 7/24/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406466 26000338 2026 2 INV P 65.00 8/7/2025 000111859019021Aug25 8/1/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406493 26001679 2026 2 INV P 92.37 8/8/2025 Online Costco 8/8/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408473 26002670 2026 2 INV P 538.36 8/20/2025 1218310824 8/20/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411590 26003400 2026 2 INV P 792.13 8/29/2025 082925COSTCO 8/29/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414484 26004264 2026 3 INV P 504.65 9/15/2025 414484 9/15/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414485 26004562 2026 3 INV P 324.47 9/15/2025 414485 9/15/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415257 26004997 2026 3 INV P 1,730.00 9/18/2025 1224937865 9/18/2025
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415758 26005005 2026 3 INV P 130.00 9/19/2025 COSTCO0908 9/19/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416377 26005279 2026 3 INV P 130.00 9/24/2025 416377 9/23/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416330 26005326 2026 3 INV P 226.29 9/23/2025 Online Cart 9/23/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416462 26005431 2026 3 INV P 967.88 9/23/2025 1226066 9/23/2025
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 403683 25031132 2026 1 INV P 1,200.00 7/28/2025 GR20251200 7/15/2025
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 403689 25032277 2026 1 INV P 1,050.00 7/28/2025 MR20251050 7/15/2025
11868 DATE‐DEKALB AGRICULT 402.2100.530000.03424.6380.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417241 26005726 2026 3 INV P 5,394.46 9/29/2025 2026/5726 9/26/2025
11868 DATE‐DEKALB AGRICULT 402.2100.530000.03424.6380.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417781 26005994 2026 3 INV P 97,320.82 9/30/2025 2026/5994 9/26/2025
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 418165 26006158 2026 3 INV P 81,970.00 9/30/2025 2600/6158 9/29/2025
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 418003 26006266 2026 3 INV P 880.00 9/30/2025 2026/6266 9/30/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408440 0 2026 2 INV P 150.00 8/22/2025 081525NDEKALB11871 8/19/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411889 0 2026 3 INV P 125.00 9/5/2025 082725NDEKALB11871 9/3/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414848 0 2026 3 INV P 475.00 9/19/2025 090325NDEKALB11871 9/17/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412361 26003270 2026 3 INV P 817.14 9/11/2025 374694 8/20/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412504 26003300 2026 3 INV P 485.51 9/11/2025 374464 8/8/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411772 26003449 2026 3 INV P 731.92 9/3/2025 374945 8/28/2025
11886 PHYSICS CLASSROOM 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414774 26003317 2026 3 INV P 684.00 9/19/2025 10528 9/11/2025
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408430 0 2026 2 INV P 145.00 8/22/2025 081425HALLFORD11892 8/19/2025
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411881 0 2026 3 INV P 355.00 9/5/2025 082725HALLFORD11892 9/3/2025
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414838 0 2026 3 INV P 483.75 9/19/2025 090325HALLFORD11892 9/17/2025
11903 MASCOT MEDIA 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406080 26001567 2026 2 INV P 500.00 8/8/2025 1188928 5/29/2025
11911 GREAT WOLF RESORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416606 26005029 2026 3 INV P 1,400.00 9/24/2025 GWL090925 9/24/2025
11931 JANICE DAVIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418062 26004541 2026 3 INV P 585.00 9/30/2025 100073 9/27/2025
11949 GHSA REGION 4 AAAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413430 26003506 2026 3 INV P 7,200.00 9/12/2025 2025 8/22/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418122 26006118 2026 3 INV P 172.00 9/30/2025 3803 9/19/2025
12041 AMERICAN HEALTH CARE 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 405874 25001753 2026 1 INV P 335.40 8/8/2025 39545 7/15/2024
12041 AMERICAN HEALTH CARE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405077 26001347 2026 2 INV P 364.00 8/1/2025 7034 8/1/2025
12041 AMERICAN HEALTH CARE 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 410580 26002598 2026 2 INV P 289.52 8/29/2025 43436 5/27/2025
Page 213 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12041 AMERICAN HEALTH CARE 589.1000.530000.73121.1320.9990.3051.090.0000 PURCHASED PROF/TECH SERVICES 412540 25020750 2026 3 INV P 144.75 9/12/2025 42446 3/11/2025
12042 HORMEL FOODS SALES, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 405926 26001258 2026 1 INV P 7,140.00 8/8/2025 511162529 6/6/2025
12050 PIONEER DRAMA SERVIC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 410173 26002832 2026 2 INV P 383.75 8/25/2025 660342 8/22/2025
12050 PIONEER DRAMA SERVIC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 411315 26003335 2026 2 INV P 220.42 8/28/2025 658916 8/28/2025
12074 STEPHANIE HILL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408258 26002449 2026 2 INV P 91.87 8/19/2025 408258 8/19/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402654 26000682 2026 1 INV P 1,100.00 7/22/2025 20250728FMS 7/22/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407607 26002144 2026 2 INV P 155.00 8/13/2025 20250811DC 8/13/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407612 26002145 2026 2 INV P 254.00 8/13/2025 20250814DC 8/13/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408068 26002396 2026 2 INV P 600.00 8/15/2025 20250815TJ 8/7/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408335 26002431 2026 2 INV P 254.00 8/19/2025 250250821DC 8/19/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408337 26002432 2026 2 INV P 145.00 8/19/2025 20250818DC 8/19/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410518 26002815 2026 2 INV P 660.00 8/27/2025 20250822TJ 8/15/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411365 26003097 2026 2 INV P 155.00 8/28/2025 20250825DC 8/28/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411366 26003363 2026 2 INV P 254.00 8/28/2025 20250829DC 8/28/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413633 26004299 2026 3 INV P 157.00 9/12/2025 20250908DC 9/12/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413634 26004455 2026 3 INV P 258.00 9/12/2025 20250912DC 9/12/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415139 26004660 2026 3 INV P 258.00 9/17/2025 20250919DC 9/17/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415143 26004689 2026 3 INV P 158.00 9/17/2025 20250912DC‐1 9/17/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416403 26005281 2026 3 INV P 154.00 9/23/2025 20250922DC 9/23/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416409 26005416 2026 3 INV P 260.00 9/23/2025 20250926DC 9/23/2025
12129 5‐STAR STUDENTS LLC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404639 26000928 2026 1 INV P 3,000.00 8/1/2025 CHAMBLEE‐2025 7/28/2025
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 405031 25004896 2026 2 INV P 905.00 8/8/2025 1992 7/6/2025
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 409011 26002628 2026 2 INV P 1,186.30 8/22/2025 2002 8/9/2025
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 410959 26002628 2026 2 INV P 650.00 8/29/2025 2008 8/23/2025
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403374 26000747 2026 1 INV P 485.73 7/24/2025 13103816484 7/22/2025
12141 OPULENT 1 ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402982 26000780 2026 1 INV P 275.00 7/23/2025 722252 7/23/2025
12143 ROSAS CHICKEN & WAFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413608 26004422 2026 3 INV P 637.20 9/12/2025 Fall into STEM 9/12/2025
12148 FRESH TO ORDER 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 410851 26003033 2026 2 INV P 206.49 8/29/2025 #000574 8/8/2025
12148 FRESH TO ORDER 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 413028 26002599 2026 3 INV P 243.19 9/12/2025 Order 481 7/29/2025
12148 FRESH TO ORDER 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 412830 26003786 2026 3 INV P 117.10 9/12/2025 #000736 9/8/2025
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417152 26005792 2026 3 INV P 1,500.00 9/26/2025 1256 9/26/2025
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410845 26003148 2026 2 INV P 400.00 8/27/2025 001066 8/18/2025
12157 UNIVERSAL CHEERLEADE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399618 25031191 2026 1 INV P 5,583.00 7/1/2025 Reg0011536496 7/1/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401040 26000108 2026 1 INV P 2,098.50 7/14/2025 56902058 6/18/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402764 26000611 2026 1 INV P 3,382.00 7/22/2025 56902313 6/9/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402759 26000612 2026 1 INV P 4,292.55 7/22/2025 14916849 6/9/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402910 26000702 2026 1 INV P 4,753.05 7/23/2025 56902311 6/9/2025
12157 UNIVERSAL CHEERLEADE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403355 26000805 2026 1 INV P 2,934.75 7/24/2025 56902350 7/24/2025
12157 UNIVERSAL CHEERLEADE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 405194 26000766 2026 2 INV P 1,345.10 8/5/2025 313264 8/1/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407498 26002032 2026 2 INV P 3,076.00 8/13/2025 56902312 7/28/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412397 26003436 2026 3 INV P 2,470.45 9/5/2025 56902339 9/5/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415835 26005030 2026 3 INV P 2,790.00 9/19/2025 14941531 9/8/2025
12180 REGION 5‐AAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 414735 26004119 2026 3 INV P 4,500.00 9/19/2025 150 8/12/2025
12202 TROPICAL SMOOTHIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417201 26005977 2026 3 INV P 150.00 9/26/2025 10682 9/24/2025
12228 MIMMS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415778 26005016 2026 3 INV P 775.00 9/19/2025 2500116 8/4/2025
12229 ROBERT BALDONADO 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 409024 26002600 2026 2 INV P 240.00 8/22/2025 2600 8/21/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403235 25028467 2026 1 INV P 3,865.95 7/28/2025 1020712 6/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403233 25030199 2026 1 INV P 13,298.82 7/28/2025 1020715 6/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403226 25030200 2026 1 INV P 16,418.81 7/28/2025 1020716 6/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403234 25030942 2026 1 INV P 26,604.09 7/28/2025 1023517 7/10/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403585 25031266 2026 1 INV P 12,128.46 7/28/2025 1025985 7/24/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 410555 25024422 2026 2 INV P 29,021.94 8/29/2025 1032338 8/21/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415133 25009710 2026 3 INV P 19,789.94 9/19/2025 1026442 7/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414704 25030584 2026 3 INV P 2,599.17 9/19/2025 1020714 7/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415137 25030943 2026 3 INV P 6,161.40 9/19/2025 1026468 7/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415134 25031023 2026 3 INV P 26,753.86 9/19/2025 1026448 7/31/2025
Page 214 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414706 25031578 2026 3 INV P 6,456.08 9/19/2025 1026450 7/31/2025
12293 AUDIO RESOURCE GROUP 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417598 26004363 2026 3 INV P 600.00 9/30/2025 21616 9/17/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401819 25021075 2026 1 INV P 2,850.00 7/17/2025 24014926 6/3/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401817 25021075 2026 1 INV P 13,442.00 7/17/2025 24015000 6/27/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401818 25021075 2026 1 INV P 72,774.00 7/17/2025 24015001 6/27/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401816 25021075 2026 1 INV P 2,425.00 7/17/2025 24015013 6/30/2025
12319 BRUSH AND PEN GALLER 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 406933 26001478 2026 2 INV P 2,900.00 8/11/2025 51625 5/16/2025
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408509 26002450 2026 2 INV P 45.00 8/20/2025 408509 8/20/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413072 26002661 2026 3 INV P 1,650.00 9/11/2025 08122025 8/12/2025
12319 BRUSH AND PEN GALLER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 413070 26003672 2026 3 INV P 4,900.00 9/11/2025 082925 8/29/2025
12343 SOUTHERN EDUCATIONAL 100.1000.561500.00011.5570.3011.0202.126.0000 EXPENDABLE EQUIPMENT 407161 25024856 2026 2 INV P 1,370.00 8/15/2025 1735 6/11/2025
12343 SOUTHERN EDUCATIONAL 100.1000.561500.00011.5570.3011.0202.126.0000 EXPENDABLE EQUIPMENT 407160 25024857 2026 2 INV P 604.99 8/15/2025 1745 7/21/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 401887 26000143 2026 1 INV P 420.65 7/16/2025 401887 7/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 401912 26000148 2026 1 INV P 95.21 7/16/2025 591150F 7/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 401921 26000149 2026 1 INV P 341.33 7/16/2025 590237F 7/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 403734 26000442 2026 1 INV P 840.34 7/25/2025 591159F 6/20/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402564 26000614 2026 1 INV P 178.63 7/21/2025 591299f 6/13/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 402783 26000619 2026 1 INV P 366.29 7/22/2025 11792787 6/25/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 404775 26001243 2026 1 INV P 499.37 7/30/2025 600834F 7/30/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 410446 25012219 2026 2 INV P 399.29 8/29/2025 500025F 1/23/2025
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.2130.1021.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 410453 25013229 2026 2 INV P 475.92 8/29/2025 510046F 2/7/2025
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.2130.1021.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 410449 25013233 2026 2 INV P 253.12 8/29/2025 509465F 2/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410514 25013255 2026 2 INV P 1,159.15 8/29/2025 510095F 2/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410530 25013257 2026 2 INV P 472.31 8/29/2025 510133F 2/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410535 25013258 2026 2 INV P 746.47 8/29/2025 510291F 2/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 410459 25013522 2026 2 INV P 1,875.56 8/29/2025 506205F 2/10/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 408568 25014578 2026 2 INV P 332.77 8/22/2025 521079F 3/12/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 408569 25014579 2026 2 INV P 316.92 8/22/2025 521082F 3/12/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 408570 25014581 2026 2 INV P 395.68 8/22/2025 521091F 3/14/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 410666 25019172 2026 2 INV P 443.75 8/29/2025 551810F 4/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 408501 25019173 2026 2 INV P 348.11 8/22/2025 551818F 4/9/2025
12353 FOLLETT CONTENT SOLU 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407053 25019177 2026 2 INV P 529.99 8/15/2025 590872F 5/30/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410532 25019316 2026 2 INV P 644.67 8/29/2025 554561F 4/15/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410534 25019317 2026 2 INV P 590.35 8/29/2025 554567F 5/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410531 25019324 2026 2 INV P 462.26 8/29/2025 554580F 4/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410529 25019328 2026 2 INV P 247.78 8/29/2025 554591F 4/24/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 411445 25023621 2026 2 INV P 443.59 9/5/2025 585007F 6/19/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 410738 25025290 2026 2 INV P 207.99 8/29/2025 584259F 6/25/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 410750 25025299 2026 2 INV P 436.71 8/29/2025 585012F 6/23/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 410746 25025300 2026 2 INV P 466.51 8/29/2025 585009F 6/23/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 408565 25025301 2026 2 INV P 407.36 8/22/2025 585011F 7/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 411446 25025534 2026 2 INV P 418.43 9/5/2025 585017F 6/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 411457 25026371 2026 2 INV P 283.35 9/5/2025 585073F 6/13/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 410723 25026373 2026 2 INV P 487.31 8/29/2025 585076F 7/21/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 411447 25026374 2026 2 INV P 450.79 9/5/2025 585154F 6/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 410671 25027070 2026 2 INV P 268.65 8/29/2025 588607F 7/23/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 410631 25028970 2026 2 INV P 507.47 8/29/2025 593446F 6/26/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 410662 25029283 2026 2 INV P 590.97 8/29/2025 592551F 6/25/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 410736 25029284 2026 2 INV P 564.98 8/29/2025 591801F 6/24/2025
12353 FOLLETT CONTENT SOLU 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 408709 25031436 2026 2 INV P 1,660.93 8/22/2025 596739F 7/11/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 405925 26001467 2026 2 INV P 265.04 8/5/2025 591080F 8/5/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 405747 26001468 2026 2 INV P 1,541.37 8/4/2025 590738F 5/29/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 406302 26001581 2026 2 INV P 158.30 8/7/2025 590245F 7/1/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 406556 26001607 2026 2 INV P 498.54 8/8/2025 590700F 6/20/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406657 26001612 2026 2 INV P 910.94 8/8/2025 406657 8/8/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408405 26001683 2026 2 INV P 552.18 8/26/2025 591157F 8/19/2025
Page 215 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409160 26001709 2026 2 INV P 127.55 8/27/2025 548590F 3/18/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 408190 26001796 2026 2 INV P 313.23 8/18/2025 590746F 8/18/2025
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406941 26001807 2026 2 INV P 612.57 8/11/2025 592911F 8/11/2025
12353 FOLLETT CONTENT SOLU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408166 26002038 2026 2 INV P 382.78 8/18/2025 589755f 8/18/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 408024 26002296 2026 2 INV P 363.32 8/18/2025 0591258F 6/26/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 410924 26002659 2026 2 INV P 302.50 8/27/2025 410924 8/27/2025
12353 FOLLETT CONTENT SOLU 100.1000.564200.00011.2130.1021.5057.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 414570 25013230 2026 3 INV P 457.11 9/15/2025 510039F 2/21/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 418115 25013238 2026 3 INV P 487.34 9/30/2025 510348F 7/1/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 414479 25013521 2026 3 INV P 935.29 9/15/2025 506202F 2/20/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2600.1310.2061.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 414474 25014583 2026 3 INV P 506.62 9/15/2025 464730F 11/7/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5250.1310.4053.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 415983 25025533 2026 3 INV P 193.32 9/29/2025 585071F 6/3/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5690.1310.0291.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 418157 25028563 2026 3 INV P 378.73 9/30/2025 592447F 8/1/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2360.1310.5059.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 415967 25029949 2026 3 INV P 2,705.84 9/29/2025 535769F 6/13/2025
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.2180.1750.4058.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412985 25032227 2026 3 INV P 1,288.74 9/12/2025 607932F 8/28/2025
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.2180.1750.4058.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 415150 25032228 2026 3 INV P 996.15 9/19/2025 607937F 8/27/2025
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.2180.1750.4058.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 415157 25032229 2026 3 INV P 1,420.94 9/19/2025 607941F 8/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 416480 26003318 2026 3 INV P 399.48 9/29/2025 617556F 9/15/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 413649 26003878 2026 3 INV P 174.21 9/15/2025 590863F 6/10/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 416199 26004366 2026 3 INV P 1,568.36 9/29/2025 463871F 11/4/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 416201 26004366 2026 3 INV P 1,469.95 9/29/2025 512784F 2/17/2025
12353 FOLLETT CONTENT SOLU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413643 26004412 2026 3 INV P 215.50 9/15/2025 590866f 6/20/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 415846 26005002 2026 3 INV P 132.80 9/19/2025 QN 11829881 9/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 416924 26005007 2026 3 INV P 210.88 9/25/2025 590855F 6/26/2025
12369 A T L 'IAN ICE TRUCK 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 407695 26002011 2026 2 INV P 717.00 8/15/2025 1747 5/16/2025
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404585 26001162 2026 1 INV P 826.00 7/30/2025 FSC2026 7/30/2025
12389 FORVIS, LLP 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 406160 25031352 2026 2 INV P 23,961.00 8/8/2025 2569021 6/5/2025
12403 HARRIS COUNTY BOE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411926 26003520 2026 3 INV P 200.00 9/3/2025 HARRIS COUNTY VOLLEY 9/3/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401853 26000281 2026 1 INV P 72.00 7/16/2025 MLK72 7/16/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404836 26001021 2026 1 INV P 527.87 7/31/2025 1113 7/31/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403925 26001127 2026 1 INV P 359.85 7/28/2025 403925 7/28/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404588 26001137 2026 1 INV P 151.98 7/30/2025 1106 & 1107 7/20/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404646 26001143 2026 1 INV P 539.92 7/30/2025 073025 7/30/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406927 26001525 2026 2 INV P 355.95 8/11/2025 1121 8/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 408385 26002674 2026 2 INV P 497.74 8/19/2025 1125 8/19/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410779 26003123 2026 2 INV P 353.97 8/27/2025 1132 8/27/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410891 26003224 2026 2 INV P 497.74 8/27/2025 N/A 8/27/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410872 26003228 2026 2 INV P 274.99 8/27/2025 082725 8/27/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410928 26003246 2026 2 INV P 95.00 8/27/2025 1130 8/16/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410929 26003247 2026 2 INV P 62.97 8/27/2025 1114 7/25/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411439 26003352 2026 2 INV P 179.91 8/29/2025 1136 8/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411469 26003397 2026 2 INV P 36.00 8/29/2025 082925 8/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412382 26001103 2026 3 INV P 740.85 9/5/2025 01115 9/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412132 26003415 2026 3 INV P 265.98 9/4/2025 1135 8/28/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412363 26003539 2026 3 INV P 117.46 9/11/2025 1122 9/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412517 26003762 2026 3 INV P 108.98 9/11/2025 1137 9/8/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415783 26004271 2026 3 INV P 180.00 9/19/2025 1142 8/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416140 26004983 2026 3 INV P 229.95 9/23/2025 416140 9/23/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415818 26004998 2026 3 INV P 400.80 9/19/2025 1152 9/16/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417038 26005192 2026 3 INV P 145.00 9/25/2025 1144 9/9/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417200 26005767 2026 3 INV P 82.98 9/26/2025 1165 9/26/2025
12422 GUERILLA ARTS INK LL 402.2213.530000.40024.5740.1750.0103.030.2025 PURCHASED PROF/TECH SERVICES 402736 26000423 2026 1 INV P 4,950.00 7/28/2025 July25 Aug25 Sept 25 7/21/2025
12423 LAMINATING AND BINDI 402.1000.561000.40024.2700.1750.2062.030.2025 SUPPLIES 415876 25031822 2026 3 INV P 406.44 9/29/2025 377872 7/7/2025
12423 LAMINATING AND BINDI 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 418011 26004527 2026 3 INV P 474.45 9/30/2025 385203 9/29/2025
12440 MARRIOTT MACON CITY 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 415934 26003034 2026 3 INV P 2,952.00 9/29/2025 1111025 8/12/2025
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 406417 25032537 2026 2 INV P 1,911.40 8/8/2025 6653 12/6/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 409182 26002262 2026 2 INV P 2,734.00 8/29/2025 37045 8/11/2025
Page 216 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 418237 26002262 2026 3 INV P 14,732.00 10/3/2025 37070 8/19/2025
12467 BULK BOOKSTORE 402.2213.564200.40024.3090.1750.0188.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 401620 25031437 2026 1 INV P 1,527.50 7/17/2025 206221 7/2/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.0150.2041.0510.125.0000 EXPENDABLE EQUIPMENT 408498 26002012 2026 2 INV P 924.00 8/22/2025 #MAR‐2026/00364 8/14/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 411788 26003035 2026 2 INV P 1,454.05 9/5/2025 #MAR‐2026/00436 8/26/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 411785 26003036 2026 2 INV P 1,454.05 9/5/2025 #MAR‐2026/00437 8/26/2025
12504 EARL SMITH APPLIANCE 532.1000.561500.04821.0240.2616.1601.094.2025 EXPENDABLE EQUIPMENT 418211 26004766 2026 3 INV P 874.00 10/3/2025 MAR‐2026/00537 9/19/2025
12504 EARL SMITH APPLIANCE 532.1000.561500.04821.0240.2616.1601.094.2025 EXPENDABLE EQUIPMENT 418217 26004968 2026 3 INV P 1,623.00 10/3/2025 MAR‐2025/00539 9/19/2025
12529 SIGNATURE FUNDRAISIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417247 26005793 2026 3 INV P 815.00 9/26/2025 016905 9/26/2025
12553 PIERCE JACKSON 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 400092 26000058 2026 1 INV P 137.44 7/3/2025 590240F 7/3/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401415 25032327 2026 1 INV P 5,508.57 7/14/2025 401415 7/14/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406301 26001670 2026 2 INV P 2,294.29 8/7/2025 2633,1758,1909 8/7/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413008 26003322 2026 3 INV P 385.08 9/11/2025 2633436 8/25/2025
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416303 26003671 2026 3 INV P 1,410.55 9/23/2025 43304201 9/15/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412343 26003751 2026 3 INV P 1,041.55 9/5/2025 4641919 9/5/2025
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413595 26003921 2026 3 INV P 398.48 9/12/2025 2633056 9/4/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413651 26004448 2026 3 INV P 300.62 9/15/2025 2642716 9/11/2025
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415304 26004852 2026 3 INV P 1,418.45 9/18/2025 4645119 9/16/2025
12577 ANDERSONS 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 417797 26005022 2026 3 INV P 51.89 10/1/2025 2643490 9/19/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417797 26005022 2026 3 INV P 433.58 10/1/2025 2643490 9/19/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416178 26005202 2026 3 INV P 304.36 9/23/2025 092225 9/15/2025
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416783 26005327 2026 3 INV P 625.00 9/24/2025 091225 9/24/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416202 26005390 2026 3 INV P 794.47 9/23/2025 4646798 9/22/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418187 26005448 2026 3 INV P 269.27 9/30/2025 2649558 9/24/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418163 26006130 2026 3 INV P 500.65 9/30/2025 ALVILLAR92925 9/30/2025
12616 LIGHTBOX LEARNING 100.2220.553200.00911.4960.1310.1071.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 413400 0 2026 2 INV P 999.00 413400 8/27/2025
12616 LIGHTBOX LEARNING 100.2220.553200.00911.2780.1310.4062.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 411993 25017446 2026 2 INV P 749.25 9/5/2025 205527 3/13/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402751 25000287 2026 1 INV P 2,371.00 7/28/2025 10831 6/26/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402761 25000287 2026 1 INV P 2,320.00 7/28/2025 10832 6/26/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402772 25000287 2026 1 INV P 2,934.00 7/28/2025 10833 6/26/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402785 25000287 2026 1 INV P 2,557.00 7/28/2025 10834 6/26/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402790 25000287 2026 1 INV P 3,091.00 7/28/2025 10835 6/26/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402792 25000287 2026 1 INV P 2,455.00 7/28/2025 10836 6/26/2025
12621 SHIRTSPACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414684 26004584 2026 3 INV P 80.25 9/16/2025 7316173 9/16/2025
12621 SHIRTSPACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414688 26004585 2026 3 INV P 67.78 9/16/2025 414688 9/16/2025
12621 SHIRTSPACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414698 26004659 2026 3 INV P 95.76 9/16/2025 7315510 9/16/2025
12621 SHIRTSPACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417884 26006043 2026 3 INV P 79.83 9/29/2025 417884 9/29/2025
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403103 26000806 2026 1 INV P 250.00 7/23/2025 Register72825 7/23/2025
12675 MIL‐BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412778 26004034 2026 3 INV P 217.99 9/23/2025 0217.99 9/10/2025
12675 MIL‐BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415759 26004306 2026 3 INV P 296.89 9/19/2025 415759 9/19/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401082 0 2026 1 INV P 200.50 7/14/2025 26S01 ‐45 7/14/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404263 0 2026 1 INV P 200.50 7/30/2025 26S02 ‐44 7/29/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407217 0 2026 2 INV P 200.50 8/13/2025 26S03 ‐44 8/13/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411025 0 2026 2 INV P 200.50 8/28/2025 26S04 ‐43 8/28/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414154 0 2026 3 INV P 200.50 9/15/2025 26S05 ‐45 9/15/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417318 0 2026 3 INV P 200.50 9/26/2025 26S06 ‐47 9/26/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408297 26001554 2026 2 INV P 6,672.00 8/22/2025 21231419 6/8/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408298 26001554 2026 2 INV P 1,672.00 8/22/2025 21239087 6/29/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408276 26001554 2026 2 INV P 418.00 8/22/2025 21241227 7/6/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 406988 26001554 2026 2 INV P 437.25 8/15/2025 21248590 8/3/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 406989 26001554 2026 2 INV P 928.00 8/15/2025 21248593 8/3/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408277 26001554 2026 2 INV P 4,560.50 8/22/2025 2124894 8/10/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408296 26001554 2026 2 INV P 1,612.50 8/22/2025 21249895 8/10/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410191 26001554 2026 2 INV P 1,800.00 8/29/2025 21252360 8/17/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410190 26001554 2026 2 INV P 3,695.00 8/29/2025 21252704 8/17/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416646 26001554 2026 3 INV P 1,800.00 9/29/2025 21255428 8/24/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416648 26001554 2026 3 INV P 4,540.00 9/29/2025 21255931 8/24/2025
Page 217 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416651 26001554 2026 3 INV P 1,800.00 9/29/2025 21259208 8/31/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416654 26001554 2026 3 INV P 4,682.00 9/29/2025 21260143 8/31/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416655 26001554 2026 3 INV P 1,200.00 9/29/2025 21263709 9/7/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416659 26001554 2026 3 INV P 2,669.50 9/29/2025 21264175 9/7/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416660 26001554 2026 3 INV P 1,800.00 9/29/2025 21269384 9/14/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416662 26001554 2026 3 INV P 3,891.00 9/29/2025 21269854 9/14/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418029 26001554 2026 3 INV P 1,200.00 10/3/2025 21273797 9/21/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418033 26001554 2026 3 INV P 4,539.50 10/3/2025 21274715 9/21/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418032 26001554 2026 3 INV P 2,964.00 10/3/2025 21230344RB 9/24/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403882 26000206 2026 1 INV P 969.40 7/28/2025 19422 7/22/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401923 26000236 2026 1 INV P 578.50 7/16/2025 10419 7/7/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401925 26000237 2026 1 INV P 240.00 7/16/2025 10188 6/25/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402903 26000757 2026 1 INV P 104.50 7/23/2025 19432 7/22/2023
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403013 26000765 2026 1 INV P 862.00 7/23/2025 SP273/G18000 7/11/2025
12689 PATRICIA'S SPIRITWEA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403600 26000854 2026 1 INV P 886.30 7/25/2025 19519 7/24/2025
12689 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 407146 26000743 2026 2 INV P 920.00 8/15/2025 19869 8/12/2025
12689 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 406397 26000744 2026 2 INV P 705.00 8/8/2025 19712 8/4/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405923 26000770 2026 2 INV P 1,632.50 8/5/2025 19520 7/24/2025
12689 PATRICIA'S SPIRITWEA 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 406605 26001031 2026 2 INV P 690.00 8/15/2025 19795 8/7/2025
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 405060 26001392 2026 2 INV P 1,063.00 8/1/2025 19601 7/29/2025
12689 PATRICIA'S SPIRITWEA 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 408176 26001494 2026 2 INV P 705.00 8/22/2025 19943 8/18/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406334 26001617 2026 2 INV P 1,109.70 8/7/2025 19521 / 19587 8/7/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406475 26001678 2026 2 INV P 857.60 8/7/2025 19602 7/29/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407577 26001690 2026 2 INV P 1,387.50 8/14/2025 19616 7/30/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408160 26002390 2026 2 INV P 530.30 8/18/2025 19589 7/29/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410635 26002680 2026 2 INV P 252.90 8/26/2025 19870 8/12/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412974 26002166 2026 3 INV P 500.20 9/11/2025 18684 9/11/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414748 26002678 2026 3 INV P 2,466.25 9/16/2025 20113 & 20114 9/16/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412149 26003158 2026 3 INV P 900.00 9/4/2025 062725 7/1/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412156 26003159 2026 3 INV P 375.00 9/4/2025 38660 7/30/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412159 26003160 2026 3 INV P 471.50 9/4/2025 38659 7/30/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412121 26003659 2026 3 INV P 243.73 9/4/2025 20134 9/4/2025
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412289 26003669 2026 3 INV P 335.00 9/5/2025 Q38953 9/5/2025
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412774 26004033 2026 3 INV P 755.40 9/23/2025 11533 9/10/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415903 26005032 2026 3 INV P 1,820.00 9/22/2025 11707 9/19/2025
12698 SHUMA SPORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403989 26000888 2026 1 INV P 1,249.56 7/28/2025 31322 7/28/2025
12698 SHUMA SPORTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 410850 26003211 2026 2 INV P 1,014.24 8/27/2025 31322‐2 8/27/2025
12698 SHUMA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416592 26005425 2026 3 INV P 1,197.00 9/24/2025 31819 9/24/2025
12710 TENNIS WAREHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413016 26004276 2026 3 INV P 740.36 9/11/2025 1676 8/26/2025
12736 DIVA DIVINE PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402917 26000703 2026 1 INV P 75.00 7/23/2025 000158 7/23/2025
12736 DIVA DIVINE PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403350 26000777 2026 1 INV P 75.00 7/24/2025 000159 7/24/2025
12736 DIVA DIVINE PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407590 26001944 2026 2 INV P 382.00 8/14/2025 72825 7/28/2025
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412964 26004045 2026 3 INV P 100.00 9/11/2025 6783953453 9/11/2025
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415119 26004426 2026 3 INV P 100.00 9/17/2025 311204808A 9/17/2025
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416679 26005684 2026 3 INV P 100.00 9/24/2025 311360241 9/24/2025
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412754 26003803 2026 3 INV P 140.36 9/11/2025 TVAT‐290725 7/29/2025
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415814 26005186 2026 3 INV P 1,148.40 9/19/2025 ABML‐020925 9/2/2025
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417905 26006052 2026 3 INV P 65.40 9/29/2025 YPTV‐040825 9/29/2025
12775 MARK MANROSS CONSULT 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401602 25030110 2026 1 INV P 1,500.00 7/17/2025 DEKALB07082025 7/8/2025
12820 WALTON COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413017 26004277 2026 3 INV P 200.00 9/11/2025 LGVBaBall 9/4/2025
12822 GOLD MEDAL GEORGIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399879 26000025 2026 1 INV P 2,035.70 7/2/2025 60‐106799 6/30/2025
12825 LEARINING SERVICES 402.2213.564200.40024.4250.1750.4068.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 405019 25032412 2026 1 INV P 11,171.30 8/8/2025 SIN005896 7/22/2025
12825 LEARINING SERVICES 402.2213.581000.40024.1860.1750.0107.030.2025 DUES AND FEES 407504 26002134 2026 2 INV P 1,149.00 8/15/2025 SIN005303 3/27/2025
12842 PILGRIM SUPPLY INC 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 408560 25013262 2026 2 INV P 1,432.90 8/22/2025 29132 12/10/2024
12855 BYRON SCHUENEMAN 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 413597 0 2026 3 INV P 31.27 9/12/2025 7/10/2025 6/24/2025
12855 BYRON SCHUENEMAN 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 412649 0 2026 3 INV P 27.98 9/12/2025 1 9/3/2025
Page 218 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12867 BIG BROTHERS BIG SIS 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 415221 26004489 2026 3 INV P 249,995.00 9/19/2025 BBBSMA‐9/1 ‐ 7/31/26 9/16/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408426 0 2026 2 INV P 211.25 8/22/2025 080725COBB12868 8/19/2025
12868 BRITNYE CAMERON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417841 26004622 2026 3 INV P 3,152.50 9/30/2025 100077 9/27/2025
12880 AMERICAN MONTESS 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 412161 26003645 2026 3 INV P 2,282.50 9/5/2025 26003645 8/19/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402798 25014223 2026 1 INV P 1,470.00 7/28/2025 Invoice 17 5/8/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402791 25014223 2026 1 INV P 1,417.50 7/28/2025 Invoice 18 6/2/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402788 25014223 2026 1 INV P 1,802.50 7/28/2025 Invoice 19 6/13/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402775 25014223 2026 1 INV P 630.00 7/28/2025 Invoice 20 6/18/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 406424 25014223 2026 2 INV P 1,470.00 8/8/2025 INVOICE 21 7/18/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 406426 25014223 2026 2 INV P 1,575.00 8/8/2025 INVOICE 22 7/29/2025
12904 MICHAEL COSTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404169 26000279 2026 1 INV P 144.69 7/29/2025 124569 7/29/2025
12920 95 PERCENT GROUP LLC 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402762 25032413 2026 1 INV P 10,748.10 7/28/2025 INV169056 7/8/2025
12920 95 PERCENT GROUP LLC 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402763 25032414 2026 1 INV P 14,399.00 7/28/2025 INV169055 7/8/2025
12920 95 PERCENT GROUP LLC 100.1000.553200.00011.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416379 26001412 2026 3 INV P 259,200.00 9/29/2025 INV172DEK412 8/14/2025
12920 95 PERCENT GROUP LLC 100.1000.561000.00011.7480.9990.8010.035.0000 SUPPLIES 416387 26001413 2026 3 INV P 420,113.80 9/29/2025 INV172DEK413 8/13/2025
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 414926 26001499 2026 3 INV P 66,823.50 9/19/2025 INV170768 7/29/2025
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 416650 26001499 2026 3 INV P 1,552.50 9/29/2025 INV174611 9/19/2025
12920 95 PERCENT GROUP LLC 100.1000.561000.00011.7480.9990.8010.035.0000 SUPPLIES 416388 26001502 2026 3 INV P 2,092,178.20 9/29/2025 INV172DEK502 8/14/2025
12935 SOUL OF DA CITY CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402801 26000695 2026 1 INV P 400.00 7/22/2025 072225a 7/22/2025
12935 SOUL OF DA CITY CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402889 26000700 2026 1 INV P 400.00 7/24/2025 072225b 7/23/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402812 25013263 2026 1 INV P 2,901.87 7/28/2025 OSVI56979 7/7/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402813 25013263 2026 1 INV P 348.00 7/28/2025 OSVI56980 7/7/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402808 25013263 2026 1 INV P 70.00 7/28/2025 OSVI57191 7/10/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402809 25013263 2026 1 INV P 70.00 7/28/2025 OSVI57192 7/10/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402810 25013263 2026 1 INV P 100.00 7/28/2025 OSVI57194 7/10/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402811 25013263 2026 1 INV P 70.00 7/28/2025 OSVI57195 7/10/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416945 25013263 2026 3 INV P 100.00 9/29/2025 OSVI55792 6/23/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416947 25013263 2026 3 INV P 70.00 9/29/2025 OSVI55793 6/23/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416948 25013263 2026 3 INV P 697.00 9/29/2025 OSVI57196 7/10/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416950 25013263 2026 3 INV P 688.06 9/29/2025 OSVI57225 7/11/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416951 25013263 2026 3 INV P 70.00 9/29/2025 OSVI57266 7/11/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416952 25013263 2026 3 INV P 337.50 9/29/2025 OSVI57572 7/21/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416955 25013263 2026 3 INV P 2,448.60 9/29/2025 OSVI58613 7/31/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416957 25013263 2026 3 INV P 2,078.60 9/29/2025 OSVI58614 7/31/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416960 25013263 2026 3 INV P 70.00 9/29/2025 OSVI58616 7/31/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416962 25013263 2026 3 INV P 70.00 9/29/2025 OSVI58618 7/31/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416964 25013263 2026 3 INV P 70.00 9/29/2025 OSVI58621 7/31/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416966 25013263 2026 3 INV P 819.54 9/29/2025 OSVI58623 7/31/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416968 25013263 2026 3 INV P 149.74 9/29/2025 OSVI58625 7/31/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416971 25013263 2026 3 INV P 70.00 9/29/2025 OSVI59561 8/21/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 416973 25013263 2026 3 INV P 70.00 9/29/2025 OSVI59589 8/21/2025
12952 PS SAFETY CONNECTION 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 410730 26000575 2026 2 INV P 1,175.00 8/29/2025 3279 7/30/2025
12952 PS SAFETY CONNECTION 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 410734 26000576 2026 2 INV P 1,750.00 8/29/2025 3290 8/1/2025
12962 KIMBERLY WRIGHT 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 408311 26002387 2026 2 INV P 15,500.00 8/19/2025 Wright Settlement 8/14/2025
12971 JANETTA GREENWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402397 26000438 2026 1 INV P 340.00 7/19/2025 00001 7/19/2025
12981 SEANA DEAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412553 0 2026 3 INV P 34.92 9/8/2025 10325927898 9/8/2025
13002 EADDY CREATIVE CONSU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401416 26000136 2026 1 INV P 150.00 7/15/2025 001 7/14/2025
13009 TANGIBLE IMAGINATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405073 26001157 2026 2 INV P 375.00 8/1/2025 13251 7/28/2025
13014 RHYTHM BAND INSTRUME 414.2213.561000.37821.7590.1784.8010.030.2025 SUPPLIES 410840 25031134 2026 2 INV P 2,435.94 8/29/2025 1273819 7/9/2025
13019 NOTE KNACKS MUSIC LL 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401576 25032281 2026 1 INV P 900.00 7/17/2025 1050 7/8/2025
13058 ATLANTA PUBLIC SCHOO 402.1000.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 411858 26002641 2026 3 INV P 601.18 9/5/2025 15 8/12/2025
13058 ATLANTA PUBLIC SCHOO 402.1000.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 411863 26002641 2026 3 INV P 1,063.85 9/5/2025 16 8/12/2025
13058 ATLANTA PUBLIC SCHOO 402.1000.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 411861 26002641 2026 3 INV P 9,719.40 9/5/2025 17 8/12/2025
13074 BRAINPOP LLC 100.1000.553200.00011.4840.1021.0173.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 411334 26003180 2026 2 INV P 4,500.00 8/29/2025 US589378 8/27/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 406103 25002495 2026 2 INV P 40,012.90 8/8/2025 13685531 2/28/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 406105 25002495 2026 2 INV P 40,031.55 8/8/2025 13705433 3/31/2025
Page 219 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 406286 25002495 2026 2 INV P 40,255.38 8/8/2025 13725413 4/30/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 416661 25002495 2026 3 INV P 41,605.69 9/29/2025 13744883 5/31/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 417157 26005952 2026 3 INV P 41,124.83 9/29/2025 13765801 6/30/2025
13103 JOHN TOWNSEND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404999 26001332 2026 2 INV P 250.00 8/1/2025 342917 6/2/2025
13107 SANDRA SWINT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406525 26001593 2026 2 INV P 245.00 8/8/2025 201 8/5/2025
13107 SANDRA SWINT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406534 26001599 2026 2 INV P 246.44 8/8/2025 07142025 7/11/2025
13107 SANDRA SWINT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414073 26004417 2026 3 INV P 92.08 9/15/2025 836602 7/17/2025
13107 SANDRA SWINT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414107 26004418 2026 3 INV P 80.56 9/15/2025 W1011622425‐1 7/25/2025
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 400889 25014743 2026 1 INV P 258.34 7/17/2025 82769‐135763B 11/22/2024
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 400892 25014743 2026 1 INV P 257.22 7/17/2025 82769‐138459A 3/20/2025
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 400890 25014743 2026 1 INV P 397.80 7/17/2025 82769‐138586A 4/4/2025
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 400893 25014743 2026 1 INV P 397.80 7/17/2025 82769‐138586B 4/4/2025
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 400891 25014743 2026 1 INV P 337.60 7/17/2025 82769‐139261 4/21/2025
13108 PURPLE COMMUNICATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 407502 25009040 2026 2 INV P 1,886.84 8/15/2025 82769‐1398242 5/21/2025
13109 MENUCHA CLASSROOM SO 402.1000.564200.01224.9280.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410889 25031275 2026 2 INV P 591.81 8/29/2025 26660 5/10/2024
13109 MENUCHA CLASSROOM SO 402.1000.564200.01224.9280.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410911 25031275 2026 2 INV P 785.83 8/29/2025 26657 5/13/2024
13109 MENUCHA CLASSROOM SO 402.1000.564200.01224.9280.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410899 25031275 2026 2 INV P 523.41 8/29/2025 26658 5/20/2024
13109 MENUCHA CLASSROOM SO 402.1000.564200.01224.9280.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410962 25031275 2026 2 INV P 492.00 8/29/2025 26776 5/20/2024
13109 MENUCHA CLASSROOM SO 402.1000.564200.01224.9280.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410909 25031275 2026 2 INV P 566.60 8/29/2025 26841 5/20/2024
13109 MENUCHA CLASSROOM SO 402.1000.564200.01224.9280.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410895 25031275 2026 2 INV P 534.28 8/29/2025 26842 5/20/2024
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407551 26002022 2026 2 INV P 381.06 8/13/2025 071025 7/10/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412096 26003552 2026 3 INV P 72.14 9/4/2025 082525 8/25/2025
13117 CAMILLE JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415780 26005174 2026 3 INV P 61.91 9/19/2025 091625 9/16/2025
13137 FLAVORTOWN SEAFOOD S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403884 26000946 2026 1 INV P 596.25 7/28/2025 324 7/28/2025
13137 FLAVORTOWN SEAFOOD S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403887 26000947 2026 1 INV P 1,200.00 7/28/2025 0324 7/28/2025
13168 TEAMLEADER INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412512 26003205 2026 3 INV P 1,666.33 9/11/2025 412512 9/7/2025
13230 FOX BROS BBQ CATERIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402950 26000782 2026 1 INV P 955.20 7/23/2025 E80413 7/23/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408461 0 2026 2 INV P 105.00 8/22/2025 081425HALLFORD13240 8/19/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411900 0 2026 3 INV P 52.50 9/5/2025 082825HALLFORD13240 9/3/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414863 0 2026 3 INV P 131.25 9/19/2025 091125HALLFORD13240 9/17/2025
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408428 0 2026 2 INV P 105.00 8/22/2025 081525HALLFORD13246 8/19/2025
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411879 0 2026 3 INV P 210.00 9/5/2025 082225HALLFORD13246 9/3/2025
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414836 0 2026 3 INV P 258.75 9/19/2025 090525HALLFORD13246 9/17/2025
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408427 0 2026 2 INV P 500.00 8/22/2025 080825ADAMS13248 8/19/2025
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411878 0 2026 3 INV P 381.25 9/5/2025 082225ADAMS13248 9/3/2025
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414836 0 2026 3 INV P 868.75 9/19/2025 090325ADAMS13248 9/17/2025
13252 MAKERBOT INDUSTRIES 462.1000.561000.03222.6460.1779.0315.090.2025 SUPPLIES 416850 26003738 2026 3 INV P 349.00 9/29/2025 INV91945568 9/22/2025
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414828 0 2026 3 INV P 500.00 9/19/2025 090325GODFREY13255 9/17/2025
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408432 0 2026 2 INV P 260.00 8/22/2025 080825ADAMS13261 8/19/2025
13261 SHARONDA FOUNTAIN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418063 26004744 2026 3 INV P 1,592.50 10/3/2025 1 9/29/2025
13261 SHARONDA FOUNTAIN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418060 26004744 2026 3 INV P 3,477.50 10/3/2025 2 9/29/2025
13265 AMPED COLLECTION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406097 26001520 2026 2 INV P 2,085.00 8/6/2025 MGM‐738 8/6/2025
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408433 0 2026 2 INV P 260.00 8/22/2025 080825ADAMS13269 8/19/2025
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408441 0 2026 2 INV P 125.00 8/22/2025 081525NDEKALB13290 8/19/2025
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411890 0 2026 3 INV P 100.00 9/5/2025 082725NDEKALB13290 9/3/2025
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414850 0 2026 3 INV P 325.00 9/19/2025 090325NDEKALB13290 9/17/2025
13296 TYANNA WEAVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408469 0 2026 2 INV P 211.25 9/12/2025 080725COBB13296 8/19/2025
13296 TYANNA WEAVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 415918 26004745 2026 3 INV P 2,746.25 9/29/2025 INN‐2025‐001 9/18/2025
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408451 0 2026 2 INV P 292.50 8/22/2025 080825ADAMS13303 8/19/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417844 26004747 2026 3 INV P 1,088.75 9/30/2025 100050 9/27/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417843 26004747 2026 3 INV P 2,827.50 9/30/2025 100080 9/27/2025
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408423 0 2026 2 INV P 175.00 8/22/2025 081425ADAMS13319 8/19/2025
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411875 0 2026 3 INV P 200.00 9/5/2025 082725ADAMS13319 9/3/2025
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414832 0 2026 3 INV P 500.00 9/19/2025 090325ADAMS13319 9/17/2025
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408457 0 2026 2 INV P 260.00 8/22/2025 080825ADAMS13344 8/19/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401628 26000195 2026 1 INV P 4,756.40 7/17/2025 104516 5/21/2025
Page 220 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401629 26000195 2026 1 INV P 2,672.45 7/17/2025 104517 5/21/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401630 26000195 2026 1 INV P 5,344.80 7/17/2025 104732 6/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401631 26000195 2026 1 INV P 5,753.92 7/17/2025 104733 6/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401632 26000195 2026 1 INV P 9,512.88 7/17/2025 104734 6/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401636 26000195 2026 1 INV P 317,621.37 7/17/2025 105161 6/30/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401633 26000195 2026 1 INV P 5,344.80 7/17/2025 105085 7/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401634 26000195 2026 1 INV P 5,753.92 7/17/2025 105086 7/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401635 26000195 2026 1 INV P 9,512.88 7/17/2025 105087 7/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401639 26000195 2026 1 INV P 3,864.00 7/17/2025 105190 7/10/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401640 26000195 2026 1 INV P 3,864.00 7/17/2025 105191 7/10/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 408725 26000195 2026 2 INV P 10,693.87 8/22/2025 105227 7/18/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 408722 26000195 2026 2 INV P 22,360.00 8/22/2025 105473 8/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 408718 26000195 2026 2 INV P 5,753.92 8/22/2025 105491 8/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 416709 26000195 2026 3 INV P 51,797.68 9/29/2025 DCSD083125 8/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 416710 26003191 2026 3 INV P 427,490.95 9/29/2025 DCDS073125 7/31/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412295 26003422 2026 3 INV P 150.00 9/3/2025 100267201 7/22/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414433 26004173 2026 3 INV P 2,484.00 9/15/2025 100297306 8/15/2025
13348 IN CLASS TODAY INC 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 414510 26004385 2026 3 INV P 169,233.00 9/15/2025 1754 9/12/2025
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408462 0 2026 2 INV P 200.00 8/22/2025 081425HALLFORD13358 8/19/2025
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411902 0 2026 3 INV P 262.50 9/5/2025 082225HALLFORD13358 9/3/2025
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414864 0 2026 3 INV P 281.25 9/19/2025 090525HALLFORD13358 9/17/2025
13367 PRO CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410367 26002917 2026 1 INV P 322.50 8/25/2025 072525 7/25/2025
13367 PRO CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415092 26003327 2026 3 INV P 1,120.00 9/17/2025 082725 8/27/2025
13384 MERCEDES BENZ STADIU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403027 26000775 2026 1 INV P 330.00 7/24/2025 82224 7/23/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410876 26003199 2026 2 INV P 7,000.00 8/27/2025 3601299 8/8/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408436 0 2026 2 INV P 221.25 8/22/2025 081425GODFREY13397 8/19/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411885 0 2026 3 INV P 108.75 9/5/2025 082225GODFREY13397 9/3/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414843 0 2026 3 INV P 123.75 9/19/2025 090525GODFREY13397 9/17/2025
13399 SHARON EVANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406622 26001799 2026 2 INV P 159.91 8/8/2025 SE080725 8/8/2025
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408471 0 2026 2 INV P 125.00 8/22/2025 081525NDEKALB13401 8/19/2025
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411909 0 2026 3 INV P 100.00 9/5/2025 082825NDEKALB13401 9/3/2025
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414871 0 2026 3 INV P 250.00 9/19/2025 090325NDEKALB13401 9/17/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406376 25030567 2026 1 INV P 39.99 8/8/2025 45909459 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐DUNWOODY HS 6/18/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403749 25030572 2026 1 INV P 336.00 7/30/2025 45923888 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐STONE MTN MS 6/19/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403751 25030968 2026 1 INV P 9,080.48 7/30/2025 45974944 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐LITHONIA MS 6/24/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410755 25030969 2026 2 INV P 4,671.36 8/29/2025 45973991 SPLOST/PO REQUEST MUSICAL INSTRU‐MILLER GROVE MS 6/24/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408425 0 2026 2 INV P 45.00 8/22/2025 081125NDEKALB13417 8/19/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411877 0 2026 3 INV P 108.75 9/5/2025 082527NDEKALB13417 9/3/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414834 0 2026 3 INV P 247.50 9/19/2025 091025NDEKALB13417 9/17/2025
13474 HELLO WORLD CS 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 408635 25019615 2026 2 INV P 1,875.00 8/22/2025 1401 4/24/2025
13474 HELLO WORLD CS 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418246 26005917 2026 3 INV P 179,500.00 10/3/2025 1485 9/26/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402548 26000620 2026 1 INV P 468.00 7/21/2025 402548 7/21/2025
13506 KEIA BENEFIELD 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 404977 26000424 2026 1 INV P 1,053.54 8/1/2025 93 7/31/2025
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415259 26004872 2026 3 INV P 924.20 9/18/2025 7347 8/21/2025
13527 FISLERDATAL, LLC 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404058 26000745 2026 1 INV P 399.00 8/1/2025 8318 7/28/2025
13568 INSIGHT EDUCATION GR 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 412993 25007083 2026 3 INV P 4,125.00 9/12/2025 ISTINV1259 5/31/2025
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408434 0 2026 2 INV P 260.00 8/22/2025 080825ADAMS13601 8/19/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413609 26004421 2026 3 INV P 507.40 9/12/2025 000099 9/12/2025
13653 SECURLY, INC. 100.1000.553200.00011.5920.1081.0605.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415315 26004368 2026 3 INV P 3,384.00 9/19/2025 145579 9/16/2025
13673 COLUMBUS MARRIOTT 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414532 0 2026 2 INV P (93.84) 414532 8/27/2025
13673 COLUMBUS MARRIOTT 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414533 0 2026 2 INV P (93.84) 414533 8/27/2025
13673 COLUMBUS MARRIOTT 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414534 0 2026 2 INV P (93.84) 414534 8/27/2025
13683 BRANDON ALLSTARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404564 26001185 2026 1 INV P 1,332.05 7/29/2025 1103 7/29/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408448 0 2026 2 INV P 97.50 8/22/2025 081425COBB13686 8/19/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411896 0 2026 3 INV P 71.25 9/5/2025 080725COBB13686 9/3/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414857 0 2026 3 INV P 45.00 9/19/2025 090425COBB13686 9/17/2025
Page 221 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406356 26001603 2026 2 INV P 1,319.04 8/7/2025 2024|2026|2033|2034 8/7/2025
13714 KRYSTYE TATUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405708 26001463 2026 2 INV P 951.08 8/4/2025 9217402 & PH 8/4/2025
13718 REJUVENERE HEALTH & 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 412800 26004008 2026 3 INV P 3,780.00 9/12/2025 8025019 8/25/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411321 26003181 2026 2 INV P 400.00 8/29/2025 1603 7/22/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411353 26003181 2026 2 INV P 525.00 8/29/2025 1665 7/22/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411354 26003181 2026 2 INV P 525.00 8/29/2025 1671 7/23/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 410961 26003181 2026 2 INV P 400.00 8/29/2025 1693 7/23/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411314 26003181 2026 2 INV P 400.00 8/29/2025 1696 7/23/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411351 26003181 2026 2 INV P 525.00 8/29/2025 1744 7/27/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411352 26003181 2026 2 INV P 525.00 8/29/2025 1852 8/7/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 416663 26005565 2026 3 INV P 575.00 9/29/2025 2144 9/10/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 416666 26005565 2026 3 INV P 575.00 9/29/2025 2146 9/10/2025
13750 DE'JOURNEA BOWDEN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 415435 26004846 2026 3 INV P 1,381.25 9/19/2025 BOW‐2025‐01 9/18/2025
13760 ANNIQUE MCMILLAN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 408161 26001766 2026 2 INV P 713.75 8/22/2025 26001766 6/22/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402220 26000298 2026 1 INV P 221.59 7/17/2025 INV09015402 7/17/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403695 26000960 2026 1 INV P 168.67 7/25/2025 8885434 9053511 9181 7/25/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404938 26001333 2026 1 INV P 54.97 7/31/2025 9318879 8/1/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411634 26003254 2026 3 INV P 57.72 9/2/2025 9458458 9/1/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412972 26004154 2026 3 INV P 2.75 9/11/2025 INVO9318879 8/1/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417604 26006006 2026 3 INV P 54.97 9/26/2025 9594455 10/1/2025
13778 NATASHA JONES 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 407803 26002164 2026 2 INV P 67.80 8/1/2025 080125R 8/1/2025
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406653 26001685 2026 2 INV P 150.00 8/8/2025 32188 8/8/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412170 26003197 2026 3 INV P 150.00 9/4/2025 412170 9/4/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415857 26005191 2026 3 INV P 150.00 9/19/2025 32201 8/11/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417167 26005965 2026 3 INV P 150.00 9/26/2025 32202 8/11/2025
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407572 26001469 2026 2 INV P 559.12 8/13/2025 081325 8/13/2025
13786 BLOOMBOARD 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406267 26001646 2026 2 INV P 409,786.00 8/8/2025 1409 6/26/2025
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409148 26000207 2026 2 INV P 1,406.31 8/27/2025 264003224 & 4968 7/14/2025
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410881 26002457 2026 2 INV P 376.60 8/27/2025 410881 8/27/2025
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413583 26003547 2026 3 INV P 2,057.89 9/12/2025 264024582 9/4/2025
13808 GEORGIA FFA ASSOCIAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418167 26006133 2026 3 INV P 2,349.00 9/30/2025 93998 9/30/2025
13809 AMERICAN CLASSICAL L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414441 26004440 2026 3 INV P 77.00 9/15/2025 414441 9/15/2025
13809 AMERICAN CLASSICAL L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414443 26004441 2026 3 INV P 35.00 9/15/2025 414443 9/15/2025
13809 AMERICAN CLASSICAL L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415965 26004989 2026 3 INV P 150.00 9/22/2025 415965 9/22/2025
13810 GEORGIA JUNIOR CLASS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415961 26004990 2026 3 INV P 150.00 9/22/2025 415961 9/22/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414583 26004403 2026 3 INV P 12.49 9/16/2025 2544 8/21/2025
13827 SUPERIOR WATER SERVI 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 408228 25014928 2026 2 INV P 14,361.44 8/22/2025 112874 7/31/2025
13828 THE ATHLETIC SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410536 26003083 2026 2 INV P 1,320.43 8/26/2025 INV89393 8/25/2025
13828 THE ATHLETIC SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415804 26005023 2026 3 INV P 184.61 9/19/2025 90118 9/10/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 410288 25021437 2026 2 INV P 1,275.00 8/29/2025 INV661007 4/11/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 410290 25021437 2026 2 INV P 114.24 8/29/2025 INV661063 4/14/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 414569 26002264 2026 3 INV P 620.00 9/19/2025 INV672593 8/26/2025
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415180 26003057 2026 3 INV P 54.13 9/17/2025 10298643170 7/1/2025
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415181 26003061 2026 3 INV P 66.41 9/17/2025 052412 7/1/2025
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415182 26003328 2026 3 INV P 34.18 9/17/2025 113818 7/1/2025
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415183 26003329 2026 3 INV P 22.98 9/17/2025 133833 7/1/2025
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415184 26003330 2026 3 INV P 332.22 9/17/2025 74547‐3434 7/1/2025
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415185 26003331 2026 3 INV P 10.49 9/17/2025 C0438 7/1/2025
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408465 0 2026 2 INV P 211.25 8/22/2025 080725COBB13851 8/19/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 415436 26004750 2026 3 INV P 2,307.50 9/19/2025 INV‐001 9/18/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417862 26004750 2026 3 INV P 1,673.75 9/30/2025 100083 9/27/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417165 26004751 2026 3 INV P 3,952.00 9/29/2025 1203 9/18/2025
13861 WORLDS FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411718 26003257 2026 3 INV P 1,920.00 9/2/2025 91545079 8/7/2025
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399567 25032067 2026 1 INV P 745.00 7/1/2025 53153 6/18/2025
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403979 26001139 2026 1 INV P 240.00 7/28/2025 752 7/28/2025
13873 PTS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407677 26002050 2026 2 INV P 1,007.19 8/14/2025 11594 8/14/2025
Page 222 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13881 SODA PRINTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414445 26004396 2026 3 INV P 1,403.50 9/15/2025 414445 9/15/2025
13890 TABLES & CHAIRS RENT 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 400443 25031154 2026 1 INV P 2,361.00 7/10/2025 50189 6/17/2025
13890 TABLES & CHAIRS RENT 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404939 26000191 2026 1 INV P 2,355.00 8/1/2025 50214 7/28/2025
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403901 26001101 2026 1 INV P 724.98 7/28/2025 CONVOCATION 2025‐26 7/28/2025
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404586 26001154 2026 1 INV P 637.44 7/30/2025 576334 7/30/2025
13910 T HILL DISC JOCKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410868 26003149 2026 2 INV P 300.00 8/27/2025 10511 8/27/2025
13920 POPPIN TEEZ LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405905 26001470 2026 2 INV P 3,595.00 8/5/2025 405905 8/5/2025
13923 JOHNS VIOLIN COMPANY 462.1000.561500.03222.6340.1779.0705.090.2025 EXPENDABLE EQUIPMENT 414800 26003646 2026 3 INV P 3,150.00 9/19/2025 195795358 9/12/2025
13936 PRODUCED LLC 402.1000.561500.40024.2560.1750.1061.030.2025 EXPENDABLE EQUIPMENT 411662 25031986 2026 3 INV P 4,305.28 9/5/2025 INV‐092431 8/15/2025
13951 HALL'S FLOWER SHOP 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 400484 25030895 2026 1 INV P 169.98 7/10/2025 00379204 6/11/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401918 26000235 2026 1 INV P 194.97 7/16/2025 00379465, 00379521 7/16/2025
13951 HALL'S FLOWER SHOP 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 408952 26001609 2026 2 INV P 164.99 8/21/2025 00379546 6/24/2025
13951 HALL'S FLOWER SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410457 26002903 2026 2 INV P 95.99 8/25/2025 410457 8/25/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411977 26003526 2026 3 INV P 84.98 9/3/2025 375969 7/31/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413556 26004307 2026 3 INV P 242.99 9/12/2025 413556 9/12/2025
13951 HALL'S FLOWER SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416869 26005435 2026 3 INV P 852.81 9/25/2025 00381922 9/22/2025
13958 DUNKIN DONUTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 413036 26004283 2026 3 INV P 113.32 9/11/2025 1530 9/11/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403711 26000974 2026 1 INV P 90.00 7/25/2025 081372 7/25/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410771 26003151 2026 2 INV P 79.44 8/27/2025 081385 8/26/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412335 26003206 2026 3 INV P 95.00 9/5/2025 412335 9/5/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412337 26003207 2026 3 INV P 89.99 9/5/2025 081972 9/5/2025
13960 FLOWERCRAFT INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412765 26003350 2026 3 INV P 174.24 9/23/2025 081003 9/10/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415750 26005165 2026 3 INV P 163.35 9/19/2025 415750 9/19/2025
13975 PALATINE TECHNOLOGY 100.2660.553200.40211.7510.9990.8010.010.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414454 26004121 2026 3 INV P 1,560.00 9/15/2025 12357 5/23/2025
13988 MAYA PERRYMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 415917 26004824 2026 3 INV P 552.50 9/29/2025 16480 9/18/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400731 25020816 2026 1 INV P 4,363.00 7/10/2025 June 2025 7/1/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400734 25020816 2026 1 INV P 4,363.00 7/10/2025 May 2025 7/1/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 410915 25020816 2026 2 INV P 4,363.00 8/29/2025 July 2025 8/6/2025
14012 FORMAL FASHIONS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414438 26004395 2026 3 INV P 2,496.96 9/15/2025 414438 9/15/2025
14013 CAROLYN LLOYD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408413 26002603 2026 2 INV P 15.52 8/22/2025 1710625 7/14/2025
14019 DONOVER BUTLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407874 26002290 2026 2 INV P 81.36 8/19/2025 66904149458713222065 8/9/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404600 26000993 2026 1 INV P 512.00 7/30/2025 SGA0548 7/18/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416571 26004616 2026 3 INV P 289.00 9/24/2025 416571 9/24/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416616 26005031 2026 3 INV P 700.00 9/24/2025 L9487 9/24/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416627 26005034 2026 3 INV P 288.00 9/24/2025 JGA10520924 9/24/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415837 26005181 2026 3 INV P 3,520.00 9/19/2025 242109 9/19/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416688 26005688 2026 3 INV P 6.91 9/24/2025 JGA‐0886 9/6/2025
14024 THE NATIONAL BETA CL 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 417924 26006070 2026 3 INV P 160.00 9/29/2025 417924 9/29/2025
14039 FUNFLICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417973 26006021 2026 3 INV P 754.92 9/29/2025 417973 9/29/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401743 26000086 2026 1 INV P 218.00 7/15/2025 401743 7/15/2025
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406283 26001608 2026 2 INV P 50.00 8/7/2025 406283 8/7/2025
14050 REACH GEORGIA 100.2100.581000.00011.7020.9990.8010.090.0000 DUES AND FEES 415877 26005149 2026 3 INV P 800.00 9/29/2025 1‐2025 8/22/2025
14060 NOVEL EFFECT, INC 100.2220.553200.00911.1870.1310.0375.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 400442 25016421 2026 1 INV P 99.00 7/10/2025 45679C01‐0001 7/2/2025
14060 NOVEL EFFECT, INC 100.2220.553200.00911.4980.1310.0102.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416062 26005150 2026 3 INV P 49.99 9/29/2025 1E67F1D0‐0002 9/19/2025
14079 JOSE CARMONA‐ALMONTE 100.2213.581000.00011.7590.9990.8010.030.0000 DUES AND FEES 411513 26002014 2026 2 INV P 4,200.00 9/5/2025 0002 12/18/2024
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412380 26003549 2026 3 INV P 140.00 9/5/2025 000789921 9/5/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412387 26003553 2026 3 INV P 140.00 9/5/2025 789490 9/5/2025
14105 NATIONAL ASSOCIATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412762 26003917 2026 3 INV P 140.00 9/11/2025 000795060 9/10/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417769 26005708 2026 3 INV P 140.00 9/29/2025 62325 9/29/2025
14107 PRETTY TAMMI THE DJ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401836 26000282 2026 1 INV P 3,000.00 7/16/2025 04032037 7/16/2025
14120 SCHOLASTIC BOOK FAIR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413550 26003054 2026 3 INV P 2,854.39 9/12/2025 413550 9/12/2025
14121 MEZMERIZED DESIGNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407614 26002146 2026 2 INV P 150.00 8/13/2025 D735 8/13/2025
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402136 26000295 2026 1 INV P 648.00 7/17/2025 402136 7/17/2025
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403638 26000768 2026 1 INV P 550.50 7/25/2025 000096 7/21/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403282 26000863 2026 1 INV P 850.00 7/24/2025 000101 7/24/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414750 26004682 2026 3 INV P 1,500.00 9/16/2025 000110 9/16/2025
Page 223 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418010 26006295 2026 3 INV P 1,500.02 9/30/2025 000110‐final payment 9/30/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402355 26000435 2026 1 INV P 350.00 7/18/2025 72825 7/28/2025
14188 MAIN STREET CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406300 26001457 2026 2 INV P 356.95 8/7/2025 A37468 7/2/2025
14188 MAIN STREET CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417793 26005974 2026 3 INV P 235.95 9/29/2025 A37470&A37471 9/24/2025
14199 ALL STAR TROPHY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406429 26001481 2026 2 INV P 132.00 8/7/2025 406429 8/7/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402183 26000325 2026 1 INV P 38.00 7/17/2025 NewTeacherBrkfast26 7/17/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403759 26000896 2026 1 INV P 369.64 7/25/2025 07252025dw1 7/25/2025
14219 THE KROGER CO 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 406755 0 2026 2 INV P 90.93 406755 3/27/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407488 26002033 2026 2 INV P 175.00 8/13/2025 08122025 8/12/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410974 26003343 2026 2 INV P 7.38 8/28/2025 20250827 8/27/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412174 26003666 2026 3 INV P 95.51 9/4/2025 942025 9/4/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414571 26004572 2026 3 INV P 395.00 9/15/2025 414571 9/15/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415258 26004869 2026 3 INV P 142.82 9/18/2025 misc9825 9/18/2025
14229 COOKIE MAN LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 415697 26004870 2026 3 INV P 684.00 9/18/2025 2161 9/18/2025
14233 SPRAYBERRY NJROTC CP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416887 26005456 2026 3 INV P 50.00 9/25/2025 09222025 9/22/2025
14236 DARIUS HATCHER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400638 26000034 2026 1 INV P 80.87 7/9/2025 400638 7/9/2025
14288 VERONICA CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405080 26001336 2026 2 INV P 50.00 8/1/2025 405080 8/1/2025
14288 VERONICA CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405687 26001454 2026 2 INV P 175.00 8/4/2025 405687 8/4/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 412246 25013218 2026 3 INV P 4,309.38 9/5/2025 AC‐000022 3/17/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 412247 25013218 2026 3 INV P 4,496.00 9/5/2025 AC‐000051 5/16/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 412248 25013218 2026 3 INV P 3,582.75 9/5/2025 AC‐000070 5/25/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 412249 25013218 2026 3 INV P 4,600.25 9/5/2025 AC‐000090 6/25/2025
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415423 26004889 2026 3 INV P 286.27 9/22/2025 45497 9/18/2025
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415427 26004890 2026 3 INV P 226.03 9/22/2025 45587 9/18/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412226 26003673 2026 3 INV P 279.98 9/4/2025 412226 9/4/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416807 26005706 2026 3 INV P 80.00 9/24/2025 197420838 9/24/2025
14360 MICHELE FLETCHER 100.2100.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 412818 26004122 2026 3 INV P 300.00 9/12/2025 1 9/10/2025
14360 MICHELE FLETCHER 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 416098 26004238 2026 3 INV P 1,400.70 9/29/2025 26004238 9/21/2025
14360 MICHELE FLETCHER 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 415285 26004239 2026 3 INV P 480.00 9/19/2025 2026/4328 9/12/2025
14378 NATASHA HENDRICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405703 26001464 2026 2 INV P 1,897.81 8/4/2025 FY25 REIMBURSEMENT 8/4/2025
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403885 26001112 2026 1 INV P 1,700.00 7/28/2025 2025‐275 7/28/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 411637 25020139 2026 2 INV P 4,111.25 9/5/2025 739436 5/1/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 411638 25026032 2026 2 INV P 6,371.25 9/5/2025 739060 4/24/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 411639 25026032 2026 2 INV P 2,461.25 9/5/2025 741391 6/5/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 411642 25030129 2026 2 INV P 7,137.50 9/5/2025 740564 5/22/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416993 25030129 2026 3 INV P 7,393.75 9/29/2025 744443 9/4/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416986 25030129 2026 3 INV P 5,901.25 9/29/2025 744852 9/11/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416989 25030129 2026 3 INV P 7,421.25 9/29/2025 745218 9/18/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418001 25030129 2026 3 INV P 7,008.75 9/30/2025 745610 9/25/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 406676 25015710 2026 2 INV P 236.80 8/15/2025 097575 4/26/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407063 25015710 2026 2 INV P 240.50 8/15/2025 100288 8/2/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410193 25015710 2026 2 INV P 1,202.50 8/29/2025 100459 8/9/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410189 25015710 2026 2 INV P 1,401.19 8/29/2025 100677 8/16/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415971 25015710 2026 3 INV P 1,352.35 9/29/2025 100896 8/23/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416570 25015710 2026 3 INV P 1,101.12 9/29/2025 101416 9/6/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416568 25020140 2026 3 INV P 1,330.52 9/29/2025 101125 8/30/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416572 25020140 2026 3 INV P 1,730.86 9/29/2025 101701 9/13/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418306 25020140 2026 3 INV P 2,691.01 10/3/2025 101945 9/20/2025
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407065 25015699 2026 2 INV P 3,230.00 8/15/2025 222 8/1/2025
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418274 25025632 2026 3 INV P 26,920.00 10/3/2025 225 9/1/2025
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416002 26004875 2026 3 INV P 1,718.32 9/22/2025 416002 9/22/2025
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417971 26006019 2026 3 INV P 117.98 9/29/2025 417971 9/29/2025
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417972 26006020 2026 3 INV P 1,756.10 9/29/2025 417972 9/29/2025
14439 COLLINS CREATIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404744 26000699 2026 1 INV P 250.00 7/30/2025 404744 7/30/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401564 25025625 2026 1 INV P 222.00 7/17/2025 21239879 7/6/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401565 25025625 2026 1 INV P 666.00 7/17/2025 21239881 7/6/2025
Page 224 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 406153 25025625 2026 2 INV P 2,775.00 8/8/2025 21189126 4/20/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407047 25025625 2026 2 INV P 1,480.00 8/15/2025 21247369 8/3/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410549 25025625 2026 2 INV P 1,554.00 8/29/2025 21251234 8/17/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416918 25025625 2026 3 INV P 296.00 9/29/2025 21238080RB 8/12/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416927 25025625 2026 3 CRM P (888.00) 9/29/2025 21249399 8/14/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416919 25025625 2026 3 INV P 222.00 9/29/2025 21239880RB 8/17/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412755 25025625 2026 3 INV P 1,702.00 9/12/2025 21248854 8/17/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416922 25025625 2026 3 INV P 1,628.00 9/29/2025 21253798 8/24/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416916 25025625 2026 3 INV P 1,215.00 9/29/2025 21256968 8/31/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416923 25025625 2026 3 INV P 585.00 9/29/2025 21260823 8/31/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416920 25025625 2026 3 INV P 1,480.00 9/29/2025 21260824 8/31/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416911 25025625 2026 3 INV P 1,350.00 9/29/2025 21261689 9/4/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416915 25025625 2026 3 INV P 1,012.50 9/29/2025 21261460 9/7/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416921 25025625 2026 3 INV P 1,332.00 9/29/2025 21261688 9/7/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416917 25025625 2026 3 INV P 1,350.00 9/29/2025 21261790 9/7/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416913 25025625 2026 3 INV P 1,710.00 9/29/2025 21267469 9/14/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416912 25025625 2026 3 INV P 1,687.50 9/29/2025 21267470 9/14/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416914 25025625 2026 3 INV P 1,687.50 9/29/2025 21267471 9/14/2025
14450 ED'S PUBLIC SAFETY I 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 416677 26001928 2026 3 INV P 2,410.00 9/29/2025 7413 8/15/2025
14452 ACCENTUATED DESIGN L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416870 26005439 2026 3 INV P 1,497.54 9/25/2025 000066 9/22/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402628 25020141 2026 1 INV P 87.50 7/28/2025 INV688044 7/5/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401882 25020141 2026 1 INV P 218.75 7/17/2025 INV689001 7/12/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415974 25026033 2026 3 INV P 10,798.13 9/29/2025 INV691169 8/2/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415976 26001555 2026 3 INV P 18,471.88 9/29/2025 INV692784 8/9/2025
14456 SHOMICA ROBINSON 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415896 26004123 2026 3 INV P 200.00 9/29/2025 2025‐1130 9/17/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 408174 25030337 2026 2 INV P 4,742.99 8/22/2025 #INV900053471 6/27/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.3420.1750.0297.030.2025 SUPPLIES 411931 25031638 2026 2 INV P 9,372.19 9/5/2025 #INV900054523 7/17/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 406520 25032282 2026 2 INV P 1,397.97 8/8/2025 INV900053803 7/8/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 406519 25032416 2026 2 INV P 15,137.12 8/8/2025 INV900053805 7/8/2025
14490 SENSEABILITIES, INC. 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416168 25026135 2026 3 INV P 18,671.52 9/29/2025 123125 01 Dekalb Co 8/29/2025
14490 SENSEABILITIES, INC. 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416160 25026135 2026 3 INV P 20,449.76 9/29/2025 123125 02 Dekalb Co 8/29/2025
14490 SENSEABILITIES, INC. 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416163 25026135 2026 3 INV P 12,278.32 9/29/2025 123125 03 Dekalb Co 8/31/2025
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411301 26003143 2026 2 INV P 1,054.00 8/28/2025 487608 8/28/2025
14505 KAY PACE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402387 25032283 2026 1 INV P 425.00 7/28/2025 00002 7/1/2025
14505 KAY PACE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402388 25032284 2026 1 INV P 425.00 7/28/2025 2 7/1/2025
14546 SHUTTERFLY LIFETOUCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401413 25032329 2026 1 INV P 7,338.96 7/14/2025 401413 7/14/2025
14546 SHUTTERFLY LIFETOUCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402352 26000315 2026 1 INV P 1,481.82 7/18/2025 58989364 5/9/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401164 0 2026 1 INV P 251.65 7/14/2025 26S01 ‐131 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401182 0 2026 1 INV P 822.92 7/14/2025 26S01 ‐153 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401184 0 2026 1 INV P 292.45 7/14/2025 26S01 ‐156 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401211 0 2026 1 INV P 410.51 7/14/2025 26S01 ‐184 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401219 0 2026 1 INV P 695.38 7/14/2025 26S01 ‐194 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401261 0 2026 1 INV P 472.92 7/14/2025 26S01 ‐240 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401284 0 2026 1 INV P 960.72 7/14/2025 26S01 ‐265 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401286 0 2026 1 INV P 698.17 7/14/2025 26S01 ‐267 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401292 0 2026 1 INV P 492.88 7/14/2025 26S01 ‐273 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401336 0 2026 1 INV P 841.56 7/14/2025 26S01 ‐324 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401090 0 2026 1 INV P 704.25 7/14/2025 26S01 ‐53 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401103 0 2026 1 INV P 786.78 7/14/2025 26S01 ‐66 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404340 0 2026 1 INV P 251.38 7/30/2025 26S02 ‐126 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404362 0 2026 1 INV P 812.24 7/30/2025 26S02 ‐150 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404364 0 2026 1 INV P 292.64 7/30/2025 26S02 ‐152 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404393 0 2026 1 INV P 364.99 7/30/2025 26S02 ‐182 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404401 0 2026 1 INV P 689.79 7/30/2025 26S02 ‐190 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404447 0 2026 1 INV P 467.21 7/30/2025 26S02 ‐236 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404470 0 2026 1 INV P 896.82 7/30/2025 26S02 ‐260 7/29/2025
Page 225 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404472 0 2026 1 INV P 685.69 7/30/2025 26S02 ‐262 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404478 0 2026 1 INV P 493.20 7/30/2025 26S02 ‐268 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404503 0 2026 1 INV P 357.44 7/30/2025 26S02 ‐295 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404528 0 2026 1 INV P 682.41 7/30/2025 26S02 ‐320 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404223 0 2026 1 INV P 694.98 7/30/2025 26S02 ‐4 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404270 0 2026 1 INV P 566.31 7/30/2025 26S02 ‐52 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404284 0 2026 1 INV P 771.35 7/30/2025 26S02 ‐66 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407293 0 2026 2 INV P 251.65 8/13/2025 26S03 ‐123 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407318 0 2026 2 INV P 771.05 8/13/2025 26S03 ‐150 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407320 0 2026 2 INV P 292.45 8/13/2025 26S03 ‐152 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407348 0 2026 2 INV P 374.29 8/13/2025 26S03 ‐182 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407356 0 2026 2 INV P 822.78 8/13/2025 26S03 ‐190 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407400 0 2026 2 INV P 321.92 8/13/2025 26S03 ‐236 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407424 0 2026 2 INV P 902.78 8/13/2025 26S03 ‐260 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407426 0 2026 2 INV P 699.73 8/13/2025 26S03 ‐262 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407432 0 2026 2 INV P 492.88 8/13/2025 26S03 ‐268 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407459 0 2026 2 INV P 248.04 8/13/2025 26S03 ‐298 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407486 0 2026 2 INV P 678.77 8/13/2025 26S03 ‐325 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407178 0 2026 2 INV P 693.87 8/13/2025 26S03 ‐4 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407224 0 2026 2 INV P 646.31 8/13/2025 26S03 ‐51 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407229 0 2026 2 INV P 957.91 8/13/2025 26S03 ‐56 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407239 0 2026 2 INV P 795.15 8/13/2025 26S03 ‐66 8/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411100 0 2026 2 INV P 674.12 8/28/2025 26S04 ‐118 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411122 0 2026 2 INV P 580.06 8/28/2025 26S04 ‐141 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411124 0 2026 2 INV P 297.41 8/28/2025 26S04 ‐143 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411151 0 2026 2 INV P 449.29 8/28/2025 26S04 ‐174 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411159 0 2026 2 INV P 689.79 8/28/2025 26S04 ‐182 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411202 0 2026 2 INV P 413.29 8/28/2025 26S04 ‐226 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411227 0 2026 2 INV P 896.81 8/28/2025 26S04 ‐251 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411229 0 2026 2 INV P 685.69 8/28/2025 26S04 ‐253 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411234 0 2026 2 INV P 493.20 8/28/2025 26S04 ‐259 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411290 0 2026 2 INV P 711.08 8/28/2025 26S04 ‐317 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 410987 0 2026 2 INV P 694.98 8/28/2025 26S04 ‐4 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411032 0 2026 2 INV P 566.31 8/28/2025 26S04 ‐50 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411044 0 2026 2 INV P 882.63 8/28/2025 26S04 ‐62 8/28/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414233 0 2026 3 INV P 537.78 9/15/2025 26S05 ‐124 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414254 0 2026 3 INV P 642.55 9/15/2025 26S05 ‐145 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414256 0 2026 3 INV P 297.22 9/15/2025 26S05 ‐147 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414282 0 2026 3 INV P 458.10 9/15/2025 26S05 ‐173 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414290 0 2026 3 INV P 844.21 9/15/2025 26S05 ‐181 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414129 0 2026 3 INV P 162.24 9/15/2025 26S05 ‐20 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414333 0 2026 3 INV P 511.16 9/15/2025 26S05 ‐224 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414359 0 2026 3 INV P 976.14 9/15/2025 26S05 ‐250 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414361 0 2026 3 INV P 761.56 9/15/2025 26S05 ‐252 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414366 0 2026 3 INV P 492.88 9/15/2025 26S05 ‐257 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414417 0 2026 3 INV P 551.19 9/15/2025 26S05 ‐308 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414113 0 2026 3 INV P 693.87 9/15/2025 26S05 ‐4 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414162 0 2026 3 INV P 680.79 9/15/2025 26S05 ‐53 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414174 0 2026 3 INV P 896.65 9/15/2025 26S05 ‐65 9/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415756 0 2026 3 INV P 261.13 9/19/2025 26S05D‐4 9/19/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417397 0 2026 3 INV P 442.35 9/26/2025 26S06 ‐128 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417419 0 2026 3 INV P 635.74 9/26/2025 26S06 ‐150 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417421 0 2026 3 INV P 297.41 9/26/2025 26S06 ‐152 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417447 0 2026 3 INV P 397.42 9/26/2025 26S06 ‐177 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417449 0 2026 3 INV P 822.64 9/26/2025 26S06 ‐179 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417456 0 2026 3 INV P 752.25 9/26/2025 26S06 ‐186 9/26/2025
Page 226 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417292 0 2026 3 INV P 162.24 9/26/2025 26S06 ‐20 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417499 0 2026 3 INV P 506.02 9/26/2025 26S06 ‐229 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417523 0 2026 3 INV P 970.18 9/26/2025 26S06 ‐256 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417525 0 2026 3 INV P 742.79 9/26/2025 26S06 ‐258 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417530 0 2026 3 INV P 493.20 9/26/2025 26S06 ‐263 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417580 0 2026 3 INV P 542.03 9/26/2025 26S06 ‐312 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417276 0 2026 3 INV P 694.98 9/26/2025 26S06 ‐4 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417327 0 2026 3 INV P 622.20 9/26/2025 26S06 ‐55 9/26/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417340 0 2026 3 INV P 882.63 9/26/2025 26S06 ‐68 9/26/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408446 0 2026 2 INV P 105.00 8/22/2025 081425ADAMS14593 8/19/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411894 0 2026 3 INV P 108.75 9/12/2025 082725ADAMS14593 9/3/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414854 0 2026 3 INV P 180.00 9/19/2025 090325ADAMS14593 9/17/2025
14624 SP PLUS CORPORATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418113 26005995 2026 3 INV P 25.00 9/30/2025 6430910012025 9/25/2025
14634 TARA DOUGHERTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412013 26003548 2026 3 INV P 134.82 9/3/2025 9713 8/29/2025
14655 SOUTHERN STAR MUSIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410859 26003213 2026 2 INV P 100.00 8/27/2025 AZKH‐AJQP‐UFUD 8/20/2025
14655 SOUTHERN STAR MUSIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410856 26003219 2026 2 INV P 100.00 8/27/2025 1376‐2439 8/27/2025
14655 SOUTHERN STAR MUSIC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 410971 26003240 2026 2 INV P 100.00 8/28/2025 1373‐5902 8/28/2025
14655 SOUTHERN STAR MUSIC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 410973 26003241 2026 2 INV P 100.00 8/28/2025 1685‐2058 8/28/2025
14659 HAMPTON INN 402.2213.558000.40024.1950.1750.3056.030.2025 TRAVEL ‐ EMPLOYEES 417705 0 2026 2 INV P 197.89 417705 8/27/2025
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400641 26000096 2026 1 INV P 765.00 7/9/2025 1263368‐1 7/9/2025
14676 LISA WASHINGTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407130 26002048 2026 2 INV P 50.00 8/12/2025 1209300A 5/27/2025
14683 POCKETALK INC. 402.2100.561500.30124.1640.1750.1105.030.2025 EXPENDABLE EQUIPMENT 402080 25031825 2026 1 INV P 2,653.00 7/28/2025 INV‐INC‐0001547 7/1/2025
14683 POCKETALK INC. 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 403237 25031987 2026 1 INV P 5.00 7/28/2025 INV‐INC‐0001549 7/1/2025
14683 POCKETALK INC. 402.2100.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 403237 25031987 2026 1 INV P 3,290.00 7/28/2025 INV‐INC‐0001549 7/1/2025
14683 POCKETALK INC. 402.2100.561500.30124.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 403238 25031988 2026 1 INV P 1,401.00 7/28/2025 INV‐INC‐0001546 7/1/2025
14683 POCKETALK INC. 402.2100.561500.30124.5920.1750.0605.030.2025 EXPENDABLE EQUIPMENT 403352 25032285 2026 1 INV P 2,164.00 7/28/2025 INV‐INC‐0001637 7/8/2025
14683 POCKETALK INC. 402.1000.561500.03524.4250.1770.4068.030.2025 EXPENDABLE EQUIPMENT 412998 26002604 2026 3 INV P 3,948.00 9/12/2025 INV‐INC‐0002454 8/26/2025
14683 POCKETALK INC. 402.1000.561500.03524.4150.1770.0575.030.2025 EXPENDABLE EQUIPMENT 411762 26003113 2026 3 INV P 9,963.00 9/5/2025 INV‐INC‐0002490 8/27/2025
14683 POCKETALK INC. 402.1000.561500.03524.4650.1770.3069.030.2025 EXPENDABLE EQUIPMENT 414440 26003647 2026 3 INV P 3,948.00 9/15/2025 INV‐INC‐0002708 9/9/2025
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411258 26003217 2026 2 INV P 1,160.00 8/28/2025 10279382‐0707 8/28/2025
14711 WILLY'S MEXICANA GRI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414592 26004530 2026 3 INV P 79.90 9/16/2025 861838 9/16/2025
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406937 26001961 2026 2 INV P 199.00 8/11/2025 MLK8225 8/2/2025
14741 OMBUDSMAN EDUCATIONA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 414687 25032439 2026 3 INV P 55,632.50 9/19/2025 INV‐000040895 4/25/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417228 24016812 2026 3 INV P 2,455,483.88 9/29/2025 CTMS‐014 BLANKET PO REQUEST CHAMPION THEME MS 6/30/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417225 25004363 2026 3 INV P 3,473,023.15 9/29/2025 NCES‐014 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 6/3/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417226 25004363 2026 3 INV P 1,993,927.20 9/29/2025 NCES‐015 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 7/31/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402643 25011623 2026 1 INV P 7,389.03 7/28/2025 2935 6/30/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408650 25016438 2026 2 INV P 12,324.46 8/22/2025 2929 6/26/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408651 25016438 2026 2 INV P 3,228.78 8/22/2025 2979 8/11/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 408652 25016438 2026 2 INV P 1,000.00 8/22/2025 2994 8/14/2025
14771 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412139 26003516 2026 3 INV P 615.00 9/4/2025 000055 9/2/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403608 25006332 2026 1 INV P 86,398.64 7/28/2025 2049 6/26/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403603 25023766 2026 1 INV P 9,750.00 7/28/2025 2065 6/27/2025
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418310 26002744 2026 3 INV P 1,600.00 10/3/2025 #2 9/29/2025
14790 JASMINE NICHOLL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418065 26004542 2026 3 INV P 3,493.75 9/30/2025 INV‐2025‐001 9/29/2025
14797 CHARLES BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416873 26005444 2026 3 INV P 325.00 9/25/2025 10012025 9/22/2025
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415500 0 2026 1 INV P (353.74) 415500 7/28/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400620 26000102 2026 1 INV P 382.25 7/9/2025 792025 7/9/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402361 26000306 2026 1 INV P 604.10 7/18/2025 072825 7/18/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402902 26000634 2026 1 INV P 1,247.10 7/23/2025 7212025 7/21/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403245 26000853 2026 1 INV P 444.00 7/24/2025 072225 7/24/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403793 26000880 2026 1 INV P 352.55 7/25/2025 CFA072525 7/25/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403596 26000965 2026 1 INV P 198.85 7/25/2025 72525db 7/25/2025
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406827 0 2026 2 INV P 206.95 406827 5/27/2025
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 408944 0 2026 2 INV P 4,775.49 408944 6/26/2025
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408931 0 2026 2 INV P 2,790.00 408931 6/26/2025
Page 227 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417051 26005675 2026 3 INV P 447.60 9/25/2025 ROBERTS92425 9/25/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402434 25025326 2026 1 INV P 16,248.88 7/28/2025 187257 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402437 25027987 2026 1 INV P 620.00 7/28/2025 187234 6/10/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404134 25027987 2026 1 INV P 16,248.88 8/1/2025 187258 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402435 25028236 2026 1 INV P 5,862.20 7/28/2025 187256 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 402435 25028236 2026 1 INV P 1,305.40 7/28/2025 187256 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 402435 25028236 2026 1 INV P 1,498.00 7/28/2025 187256 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 402435 25028236 2026 1 INV P 19,568.79 7/28/2025 187256 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 402436 25031143 2026 1 INV P 20,909.28 7/28/2025 187329 6/30/2025
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 404136 25031267 2026 1 INV P 23,705.18 8/1/2025 187348 7/1/2025
14841 MANN MECHANICAL COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402615 25015696 2026 1 INV P 4,690.64 7/28/2025 31204 6/30/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404070 26001148 2026 1 INV P 665.00 7/28/2025 400 7/28/2025
14848 EPE ENTERPRISES, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404071 26001150 2026 1 INV P 725.00 7/28/2025 300 7/28/2025
14848 EPE ENTERPRISES, INC 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 410291 25032417 2026 2 INV P 40,095.00 8/29/2025 #200 7/22/2025
14848 EPE ENTERPRISES, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406659 26001613 2026 2 INV P 900.00 8/8/2025 406659 8/8/2025
14848 EPE ENTERPRISES, INC 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 410435 26002265 2026 2 INV P 3,006.25 8/29/2025 #300 8/24/2025
14848 EPE ENTERPRISES, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410579 26003088 2026 2 INV P 359.00 8/26/2025 inv500‐A 8/26/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415056 26004273 2026 3 INV P 152.00 9/17/2025 415056 9/17/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415061 26004566 2026 3 INV P 400.00 9/17/2025 415061 9/17/2025
14851 TRILITH FOUNDATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416577 26005449 2026 3 INV P 300.00 9/24/2025 778146‐0111 9/24/2025
14862 DJ SWAY (DISC JOCKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405041 26001393 2026 2 INV P 400.00 8/1/2025 200 8/1/2025
14883 MAVWARE LLC 404.1000.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 413043 25029315 2026 3 INV P 5,900.00 9/12/2025 CDInv‐2105 6/3/2025
14921 EBSCO INFORMATION SE 100.2220.564200.00911.5790.1310.0397.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 407563 25021438 2026 2 INV P 488.38 8/15/2025 0900357 9/1/2024
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403900 26001107 2026 1 INV P 1,589.25 7/28/2025 000512 7/28/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413425 26004062 2026 3 INV P 1,732.00 9/11/2025 000533‐2 9/11/2025
14959 PALA SUPPLY COMPANY 402.1000.561000.40024.5740.1750.0103.030.2025 SUPPLIES 406612 25031438 2026 2 INV P 25,749.99 8/15/2025 8945 7/29/2025
14981 COURTYARD ARLINGTON 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 412428 0 2026 1 INV P 1,202.81 412428 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 415498 0 2026 1 INV P 1,435.85 415498 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 415499 0 2026 1 INV P (0.01) 415499 7/28/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 409800 0 2026 1 INV P 260.45 409800 7/28/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 409801 0 2026 1 INV P 260.45 409801 7/28/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 409802 0 2026 1 INV P (260.45) 409802 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415451 0 2026 1 INV P 1,525.24 415451 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415452 0 2026 1 INV P 1,525.24 415452 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415453 0 2026 1 INV P 1,525.24 415453 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415454 0 2026 1 INV P 1,525.24 415454 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415455 0 2026 1 INV P 1,525.24 415455 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415456 0 2026 1 INV P 1,906.55 415456 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415457 0 2026 1 INV P 1,525.24 415457 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415458 0 2026 1 INV P 1,136.76 415458 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415459 0 2026 1 INV P 1,436.00 415459 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415463 0 2026 1 INV P 151.80 415463 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412418 0 2026 1 INV P 631.61 412418 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412419 0 2026 1 INV P 631.61 412419 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412420 0 2026 1 INV P 631.61 412420 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412421 0 2026 1 INV P 631.61 412421 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412422 0 2026 1 INV P 631.61 412422 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412423 0 2026 1 INV P 631.61 412423 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 413103 0 2026 1 INV P 501.47 413103 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 413105 0 2026 1 INV P 772.45 413105 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 413107 0 2026 1 INV P 517.68 413107 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 413110 0 2026 1 INV P 772.45 413110 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411943 0 2026 1 INV P 1,435.85 411943 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411944 0 2026 1 INV P (0.01) 411944 7/28/2025
14981 COURTYARD ARLINGTON 402.2213.558000.40024.2590.1750.0475.030.2025 TRAVEL ‐ EMPLOYEES 410072 0 2026 1 INV P 767.05 410072 7/28/2025
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410137 0 2026 1 INV P 596.39 410137 7/28/2025
Page 228 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410138 0 2026 1 INV P 1,102.41 410138 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 408892 0 2026 2 INV P 942.21 408892 4/27/2025
14981 COURTYARD ARLINGTON 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 408893 0 2026 2 INV P 942.21 408893 4/27/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408911 0 2026 2 INV P 2,070.19 408911 6/26/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408913 0 2026 2 INV P 288.39 408913 6/26/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408917 0 2026 2 INV P 232.89 408917 6/26/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408920 0 2026 2 INV P 94.09 408920 6/26/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408921 0 2026 2 INV P 310.59 408921 6/26/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408922 0 2026 2 INV P 232.89 408922 6/26/2025
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5570.1750.0202.030.2025 TRAVEL ‐ EMPLOYEES 408987 0 2026 2 INV P (8.26) 408987 6/26/2025
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5570.1750.0202.030.2025 TRAVEL ‐ EMPLOYEES 408988 0 2026 2 INV P 100.00 408988 6/26/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 413392 0 2026 2 INV P 1,295.76 413392 8/27/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 419125 0 2026 2 INV P 0.01 419125 8/27/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 413243 0 2026 2 INV P (45.00) 413243 8/27/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407173 26001648 2026 2 INV P 83.52 8/13/2025 Leadership Luncheon 8/13/2025
15029 EXEQTIVE ENTERTAINME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411988 26003546 2026 3 INV P 300.00 9/3/2025 09032025 8/14/2025
15029 EXEQTIVE ENTERTAINME 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413457 26003791 2026 3 INV P 400.00 9/12/2025 376 7/26/2025
15042 AFRICAN IMPORTS, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401421 26000080 2026 1 INV P 506.00 7/15/2025 42525 7/14/2025
15043 SKATETIME SCHOOL PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417789 26005171 2026 3 INV P 1,248.00 9/29/2025 10514 3/31/2025
15059 GRAPHIC ENGRAVING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407072 26002030 2026 2 INV P 389.65 8/12/2025 51524 5/9/2025
15067 ADJ DESIGNS, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403945 26000885 2026 1 INV P 4,000.00 7/28/2025 22 7/24/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412667 26003783 2026 3 INV P 3,590.87 9/11/2025 0811547 9/4/2025
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.1080.1750.2050.030.2025 SUPPLIES 408480 25031439 2026 2 INV P 2,771.13 8/22/2025 202719 7/30/2025
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.1360.1750.1052.030.2025 SUPPLIES 411475 25032286 2026 2 INV P 1,530.93 9/5/2025 199964 8/27/2025
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.1560.1750.1054.030.2025 SUPPLIES 411618 25032287 2026 2 INV P 2,337.42 9/5/2025 202694 8/18/2025
15085 SUCCESS BY DESIGN, I 402.1000.561000.03224.1460.1750.8010.030.2025 SUPPLIES 412735 25031826 2026 3 INV P 2,683.42 9/12/2025 199943 8/21/2025
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 412365 25032288 2026 3 INV P 1,936.68 9/12/2025 202803 9/2/2025
15085 SUCCESS BY DESIGN, I 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 417133 26000577 2026 3 INV P 1,312.38 9/29/2025 199941 8/29/2025
15100 DOUBLE TREE HOTEL SA 100.2500.599000.00999.7590.9990.8010.050.0000 OTHER USES 410063 0 2026 1 INV P (87.01) 410063 7/28/2025
15100 DOUBLE TREE HOTEL SA 100.2500.599000.00999.7590.9990.8010.050.0000 OTHER USES 410064 0 2026 1 INV P (87.01) 410064 7/28/2025
15100 DOUBLE TREE HOTEL SA 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408899 0 2026 2 INV P 495.00 408899 6/26/2025
15100 DOUBLE TREE HOTEL SA 402.2213.558000.40024.5240.1750.0201.030.2025 TRAVEL ‐ EMPLOYEES 408974 0 2026 2 INV P 685.17 408974 6/26/2025
15100 DOUBLE TREE HOTEL SA 402.2213.558000.40024.5240.1750.0201.030.2025 TRAVEL ‐ EMPLOYEES 408975 0 2026 2 INV P 685.17 408975 6/26/2025
15101 SCIENCE TAKE‐OUT 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 414772 26000929 2026 3 INV P 232.00 9/19/2025 18064 9/4/2025
15126 WALSWORTH PUBLISHING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400868 26000138 2026 1 INV P 4,500.00 7/11/2025 5‐00661‐0A 2/1/2025
15126 WALSWORTH PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400854 26000139 2026 1 INV P 3,250.00 7/11/2025 5‐00661‐0C 2/1/2025
15126 WALSWORTH PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400860 26000140 2026 1 INV P 4,250.00 7/11/2025 5‐00661‐0B 2/1/2025
15132 VICKIE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413599 26004408 2026 3 INV P 60.50 9/12/2025 082225 8/22/2025
15140 UNITED SCHOOL SUPPLI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411579 26003348 2026 2 INV P 1,809.99 8/29/2025 55963 2/3/2025
15140 UNITED SCHOOL SUPPLI 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 411648 26003429 2026 3 INV P 2,975.00 9/2/2025 UN81 3/25/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405807 26001476 2026 2 INV P 346.41 8/5/2025 1754790‐2 8/4/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412250 26003561 2026 3 INV P 506.00 9/4/2025 08/13‐08/17/2025 8/17/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412251 26003562 2026 3 INV P 990.00 9/4/2025 08/18‐08/29/2025 8/29/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416610 26005597 2026 3 INV P 1,140.00 9/24/2025 MISC 8/25/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416611 26005598 2026 3 INV P 960.00 9/24/2025 MISC2 9/2/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416686 26005610 2026 3 INV P 1,500.00 9/24/2025 1845552 9/8/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416689 26005611 2026 3 INV P 990.00 9/24/2025 1862916 9/15/2025
15171 ATLANTA MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417092 26004892 2026 3 INV P 2,500.00 9/25/2025 11110 9/25/2025
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401843 26000274 2026 1 INV P 600.00 7/16/2025 AD1 7/16/2025
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401844 26000280 2026 1 INV P 675.00 7/16/2025 AD2 7/16/2025
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407525 26001788 2026 2 INV P 675.00 8/13/2025 ad2025393 8/13/2025
15193 ANGUS DIGGLE 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 408496 26002446 2026 2 INV P 675.00 8/20/2025 AD2025394 8/20/2025
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413610 26004419 2026 3 INV P 600.00 9/12/2025 AD081625 9/12/2025
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411328 26003092 2026 2 INV P 1,765.00 8/28/2025 8252025 8/28/2025
15254 JABRIA PARKER 100.2210.589000.58021.7480.9990.8010.035.0000 OTHER EXPENDITURES 410939 26003182 2026 2 INV P 1,076.50 8/29/2025 2025100 6/5/2025
15280 MORETRANZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405698 26001459 2026 2 INV P 141.00 8/4/2025 30939 5/13/2025
Page 229 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404742 26000696 2026 1 INV P 234.00 7/30/2025 404742 7/30/2025
15298 HOME TEAM APPAREL, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406427 26001480 2026 2 INV P 660.00 8/7/2025 406427 8/7/2025
15298 HOME TEAM APPAREL, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411596 26003341 2026 3 INV P 544.00 9/2/2025 411596 9/2/2025
15301 KOLORMATRIX CORPORAT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415867 26005168 2026 3 INV P 52.00 9/19/2025 415867 9/19/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400121 26000061 2026 1 INV P 138.78 7/3/2025 400121 7/3/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403785 26000988 2026 1 INV P 405.05 7/25/2025 692424 7/25/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404833 26001317 2026 1 INV P 1,500.50 7/31/2025 700232 7/31/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410879 26003222 2026 2 INV P 338.70 8/27/2025 410879 8/27/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411916 26003419 2026 3 INV P 52.29 9/3/2025 411916 9/3/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411914 26003420 2026 3 INV P 71.84 9/3/2025 411914 9/3/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418000 26006049 2026 3 INV P 28.32 9/30/2025 Online cart 9/30/2025
15313 CHICK FIL A PERIMETE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417968 26006124 2026 3 INV P 157.14 9/29/2025 417968 9/29/2025
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 404846 26000578 2026 1 INV P 1,750.00 8/1/2025 00001‐10 6/4/2025
15317 OHSO THREADZ ENTERPR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413632 26004260 2026 3 INV P 375.00 9/12/2025 413632 9/12/2025
15325 DARIAN WRIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410721 26002439 2026 2 INV P 57.23 8/26/2025 48971 8/26/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403753 26000432 2026 1 INV P 42,750.00 7/30/2025 Toney #1 BLANKET PO REQUEST FOR TONEY ES 12/31/2024
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403757 26000432 2026 1 INV P 186,095.24 7/30/2025 Toney #2 BLANKET PO REQUEST FOR TONEY ES 2/28/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412051 25017887 2026 2 INV P 42,750.00 9/5/2025 5000277001 BLANKET PURCHASE ORDER REQUEST LIVSEY ES 1/31/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412053 25017887 2026 2 INV P 192,433.38 9/5/2025 50000277002 BLANKET PURCHASE ORDER REQUEST LIVSEY ES 2/28/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412054 25017887 2026 2 INV P 35,698.22 9/5/2025 50000277003 BLANKET PURCHASE ORDER REQUEST LIVSEY ES 3/31/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412056 25017887 2026 2 INV P 39,858.46 9/5/2025 50000277004 BLANKET PURCHASE ORDER REQUEST LIVSEY ES 4/30/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412059 25017887 2026 2 INV P 2,596,534.60 9/8/2025 50000277006 BLANKET PURCHASE ORDER REQUEST LIVSEY ES 6/30/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411793 26000432 2026 2 INV P 40,702.69 9/5/2025 50000278004 BLANKET PO REQUEST FOR TONEY ES 4/30/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412061 26000432 2026 2 INV P 3,030,961.13 9/5/2025 50000278006 BLANKET PO REQUEST FOR TONEY ES 6/30/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407645 26000432 2026 2 INV P 31,379.68 8/15/2025 Toney#3 BLANKET PO REQUEST FOR TONEY ES 6/30/2025
15349 SCHOLASTIC IMAGES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 416301 26002371 2026 3 INV P 5,475.00 9/29/2025 AGEN‐T922 9/11/2025
15365 VINCENZO'S ITALIAN W 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 406396 26001640 2026 2 INV P 700.00 8/8/2025 07100042 7/27/2025
15368 TAKILLA SMITH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406323 26001666 2026 2 INV P 670.00 8/7/2025 08072025 8/6/2025
15370 SPECIAL EDUCATION SO 404.2213.581000.05021.7340.2824.8010.094.2025 DUES AND FEES 403364 25031155 2026 1 INV P 1,500.00 7/28/2025 3008 7/2/2025
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403754 26000987 2026 1 INV P 176.32 7/25/2025 9046592‐9064798 7/25/2025
15421 CREATIVE GROUP TOURS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 418198 26006350 2026 3 INV P 3,000.00 9/30/2025 418198 9/30/2025
15427 HARMONY SCHOOL CORPO 414.2213.530000.37821.6350.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 410964 25026130 2026 2 INV P 24,787.00 8/29/2025 28275 7/18/2025
15435 SPARKLES OF GWINNETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401772 26000234 2026 1 INV P 300.00 7/15/2025 071625SC 7/15/2025
15460 TIFFANY SPIKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401788 0 2026 1 INV P 600.00 7/16/2025 07162025 7/16/2025
15480 KONA ICE OF TUCKER 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 404849 26000930 2026 1 INV P 250.00 8/1/2025 00014 7/14/2025
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412176 26003665 2026 3 INV P 217.30 9/4/2025 000019 9/3/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400321 25026025 2026 1 INV P 1,525.55 7/10/2025 202503949 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400320 25026025 2026 1 INV P 2,953.75 7/10/2025 202503950 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400322 25026025 2026 1 INV P 3,303.30 7/10/2025 202503951 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400323 25026025 2026 1 INV P 1,348.65 7/10/2025 202503952 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400325 25026025 2026 1 INV P 64,568.10 7/10/2025 202503953 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400317 25026025 2026 1 INV P 3,733.40 7/10/2025 202504176 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400318 25026025 2026 1 INV P 352.70 7/10/2025 202504180 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400316 25026025 2026 1 INV P 414.40 7/10/2025 202504185 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400315 25026025 2026 1 INV P 1,120.35 7/10/2025 202504192 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400313 25026025 2026 1 INV P 11,779.90 7/10/2025 202504193 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400314 25026025 2026 1 INV P 689.75 7/10/2025 202504194 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400319 25026025 2026 1 INV P 99,646.95 7/10/2025 202504195 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403336 25026025 2026 1 INV P 727.90 7/30/2025 202504498 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403344 25026025 2026 1 INV P 2,009.25 7/30/2025 202504499 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403337 25026025 2026 1 INV P 1,152.60 7/30/2025 202504500 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403335 25026025 2026 1 INV P 719.30 7/30/2025 202504501 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403339 25026025 2026 1 INV P 89,137.50 7/30/2025 202504502 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403349 25026025 2026 1 INV P 1,768.55 7/30/2025 202504503 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403348 25026025 2026 1 INV P 46,939.20 7/30/2025 202504504 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404111 25026025 2026 1 INV P 1,015.27 8/1/2025 202504593 Records Digitization Services BOE 6.10.24 7/23/2025
Page 230 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404112 25026025 2026 1 INV P 399.95 8/1/2025 202504594 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404115 25026025 2026 1 INV P 2,199.84 8/1/2025 202504595 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404117 25026025 2026 1 INV P 7,327.35 8/1/2025 202504596 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404119 25026025 2026 1 INV P 427.75 8/1/2025 202504597 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404122 25026025 2026 1 INV P 25,371.20 8/1/2025 202504598 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404124 25026025 2026 1 INV P 321.70 8/1/2025 202504599 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404126 25026025 2026 1 INV P 546.40 8/1/2025 202504600 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404128 25026025 2026 1 INV P 329.05 8/1/2025 202504601 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404129 25026025 2026 1 INV P 717.95 8/1/2025 202504602 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404130 25026025 2026 1 INV P 394.45 8/1/2025 202504603 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404133 25026025 2026 1 INV P 400.60 8/1/2025 202504604 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405679 25026025 2026 1 INV P 36,292.45 8/8/2025 202504953 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405680 25026025 2026 1 INV P 1,229.25 8/8/2025 202504954 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405681 25026025 2026 1 INV P 1,075.42 8/8/2025 202504960 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405682 25026025 2026 1 INV P 78,663.80 8/8/2025 202504964 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405683 25026025 2026 1 INV P 1,093.50 8/8/2025 202504967 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405684 25026025 2026 1 INV P 383.20 8/8/2025 202504968 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405686 25026025 2026 1 INV P 11,534.00 8/8/2025 202504969 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 406723 25026025 2026 2 INV P 41,561.00 8/15/2025 202504551 Records Digitization Services BOE 6.10.24 7/15/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 406726 25026025 2026 2 INV P 398.15 8/15/2025 202504561 Records Digitization Services BOE 6.10.24 7/15/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 406728 25026025 2026 2 INV P 435.85 8/15/2025 202504562 Records Digitization Services BOE 6.10.24 7/15/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 406731 25026025 2026 2 INV P 54,578.20 8/15/2025 202504563 Records Digitization Services BOE 6.10.24 7/15/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 406732 25026025 2026 2 INV P 12,742.10 8/15/2025 202504564 Records Digitization Services BOE 6.10.24 7/15/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410391 25026025 2026 2 INV P 2,185.95 8/29/2025 202505264 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410400 25026025 2026 2 INV P 5,425.34 8/29/2025 202505265 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410402 25026025 2026 2 INV P 7,799.40 8/29/2025 202505266 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410399 25026025 2026 2 INV P 10,612.65 8/29/2025 202505267 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410405 25026025 2026 2 INV P 1,411.95 8/29/2025 202505268 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410398 25026025 2026 2 INV P 1,212.35 8/29/2025 202505269 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410415 25026025 2026 2 INV P 1,020.20 8/29/2025 202505270 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410395 25026025 2026 2 INV P 2,105.90 8/29/2025 202505271 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 410397 25026025 2026 2 INV P 3,758.25 8/29/2025 202505272 Records Digitization Services BOE 6.10.24 8/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411750 25026025 2026 2 INV P 10,780.00 9/5/2025 202505287 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412029 25026025 2026 2 INV P 1,094.70 9/5/2025 202505288 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411760 25026025 2026 2 INV P 1,637.10 9/5/2025 202505289 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412032 25026025 2026 2 INV P 327.84 9/5/2025 202505290 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412016 25026025 2026 2 INV P 451.60 9/5/2025 202505291 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412018 25026025 2026 2 INV P 20,185.85 9/5/2025 202505292 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411754 25026025 2026 2 INV P 3,012.90 9/5/2025 202505293 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412021 25026025 2026 2 INV P 2,639.85 9/5/2025 202505294 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411758 25026025 2026 2 INV P 657.85 9/5/2025 202505295 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412030 25026025 2026 2 INV P 3,055.05 9/5/2025 202505296 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412022 25026025 2026 2 INV P 6,343.65 9/5/2025 202505297 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411756 25026025 2026 2 INV P 951.25 9/5/2025 202505298 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412028 25026025 2026 2 INV P 776.90 9/5/2025 202505299 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411752 25026025 2026 2 INV P 394.00 9/5/2025 202505300 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412020 25026025 2026 2 INV P 320.35 9/5/2025 202505301 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412019 25026025 2026 2 INV P 339.25 9/5/2025 202505302 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411761 25026025 2026 2 INV P 4,360.00 9/5/2025 202505303 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412023 25026025 2026 2 INV P 381.40 9/5/2025 202505304 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411751 25026025 2026 2 INV P 14,866.85 9/5/2025 202505305 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412025 25026025 2026 2 INV P 1,098.60 9/5/2025 202505306 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412027 25026025 2026 2 INV P 326.49 9/5/2025 202505307 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412026 25026025 2026 2 INV P 310.37 9/5/2025 202505308 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 411476 25026025 2026 2 INV P 4,030.50 9/5/2025 202505309 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412024 25026025 2026 2 INV P 750.70 9/5/2025 202505310 Records Digitization Services BOE 6.10.24 8/22/2025
Page 231 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412031 25026025 2026 2 INV P 20,285.24 9/5/2025 202505311 Records Digitization Services BOE 6.10.24 8/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414803 25026025 2026 3 INV P 3,840.00 9/19/2025 202505215 Records Digitization Services BOE 6.10.24 8/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414804 25026025 2026 3 INV P 392.00 9/19/2025 202505223 Records Digitization Services BOE 6.10.24 8/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414806 25026025 2026 3 INV P 2,400.00 9/19/2025 202505224 Records Digitization Services BOE 6.10.24 8/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414808 25026025 2026 3 INV P 960.00 9/19/2025 202505225 Records Digitization Services BOE 6.10.24 8/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414809 25026025 2026 3 INV P 21,462.00 9/19/2025 202505226 Records Digitization Services BOE 6.10.24 8/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414810 25026025 2026 3 INV P 1,176.00 9/19/2025 202505227 Records Digitization Services BOE 6.10.24 8/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 415103 25026025 2026 3 INV P 310.06 9/19/2025 202505247 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 415105 25026025 2026 3 INV P 1,172.61 9/19/2025 202505248 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414812 25026025 2026 3 INV P 11,551.90 9/19/2025 202505249 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 414813 25026025 2026 3 INV P 17,084.60 9/19/2025 202505252 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 415090 25026025 2026 3 INV P 704.90 9/19/2025 202505253 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 415093 25026025 2026 3 INV P 883.90 9/19/2025 202505254 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 415098 25026025 2026 3 INV P 719.45 9/19/2025 202505255 Records Digitization Services BOE 6.10.24 8/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412898 25026025 2026 3 INV P 4,379.40 9/12/2025 202505562 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412877 25026025 2026 3 INV P 29,064.57 9/12/2025 202505563 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412872 25026025 2026 3 INV P 991.45 9/12/2025 202505564 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412876 25026025 2026 3 INV P 2,419.45 9/12/2025 202505565 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412875 25026025 2026 3 INV P 625.32 9/12/2025 202505566 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412874 25026025 2026 3 INV P 325.25 9/12/2025 202505567 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412873 25026025 2026 3 INV P 698.35 9/12/2025 202505568 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412897 25026025 2026 3 INV P 7,836.85 9/12/2025 202505569 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412885 25026025 2026 3 INV P 3,209.35 9/12/2025 202505575 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412886 25026025 2026 3 INV P 23,680.10 9/12/2025 202505580 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412893 25026025 2026 3 INV P 4,863.75 9/12/2025 202505582 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412881 25026025 2026 3 INV P 13,230.90 9/12/2025 202505584 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412892 25026025 2026 3 INV P 4,802.55 9/12/2025 202505585 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412888 25026025 2026 3 INV P 2,328.20 9/12/2025 202505590 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412884 25026025 2026 3 INV P 2,372.45 9/12/2025 202505596 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412900 25026025 2026 3 INV P 1,150.80 9/12/2025 202505599 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412883 25026025 2026 3 INV P 4,639.42 9/12/2025 202505600 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412899 25026025 2026 3 INV P 344.05 9/12/2025 202505601 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412894 25026025 2026 3 INV P 1,200.75 9/12/2025 202505602 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412895 25026025 2026 3 INV P 319.90 9/12/2025 202505603 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412891 25026025 2026 3 INV P 1,317.00 9/12/2025 202505604 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412896 25026025 2026 3 INV P 542.65 9/12/2025 202505605 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412889 25026025 2026 3 INV P 1,167.65 9/12/2025 202505606 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412887 25026025 2026 3 INV P 612.10 9/12/2025 202505607 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412879 25026025 2026 3 INV P 344.25 9/12/2025 202505608 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 412890 25026025 2026 3 INV P 386.58 9/12/2025 202505609 Records Digitization Services BOE 6.10.24 8/29/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416428 25026025 2026 3 INV P 1,218.17 9/29/2025 202505765 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416429 25026025 2026 3 INV P 3,495.43 9/29/2025 202505766 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416433 25026025 2026 3 INV P 4,446.55 9/29/2025 202505767 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416435 25026025 2026 3 INV P 422.80 9/29/2025 202505770 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416425 25026025 2026 3 INV P 659.05 9/29/2025 202505773 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416426 25026025 2026 3 INV P 1,114.90 9/29/2025 202505774 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416431 25026025 2026 3 INV P 1,336.95 9/29/2025 202505775 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416424 25026025 2026 3 INV P 573.51 9/29/2025 202505776 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416399 25026025 2026 3 INV P 638.35 9/29/2025 202505777 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416430 25026025 2026 3 INV P 1,215.25 9/29/2025 202505778 Records Digitization Services BOE 6.10.24 9/5/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416211 25026025 2026 3 INV P 871.37 9/29/2025 202505926 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416223 25026025 2026 3 INV P 9,418.93 9/29/2025 202505927 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416209 25026025 2026 3 INV P 361.70 9/29/2025 202505928 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416213 25026025 2026 3 INV P 65,073.12 9/29/2025 202505929 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416218 25026025 2026 3 INV P 601.25 9/29/2025 202505930 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416204 25026025 2026 3 INV P 6,118.80 9/29/2025 202505932 Records Digitization Services BOE 6.10.24 9/12/2025
Page 232 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416351 25026025 2026 3 INV P 2,183.80 9/29/2025 202505933 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416274 25026025 2026 3 INV P 7,380.24 9/29/2025 202505934 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416357 25026025 2026 3 INV P 1,717.90 9/29/2025 202505935 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416364 25026025 2026 3 INV P 6,024.98 9/29/2025 202505936 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416354 25026025 2026 3 INV P 2,340.40 9/29/2025 202505937 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416361 25026025 2026 3 INV P 1,660.50 9/29/2025 202505938 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416266 25026025 2026 3 INV P 701.00 9/29/2025 202505939 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416366 25026025 2026 3 INV P 420.55 9/29/2025 202505940 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416265 25026025 2026 3 INV P 1,012.90 9/29/2025 202505941 Records Digitization Services BOE 6.10.24 9/12/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416347 25026025 2026 3 INV P 7,769.60 9/29/2025 202505942 Records Digitization Services BOE 6.10.24 9/12/2025
15485 HIBBARD FOUNDATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400870 26000141 2026 1 INV P 250.00 7/11/2025 060225 6/2/2025
15485 HIBBARD FOUNDATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406295 26001668 2026 2 INV P 1,200.00 8/7/2025 1276 8/7/2025
15499 MONOLITH ASSOCIATION 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 405008 26000746 2026 1 INV P 1,500.00 8/1/2025 26000746 060325 6/3/2025
15502 PATRICIA WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409176 26002774 2026 2 INV P 27.49 8/22/2025 2289 8/4/2025
15523 JASMINE SWARNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404743 26000698 2026 1 INV P 1,750.00 7/30/2025 404743 7/30/2025
15523 JASMINE SWARNS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 408188 26002393 2026 2 INV P 2,975.00 8/18/2025 0000058 8/18/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403791 25030131 2026 1 INV P 51,400.00 7/28/2025 2226005 7/8/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403792 25030131 2026 1 INV P 51,990.91 7/28/2025 3095225 7/8/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403788 25030131 2026 1 INV P 21,155.14 7/28/2025 9955625 7/8/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 409049 26002739 2026 2 INV P 81,210.72 8/22/2025 1024256 8/11/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 409061 26002739 2026 2 INV P 64,884.64 8/22/2025 1496325 8/11/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415386 26002739 2026 3 INV P 32,598.27 9/19/2025 5279001 9/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 415394 26002739 2026 3 INV P 72,393.74 9/19/2025 7140510 9/2/2025
15544 TANYA MASON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404819 26001176 2026 1 INV P 113.39 7/30/2025 MASON72825 7/30/2025
15544 TANYA MASON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405944 26001455 2026 2 INV P 175.00 8/5/2025 2025‐2026 8/5/2025
15544 TANYA MASON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417599 26005988 2026 3 INV P 195.47 9/26/2025 6949228953 9/26/2025
15545 STORYBLOCKS 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410421 26002888 2026 2 INV P 9,450.00 8/29/2025 INV13180 5/6/2025
15584 WADE FORD 100.2700.573000.00011.7190.1320.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 404944 25017725 2026 1 INV P 185,224.00 8/1/2025 108716 7/21/2025
15584 WADE FORD 100.2700.573000.00011.7190.1320.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 401822 25026386 2026 1 INV P 8,245.00 7/17/2025 34856‐25 7/11/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414900 25022081 2026 3 INV P 60,528.00 9/19/2025 109089 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414902 25022081 2026 3 INV P 60,528.00 9/19/2025 109091 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414905 25022081 2026 3 INV P 60,528.00 9/19/2025 109092 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414906 25022081 2026 3 INV P 60,528.00 9/19/2025 109093 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414908 25022081 2026 3 INV P 60,528.00 9/19/2025 109094 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414924 25022081 2026 3 INV P 60,528.00 9/19/2025 109095 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414911 25022081 2026 3 INV P 60,528.00 9/19/2025 109096 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414914 25022081 2026 3 INV P 60,528.00 9/19/2025 109097 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414915 25022081 2026 3 INV P 60,528.00 9/19/2025 109099 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414918 25022081 2026 3 INV P 60,528.00 9/19/2025 109101 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414919 25022081 2026 3 INV P 60,528.00 9/19/2025 109103 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414921 25022081 2026 3 INV P 60,528.00 9/19/2025 109105 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 414923 25022081 2026 3 INV P 60,528.00 9/19/2025 109106 7/22/2025
15587 SWEET BOY PRODUCTION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 405068 26000943 2026 2 INV P 250.00 8/1/2025 5421. 8/1/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403657 0 2026 1 INV P 411.30 7/25/2025 403657 7/25/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400717 26000118 2026 1 INV P 158.42 7/10/2025 1589103 7/10/2025
15594 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403328 26000761 2026 1 INV P 1,566.75 7/24/2025 896 7/22/2025
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416856 26005701 2026 3 INV P 480.58 9/25/2025 416856 9/25/2025
15631 DELTA FLIGHT MUSEM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410362 26002170 2026 2 INV P 440.00 8/26/2025 410362 8/25/2025
15631 DELTA FLIGHT MUSEM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409120 26002687 2026 2 INV P 1,200.00 8/22/2025 3212 8/14/2025
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 404772 26001198 2026 1 INV P 4,850.00 7/30/2025 0001‐2025‐11912 7/30/2025
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 411336 26003355 2026 2 INV P 4,850.00 8/28/2025 0001‐2025‐111912 8/28/2025
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 412292 26003675 2026 3 INV P 4,850.00 9/5/2025 0001‐2025‐9677 9/5/2025
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 412293 26003676 2026 3 INV P 4,850.00 9/5/2025 0001‐2025‐11379 9/5/2025
15695 COLUMBIA SCHOLASTIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406547 26001474 2026 2 INV P 410.00 8/12/2025 18450580 8/8/2025
15702 IRENE EXOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412076 26003661 2026 3 INV P 50.00 9/4/2025 412076 9/4/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400258 25030577 2026 1 INV P 480.00 7/10/2025 2014 7/4/2025
Page 233 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 401454 25030577 2026 1 INV P 600.00 7/17/2025 2015 7/11/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402398 25030577 2026 1 INV P 600.00 7/28/2025 2016 7/16/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 404844 25030577 2026 1 INV P 600.00 8/1/2025 2018 7/25/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 404995 25030577 2026 1 INV P 480.00 8/1/2025 2019 7/31/2025
15711 C MAGIC HAPPEN ENTE 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 417256 26005587 2026 3 INV P 350.00 9/30/2025 11‐2025 6/27/2025
15719 LAURA WARNER 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 408870 26000425 2026 2 INV P 1,237.35 8/22/2025 0425 8/4/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403908 26000681 2026 1 INV P 492.98 7/28/2025 7282025 7/28/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403269 26000857 2026 1 INV P 405.00 7/24/2025 072425 7/24/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403886 26001110 2026 1 INV P 675.00 7/28/2025 OG7/28/25 7/28/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403912 26001116 2026 1 INV P 404.00 7/28/2025 OGConvo 7/28/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404623 26001187 2026 1 INV P 1,485.00 7/30/2025 86447 7/29/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416557 26005481 2026 3 INV P 570.00 9/24/2025 OliveGarden92425 9/24/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408466 0 2026 2 INV P 495.00 8/22/2025 081425COBB15741 8/19/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411905 0 2026 3 INV P 543.75 9/5/2025 082225COBB15741 9/3/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414867 0 2026 3 INV P 866.25 9/19/2025 090325COBB15741 9/17/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 401651 25000848 2026 1 INV P 4,678.98 7/17/2025 287335834401X0706202 6/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 400748 25000848 2026 1 INV P 41,881.53 7/17/2025 287335841925X07062 6/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402683 25000848 2026 1 INV P 286.61 7/28/2025 831977669X07142025 7/6/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 405931 25000848 2026 2 INV P 4,002.77 8/8/2025 7708790193929 71425 7/14/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 405932 25000848 2026 2 INV P 14,244.37 8/8/2025 6039544019 7/19/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 406725 25000848 2026 2 INV P 9,341.53 8/15/2025 287335834401X0806202 7/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 406733 25000848 2026 2 INV P 412.22 8/15/2025 770 934‐4223 080125 8/1/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 406727 25000848 2026 2 INV P 20.00 8/15/2025 EZ0072025 8/4/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 408303 25000848 2026 2 INV P 286.61 8/22/2025 831977669X08142025 8/6/2025
15752 FINALFORMS 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404007 26001032 2026 1 INV P 15,626.00 8/1/2025 0336110CC 7/1/2025
15777 LIFE LAB SCIENCE PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 411753 26002864 2026 2 INV P 1,063.97 9/5/2025 93236 8/27/2025
15780 JULIA HOLLEY 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 406464 0 2026 2 INV P 65.72 8/8/2025 7/23/2025 8/7/2025
15794 NATIONAL CENTER FOR 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 412043 25031560 2026 3 INV P 2,000.00 9/5/2025 hp840 1/21/2025
15794 NATIONAL CENTER FOR 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 412043 25031560 2026 3 INV P 6,000.00 9/5/2025 hp840 1/21/2025
15800 SUPPORTING EDUCATORS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 410748 26002884 2026 2 INV P 36,150.00 8/29/2025 122 8/15/2025
15853 QUALITY DRY CLEANERS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400862 26000142 2026 1 INV P 1,161.00 7/11/2025 278097, 278098 6/5/2025
15853 QUALITY DRY CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412234 26003560 2026 3 INV P 635.00 9/4/2025 280041 *127 *143 * 8/23/2025
15854 FELLOWSHIP OF CHRIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400616 26000027 2026 1 INV P 4,270.00 7/9/2025 UWG1 6/30/2025
15868 DELEPHIA RILEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413623 26004431 2026 3 INV P 32.33 9/15/2025 82725 8/27/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 414757 26000792 2026 3 INV P 1,200.00 9/19/2025 DKB 302 9/15/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 417272 26000792 2026 3 INV P 1,200.00 9/29/2025 DKB303 9/23/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 418225 26000792 2026 3 INV P 2,400.00 10/3/2025 DKB 304 9/29/2025
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 416720 25014281 2026 3 INV P 5,000.00 9/29/2025 10442 9/15/2025
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 416719 25014281 2026 3 INV P 5,000.00 9/29/2025 10443 9/15/2025
15921 ASSOCIATION OF SCIEN 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 411657 26002889 2026 3 INV P 7,690.00 9/2/2025 149621 9/2/2025
15925 GRAMMARLY, INC 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417989 26004768 2026 3 INV P 8,099.00 10/3/2025 37217 7/30/2025
15941 PEACHSTATE AUDIO & L 462.1000.561500.03221.6400.1779.0215.090.2025 EXPENDABLE EQUIPMENT 414455 26003648 2026 3 INV P 10,621.69 9/15/2025 IN139478 9/12/2025
15941 PEACHSTATE AUDIO & L 462.1000.561500.03221.6380.1779.1010.090.2025 EXPENDABLE EQUIPMENT 415872 26004372 2026 3 INV P 19,851.33 9/29/2025 IN111469 9/15/2025
15944 TASHAS TOUCH CREATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414696 26004642 2026 3 INV P 205.00 9/16/2025 414696 9/16/2025
15947 LINDSAY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403803 26001016 2026 1 INV P 198.46 7/25/2025 403803 7/25/2025
15947 LINDSAY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403915 26001124 2026 1 INV P 974.00 7/28/2025 403915 7/28/2025
15952 ROYAL RESTROOMS OF G 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 403650 26000220 2026 1 INV P 3,345.00 7/28/2025 DC072527 7/18/2025
15952 ROYAL RESTROOMS OF G 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416767 26004974 2026 3 INV P 1,100.00 9/29/2025 DC041425BL 5/15/2025
15952 ROYAL RESTROOMS OF G 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 416767 26004974 2026 3 INV P 3,750.00 9/29/2025 DC041425BL 5/15/2025
15952 ROYAL RESTROOMS OF G 100.2300.573400.00011.7010.9990.8010.092.0000 PURCHASE/LEASE EQUIPMENT‐TECH 417159 26005806 2026 3 INV P 3,695.00 9/26/2025 DK092725SE 9/26/2025
15969 HONOR CORD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409157 26001707 2026 2 INV P 105.85 8/27/2025 23632 5/6/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408445 0 2026 2 INV P 350.00 8/22/2025 080825ADAMS15973 8/19/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411893 0 2026 3 INV P 200.00 9/5/2025 082725ADAMS15973 9/3/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414853 0 2026 3 INV P 600.00 9/19/2025 090325ADAMS15973 9/17/2025
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410776 26002900 2026 2 INV P 74.81 8/27/2025 08142025‐1 8/14/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408424 0 2026 2 INV P 532.50 8/22/2025 080825ADAMS15998 8/19/2025
Page 234 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411876 0 2026 3 INV P 275.00 9/5/2025 082225ADAMS15998 9/3/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414833 0 2026 3 INV P 980.00 9/19/2025 090325ADAMS15998 9/17/2025
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 410700 26003040 2026 2 INV P 2,394.00 8/29/2025 966040 6/25/2025
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 410702 26003041 2026 2 INV P 1,050.00 8/29/2025 966050 6/25/2025
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 416368 26005151 2026 3 INV P 1,050.00 9/29/2025 966050A 6/25/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418760 26004825 2026 3 INV P 3,136.25 10/3/2025 100085 9/27/2025
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408459 0 2026 2 INV P 75.00 8/22/2025 080825ADAMS16047 8/19/2025
16049 BUSINESSU 100.1000.553200.00011.5800.3011.0276.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414778 25022573 2026 3 INV P 4,875.00 9/19/2025 28220 4/22/2025
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408456 0 2026 2 INV P 260.00 8/22/2025 080825ADAMS16063 8/19/2025
16096 COURTLAND GRAND HOTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418796 26006589 2026 3 INV P 4,999.00 10/2/2025 PromVenue 9‐5‐25 9/5/2025
16107 CAGINA NOIRD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403563 26000887 2026 1 INV P 115.00 7/25/2025 07252026 7/25/2025
16108 FOREST PARK ARMY NAV 100.2210.561000.03811.5950.9990.3070.035.0000 SUPPLIES 417858 26005588 2026 3 INV P 1,979.67 9/30/2025 26005588 82825 8/28/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401608 25032059 2026 1 INV P 725.00 7/15/2025 1058 6/20/2025
16130 TREVOR PEARSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408455 0 2026 2 INV P 211.25 8/22/2025 080725COBB16130 8/19/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408464 0 2026 2 INV P 105.00 8/22/2025 081525HALLFORD16134 8/19/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411904 0 2026 3 INV P 105.00 9/5/2025 082225HALLFORD16134 9/3/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414866 0 2026 3 INV P 142.50 9/19/2025 090525HALLFORD16134 9/17/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410388 26003067 2026 2 INV P 650.00 8/28/2025 200 8/11/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411986 26003529 2026 3 INV P 555.00 9/3/2025 203 9/3/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411978 26003531 2026 3 INV P 650.00 9/3/2025 201 8/22/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414565 26004573 2026 3 INV P 550.00 9/15/2025 205 9/5/2025
16151 TASHA DAVIS 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 410653 25022925 2026 2 INV P 92.54 8/29/2025 25022925 4/16/2025
16188 THEATRICAL RIGHTS WO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415865 26005028 2026 3 INV P 865.00 9/19/2025 SO‐0087327 9/19/2025
16192 FARHANA AHMED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415192 26004883 2026 3 INV P 175.00 9/18/2025 091825 9/18/2025
16194 E'S PHENOM LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410356 26002171 2026 2 INV P 350.00 8/26/2025 410356 8/25/2025
16194 E'S PHENOM LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412317 26003434 2026 3 INV P 650.00 9/5/2025 412317 9/5/2025
16200 BHS SPIKE CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408067 26002394 2026 2 INV P 225.00 8/15/2025 08162025 8/14/2025
16203 PAUL BOWIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414725 26004661 2026 3 INV P 89.00 9/16/2025 414725 9/16/2025
16214 ZATA'S CREATIONS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 405063 26001384 2026 1 INV P 1,560.00 8/1/2025 900 8/1/2025
16214 ZATA'S CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415721 26004991 2026 3 INV P 1,150.00 9/19/2025 600 9/9/2025
16219 ENTPARTY ATL, LLC 100.2800.544200.00011.7800.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 411310 26000216 2026 2 INV P 3,500.00 8/29/2025 07262025DCBTSa 5/15/2025
16219 ENTPARTY ATL, LLC 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 408290 26000260 2026 2 INV P 3,000.00 8/22/2025 07262025DCBTS 5/15/2025
16219 ENTPARTY ATL, LLC 580.2100.561500.40340.7830.9990.8010.026.0008 EXPENDABLE EQUIPMENT 408290 26000260 2026 2 INV P 5,025.00 8/22/2025 07262025DCBTS 5/15/2025
16219 ENTPARTY ATL, LLC 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 412180 26002266 2026 2 INV P 185.00 9/5/2025 08272025SRC 7/15/2025
16235 SOMETHING TO REMEMBE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414751 26004683 2026 3 INV P 1,552.75 9/16/2025 1 9/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400328 25006581 2026 1 INV P 4,288.50 7/10/2025 0093311‐8 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 5/12/2025
16258 TARA WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411690 0 2026 3 INV P 65.66 9/2/2025 Sunshine126 9/2/2025
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 402872 26000673 2026 1 INV P 2,812.53 7/28/2025 30170 5/2/2025
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 402874 26000673 2026 1 INV P 3,204.14 7/28/2025 30169 5/3/2025
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 402870 26000673 2026 1 INV P 3,625.00 7/28/2025 30227 5/10/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401978 26000040 2026 1 INV P 481.65 7/16/2025 MOJASWIN060525 6/5/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416374 26005403 2026 3 INV P 223.07 9/23/2025 SAMS082625 8/26/2025
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411862 26003534 2026 3 INV P 363.94 9/3/2025 445652138 9/3/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410069 0 2026 1 INV P 1,347.59 410069 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410070 0 2026 1 INV P 1,347.56 410070 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410071 0 2026 1 INV P 1,347.56 410071 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410114 0 2026 1 INV P 1,347.59 410114 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410115 0 2026 1 INV P 1,684.49 410115 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410116 0 2026 1 INV P 1,347.56 410116 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410117 0 2026 1 INV P 1,347.56 410117 7/28/2025
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408468 0 2026 2 INV P 120.00 8/22/2025 081425HALLFORD16341 8/19/2025
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411907 0 2026 3 INV P 157.50 9/5/2025 082225HALLFORD16341 9/3/2025
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414869 0 2026 3 INV P 168.75 9/19/2025 090525HALLFORD16341 9/17/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400122 26000064 2026 1 INV P 71.27 7/3/2025 400122 7/3/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403816 26001019 2026 1 INV P 278.97 7/25/2025 26001019 7/25/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404887 26001331 2026 1 INV P 228.07 7/31/2025 07312025 7/31/2025
Page 235 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16349 PAPA JOHNS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 410576 26003087 2026 2 INV P 79.92 8/26/2025 252708‐0001 8/26/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412781 26004150 2026 3 INV P 86.23 9/10/2025 91025papa 9/10/2025
16349 PAPA JOHNS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414692 26004658 2026 3 INV P 61.52 9/16/2025 09162025 9/16/2025
16349 PAPA JOHNS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415007 26004676 2026 3 INV P 559.89 9/17/2025 415007 9/17/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415228 26004985 2026 3 INV P 188.34 9/18/2025 415228 9/18/2025
16349 PAPA JOHNS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415749 26005164 2026 3 INV P 44.20 9/19/2025 415749 9/19/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416908 26005747 2026 3 INV P 57.94 9/25/2025 RE92225 9/25/2025
16353 SCIENCE NATIONAL HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406654 26001614 2026 2 INV P 75.00 8/8/2025 406654 8/8/2025
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412109 26003658 2026 3 INV P 175.00 9/4/2025 052 9/4/2025
16366 AMBER WILLIAMS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415398 26004240 2026 3 INV P 120.00 9/19/2025 2025‐1103 9/17/2025
16367 BINITA MILES 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415400 26004124 2026 3 INV P 200.00 9/19/2025 2025‐1104 9/17/2025
16368 RAUSHAN MINOR 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415388 26004241 2026 3 INV P 200.00 9/19/2025 2025‐1122 9/17/2025
16369 PARRIE OATES 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415387 26004242 2026 3 INV P 200.00 9/19/2025 2025‐1121 9/17/2025
16371 PHILLIP AUSTIN 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415384 26004125 2026 3 INV P 200.00 9/19/2025 2025‐1120 9/17/2025
16372 ADRIAN SERMONS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415391 26004243 2026 3 INV P 200.00 9/19/2025 2025‐1101 9/17/2025
16374 WANDA ISABELLE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 417206 26004009 2026 3 INV P 200.00 9/29/2025 2025‐1128 9/17/2025
16375 ADRIANNA BOOKER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415385 26004126 2026 3 INV P 200.00 9/19/2025 2025‐110 9/17/2025
16376 SHOMETHIA FLUKER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415893 26004769 2026 3 INV P 200.00 9/29/2025 2025‐1123 9/17/2025
16377 JAMEKA DILLIPREE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415404 26004011 2026 3 INV P 200.00 9/19/2025 2025‐1112 9/17/2025
16378 TIANA ATKINSON 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415900 26004244 2026 3 INV P 200.00 9/29/2025 2025‐1125 9/17/2025
16381 OWESHA HENRY 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415383 26004770 2026 3 INV P 200.00 9/19/2025 2025‐1119 9/17/2025
16382 TASHONNA POLITE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415943 26004128 2026 3 INV P 200.00 9/29/2025 2025‐1127 9/17/2025
16382 TASHONNA POLITE 100.2210.589000.58021.7480.9990.8010.035.0000 OTHER EXPENDITURES 415308 26004771 2026 3 INV P 1,076.50 9/19/2025 2025102 6/5/2025
16383 JESSICA MCGUIRE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415405 26004130 2026 3 INV P 200.00 9/19/2025 2025‐1113 9/17/2025
16384 CHRISTINA ECHOLS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415402 26004012 2026 3 INV P 200.00 9/19/2025 2025‐1105 9/17/2025
16385 SYDNEY SIMPSON 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415898 26004131 2026 3 INV P 200.00 9/29/2025 2025‐1124 9/17/2025
16389 MCGRAW HILL LLC 402.1000.553200.40024.5580.1750.0203.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418081 26005589 2026 3 INV P 36,667.00 9/30/2025 138626531001 9/29/2025
16419 DENISE LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408163 26002391 2026 2 INV P 50.00 8/18/2025 081325dl 8/18/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404171 26001152 2026 1 INV P 801.50 7/29/2025 145 7/29/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411581 26003150 2026 2 INV P 249.50 9/2/2025 7011913 8/29/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411627 26003342 2026 3 INV P 350.00 9/2/2025 12345 9/2/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413640 26003886 2026 3 INV P 256.79 9/13/2025 1234 9/13/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418069 26006085 2026 3 INV P 1,289.00 9/30/2025 756 9/30/2025
16473 PANERA BREAD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400873 26000146 2026 1 INV P 50.74 7/11/2025 NTOBKFTJ25 7/11/2025
16473 PANERA BREAD COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403856 26001095 2026 1 INV P 170.91 7/26/2025 202566 7/28/2025
16473 PANERA BREAD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404213 26001181 2026 1 INV P 715.79 7/29/2025 16302 7/29/2025
16473 PANERA BREAD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406477 26001680 2026 2 INV P 208.04 8/7/2025 202568250722913 7/29/2025
16476 SECURING DEGREES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416877 26005741 2026 3 INV P 2,000.00 9/25/2025 2‐ 9/25/2025
16480 ALEXYS DIAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 415724 26004543 2026 3 INV P 552.50 9/29/2025 16480 9/18/2025
16482 JEANNINE BACON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406592 26001611 2026 2 INV P 175.00 8/8/2025 406592 8/8/2025
16510 SHARON YOUNG 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 407737 26002136 2026 2 INV P 54.00 8/15/2025 2025‐13159 5/22/2025
16520 GR SPORTS USA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408233 26001528 2026 2 INV P 332.42 8/18/2025 000129 4/25/2025
16520 GR SPORTS USA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416675 26005607 2026 3 INV P 1,018.00 9/24/2025 000006 9/23/2025
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400512 25010894 2026 1 INV P 44,582.26 7/10/2025 SO 46475 6/30/2025
16528 MGT IMPACT SOLUTIONS 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410690 25012609 2026 2 INV P 1,800.00 8/29/2025 65130 1/16/2025
16530 DENINE PHELPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404745 26001128 2026 1 INV P 179.90 7/30/2025 404745 7/30/2025
16549 CHAMBLEE ACE HARDWAR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415553 0 2026 2 INV P 32.99 415553 8/27/2025
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410412 26003079 2026 2 INV P 145.00 8/25/2025 410412 8/25/2025
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417771 26005776 2026 3 INV P 245.00 9/29/2025 07292025 9/29/2025
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418197 26006348 2026 3 INV P 435.00 9/30/2025 418197 9/30/2025
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413952 26004546 2026 3 INV P 280.00 9/15/2025 12456 9/15/2025
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417144 26005667 2026 3 INV P 20.00 9/26/2025 145 9/26/2025
16580 ROTHSCHILD MARKETING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417141 26005719 2026 3 INV P 1,489.45 9/26/2025 124 9/26/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 402863 26000666 2026 1 INV P 1,465.61 7/28/2025 2097814 6/12/2025
16617 JULIA NEPPL 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 407651 26000426 2026 2 INV P 240.00 8/15/2025 0426 8/13/2025
16617 JULIA NEPPL 100.2213.581000.00011.7590.9990.8010.030.0000 DUES AND FEES 416930 26004373 2026 3 INV P 809.68 9/29/2025 0006 12/18/2024
Page 236 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16623 ROSAMARI AMEZAGA 100.2213.581000.00011.7590.9990.8010.030.0000 DUES AND FEES 411346 26002015 2026 2 INV P 1,517.31 8/29/2025 0007 12/18/2024
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 410749 26003046 2026 2 INV P 7,000.00 8/29/2025 1019 7/31/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 412045 26003046 2026 2 INV P 7,000.00 9/5/2025 1020 8/31/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418591 26003046 2026 3 INV P 7,000.00 10/3/2025 1021 9/30/2025
16641 PROQUEST LLC 100.2220.553200.00911.5790.1310.0397.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414736 26004374 2026 3 INV P 1,020.02 9/19/2025 70882767 1/28/2025
16664 SHIFT CHANGE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406459 26001695 2026 2 INV P 405.00 8/7/2025 MLK405 7/31/2025
16664 SHIFT CHANGE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410927 26003245 2026 2 INV P 60.00 8/27/2025 2 8/25/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 405836 25029643 2026 1 INV P 410,925.00 8/8/2025 4894‐04 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 7/2/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 408536 25029643 2026 2 INV P 523,941.00 8/22/2025 4894‐05 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 8/4/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 419839 25029643 2026 3 INV P 503,247.00 10/10/2025 4894‐06 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 8/31/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 420206 25029643 2026 3 INV P 462,134.00 10/10/2025 4894‐07 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 10/2/2025
16683 RMC RESEARCH CORPORA 100.2300.553200.00011.8740.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407688 25008539 2026 2 INV P 45,784.24 8/15/2025 7289240000‐01 2/10/2025
16683 RMC RESEARCH CORPORA 100.2300.553200.00011.8740.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407689 25008539 2026 2 INV P 45,784.24 8/15/2025 7289240000‐02 3/31/2025
16683 RMC RESEARCH CORPORA 100.2300.553200.00011.8740.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407690 25008539 2026 2 INV P 45,784.24 8/15/2025 7289240000‐03 5/15/2025
16683 RMC RESEARCH CORPORA 100.2300.553200.00011.8740.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407691 25008539 2026 2 INV P 45,784.24 8/15/2025 7289240000‐04 6/30/2025
16698 KELLI BALLOON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406002 26001462 2026 2 INV P 471.93 8/6/2025 5/20/25 8/6/2025
16701 JAMIL KHARLEED 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 416042 26004625 2026 3 INV P 682.50 9/29/2025 JKharleed‐INV1 9/18/2025
16705 ARTSBRIDGE FOUNDATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415194 26004887 2026 3 INV P 250.00 9/18/2025 415194 9/18/2025
16709 QUINTON DANIELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417875 26004827 2026 3 INV P 1,722.50 9/30/2025 100088 9/27/2025
16716 THE BECK GROUP 300.4000.572000.10730.7520.9990.0917.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 402014 25011069 2026 1 INV P 321,604.55 7/17/2025 5 BLANKET PURCHASE ORDER REQUEST HATTON DR FACILTY 6/30/2025
16716 THE BECK GROUP 300.4000.572000.10730.7520.9990.0917.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415766 25011069 2026 3 INV P 716,294.07 9/19/2025 6 BLANKET PURCHASE ORDER REQUEST HATTON DR FACILTY 7/31/2025
16716 THE BECK GROUP 300.4000.572000.10730.7520.9990.0917.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 415765 25011069 2026 3 INV P 528,841.90 9/19/2025 7 BLANKET PURCHASE ORDER REQUEST HATTON DR FACILTY 8/31/2025
16719 OLUBUNMI DISU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417876 26004544 2026 3 INV P 1,348.75 9/30/2025 100089 9/27/2025
16730 RIGHT ASCENSION CONS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 401903 25031651 2026 1 INV P 3,187.50 7/16/2025 INV‐8 7/16/2025
16740 EXTREME BY DESGIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401939 26000284 2026 1 INV P 72.00 7/16/2025 401939 7/16/2025
16750 PUBLIC CONSULTING GR 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408654 26001767 2026 2 INV P 3,220.00 8/22/2025 CIV‐10035921 8/18/2025
16774 ALL ABOUT PINS 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 411930 25025310 2026 3 INV P 1,422.00 9/5/2025 799323 5/2/2025
16809 JOANN SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417770 26005774 2026 3 INV P 50.00 9/29/2025 92925 9/29/2025
16822 REBECCA AMMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406349 26001675 2026 2 INV P 900.00 8/7/2025 0001 8/7/2025
16822 REBECCA AMMONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407520 26001804 2026 2 INV P 585.00 8/13/2025 36464 8/13/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 408265 26000588 2026 2 INV P 640.00 8/22/2025 000026 8/19/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 410952 26000588 2026 2 INV P 960.00 8/29/2025 000027 8/25/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 412047 26000588 2026 2 INV P 480.00 9/5/2025 000028 9/3/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 412937 26000588 2026 3 INV P 960.00 9/12/2025 000029 9/9/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 415171 26000588 2026 3 INV P 640.00 9/19/2025 000030 9/16/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 417435 26000588 2026 3 INV P 840.00 9/29/2025 000031 9/24/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 418226 26000588 2026 3 INV P 480.00 10/3/2025 000032 9/29/2025
16848 GEORGIA THESPIANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406911 26001946 2026 2 INV P 136.00 8/11/2025 406911 8/11/2025
16848 GEORGIA THESPIANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418019 26006078 2026 3 INV P 3,505.00 9/30/2025 418019 9/30/2025
16867 CARINA HARRIGAN 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 407081 26001768 2026 2 INV P 123.01 8/15/2025 072425 7/24/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404827 26001323 2026 1 INV P 210.00 8/2/2025 COOPER73125‐1 7/31/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404828 26001324 2026 1 INV P 125.00 8/2/2025 COOPER73125 7/31/2025
16887 MU ALPHA THETA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416234 26005325 2026 3 INV P 620.00 9/23/2025 31172 9/23/2025
16887 MU ALPHA THETA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416601 26005595 2026 3 INV P 320.00 9/24/2025 31163 9/11/2025
16902 MARILYN CABBIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400675 26000099 2026 1 INV P 94.80 7/10/2025 99515 5/29/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406549 26001477 2026 2 INV P 27.05 8/12/2025 73025 8/8/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417732 26005670 2026 3 INV P 66.62 9/30/2025 258 9/26/2025
16926 CENTER FOR EFFECTIVE 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402579 25021446 2026 1 INV P 66,225.00 7/28/2025 3001 7/21/2025
16944 DOMO, INC 100.2210.530000.00011.7810.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 414931 26004847 2026 3 INV P 25,000.00 9/19/2025 #100‐65759 9/1/2025
16971 VALERIE JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406569 26001789 2026 2 INV P 50.00 8/8/2025 07012025 8/8/2025
16976 COMPUTER COMFORTS IN 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 402657 25021069 2026 1 INV P 19,518.60 7/28/2025 28083 6/13/2025
16979 DOREATHA EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406004 25030670 2026 2 INV P 331.88 8/6/2025 031725 3/17/2025
16994 CITY DEMOLITION AND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402419 25031992 2026 1 INV P 14,500.00 7/28/2025 1505 7/16/2025
17004 STEPPING STONES TO S 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400739 25017318 2026 1 INV P 6,125.00 7/10/2025 00022 6/10/2025
17004 STEPPING STONES TO S 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408660 25017318 2026 2 INV P 5,162.50 8/22/2025 000036 7/31/2025
17007 KRISPY KREME DOUGHNU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415264 26004865 2026 3 INV P 43.17 9/18/2025 misc4125 9/18/2025
Page 237 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17022 ROSE LINDSEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417773 26005802 2026 3 INV P 50.00 9/29/2025 092925 9/29/2025
17031 LASHONDA HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412327 26003210 2026 3 INV P 150.00 9/5/2025 412327 9/5/2025
17044 YVETTE BUOY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414505 26004549 2026 3 INV P 59.28 9/15/2025 91225 9/11/2025
17094 GARFIELD J PRODUCTIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414586 26004401 2026 3 INV P 375.00 9/16/2025 2421 7/30/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401288 0 2026 1 INV P 338.87 7/14/2025 26S01 ‐269 7/14/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404474 0 2026 1 INV P 338.87 7/30/2025 26S02 ‐264 7/29/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407428 0 2026 2 INV P 338.87 8/13/2025 26S03 ‐264 8/13/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411230 0 2026 2 INV P 338.87 8/28/2025 26S04 ‐255 8/28/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414362 0 2026 3 INV P 338.87 9/15/2025 26S05 ‐253 9/15/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417526 0 2026 3 INV P 338.87 9/26/2025 26S06 ‐259 9/26/2025
17110 RESIDENCE INN SAVANN 100.2300.558015.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ A. EYASU 408122 0 2026 2 INV P 564.00 408122 6/26/2025
17110 RESIDENCE INN SAVANN 100.2300.558015.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ A. EYASU 408124 0 2026 2 INV P (82.00) 408124 6/26/2025
17110 RESIDENCE INN SAVANN 100.2300.558015.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ A. EYASU 408125 0 2026 2 INV P 70.00 408125 6/26/2025
17117 ALISHA PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400114 26000056 2026 1 INV P 19.40 7/3/2025 REIMBURMENT 5/29/2025
17152 DOMINIQUE SAUNDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417091 26005683 2026 3 INV P 115.16 9/25/2025 417091 9/25/2025
17162 ARCHETYPE INNOVATION 100.1000.553200.00011.5350.3011.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409032 26002606 2026 2 INV P 438.00 8/22/2025 15697 8/21/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410979 26001705 2026 2 INV P 230.00 8/28/2025 25hsfmg01 7/28/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410386 26003066 2026 2 INV P 130.00 8/28/2025 25HSFMGj01 8/10/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411922 26003519 2026 3 INV P 285.00 9/3/2025 25HSFMG04 8/20/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417800 26005158 2026 3 INV P 285.00 9/29/2025 25HSFMG06 9/1/2025
17171 ARTS & DANCE COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417791 26005283 2026 3 INV P 512.50 9/29/2025 56618 9/2/2025
17174 PARTY OUT THE BOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405969 26001515 2026 2 INV P 26.92 8/5/2025 1398 8/5/2025
17174 PARTY OUT THE BOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417153 26005969 2026 3 INV P 150.16 9/26/2025 1429 9/26/2025
17177 SHERITA DAVIS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 406001 26001108 2026 2 INV P 67.16 8/6/2025 7/28/25 8/6/2025
17193 PROMEVO LLC 402.1000.561600.40024.6390.1750.0311.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407728 25026041 2026 2 INV P 15,300.00 8/15/2025 262368 5/15/2025
17193 PROMEVO LLC 402.1000.561600.40024.6390.1750.0311.030.2025 EXPENDABLE COMPUTER EQUIPMENT 417725 26003320 2026 3 INV P 9,920.00 9/29/2025 268186 8/29/2025
17196 TGIFRIDAYS 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406782 0 2026 2 INV P 35.15 406782 4/27/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412333 26003758 2026 3 INV P 176.97 9/5/2025 412333 9/5/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416678 26005689 2026 3 INV P 439.60 9/24/2025 4242025 9/24/2025
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407783 26002174 2026 2 INV P 505.00 8/14/2025 113 8/8/2025
17218 DEW EL CORPORATION 100.2210.543000.00011.8730.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 417999 25025515 2026 3 INV P 331,651.66 9/30/2025 #SW3308‐1 9/25/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402497 26000323 2026 1 INV P 134.00 7/21/2025 402497 7/21/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405688 26001458 2026 2 INV P 49.42 8/4/2025 405688 8/4/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411622 26003409 2026 3 INV P 52.80 9/2/2025 411622 9/2/2025
17273 GALLA'S PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403217 26000807 2026 1 INV P 110.16 7/23/2025 Receipt72525 7/23/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400061 26000053 2026 1 INV P 207.40 7/3/2025 656329 7/3/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400081 26000055 2026 1 INV P 60.16 7/3/2025 400081 7/3/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400539 26000100 2026 1 INV P 314.00 7/9/2025 07012025 7/9/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405015 26001387 2026 2 INV P 684.25 8/1/2025 2466832 8/1/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405065 26001390 2026 2 INV P 236.00 8/1/2025 39885 8/1/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405075 26001400 2026 2 INV P 336.51 8/1/2025 070125‐1 8/1/2025
17283 CYNTELIA ABRAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413650 26004267 2026 3 INV P 19.23 9/15/2025 9425 9/4/2025
17289 KIA WANSLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407679 26002051 2026 2 INV P 179.21 8/14/2025 walmart receipt purc 7/27/2025
17313 BLOOMING IMPRESSIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416513 26005331 2026 3 INV P 738.30 9/24/2025 91525 9/24/2025
17314 KING AND PRINCE BEAC 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 413405 0 2026 2 INV P 1,652.25 413405 8/27/2025
17315 MML DESIGNS CO, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410413 26003082 2026 2 INV P 1,088.75 8/25/2025 410413 8/25/2025
17315 MML DESIGNS CO, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412181 26003543 2026 3 INV P 270.00 9/5/2025 412181 9/4/2025
17315 MML DESIGNS CO, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412572 26003776 2026 3 INV P 1,514.00 9/11/2025 412572 9/8/2025
17315 MML DESIGNS CO, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418023 26006081 2026 3 INV P 1,346.95 9/30/2025 418023 9/30/2025
17330 21STCENTED 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 405858 26001245 2026 2 INV P 98,500.00 8/8/2025 1407 7/31/2025
17336 WHITNEY GRIER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405699 26001451 2026 2 INV P 456.35 8/4/2025 87148627 842025 7/20/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 408035 26002378 2026 2 INV P 10,000.00 8/18/2025 2025001 8/6/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 411912 26002378 2026 3 INV P 10,000.00 9/5/2025 2025132‐R‐0001 9/2/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418214 26002378 2026 3 INV P 10,000.00 10/3/2025 2025133 9/30/2025
17354 FINALSITE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 407707 26001935 2026 2 INV P 10,000.00 8/15/2025 INV081862 7/31/2025
17363 PITSCO EDUCATION LL 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415993 26003042 2026 3 INV P 139.50 9/29/2025 25‐000014966 8/29/2025
Page 238 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 403362 25020470 2026 1 INV P 176,498.36 7/28/2025 INV‐25‐184‐01 DCSD 7/3/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 401594 25020470 2026 1 INV P 113,379.06 7/17/2025 INV‐25‐195‐01 DCSD 7/14/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 407009 25020470 2026 2 INV P 172,729.11 8/15/2025 INV‐25‐206‐01 DCSD 8/11/2025
17431 VASCO ELECTRONICS LL 402.2100.561500.40024.1080.1750.2050.030.2025 EXPENDABLE EQUIPMENT 408514 25031639 2026 2 INV P 6,210.00 8/22/2025 INV‐22421 7/20/2025
17431 VASCO ELECTRONICS LL 402.2100.561500.40024.5240.1750.0201.030.2025 EXPENDABLE EQUIPMENT 405999 25031829 2026 2 INV P 6,920.00 8/8/2025 INV‐22469 7/24/2025
17431 VASCO ELECTRONICS LL 402.2100.561500.40024.1760.1750.1055.030.2025 EXPENDABLE EQUIPMENT 408515 25032289 2026 2 INV P 778.00 8/22/2025 INV‐22429 7/21/2025
17431 VASCO ELECTRONICS LL 402.2100.561500.40024.2320.1750.3059.030.2025 EXPENDABLE EQUIPMENT 412158 25032419 2026 2 INV P 7,958.00 9/5/2025 INV‐22726 8/13/2025
17431 VASCO ELECTRONICS LL 402.2100.561500.40024.5700.1750.0290.030.2025 EXPENDABLE EQUIPMENT 416087 25030115 2026 3 INV P 13,840.00 9/29/2025 INV‐22724 8/13/2025
17431 VASCO ELECTRONICS LL 402.2100.561500.40024.5290.1750.4054.030.2025 EXPENDABLE EQUIPMENT 412187 25031444 2026 3 INV P 28,100.00 9/5/2025 INV‐22725 8/13/2025
17431 VASCO ELECTRONICS LL 402.2100.561500.40024.5250.1750.4053.030.2025 EXPENDABLE EQUIPMENT 416771 25032420 2026 3 INV P 26,000.00 9/29/2025 INV‐22727 8/13/2025
17431 VASCO ELECTRONICS LL 100.2213.561500.00011.8550.9990.8010.020.0000 EXPENDABLE EQUIPMENT 417888 26002353 2026 3 INV P 1,550.00 9/30/2025 INV‐23451 9/22/2025
17431 VASCO ELECTRONICS LL 402.1000.561500.03524.4200.1770.2068.030.2025 EXPENDABLE EQUIPMENT 416894 26002646 2026 3 INV P 5,190.00 9/29/2025 INV‐23366 9/16/2025
17438 KINGS SOUTHERN DELIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403881 26001106 2026 1 INV P 1,000.00 7/28/2025 100‐Kings 7/28/2025
17450 MINDFUL GROWTH COUNS 404.2213.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 413041 25026600 2026 3 INV P 1,000.00 9/12/2025 72925 7/29/2025
17468 WEB SCRIBBLE SOLUTIO 100.1000.553200.76411.1130.9990.3050.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408316 26001769 2026 2 INV P 1,298.00 8/22/2025 10643 2/14/2025
17479 MONICA MCLESTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400103 26000051 2026 1 INV P 322.80 7/3/2025 03293 7/3/2025
17517 WHERE MADI GOES LLC 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 406099 25027417 2026 2 INV P 3,000.00 8/8/2025 0544 7/14/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399951 26000033 2026 1 INV P 183.28 7/2/2025 2602 7/2/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404127 26001168 2026 1 INV P 430.03 7/29/2025 07292025 7/29/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406533 26001777 2026 2 INV P 69.94 8/8/2025 08012025 8/8/2025
17557 PIVOT POINT LEADERSH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404061 26000133 2026 1 INV P 150.00 7/29/2025 7/7/25 7/28/2025
17561 PETER GORMAN LEADERS 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 406614 25020657 2026 2 INV P 19,200.00 8/15/2025 2 8/6/2025
17641 WIDEMIND EDUCATIONAL 402.2213.530000.40024.5570.1750.0202.030.2025 PURCHASED PROF/TECH SERVICES 404952 25031830 2026 1 INV P 2,500.00 8/1/2025 012 7/23/2025
17645 STEPHON ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408420 0 2026 2 INV P 200.00 8/22/2025 081425GODFREY17645 8/19/2025
17645 STEPHON ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411871 0 2026 3 INV P 150.00 9/5/2025 082725GODFREY17645 9/3/2025
17645 STEPHON ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414827 0 2026 3 INV P 500.00 9/19/2025 090325GODFREY17645 9/17/2025
17662 SMITH FARMS KENNELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 400736 25022026 2026 1 INV P 604.00 7/10/2025 47284 6/10/2025
17662 SMITH FARMS KENNELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 404804 25022026 2026 1 INV P 670.00 8/1/2025 47358 6/16/2025
17662 SMITH FARMS KENNELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 401567 25022026 2026 1 INV P 290.00 7/17/2025 48583 7/7/2025
17667 USA INDUSTRIES OF OK 100.2210.561000.03811.5950.9990.3070.035.0000 SUPPLIES 418053 26004247 2026 3 INV P 538.92 10/3/2025 9D9000 9/9/2025
17680 THE SIMMONS ADVANTAG 402.2213.530000.03224.1380.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 400439 25032422 2026 1 INV P 10,000.00 7/10/2025 1863 7/2/2025
17680 THE SIMMONS ADVANTAG 402.2213.561000.03224.1380.1750.8010.030.2025 SUPPLIES 400439 25032422 2026 1 INV P 4,046.00 7/10/2025 1863 7/2/2025
17695 SCHOOLSTATUS LLC 402.2100.553200.40024.3200.1750.5064.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 407120 25032423 2026 2 INV P 1,360.00 8/15/2025 INV‐SS‐3634 7/29/2025
17695 SCHOOLSTATUS LLC 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418209 26004774 2026 3 INV P 1,260.00 10/3/2025 INV‐SS‐5045 9/25/2025
17706 DATS INK PRINTING CO 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408169 26002354 2026 2 INV P 342.00 8/22/2025 #402 6/24/2025
17727 LOGAN CLEMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410685 26003080 2026 2 INV P 100.50 8/26/2025 410685 8/26/2025
17732 TOP CLASS BARBER SAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416858 26005732 2026 3 INV P 405.00 9/25/2025 000004 9/25/2025
17768 SIGNS OF INTELLIGENC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408644 26002682 2026 2 INV P 500.00 8/20/2025 7656 8/13/2025
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 407576 26001642 2026 2 INV P 600.00 8/15/2025 4062025 8/8/2025
17804 A COUPLE OF CHEFS CA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403330 26000688 2026 1 INV P 2,000.00 7/24/2025 403330 7/24/2025
17818 QUAIL ARNOLD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416415 26005455 2026 3 INV P 222.82 9/23/2025 ARNOLD92225 9/23/2025
17819 THE NAIL ACADEMY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403709 26000900 2026 1 INV P 370.00 7/25/2025 00009 3/20/2025
17829 LOST ART ENTERTAINME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410411 26003078 2026 2 INV P 240.00 8/25/2025 410411 8/25/2025
17841 SWATTS ENTERTAINMENT 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413454 26003792 2026 3 INV P 400.00 9/12/2025 208 7/28/2025
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410065 0 2026 1 INV P 907.10 410065 7/28/2025
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410066 0 2026 1 INV P 656.24 410066 7/28/2025
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410067 0 2026 1 INV P 656.24 410067 7/28/2025
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410068 0 2026 1 INV P 696.24 410068 7/28/2025
17859 SULLIVAN CONSULTING 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 405120 26000931 2026 2 INV P 1,145.00 8/8/2025 007 7/30/2025
17861 KIMBERLY FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402226 26000297 2026 1 INV P 333.45 7/17/2025 INVNASSP 7/17/2025
17869 PRYOR LEARNING LLC 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 401450 25029293 2026 1 INV P 3,900.00 7/17/2025 DOC‐000001444 7/9/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401988 26000291 2026 1 INV P 104.98 7/16/2025 71625 7/16/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402272 26000374 2026 1 INV P 149.85 7/17/2025 chick25 7/17/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417062 26005795 2026 3 INV P 153.93 9/25/2025 chick‐01 9/25/2025
17894 EPS LEARNING 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 403071 25032425 2026 1 INV P 7,676.14 7/28/2025 #INV900054589 7/17/2025
17894 EPS LEARNING 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 403001 25032426 2026 1 INV P 7,359.89 7/28/2025 #INV900054531 7/17/2025
Page 239 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17894 EPS LEARNING 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 408171 25028216 2026 2 INV P 8,045.98 8/22/2025 #INV900052325 5/29/2025
17894 EPS LEARNING 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 410904 25029952 2026 2 INV P 3,218.39 8/29/2025 #INV900052791 6/11/2025
17894 EPS LEARNING 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 408172 25030578 2026 2 INV P 5,000.00 8/22/2025 #INV900053442 6/27/2025
17894 EPS LEARNING 402.1000.561000.40024.1950.1750.3056.030.2025 SUPPLIES 406255 25031135 2026 2 INV P 11,381.94 8/8/2025 #INV900054019 7/10/2025
17894 EPS LEARNING 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 405797 25032292 2026 2 INV P 1,793.95 8/8/2025 #INV900053723 7/3/2025
17894 EPS LEARNING 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 408175 25032424 2026 2 INV P 6,761.86 8/22/2025 #INV900053718 7/3/2025
17894 EPS LEARNING 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 416461 25031445 2026 3 INV P 2,746.15 9/29/2025 INV900055116 7/23/2025
17894 EPS LEARNING 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 412173 25031446 2026 3 INV P 3,944.42 9/5/2025 INV900054538 7/17/2025
17894 EPS LEARNING 402.1000.561000.40024.1760.1750.1055.030.2025 SUPPLIES 416179 25032312 2026 3 INV P 9,356.26 9/29/2025 #INV900055097 7/23/2025
17899 FREDRIC H JONES & AS 414.2213.530000.37821.9170.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 418061 25031447 2026 3 INV P 3,750.00 9/30/2025 2646 9/12/2025
17899 FREDRIC H JONES & AS 414.2213.564200.37821.9170.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 418061 25031447 2026 3 INV P 659.25 9/30/2025 2646 9/12/2025
17911 CENTRALSQUARE TECHNO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 412057 26003394 2026 3 INV P 29,484.77 9/5/2025 442348 7/14/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403304 26000685 2026 1 INV P 1,314.99 7/25/2025 RECEIPT 7/24/2025
17915 MOES SOUTHWEST GRILL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403802 26000967 2026 1 INV P 958.00 7/25/2025 2453685 7/25/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404035 26001138 2026 1 INV P 580.00 7/28/2025 07282025 7/28/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404698 26001191 2026 1 INV P 140.00 7/30/2025 404698 7/30/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404808 26001318 2026 1 INV P 1,723.69 7/30/2025 2477973 7/30/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412785 26004151 2026 3 INV P 595.48 9/10/2025 2466832 9/10/2025
17920 YBK CONNECTION, LLC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402914 26000127 2026 1 INV P 5,400.00 7/23/2025 YBK2026 7/15/2025
17924 RODENTPRO.COM, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407624 25025810 2026 2 INV P 766.10 8/13/2025 899072 8/13/2025
17940 LASEANE WILSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404094 26001140 2026 1 INV P 27.05 7/29/2025 404094 7/29/2025
17940 LASEANE WILSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407497 26001958 2026 2 INV P 104.60 8/13/2025 407497 8/13/2025
17940 LASEANE WILSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407500 26001959 2026 2 INV P 113.19 8/13/2025 407500 8/13/2025
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 410347 26003044 2026 2 INV P 775.00 8/29/2025 CV‐9545‐0159‐0161 5/27/2025
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 410789 26003184 2026 2 INV P 685.00 8/29/2025 CV‐9546‐0205‐0207 5/27/2025
17961 STEP CG, LLC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 406274 26000941 2026 2 INV P 1,010,647.36 8/8/2025 S‐INV117434 Network Infrastructure Enhancement BOE 6.9.25 7/31/2025
17961 STEP CG, LLC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410561 26001774 2026 2 INV P 14,000.00 8/29/2025 S‐INV117579 8/15/2025
17983 VALERIE KENNEDY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416495 26005440 2026 3 INV P 88.48 9/24/2025 416495 9/24/2025
17993 AVTECH SOFTWARE, INC 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 401784 26000193 2026 1 INV P 3,636.73 7/17/2025 INV3020351284 6/4/2025
18020 YOUNG FOOD ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405678 26001190 2026 2 INV P 800.00 8/4/2025 363 7/28/2025
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403727 26000942 2026 1 INV P 540.00 7/25/2025 FBBQ24 7/25/2025
18041 FORDS BBQ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412324 26003443 2026 3 INV P 200.00 9/5/2025 412324 9/5/2025
18044 CHUPITOS AZTECA GRIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403922 0 2026 1 INV P 880.00 7/28/2025 PMSL728 7/28/2025
18046 NICOLE EDWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404996 0 2026 2 INV P 455.00 8/1/2025 9253600 8/1/2025
18049 SQUARE BIZ PHOTOGRAP 580.1000.544400.09676.9999.9990.8010.020.0008 OTHER RENTALS 406195 26001568 2026 2 INV P 825.00 8/8/2025 00318 7/9/2025
18049 SQUARE BIZ PHOTOGRAP 100.2100.544400.63711.7040.9990.8010.090.0000 OTHER RENTALS 415935 26004376 2026 3 INV P 1,025.00 9/29/2025 00325 9/17/2025
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400649 25030407 2026 1 INV P 41,980.00 7/10/2025 45400 6/30/2025
18066 NATIONAL ORG OF BLAC 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 405719 26001246 2026 2 INV P 525.00 8/8/2025 11069 5/1/2024
18071 GERALD STEWART CONSU 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 405804 26001410 2026 2 INV P 17,000.00 8/8/2025 3 7/2/2025
18071 GERALD STEWART CONSU 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417609 26005642 2026 3 INV P 12,000.00 9/29/2025 4 9/4/2025
18094 LEAD365 CONSULTING, 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 409013 26002418 2026 2 INV P 25,675.00 8/22/2025 001 6/21/2025
18094 LEAD365 CONSULTING, 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 410741 26003047 2026 2 INV P 16,150.00 8/29/2025 002 8/15/2025
18097 AN ACHIEVABLE DREAM 460.2213.530000.07221.7130.1816.6015.094.2025 PURCHASED PROF/TECH SERVICES 414564 26004031 2026 3 INV P 7,500.00 9/19/2025 SEPTEMBER 15 2025 9/15/2025
18097 AN ACHIEVABLE DREAM 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414582 26004378 2026 3 INV P 4,995.00 9/19/2025 26004378 9/12/2025
18112 AMERICAN ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413606 26004424 2026 3 INV P 1,770.00 9/12/2025 214874; 845594 9/12/2025
18117 RENAISSANCE RIVERVIE 402.2213.558000.40024.2590.1750.0475.030.2025 TRAVEL ‐ EMPLOYEES 408977 0 2026 2 INV P 684.45 408977 6/26/2025
18117 RENAISSANCE RIVERVIE 402.2213.558000.40024.2590.1750.0475.030.2025 TRAVEL ‐ EMPLOYEES 408978 0 2026 2 INV P 684.45 408978 6/26/2025
18124 SAMUEL CURETON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401409 26000081 2026 1 INV P 600.00 7/14/2025 123456 7/14/2025
18130 ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408123 0 2026 2 INV P (164.13) 408123 6/26/2025
18130 ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 408126 0 2026 2 INV P 311.13 408126 6/26/2025
18130 ANDAZ SAVANNAH 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 408117 0 2026 2 INV P 1,035.96 408117 6/26/2025
18130 ANDAZ SAVANNAH 100.2300.558030.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER W. MCGINNISS 406883 0 2026 2 INV P 1,324.00 406883 6/26/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402468 26000579 2026 1 INV P 7,000.00 7/28/2025 038 6/15/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402470 26000579 2026 1 INV P 7,000.00 7/28/2025 042 7/16/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 407077 26000589 2026 2 INV P 7,000.00 8/15/2025 039 6/15/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 407886 26000589 2026 2 INV P 7,000.00 8/22/2025 043 8/15/2025
Page 240 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 414110 26000589 2026 3 INV P 7,000.00 9/19/2025 046 9/15/2025
18143 TEN CONSULTANTS 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 410912 25031833 2026 2 INV P 12,500.00 8/29/2025 #0258‐2 8/15/2025
18146 CANADY APPLIANCE REP 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 404093 26001158 2026 1 INV P 367.95 7/29/2025 404093 7/29/2025
18152 JASMINE SIBLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407492 0 2026 2 INV P 119.52 8/13/2025 GP2025 8/13/2025
18152 JASMINE SIBLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416143 26002282 2026 3 INV P 33.79 9/23/2025 GlowLight820 9/23/2025
18155 AYSHIA FAULKNER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407791 26002043 2026 2 INV P 196.18 8/14/2025 407791 8/14/2025
18172 ORG VIRTUAL SERVICES 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 410675 26000932 2026 2 INV P 602.20 8/29/2025 127 8/22/2025
18172 ORG VIRTUAL SERVICES 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 410676 26000933 2026 2 INV P 602.20 8/29/2025 128 8/21/2025
18178 CLIFTONLARSONALLEN, 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413042 26004021 2026 3 INV P 7,070.70 9/12/2025 L251213862 4/19/2025
18178 CLIFTONLARSONALLEN, 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413046 26004021 2026 3 INV P 5,838.00 9/12/2025 L251287485 5/21/2025
18178 CLIFTONLARSONALLEN, 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413048 26004021 2026 3 INV P 1,955.10 9/12/2025 L251375241 6/16/2025
18178 CLIFTONLARSONALLEN, 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413050 26004021 2026 3 INV P 2,356.20 9/12/2025 L251426766 7/10/2025
18181 AMANDA SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407621 26001694 2026 2 INV P 230.94 8/13/2025 10301238306 5/26/2025
18192 VILLAGE PHOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403340 26000878 2026 1 INV P 2,121.00 7/24/2025 VILLAGE5125 7/24/2025
18195 TEXAS CHRISTIAN UNIV 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 412216 26003114 2026 3 INV P 650.00 9/5/2025 CV‐9338‐0249‐0257 5/2/2025
18207 THE MUSIC EDUCATION 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401575 25032293 2026 1 INV P 1,500.00 7/17/2025 MEG06302025 7/7/2025
18208 BRANDY TENNILLE LTD 100.2213.530000.00011.7340.2061.8010.094.0000 PURCHASED PROF/TECH SERVICES 418285 26004132 2026 3 INV P 760.00 10/3/2025 00‐00129 9/19/2025
18210 BEYOND PLAY ATL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402101 25031495 2026 1 INV P 4,750.00 7/28/2025 AK ‐ ESY 2025 7/8/2025
18210 BEYOND PLAY ATL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410630 25031495 2026 2 INV P 9,100.00 8/29/2025 AK ‐ ESY 2 8/5/2025
18210 BEYOND PLAY ATL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408748 25031495 2026 2 INV P 4,550.00 8/22/2025 AK‐ESY 3 8/7/2025
18222 VONTRESSA BAILEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414719 26004582 2026 3 INV P 162.80 9/17/2025 414719 9/16/2025
18228 RUTGERS THE STATE UN 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 410372 26001770 2026 2 INV P 975.00 8/29/2025 CV‐9364‐0053‐0060 5/29/2025
18233 NAYATI HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403333 26000691 2026 1 INV P 543.32 7/24/2025 403333 7/24/2025
18233 NAYATI HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407698 26001605 2026 2 INV P 527.00 8/14/2025 407698 8/14/2025
18237 MONICA GREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403899 0 2026 1 INV P 44.82 7/28/2025 endodyear5th 7/28/2025
18249 ALICE N JACKS RIB SH 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 402584 26000580 2026 1 INV P 1,200.00 7/28/2025 190‐1 5/29/2025
18255 FASTSIGNS 40501 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416167 26005203 2026 3 INV P 70.00 9/23/2025 11261 9/16/2025
18266 TANIKA DAWSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417596 26005941 2026 3 INV P 168.16 9/26/2025 DAWS0923 9/23/2025
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402373 26000439 2026 1 INV P 339.93 7/19/2025 07182025 7/18/2025
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403918 26001121 2026 1 INV P 345.38 7/28/2025 HES order 7/28/2025
18272 CHANTAE D. PITTMAN 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402061 25032510 2026 1 INV P 1,750.00 7/28/2025 00001 7/9/2025
18279 HILL PEDAGOGIES SERV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410932 0 2026 2 INV P 30,000.00 8/29/2025 728 8/22/2025
18279 HILL PEDAGOGIES SERV 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 412006 26003486 2026 3 INV P 15,000.00 9/5/2025 725 7/2/2025
18281 VNJDESIGNSPHASE111 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401441 26000211 2026 1 INV P 1,627.04 7/14/2025 INV‐0004 7/14/2025
18281 VNJDESIGNSPHASE111 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403726 26000979 2026 1 INV P 1,386.00 7/25/2025 INV‐0009 7/25/2025
18282 WORLDWIDE SUPPLIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404594 26000874 2026 1 INV P 4,925.00 7/30/2025 1296 7/30/2025
18282 WORLDWIDE SUPPLIES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 405663 26001407 2026 2 INV P 524.99 8/4/2025 1288 6/3/2025
18282 WORLDWIDE SUPPLIES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406073 26001504 2026 2 INV P 300.00 8/6/2025 1286 6/3/2025
18282 WORLDWIDE SUPPLIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410777 26002899 2026 2 INV P 1,795.00 8/27/2025 1364 8/12/2025
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402639 26000217 2026 1 INV P 2,500.00 7/28/2025 637 6/9/2025
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 412309 26003387 2026 3 INV P 9,525.00 9/12/2025 001 8/4/2025
18296 STRATEGIC MEDIA ENTE 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 412694 26004058 2026 3 INV P 4,750.00 9/12/2025 1001 7/18/2025
18312 PINEHILL AWARDS LLC 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 407735 25020600 2026 2 INV P 750.00 8/15/2025 21498 3/23/2025
18312 PINEHILL AWARDS LLC 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 405964 26001495 2026 2 INV P 472.00 8/8/2025 21673 5/28/2025
18312 PINEHILL AWARDS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406070 26001517 2026 2 INV P 120.00 8/6/2025 21588 8/5/2025
18312 PINEHILL AWARDS LLC 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 406390 26001579 2026 2 INV P 342.00 8/8/2025 21499 8/7/2025
18312 PINEHILL AWARDS LLC 100.1000.561000.00011.7170.9990.8010.026.0000 SUPPLIES 406608 26001771 2026 2 INV P 28.00 8/15/2025 INV‐27 8/5/2025
18312 PINEHILL AWARDS LLC 100.2100.561000.63711.7040.9990.8010.090.0000 SUPPLIES 406866 26001929 2026 2 INV P 28.00 8/15/2025 21549 7/24/2025
18312 PINEHILL AWARDS LLC 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 408769 26002016 2026 2 INV P 258.00 8/22/2025 21532 8/21/2025
18312 PINEHILL AWARDS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410201 26002672 2026 2 INV P 273.00 8/22/2025 21323 4/24/2025
18312 PINEHILL AWARDS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417786 26005970 2026 3 INV P 156.00 9/29/2025 88 9/19/2025
18315 BEYOND THE BASICS RE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 410747 26002649 2026 2 INV P 36,150.00 8/29/2025 001 8/15/2025
18316 JABY INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406565 26001602 2026 2 INV P 1,250.00 8/8/2025 406565 8/8/2025
18318 ZLABS INC. 100.2100.553200.63711.7040.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415280 26002740 2026 3 INV P 99,995.00 9/19/2025 80189 8/21/2025
18318 ZLABS INC. 100.2100.530010.63711.7040.9990.8010.090.0000 PURCHASED SERVICES‐OTHER FEES 414106 26004133 2026 3 INV P 4,450.00 9/19/2025 80993 8/10/2025
18322 EXHIBIT EVENTS AND C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410920 26003234 2026 2 INV P 600.00 8/27/2025 1029 8/27/2025
Page 241 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18324 CALDWELL STRATEGIC C 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 403972 26001132 2026 1 INV P 25,000.00 7/28/2025 3492 7/24/2025
18324 CALDWELL STRATEGIC C 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 411552 26001132 2026 2 INV P 11,800.00 8/29/2025 020309 7/28/2025
18324 CALDWELL STRATEGIC C 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 412383 26001132 2026 3 INV P 8,200.00 9/5/2025 020412 8/5/2025
18337 BIANCA CHEATHAM 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 409023 26002607 2026 2 INV P 240.00 8/22/2025 2607 8/21/2025
18342 JESSICA DYKES 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 410374 26002608 2026 2 INV P 240.00 8/29/2025 2608 8/21/2025
18343 HAILEY MILLER 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 410375 26002609 2026 2 INV P 240.00 8/29/2025 2609 8/21/2025
18344 GRETCHEN SLOCUM 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 408973 26002610 2026 2 INV P 240.00 8/22/2025 2610 8/21/2025
18351 PLUSH STUDIOS, LLC 100.2100.530010.63711.7040.9990.8010.090.0000 PURCHASED SERVICES‐OTHER FEES 409137 26002865 2026 2 INV P 2,600.00 9/30/2025 0029 8/1/2025
18352 STRATEGICEDU CONSULT 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 403417 26000667 2026 1 INV P 3,000.00 7/28/2025 1 6/20/2025
18352 STRATEGICEDU CONSULT 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 416100 26002803 2026 3 INV P 5,000.00 9/29/2025 1011 9/22/2025
18361 DILWORTHS BBQ 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 403961 26000934 2026 1 INV P 2,500.00 7/28/2025 DEKALB071825 7/18/2025
18365 SOUTHERN CONCEPTS CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403927 0 2026 1 INV P 2,680.00 7/28/2025 19378 7/23/2025
18368 MICHAEL JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402364 26000436 2026 1 INV P 43.51 7/18/2025 93986 6/29/2025
18373 LASSITER NJROTC CADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411717 26003256 2026 3 INV P 450.00 9/2/2025 LETTEROF INSTRUCTION 7/14/2025
18373 LASSITER NJROTC CADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413602 26004411 2026 3 INV P 450.00 9/12/2025 MLK450 8/27/2025
18373 LASSITER NJROTC CADE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413624 26004428 2026 3 INV P 450.00 9/15/2025 NJROTC_LPK01 8/18/2025
18376 AMIRA LEARNING, INC 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 410577 26002804 2026 2 INV P 110,000.00 8/29/2025 SIN031378 8/22/2025
18376 AMIRA LEARNING, INC 100.1000.553200.00011.7580.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410917 26003186 2026 2 INV P 178,579.00 8/29/2025 SIN031407 8/27/2025
18376 AMIRA LEARNING, INC 120.2100.553200.26021.7210.1613.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 410917 26003186 2026 2 INV P 281,966.00 8/29/2025 SIN031407 8/27/2025
18377 SUSANA GIACKERO 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 415177 26004776 2026 3 INV P 4,850.00 9/19/2025 26004776 Settlement 9/17/2025
18380 HOWARD INDUSTRIES 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410081 0 2026 1 INV P 1,790.04 410081 7/28/2025
18382 ESSENTIAL BOWLS 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 412371 26003650 2026 3 INV P 2,215.00 9/12/2025 #000002 7/23/2025
18383 LONNIE MCKENZIE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402561 26000613 2026 1 INV P 94.91 7/21/2025 5001 7/3/2025
18386 J‐MAX GRAPHICS INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409165 26002818 2026 2 INV P 2,578.00 8/22/2025 150341 8/7/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411883 0 2026 3 INV P 142.50 9/12/2025 082225ADAMS18388 9/3/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414841 0 2026 3 INV P 240.00 9/19/2025 090325ADAMS18388 9/17/2025
18400 BRITTANY RICE‐BARNWE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404856 26001249 2026 1 INV P 540.00 7/31/2025 APExam 5/23/2025
18406 FEDEX FREIGHT 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 404763 26001247 2026 1 INV P 231.00 8/1/2025 881705374603 6/10/2025
18414 VANTAGE RESOURCE GRO 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 404937 0 2026 1 INV P 4,000.00 8/1/2025 CW07312025 7/31/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408439 0 2026 2 INV P 168.75 8/22/2025 081425COBB18416 8/19/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411888 0 2026 3 INV P 298.75 9/5/2025 080725COBBB18416 9/3/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414847 0 2026 3 INV P 348.75 9/19/2025 090325COBB18416 9/17/2025
18420 CARLOS CHIPOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404581 26001134 2026 1 INV P 325.00 7/30/2025 05232025 5/23/2025
18421 HOPEFULL MYRICK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 405830 26001475 2026 2 INV P 70.95 8/5/2025 7095 8/5/2025
18422 SANDRENE CARTY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 405767 26000958 2026 2 INV P 41.86 8/4/2025 4186 8/4/2025
18427 GAINESVILLE CITY SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408646 26002684 2026 2 INV P 450.00 8/20/2025 LOL FOR GAINSVILLE 7/16/2025
18427 GAINESVILLE CITY SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415176 26003326 2026 3 INV P 450.00 9/17/2025 A9Drill 10‐11‐25 7/16/2025
18427 GAINESVILLE CITY SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413603 26004413 2026 3 INV P 450.00 9/12/2025 MLK450 9/11/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 414343 26004491 2026 3 INV P 514.00 9/19/2025 47357 6/16/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 414426 26004491 2026 3 INV P 290.00 9/19/2025 47583 7/7/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 414427 26004491 2026 3 INV P 354.00 9/19/2025 47670 7/15/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 414428 26004491 2026 3 INV P 74.00 9/19/2025 47752 7/25/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 414429 26004491 2026 3 INV P 594.00 9/19/2025 47823 7/31/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417000 26004491 2026 3 INV P 304.00 9/29/2025 48151 8/8/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 416997 26004491 2026 3 INV P 300.00 9/29/2025 48091 9/2/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417006 26004491 2026 3 INV P 294.00 9/29/2025 48280 9/22/2025
18430 MUSICWORKZ ENTERTAIN 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413452 26003793 2026 3 INV P 400.00 9/12/2025 1021 7/27/2025
18433 ADDIE WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414871 0 2026 3 INV P 127.50 9/19/2025 091225ADAMS18433 9/17/2025
18436 FAMILY LIFE LEGACY A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417059 26005797 2026 3 INV P 340.00 9/25/2025 FLSP25 9/17/2025
18437 THE BIGGZ EXPERIENCE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413449 26003794 2026 3 INV P 400.00 9/12/2025 107806 7/28/2025
18438 SHELDON WILKERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414870 0 2026 3 INV P 437.50 9/19/2025 090325ADAMS18438 9/17/2025
18440 JOSHUA FORREST 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413448 26003795 2026 3 INV P 400.00 9/12/2025 1008 7/27/2025
18441 KAI UCHIMURA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404175 26001166 2026 1 INV P 440.00 7/29/2025 147 7/29/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408437 0 2026 2 INV P 708.75 8/22/2025 080825SS18442 8/19/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411886 0 2026 3 INV P 140.00 9/5/2025 082225HALLFORD18442 9/3/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414844 0 2026 3 INV P 971.25 9/19/2025 090425ADAMS18442 9/17/2025
Page 242 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18445 GLORIA GLASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405044 26001386 2026 2 INV P 79.98 8/1/2025 0461 75Q 518 302 8/1/2025
18449 GENIUS INSIGHTS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 417257 26004134 2026 3 INV P 400.00 9/29/2025 #954 7/28/2025
18451 MARY ROUX 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 407649 26001569 2026 2 INV P 618.97 8/15/2025 1569 8/13/2025
18453 BALLIEVE SPORTS LLC 100.2210.564200.00011.7090.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 414798 26004135 2026 3 INV P 500.00 9/19/2025 0923 9/15/2025
18458 DANIEL EDWARDS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413443 26003796 2026 3 INV P 400.00 9/12/2025 1 7/28/2025
18462 LANISE STAFFORD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406478 26001665 2026 2 INV P 130.98 8/7/2025 22152 7/26/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417803 26005773 2026 3 INV P 85.00 9/29/2025 INV1267 9/11/2025
18463 TRACY REED‐BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405108 26001402 2026 2 INV P 50.00 8/1/2025 938717 7/30/2025
18464 DETAZIA BLUNT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405659 26001452 2026 2 INV P 250.00 8/4/2025 842825 8/4/2025
18467 MANEUVERING THE MIDD 462.1000.553200.03221.6460.1779.0315.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415303 26003740 2026 3 INV P 2,190.00 9/19/2025 6607 7/21/2025
18469 TJTB PHOTOS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412496 26003444 2026 3 INV P 275.00 9/11/2025 412496 9/5/2025
18472 DARNELL HOOD 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413441 26003797 2026 3 INV P 400.00 9/12/2025 July 2025 7/28/2025
18474 MELISSA MILLER 414.2213.589000.37821.9240.1784.8010.030.2025 OTHER EXPENDITURES 418078 26005881 2026 3 INV P 1,598.58 9/30/2025 5881 9/29/2025
18476 KIMBERLY BOWDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405888 26001519 2026 2 INV P 50.00 8/5/2025 MCE8525 8/5/2025
18478 EUNA SOLUTIONS INC 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408144 26002267 2026 2 INV P 40,500.00 8/22/2025 INV130537 7/9/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411874 0 2026 3 INV P 195.00 9/5/2025 081425GODFREY18484 9/3/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414831 0 2026 3 INV P 157.50 9/19/2025 090325GODFREY18484 9/17/2025
18486 LYNETTE KENDRICK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406331 26001616 2026 2 INV P 50.00 8/7/2025 08425 8/7/2025
18488 TREMAINE QUARTERMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414929 26003413 2026 3 INV P 1,103.04 9/17/2025 6908C04708 2/28/2025
18489 JERRY LATTIMORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409145 26002435 2026 2 INV P 150.00 8/22/2025 443630 5/29/2025
18489 JERRY LATTIMORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409156 26002444 2026 2 INV P 82.28 8/22/2025 62496215715 7/25/2025
18491 JENNIFER LEUPOLD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407616 26001688 2026 2 INV P 25.00 8/13/2025 Cash Receipts 7/27/2025
18494 CORTEZ ROBERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408458 0 2026 2 INV P 225.00 8/22/2025 080825ADAMS18494 8/19/2025
18494 CORTEZ ROBERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411898 0 2026 3 INV P 105.00 9/5/2025 082225ADAMS18494 9/3/2025
18494 CORTEZ ROBERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414861 0 2026 3 INV P 75.00 9/19/2025 090525ADAMS18494 9/17/2025
18498 LYNN CABRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408591 26002760 2026 2 INV P 144.17 8/20/2025 408591 8/20/2025
18500 GHSA REGION 4AD1 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 411515 26002611 2026 2 INV P 3,000.00 9/3/2025 2026‐21 7/22/2025
18504 YVETTE JOHNSON 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 406620 0 2026 2 INV P 310.88 8/8/2025 080725 7/28/2025
18506 TAQUERIA LOS HERMANO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407750 26002287 2026 2 INV P 796.10 8/14/2025 8835 8/14/2025
18508 TONYA TATUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408613 26002284 2026 2 INV P 236.12 8/20/2025 072625 7/26/2025
18508 TONYA TATUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408607 26002285 2026 2 INV P 800.00 8/20/2025 43 6/11/2025
18515 EARNESTINE WILLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406986 26001942 2026 2 INV P 175.00 8/12/2025 941225 8/12/2025
18519 DERRICK SEARCY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411901 0 2026 3 INV P 550.00 9/5/2025 081425HALLFORD185519 9/3/2025
18523 THE CURRICULUM STORE 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 417951 26002612 2026 3 INV P 140.74 9/30/2025 PO26002612 8/27/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411897 0 2026 3 INV P 363.75 9/5/2025 081425HALLFORD18525 9/3/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414860 0 2026 3 INV P 311.25 9/19/2025 090325HALLFORD18525 9/17/2025
18528 ZACCHIUS SUMBRY 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 412524 26003873 2026 3 INV P 3,375.00 9/11/2025 875 9/8/2025
18533 VERA THORPE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410674 26002814 2026 2 INV P 50.00 8/26/2025 08212025 8/26/2025
18539 STEPHEN FLORES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 413627 26004139 2026 3 INV P 17,000.00 9/12/2025 26004139 9/11/2025
18543 QEP INC 402.2213.564200.00024.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412691 26002647 2026 3 INV P 6,850.00 9/12/2025 43217 9/2/2025
18550 CASSANDRA BATTLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408346 26002433 2026 2 INV P 50.00 8/19/2025 Receipt243604 6/2/2025
18563 THOMAS KENNEDY SAMPS 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 412160 26003481 2026 3 INV P 125,000.00 9/4/2025 Hall Settlement 6/16/2025
18592 JAMIE STEWART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412510 26003116 2026 3 INV P 175.00 9/11/2025 080425 9/1/2025
18600 DELPHENIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410765 26003128 2026 2 INV P 50.00 8/27/2025 001 8/27/2025
18603 INNOVATIVE CONCESSIO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417790 26005200 2026 3 INV P 792.00 9/29/2025 1001 9/15/2025
18607 DARYL OGLETREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411456 26003357 2026 2 INV P 283.48 8/29/2025 062908287 8/27/2025
18609 JEFFERY DUFFY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412979 26003907 2026 3 INV P 215.04 9/11/2025 412979 9/11/2025
18612 PECAN JACKS WEST MID 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416852 26005661 2026 3 INV P 888.00 9/25/2025 1034 9/25/2025
18613 BRS ADVISORY SERVICE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 416097 26004777 2026 3 INV P 6,000.00 9/29/2025 1583 8/28/2025
18615 SABRINA MANNS 100.2210.589000.58021.7480.9990.8010.035.0000 OTHER EXPENDITURES 415985 26004778 2026 3 INV P 1,076.50 9/29/2025 060525 6/5/2025
18616 ELDRIDGE PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412401 26003655 2026 3 INV P 210.20 9/5/2025 4277000 8/25/2025
18617 MATTHEW KLEINER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 413551 26004140 2026 3 INV P 86,256.00 9/12/2025 091025 9/10/2025
18625 CHYRELL FLOYD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411924 26003513 2026 3 INV P 61.00 9/3/2025 FY26‐CafeStartup 8/26/2025
18629 GEORGIA VOCATIONAL 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 417988 26005154 2026 3 INV P 400.00 10/3/2025 #55 9/21/2025
18632 ASHEIA HINES 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 412636 0 2026 3 INV P 74.95 9/12/2025 1 8/19/2025
18633 KIANA STUCKEY 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415408 26004779 2026 3 INV P 200.00 9/19/2025 2025‐1116 9/17/2025
Page 243 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
18634 THERRON COOPWOOD 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415942 26004780 2026 3 INV P 200.00 9/29/2025 2025‐1126 9/17/2025
18635 AUDREY THOMAS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415396 26004781 2026 3 INV P 200.00 9/19/2025 2025‐1102 9/17/2025
18637 MARKEILA HOWARD 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415892 26004783 2026 3 INV P 200.00 9/29/2025 2025‐1118 9/17/2025
18638 XIAOMING BRICE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415411 26004784 2026 3 INV P 200.00 9/19/2025 2025‐1129 9/17/2025
18639 KENYA SMITH 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415407 26004785 2026 3 INV P 200.00 9/19/2025 2025‐1115 9/17/2025
18640 JENNIFER BOYD 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415403 26004786 2026 3 INV P 200.00 9/19/2025 2025‐1111 9/17/2025
18646 JENNIFER GREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414594 26004575 2026 3 INV P 77.74 9/16/2025 414594 9/16/2025
18656 ANTHONY LATIMORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412702 26003926 2026 3 INV P 175.00 9/11/2025 412702 9/9/2025
18663 FLOWERS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 413614 26004429 2026 3 INV P 130.48 9/12/2025 898807 4/2/2025
18667 DEJOYA O'NEAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414896 26004402 2026 3 INV P 50.00 9/17/2025 09172025 9/17/2025
18668 MARTAVIOUS JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413631 26004453 2026 3 INV P 1,242.67 9/11/2025 5480848‐5 9/12/2025
18680 THE YOUTH MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417774 26005807 2026 3 INV P 100.00 9/29/2025 Dep 2025‐2026 9/15/2025
18682 CHENEQUA FARRAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416438 26005324 2026 3 INV P 190.12 9/23/2025 5768 9/23/2025
18683 ROBERT SIMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416440 26004855 2026 3 INV P 100.00 9/23/2025 0903 9/23/2025
18685 CHEICK DIOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416681 26005156 2026 3 INV P 556.89 9/24/2025 42425 4/24/2025
18690 JAMES MACKEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416371 26005430 2026 3 INV P 175.00 9/23/2025 JM91925 9/19/2025
18707 GOVERNOR'S SCHOOL FO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418021 26006132 2026 3 INV P 225.00 9/30/2025 418021 9/30/2025
18708 CHRISTINE VALLIE JAC 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 418046 0 2026 3 INV P 100,000.00 9/30/2025 Jackson Settlement 9/8/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403015 0 2026 1 INV P 679.37 7/23/2025 123124 12/31/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403019 0 2026 1 INV P 4,558.29 7/23/2025 2282025 2/28/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403021 0 2026 1 INV P 7,897.26 7/23/2025 03312025 3/31/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403037 0 2026 1 INV P 75.00 7/23/2025 033125 3/31/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403023 0 2026 1 INV P 1,120.69 7/23/2025 4282025 4/30/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403040 0 2026 1 INV P 47.52 7/23/2025 4302025 4/30/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403025 0 2026 1 INV P 2,514.96 7/23/2025 5312025 5/31/2025
88888 Kimberly Geter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400018 0 2026 1 INV P 200.00 7/3/2025 INV0025 7/3/2025
88888 Lauren Pells 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 402358 0 2026 1 INV P 279.00 7/18/2025 BBY0180771304991 7/11/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401370 0 2026 1 INV P 328.58 7/14/2025 7142025 7/14/2025
88888 Jennifer Roberts 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401612 0 2026 1 INV P 65.00 7/15/2025 0000010 7/15/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402926 0 2026 1 INV P 211.96 7/23/2025 7182025 7/18/2025
88888 Davon Crawford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402734 0 2026 1 INV P 300.00 7/22/2025 402734 7/22/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403011 0 2026 1 INV P 1,692.76 7/23/2025 403011 7/23/2025
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403653 0 2026 1 INV P 180.00 7/25/2025 72325 7/23/2025
88888 Cornelius Polk 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402906 0 2026 1 INV P 154.10 7/23/2025 7703598955 7/23/2025
88888 Horatio F. Leftwich 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404092 0 2026 1 INV P 78.75 7/29/2025 072425 7/24/2025
88888 Yazmin Bailey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403407 0 2026 1 INV P 225.00 7/25/2025 Refund072425 7/24/2025
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403642 0 2026 1 INV P 394.99 7/25/2025 72425 7/24/2025
88888 Laura Cross 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404064 0 2026 1 INV P 175.00 7/28/2025 0846017 7/28/2025
88888 JASON DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403935 0 2026 1 INV P 339.50 7/28/2025 403935 7/28/2025
88888 Jason Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403980 0 2026 1 INV P 556.75 7/28/2025 072825‐Convocation 7/28/2025
88888 Publix Super Market 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403933 0 2026 1 INV P 424.93 7/28/2025 665‐P3014 7/28/2025
88888 Shynice Poole 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404790 0 2026 1 INV P 400.00 7/30/2025 07292025 7/29/2025
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404203 0 2026 1 INV P 51.88 7/29/2025 1210‐1 7/29/2025
88888 Catalina Moreno‐Orte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404725 0 2026 1 INV P 50.00 7/30/2025 FY26StartUpFunds 7/30/2025
88888 Marquita Finley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404577 0 2026 1 INV P 537.48 7/30/2025 494‐P4912 7/30/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404987 0 2026 1 INV P 116.24 7/31/2025 20253107 7/31/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406115 0 2026 2 INV P 385.50 8/6/2025 35125 4/29/2025
88888 Juanita Huntley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405976 0 2026 2 INV P 843.00 8/18/2025 00005636 4/30/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406999 0 2026 2 INV P 189.60 8/12/2025 35303 5/1/2025
88888 Alexis Hickson 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406319 0 2026 2 INV P 81.64 8/7/2025 5455121 5/22/2025
88888 Ursula Stanley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408484 0 2026 2 INV P 50.00 8/20/2025 187502 5/29/2025
88888 Amanda Stevens 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405009 0 2026 2 INV P 50.00 8/1/2025 080125 8/1/2025
88888 Chasity Hughley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406393 0 2026 2 INV P 275.00 8/7/2025 INGRAM_002 8/3/2025
88888 Karen Nolan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405660 0 2026 2 INV P 250.00 8/4/2025 405660 8/4/2025
88888 Keenan James 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406310 0 2026 2 INV P 243.79 8/7/2025 54456454 8/7/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406997 0 2026 2 INV P 1,724.46 8/12/2025 08725 8/7/2025
Page 244 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Silvia Esther Montes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406926 0 2026 2 INV P 629.99 8/11/2025 872025 8/7/2025
88888 DEBORAH LOVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408475 0 2026 2 INV P 175.00 8/20/2025 0001‐SN 8/11/2025
88888 Ursula Stanley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407076 0 2026 2 INV P 50.00 8/20/2025 cafeteriachangefy26 8/12/2025
88888 LOVIE DEAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407647 0 2026 2 INV P 200.00 8/14/2025 LD1 8/13/2025
88888 Victoria Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407494 0 2026 2 INV P 43.19 8/13/2025 YDD1000 8/13/2025
88888 National Beta 151 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408682 0 2026 2 INV P 96.00 8/21/2025 EGA0421 8/18/2025
88888 Andraya Decordova 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408350 0 2026 2 INV P 44.24 8/19/2025 CHR4819 8/19/2025
88888 Belinda Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408747 0 2026 2 INV P 50.00 8/21/2025 08212025 8/21/2025
88888 NATIONAL BETA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408757 0 2026 2 INV P 167.73 8/21/2025 EGA0523‐2 8/21/2025
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409104 0 2026 2 INV P 796.58 8/22/2025 1154 8/22/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409443 0 2026 2 INV P 94.87 8/22/2025 409443 8/22/2025
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409138 0 2026 2 INV P 72.34 8/22/2025 82125 8/22/2025
88888 Genevieve Dame 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410713 0 2026 2 INV P 45.00 8/26/2025 410713 8/26/2025
88888 Regina Alicea 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410714 0 2026 2 INV P 45.00 8/26/2025 410714 8/26/2025
88888 Donna Boyce 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411347 0 2026 2 INV P 486.00 8/28/2025 082825 8/28/2025
88888 Picasso Brothers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411362 0 2026 2 INV P 100.00 8/28/2025 447715 8/28/2025
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410969 0 2026 2 INV P 86.89 8/28/2025 828 8/28/2025
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410967 0 2026 2 INV P 50.00 8/28/2025 82825 8/28/2025
88888 LATASHA COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411330 0 2026 2 INV P 175.00 8/28/2025 MISCREFUND 8/28/2025
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411459 0 2026 2 INV P 109.32 8/29/2025 082725‐1 8/29/2025
88888 Kenneth Hardaway 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410977 0 2026 3 INV P 60.36 9/4/2025 #54 7/31/2025
88888 Aydrianna Fongchoy 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412518 0 2026 3 INV P 120.00 9/11/2025 0931803 8/20/2025
88888 Primo Brands 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415731 0 2026 3 INV P 200.76 9/25/2025 05H8720050839 8/28/2025
88888 Shanique Clemmons 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411656 0 2026 3 INV P 232.95 9/2/2025 8870 9/2/2025
88888 Candace Hardy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411685 0 2026 3 INV P 200.00 9/2/2025 12201 9/2/2025
88888 Candace Hardy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411688 0 2026 3 INV P 200.00 9/2/2025 12201‐1 9/2/2025
88888 MIGHTY MARCHING MUST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411616 0 2026 3 INV P 4,125.00 9/2/2025 9225 9/2/2025
88888 Little Caesars 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411859 0 2026 3 INV P 112.00 9/3/2025 090325 9/3/2025
88888 Adama Katter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412385 0 2026 3 INV P 50.00 9/5/2025 NAR‐1940 SY25‐26 9/5/2025
88888 Konos Flyover Series 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413607 0 2026 3 INV P 75.00 9/12/2025 202598 9/8/2025
88888 RSA Tower 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413604 0 2026 3 INV P 560.07 9/15/2025 02922 9/9/2025
88888 Antoinette Tyrell Br 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412832 0 2026 3 INV P 148.43 9/11/2025 1124784 9/10/2025
88888 Vernon Weathers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413472 0 2026 3 INV P 211.65 9/15/2025 167165 9/11/2025
88888 Sonji Walsh 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413470 0 2026 3 INV P 66.00 9/15/2025 6369 9/11/2025
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413012 0 2026 3 INV P 125.50 9/11/2025 91125 9/11/2025
88888 VERLISA WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413630 0 2026 3 INV P 175.00 9/12/2025 2025‐2026 FUNDING 9/12/2025
88888 Stacie McDowell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414579 0 2026 3 INV P 100.00 9/16/2025 414579 9/15/2025
88888 Ederson Cherelus 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414607 0 2026 3 INV P 300.00 9/16/2025 91625 9/16/2025
88888 Chasity Hughley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416645 0 2026 3 INV P 36.88 9/24/2025 03737 9/16/2025
88888 Chasity Hughley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416643 0 2026 3 INV P 36.88 9/24/2025 03741 9/16/2025
88888 1701 Mountain Indust 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416656 0 2026 3 INV P 420.00 9/24/2025 9172025 9/17/2025
88888 Locd.n.apparel, LLC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416400 0 2026 3 INV P 1,302.00 9/25/2025 INV‐0001 9/18/2025
88888 Ryan Colegrove 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416639 0 2026 3 INV P 339.15 9/24/2025 618350528‐2 9/18/2025
88888 EMELIE ROUNDTREE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415806 0 2026 3 INV P 20.00 9/19/2025 2FAD5GHKQ2DEXWX 9/19/2025
88888 SUZANNE SEGLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415815 0 2026 3 INV P 20.00 9/19/2025 2VUPYOU3QHANO1Y 9/19/2025
88888 ALLISON BOWER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415803 0 2026 3 INV P 20.00 9/19/2025 3I1M6R3CPP51N0 9/19/2025
88888 KRISTEN WHITE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415785 0 2026 3 INV P 20.00 9/19/2025 4YZZRLWCSWF5FYY 9/19/2025
88888 LISI WINTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415793 0 2026 3 INV P 20.00 9/19/2025 7MAFVIVFAHAQMOA 9/19/2025
88888 BEAU GRANT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415822 0 2026 3 INV P 20.00 9/19/2025 8XZCRL8TFS1J22I 9/19/2025
88888 CONNIE KING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415824 0 2026 3 INV P 20.00 9/19/2025 APH7YH2Z479C2OR 9/19/2025
88888 TRUDI ELLERMAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415812 0 2026 3 INV P 40.00 9/19/2025 B4RA9PWA0H69UTS 9/19/2025
88888 MICHELLE WEBB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415809 0 2026 3 INV P 20.00 9/19/2025 FR6MU6DLQ1WY7TZ 9/19/2025
88888 EMILY WILLIAMSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415800 0 2026 3 INV P 20.00 9/19/2025 PY19QG8F10KHU2W 9/19/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416647 0 2026 3 INV P 296.75 9/24/2025 92125 9/21/2025
88888 Wren High School NJR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416397 0 2026 3 INV P 60.00 9/25/2025 09222025 9/22/2025
88888 GutBusters 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416375 0 2026 3 INV P 771.68 9/25/2025 077 9/23/2025
Page 245 of 287
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Ayanna Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416385 0 2026 3 INV P 325.00 9/25/2025 09302025 9/23/2025
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416907 0 2026 3 INV P 420.00 9/25/2025 CMS526‐02 9/23/2025
88888 Marenem inc. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416502 0 2026 3 INV P 481.80 9/24/2025 18364 9/24/2025
88888 Woodland High School 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416566 0 2026 3 INV P 150.00 9/25/2025 22677 9/24/2025
88888 Cynthia Shepherd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416612 0 2026 3 INV P 20.00 9/24/2025 416612 9/24/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418134 0 2026 3 INV P 480.00 9/30/2025 92425 9/24/2025
88888 Tamara Storey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416632 0 2026 3 INV P 90.00 9/24/2025 duckworth91725 9/24/2025
88888 Eric Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417213 0 2026 3 INV P 110.00 9/26/2025 417213 9/26/2025
88888 Jonathan Banks 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418162 0 2026 3 INV P 205.34 9/30/2025 misc9182025 9/30/2025
88888 Costco Membership 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417897 0 2026 3 INV P 195.00 9/29/2025 Costco 929 10/1/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401702 0 2026 1 INV P 959.00 7/15/2025 401702 7/15/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411438 0 2026 2 INV P 329.04 9/2/2025 411438 8/29/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 415055 0 2026 3 INV P 909.00 9/19/2025 415055 9/15/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417657 0 2026 3 INV P 912.00 10/1/2025 417657 9/30/2025
Page 246 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
GA DEPT OF COMMUNITY 43,269,901.47 2
TEACHERS RETIREMENT 37,565,527.08 3
U S DEPARTMENT OF TR 25,221,738.43 13
EVERGREEN CONSTRUCTI 11,642,569.67 12
VIRTUCOM, INC. 10,843,731.50 188
GEORGIA DEPARTMENT O 8,081,408.44 77
BALFOUR BEATTY CONST 7,922,434.23 3
WINTER CONSTRUCT 7,866,480.41 6
GILBANE BUILDING COM 6,766,598.11 2
AJAX BUILDING COMPAN 6,239,163.40 10
CDWG 6,136,589.21 173
GORDON FOOD SER CEN 5,767,512.07 39
DOAS 5,745,911.39 14
GEORGIA POWER COMPAN 4,067,914.56 2
GOODWYN MILLS CAWOOD 4,026,105.33 13
EPIC INSURANCE BROKE 3,859,988.84 6
INTEGRATED COMMUNICA 3,738,380.46 53
VOYA 3,383,759.98 6
FIDELITY MANAGEMENT 3,222,775.61 7
95 PERCENT GROUP LLC 2,865,015.10 7
AMERICAN FACILITY SE 2,700,962.25 61
CONVERGINT TECHNOLOG 2,572,582.16 160
YANCEY BUS SALES AND 2,534,382.00 18
CENTENNIAL CONTRACTO 2,414,319.13 7
SRS, INC. 2,357,687.60 8
NAPA AUTO PARTS 2,329,230.91 19
F H PASCHEN S.N. 2,239,712.27 14
NWEA 2,041,294.00 4
HOAR PROGRAM MANAGEM 1,900,247.00 4
VALIC C/O CHASE BANK 1,787,493.78 6
STRATIX CORPORATION 1,750,018.70 2
THE BECK GROUP 1,566,740.52 3
WWW.REVENUEE‐DEKALBC 1,480,930.94 3
DEKALB COUNTY SCHOOL 1,295,926.78 215
CORGAN 1,295,183.44 8
SOUTHEASTERN PAPER G 1,228,400.80 69
CENTEGIX 1,170,530.00 14
CONSTRUCTION WORKS I 1,149,875.08 10
K E G PLUMBING & MEC 1,128,827.94 6
DOCUFREE 1,052,528.32 142
JAMES RIVER SOLUTION 1,042,618.41 3
STEP CG, LLC 1,024,647.36 2
WADE FORD 980,333.00 15
OFFICE DEPOT BUSINES 955,891.25 1101
BUILDING MAINTENANCE 892,097.84 16
BLUEALLY TECHNOLOGY 881,880.00 6
STAPLES BUSINESS ADV 881,821.22 569
TYSON PREPARED FOODS 881,010.42 15
Page 247 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
SID'S PLUMBING 846,200.00 11
INSTRUCTURE INC 815,250.00 2
RENAISSANCE LEARNING 788,546.52 6
YELLOWSTONE LANDSCAP 768,383.23 55
BORDEN DAIRY COMPANY 726,957.13 18
ROYAL PRODUCE 714,646.84 14
GRAINGER 714,233.79 29
GOALBOOK 682,762.50 1
SUNBELT RENTALS INC 637,423.49 12
CURRICULUM ASSOCIATE 621,520.01 12
LEXMARK INTERNATIONA 619,904.83 5
COMPUTER AID, INC. 609,981.98 5
TRIBOND, LLC 571,396.55 38
AMIRA LEARNING, INC 570,545.00 3
NISEWONGER AUDIO VIS 550,763.40 39
K‐12 SOLUTIONS GROUP 536,931.46 7
MASS MUTUAL ANNUITY 500,448.80 6
STEPPING STONES 480,045.20 11
HALL BOOTH SMITH, PC 473,056.92 3
POWER SCHOOL GROUP, 465,226.57 2
KING MANUFACTURING P 462,606.53 3
BLOOMBOARD 409,786.00 1
SUPPLEMENTAL HEALTH 402,510.34 11
DAIKIN APPLIED AMERI 377,821.08 2
SSOE INC 377,454.85 6
KLEANPRO FACILITY SE 375,633.42 7
MECHANICAL SERVICES, 364,577.72 51
BLUE MANTIS INC 359,394.78 8
POWERSCHOOL GROUP 351,386.62 2
KIDD & ASSOCIATES FL 347,758.89 16
BRPH ARCHITECTS‐ENGI 341,466.00 1
LAKESHORE LEARNING M 341,389.11 366
ELITE PLUMBER 340,800.00 4
DEW EL CORPORATION 331,651.66 1
COMMUNITIES IN SCHOO 325,000.00 1
DEKALB CNTY PUBLIC W 314,278.63 7
GEORGIA ASSOC OF EDU 311,954.16 6
RAYMOND ENGINEERING‐ 304,681.51 5
CGLS ARCHITECTS INC 283,921.85 71
CAPITAL CITY ELECTRI 283,885.44 12
AUTACO DEVELOPMENT L 282,167.70 32
COMMITTEE FOR CHILDR 275,372.00 1
CONTROL CONCEPTS LLC 266,515.41 6
RIDDELL ALL AMERICAN 254,082.70 22
BIG BROTHERS BIG SIS 249,995.00 1
SCANA ENERGY 248,099.46 2
PERIMETER OFFICE PRO 247,733.84 184
GOLD CREEK FOODS 245,120.00 5
Page 248 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
FRUHAUF UNIFORMS, IN 244,188.90 3
UNUM LIFE INSURANCE 232,872.98 2
D & R CONSTRUCTION & 230,600.00 3
DAF CONCRETE, INC. 221,297.50 3
A&D PAINTING INC 209,845.00 4
GA CHILD SUPPORT ENF 209,463.56 809
LOOMIS 203,030.35 5
SCHOOL SPECIALTY,LLC 199,613.63 117
ERNIE MORRIS ENTERPR 195,519.11 18
FERRELLGAS LP 194,855.33 32
DONALD CAMP INC 193,605.13 33
MOBILE MODULAR MANAG 191,571.60 6
LEXIA LEARNING SYSTE 191,040.00 2
DATE‐DEKALB AGRICULT 187,815.28 6
KENNESAW STATE UNIVE 185,326.81 6
RMC RESEARCH CORPORA 183,136.96 4
MAXAIR MECHANICS INC 181,516.00 14
HELLO WORLD CS 181,375.00 2
MAGISTRATE COURT OF 180,319.68 402
AT&T PHONE SVS. 178,857.94 10
DCSD TRANSPORTATION 177,860.97 784
IN CLASS TODAY INC 169,233.00 1
CASEY TREE EXPERTS I 167,675.00 11
BROWN AND ROOT INDUS 163,098.52 11
COOPER CARRY INCORPO 162,812.95 2
MANLEY SPANGLER SMIT 162,660.00 3
NORTHSIDE HOSPITAL 160,985.00 2
DEKALB PREPARATORY A 159,719.72 10
CINTAS #201 DECATUR 157,603.96 51
INTERNATIONAL COMMUN 156,261.47 11
METRO RESA 153,594.76 20
BIMBO BAKERIES USA, 150,620.85 17
SOUTHERN BEHAVIORAL 138,000.00 4
PIZAZZZ PROMOTIONS, 133,586.00 6
DON LEE FARMS 127,744.50 2
DeKalb PATH Academy 125,990.17 10
THOMAS KENNEDY SAMPS 125,000.00 1
BRENTWOOD SERVICES 123,630.73 1
AMN ALLIED SERVICES, 120,870.00 15
SOLIANT HEALTH, LLC 115,691.67 5
APPLE COMPUTER 111,819.90 30
COLLEGE BOARD PUBLIC 110,978.00 8
ICS INC 110,867.15 3
VARITRONICS, LLC 109,565.66 27
GEORGIA BUREAU OF IN 108,362.00 4
GARTNER INC 108,024.99 1
Tapestry Public Char 106,750.90 13
5 SEASONS MECHANICAL 105,966.61 9
Page 249 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
ZLABS INC. 104,445.00 2
GA TRUCK AND TRAILER 103,170.50 20
LEADERSHIP PREPARATO 102,614.94 4
CHRISTINE VALLIE JAC 100,000.00 1
21STCENTED 98,500.00 1
STANBURY UNIFORMS IN 97,720.50 1
LEARNING LABS INC 96,986.02 7
VASCO ELECTRONICS LL 96,546.00 9
HVAC ALLIES LLC 96,148.64 2
BSN SPORTS LLC 94,474.83 51
FROG STREET PRESS 93,122.17 2
BATTERIES PLUS BULBS 92,996.76 46
ODP BUS SOL LLC 101 92,513.51 235
ARS MECHANICAL, LLC 91,491.00 4
EDMAT COMPANY 90,511.81 5
ROSETTA STONE LTD 90,000.00 1
MATTHEW KLEINER 86,256.00 1
ASSOCIATED FUEL SYST 85,245.15 16
HELLAS CONSTRUCTION, 82,930.00 2
JTM FOOD GROUP 82,848.00 3
CODEHS 82,740.00 1
MUSIC AND ARTS 79,106.18 72
SAMS CLUB 78,233.21 270
EDUCATION LOGISTICS, 77,832.00 1
ZAYO GROUP LLC 75,204.16 3
AT&T MOBILITY LLC 75,154.62 9
PEDIATRIC DEVELOPMEN 74,463.82 1
GEORGIA SCHOOL BOARD 71,091.50 4
LEFKO DEVELOPMENT, I 70,443.61 9
HOLDEN & ASSOCIATES 70,050.00 3
ZAB, LLC 70,005.24 5
NANCY J WHALEY CHAPT 69,538.50 143
YANCEY BROS CO 68,883.59 5
EPS LEARNING 67,284.98 11
SPOT COOLERS 67,030.00 1
US GAMES 66,266.51 21
CENTER FOR EFFECTIVE 66,225.00 1
WILSON LANGUAGE TRAI 65,870.92 4
STANDGUARD AQUATICS 65,420.00 5
ADP INC 64,800.73 12
GEORGIA FEDERATION O 64,648.00 6
EMORY UNIVERSITY 61,560.00 3
K EDWARD SAFIR 60,430.50 128
LAND O'LAKES 60,370.08 2
EDUCATIONAL EPIPHANY 59,936.64 8
JOHNSON CONTROLS FIR 59,136.38 3
BOULEVARD COLD STORA 57,785.92 11
COLLEGE ENTRANCE EXA 57,391.74 13
Page 250 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
PAGE 56,790.69 6
SCHOLASTIC EDUCATION 56,605.56 27
OMBUDSMAN EDUCATIONA 55,632.50 1
BARNES & NOBLE BOOKS 55,623.36 47
FOLLETT CONTENT SOLU 53,607.01 71
ORKIN LLC 52,898.37 2
PROCARE THERAPY, A D 52,881.25 20
SENSEABILITIES, INC. 51,399.60 3
TYLER TECHNOLOGIES, 50,687.36 10
STATE COURT OF DEKAL 50,172.43 84
LEGARE ATTWOOD & 50,000.00 1
SOGOLYTICS LLC 49,999.00 1
INTERVENTION SUPPORT 49,000.00 1
DEMCO INC 48,918.89 13
ULINE INC 48,753.00 42
CAROLINA BIOLOGICAL 48,405.84 39
AVID CENTER 48,282.00 11
GHR EDUCATION 47,806.25 8
MGT IMPACT SOLUTIONS 46,382.26 2
EPE ENTERPRISES, INC 46,302.25 8
22ND CENTURY TECHNOL 45,700.00 4
MELISSA J DAVEY 45,166.50 69
CALDWELL STRATEGIC C 45,000.00 3
HILL PEDAGOGIES SERV 45,000.00 2
SANITECH SYSTEMS, IN 44,754.00 2
PERFECTION LEARNING 44,667.37 7
ROBERT HALF 43,929.05 26
CORKY KELL & DAVE HU 43,500.00 1
SACAL ENVIRONMENTAL 43,180.00 3
DEAN DORTON ALLEN FO 41,980.00 1
LEAD365 CONSULTING, 41,825.00 2
PALOS SPORTS 41,660.99 69
CDH PARTNERS INC 41,250.00 2
INSIGHT PUBLIC SECTO 40,864.33 1
EUNA SOLUTIONS INC 40,500.00 1
DEKALB ACADEMY OF TE 40,306.55 2
HONEYWELL BUILDING 40,114.00 2
KAPLAN EARLY LEARNIN 39,856.83 9
ATLANTA CARGO TRANSP 39,152.26 15
ZANER‐BLOSER, INC. 38,631.43 5
STRATEGIC ENVIRONMEN 38,384.30 17
CANON SOLUTIONS AMER 37,999.35 9
TOUCHBOARDS, TEQUIPM 37,677.61 7
HOME DEPOT PRO 37,674.68 196
HAND2MIND 36,897.30 17
GLOBAL VENDING GROUP 36,745.00 9
MCGRAW HILL LLC 36,667.00 1
BEYOND THE BASICS RE 36,150.00 1
Page 251 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
SUPPORTING EDUCATORS 36,150.00 1
TRANE US INC. 35,869.93 11
IXL LEARNING, INC. 35,775.00 5
COGENT COMMUNICATION 35,465.40 2
UNIVERSITY OF GEORGI 35,091.00 9
ASHA CONSULTING 35,000.00 5
EMPLOYEES RETIREMENT 34,569.05 2
KONE INC 34,562.21 7
GALLS LLC 34,197.14 54
COURTYARD ARLINGTON 33,393.02 44
ALTA LANGUAGE SERVIC 33,065.69 8
BROOKWOOD FARMS, INC 33,000.00 2
UNIVERSAL CHEERLEADE 32,725.40 10
AXON ENTERPRISE, INC 32,712.00 1
POSITIVE PROMOTIONS 32,687.23 4
CRA THERAPY 32,563.85 2
STATE BOARD OF WORKE 32,404.00 2
B&H PHOTO VIDEO INC 31,948.30 19
EPS OPERATIONS LLC 30,650.27 4
PEACHSTATE AUDIO & L 30,473.02 2
AMERICAN MEDICAL RES 30,443.00 8
APPLIED PEDIATRICS, 30,205.25 3
CBR THERAPY CONSULTA 30,150.00 2
HERFF JONES COMPANY 30,050.00 4
GA ALLIANCE OF MINOR 30,000.00 3
POWELL EDUCATIONAL 30,000.00 2
SCHOOL OUTFITTERS LL 29,832.79 6
ACADEMIC STAFFING IN 29,576.26 4
CENTRALSQUARE TECHNO 29,484.77 1
GERALD STEWART CONSU 29,000.00 2
AVEANNA HEALTHCARE 28,507.81 4
GAME DAY FLOORS 28,101.00 8
ROURKE EDUCATIONAL M 27,761.40 4
EDUCATORS FIRST INC 27,637.88 6
POCKETALK INC. 27,372.00 8
SOLUTION TREE INC 27,149.15 9
TRANSLATION STATION 27,133.90 120
CLARIFICATION & MEDI 26,825.00 1
4IMPRINT 26,778.29 18
CROFT & ASSOCIATES 26,360.20 4
PALA SUPPLY COMPANY 25,749.99 1
FUN AND FUNCTION 25,746.34 5
PROMEVO LLC 25,220.00 2
REAL EYES PRODUCTION 25,171.00 4
GEORGIA FBLA 25,044.00 33
DOMO, INC 25,000.00 1
HARMONY SCHOOL CORPO 24,787.00 1
LEARNING WITHOUT TEA 24,757.37 4
Page 252 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
SAMSON TOURS, INC. 24,535.04 6
CINTAS FIRST AID & S 24,328.72 25
CF MEDICAL, INC. 24,242.00 12
REALLY GOOD STUFF 24,175.62 37
MINGLEDORFF'S INC 24,142.31 17
FORVIS, LLP 23,961.00 1
SMITH MECHANICAL HEA 23,942.27 4
RYDER TRUCK RENTAL 23,892.39 5
SUNBELT STAFFING LLC 23,066.50 20
ORANGE TREE STAFFING 22,610.00 2
JASONS DELI 22,267.29 28
SMYRNA POLICE DISTRI 22,195.75 7
PUBLIX SUPER MARKETS 22,125.94 98
EDMENTUM, INC. 21,867.50 1
SNAPPING SHOALS EMC 21,708.42 5
AVANT ASSESSMENT LLC 21,534.00 1
UNITED REFRIG BR H3 21,504.49 47
WALTON EMC 21,399.00 2
PATRICIA'S SPIRITWEA 21,361.28 26
GEORGIA TECHNOLOGY 21,280.00 19
INSPIRE IMPACT LLC 21,000.00 3
EXTRA SPACE MANAGEME 20,946.00 1
GEORGIA DECA 20,790.00 19
THE LEADERSHIP ACADE 20,500.00 1
SERVICE EXPRESS INC 20,478.00 1
DELTA‐T GROUP INC 19,566.90 8
COMPUTER COMFORTS IN 19,518.60 1
COMPREHENSIVE THERAP 19,467.50 2
SALTBOX, INC. 19,400.00 4
ATLANTA AREA VOLLEYB 19,377.40 3
PETER GORMAN LEADERS 19,200.00 1
TASSEL DEPOT 18,880.00 1
PROGRESS LEARNING 18,750.00 3
ADVOKIDS 18,495.00 1
BEYOND PLAY ATL 18,400.00 3
SCHOOL BOX, INC 18,020.34 21
NATUS MEDICAL INCORP 17,988.96 1
DT SPADE 17,850.00 3
TRUE COLORS APPAREL 17,789.00 18
CLIFTONLARSONALLEN, 17,220.00 4
REAL TIME TRANSLATIO 17,124.86 4
CASIE 17,030.00 1
STEPHEN FLORES 17,000.00 1
ALS VAN LINE SERVICE 16,988.38 4
MATRIX ENGINEERING G 16,510.00 1
MEDCO SUPPLY 16,220.68 31
MODITY INC 16,059.00 3
DEKALB SCHOOL EMPLOY 15,852.50 6
Page 253 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
ROCHESTER 100 INC 15,846.10 16
ANDERSONS 15,736.81 15
SUPERIOR COURT SYSTE 15,728.00 6
NSBA 15,720.00 3
FINALFORMS 15,626.00 1
SAVVAS LEARNING COMP 15,540.00 4
KIMBERLY WRIGHT 15,500.00 1
HONEY BAKED HAM COMP 15,181.92 25
PARKER & SON SCREEN 15,112.01 12
WEST END WELL WERKS 15,078.75 4
LRP PUBLICATIONS, IN 14,613.00 1
CITY DEMOLITION AND 14,500.00 1
NYSTROM 14,437.45 1
PRECISION VISION 14,368.46 8
SUPERIOR WATER SERVI 14,361.44 1
DOLLARDAYS INTERNATI 14,139.19 3
SWEETWATER SOUND, LL 14,127.83 4
THE SIMMONS ADVANTAG 14,046.00 2
BEST BUY BUSINESS AD 14,007.94 2
HILTON GARDEN INN 13,866.52 2
CENTER FOR THE COLLA 13,770.00 2
CADUCEUS OCCUPATIONA 13,720.00 1
GEORGIA HIGH SCHOOL 13,618.00 38
GOPHER SPORT, MOVING 13,501.82 12
SCHOLASTIC CLASSROOM 13,487.26 4
INTERNATIONAL INSTIT 13,422.06 2
EDWARD CONNER 13,348.17 7
GOVCONSORTIUM, LLC 13,089.00 3
EAGLE ADVANTAGE SOLU 12,992.36 1
EAI EDUCATION 12,974.36 8
ZOO ATLANTA 12,805.95 6
ENCORE DATA PRODUCTS 12,785.98 3
STATE DISBURSEMENT 12,690.00 42
SUCCESS BY DESIGN, I 12,571.96 6
GEORGIA EDUCATION CO 12,500.00 1
TEN CONSULTANTS 12,500.00 1
AN ACHIEVABLE DREAM 12,495.00 2
BIG NOTE MUSIC 12,405.00 13
LEARINING SERVICES 12,320.30 2
CHICK FIL A WESLEY C 12,216.68 40
SMART EVENT MANAGEME 12,095.00 9
HALIMA WHITE 12,025.00 2
WALSWORTH PUBLISHING 12,000.00 3
ROYAL RESTROOMS OF G 11,890.00 4
GEORGIA SCHOOL SUPER 11,765.00 1
BLICK ART MATERIALS 11,728.78 15
ENTPARTY ATL, LLC 11,710.00 4
BEST BEVERAGE SERVIC 11,677.53 2
Page 254 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
DEKALB CTY BOE 11,658.16 6
WHALEY FOODSERVICE1 11,636.32 25
COURTYARD BY MARRIOT 11,509.50 15
VERBAL EXPRESSIONS, 11,484.00 2
BECKERS SCHOOL SUPPL 11,441.76 8
ATLANTA PUBLIC SCHOO 11,384.43 3
OGDEN FORKLIFTS, INC 11,368.91 21
ENTERPRISE LEASING C 11,336.97 5
CHAMPION TEAMWEAR 11,307.53 9
WEST MUSIC 11,303.88 22
STEPPING STONES TO S 11,287.50 2
AMERICAN MEDICAL STA 11,286.85 9
CHICK‐FIL‐A TURNER H 11,095.15 11
JOHN Q BULLARD ASSO 11,026.51 7
McNair HS 11,000.00 2
BAKER DISTRIBUTING52 10,956.37 5
AAASP INC 10,770.00 1
FLINN SCIENTIFIC INC 10,715.85 9
LADE DANLAR‐STMO 10,502.42 30
THE SHERWIN WILLIAMS 10,468.28 54
GEORGIA PIEDMONT TEC 10,390.00 3
ACCELERATE LEARNING 10,330.20 1
EDGE SOLUTIONS LLC 10,076.00 1
FINALSITE 10,000.00 1
GOODR 10,000.00 2
GSU AYSPS 10,000.00 3
JILL STEWART 10,000.00 1
R&W MOTORCOACH INC 9,949.33 3
NASCO 9,911.48 12
COAST TO COAST TOURS 9,850.00 3
AC HOTEL SAN ANTONIO 9,769.91 7
COOPER GLOBAL CHAUFF 9,641.67 3
ATHENS PAPER COMPANY 9,619.87 10
STEVE WEISS MUSIC 9,588.00 1
GEORGIA TIME RECORDE 9,580.30 1
GAMETRUCK NORTH ATLA 9,545.00 4
GEORGIA HOSA 9,514.00 14
BRUSH AND PEN GALLER 9,495.00 4
BEYOND HORIZON TECHN 9,450.00 1
STORYBLOCKS 9,450.00 1
SQ DHPACE/OVERHEAD 9,118.71 3
GSBACOM 9,077.21 9
EXCEL SPORTSWEAR INC 9,043.69 5
NYS CHILD SUPP 8,847.15 20
SHUTTERFLY LIFETOUCH 8,820.78 2
CERTIPORT 8,669.36 2
SHERWIN‐WILLIAMS7036 8,496.89 56
WOODBURN PRESS 8,441.12 5
Page 255 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
MILLER GROVE HIGH SC 8,406.00 3
FERNBANK MUSEUM 8,401.98 5
DONNA KIMBLE 8,365.00 6
IMAGINE LEARNING LLC 8,325.03 4
TODAYS CLASSROOM 8,303.20 1
IMAGE360 TUCKER 8,186.15 5
GRAMMARLY, INC 8,099.00 1
PICKENS T‐SHIRT & 8,007.50 4
NATIONAL CENTER FOR 8,000.00 2
STRATEGICEDU CONSULT 8,000.00 2
JUSTICEONE 7,950.00 3
AT&T BUSINESS SVS 7,865.02 4
WESTIN BONAVENTURE 7,861.86 1
SCHOOL DATEBOOKS 7,746.48 7
ASSOCIATION OF SCIEN 7,690.00 1
GEORGIA AQUARIUM 7,654.08 2
WORLDWIDE SUPPLIES 7,544.99 4
KENLEYS CATERING & S 7,543.75 12
POSTER STUDIO EXPRES 7,490.00 2
CLARENCE MARINEY 7,483.89 1
CLIFF'S FIRE EXTINGU 7,469.61 2
SOUTHERN DOOR & PLYW 7,414.40 9
ELITE TOURS OF ATLAN 7,400.00 2
MUSEUM SCHOOL 7,400.00 1
HOSA ‐ FUTURE 7,380.00 8
MERCEDES BENZ STADIU 7,330.00 2
Stephenson HS 7,328.00 5
MIDWEST MUSICAL IMPO 7,255.00 2
GHSA REGION 4 AAAAA 7,200.00 1
KAMI 7,200.00 1
HORMEL FOODS SALES, 7,140.00 1
ALL AROUND GASKET SE 7,132.79 2
KALI SOUL EVENTS 7,031.00 3
IRON MOUNTAIN 6,864.89 2
QEP INC 6,850.00 1
SALEM MIDDLE SCHOOL 6,700.00 2
ACP DIRECT 6,546.43 3
HAMPTON INN JEKYLL I 6,535.00 15
READING FOR A BETTER 6,500.00 1
BERNARD THOMAS SCREE 6,464.00 4
CHICK FIL A BROOKHAV 6,432.41 7
AGC EDUCATION INC. 6,376.87 4
ADOBE INC. 6,333.36 2
EARL SMITH APPLIANCE 6,329.10 5
ACCUTRAIN CORPORATIO 6,326.00 6
LDDBLUELINE INC 6,281.50 1
DAVIDOS PIZZA & WING 6,277.89 23
WARREN TECHNICAL SCH 6,200.00 2
Page 256 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
FAMILY CAREER & COMM 6,125.00 2
BOUND TO STAY BOUND 6,109.43 5
NORTH CAROLINA CHILD 6,036.50 17
BRS ADVISORY SERVICE 6,000.00 1
ALLIANCE THEATRE 5,981.30 7
INSTITUTE FOR MULTI‐ 5,974.65 1
MAVWARE LLC 5,900.00 1
WRITE SCORE, LLC 5,892.15 2
PANDADOC, INC. 5,880.00 2
CHICK FIL A 5,856.10 16
SCHOOL MATE 5,852.34 4
COSTCO WHOLESALE 5,845.12 13
HEAT TRANSFER SYSTEM 5,840.10 2
SOUTHPAW ENTERPRISES 5,825.40 1
ORLANDO WORLD CTR MA 5,766.31 8
GA FCCLA 5,732.00 18
ATLANTA PROWINDS LLC 5,725.00 1
PREMIER GREASE INC 5,700.00 16
HMH EDUCATION COMPAN 5,600.00 1
UNITED REFRIG BR 93 5,513.68 13
THE NATIONAL BETA CL 5,475.91 7
SCHOLASTIC IMAGES 5,475.00 1
AMERICAN BOOK COMPAN 5,420.83 2
SKILLSUSA GEORGIA, S 5,415.00 5
YBK CONNECTION, LLC. 5,400.00 1
SHARONDA FOUNTAIN 5,330.00 3
ATLANTA TEAM SPORTSW 5,324.00 7
MOES SOUTHWEST GRILL 5,312.16 6
CONRAD WASH DC SERTI 5,305.76 2
JDI CONCEPTS 5,151.00 2
URBAN ONE INC 5,065.00 2
CHRIS CATERS 2 YOU 5,048.52 5
TEACHER CREATED MATE 5,048.45 3
SAMSCLUBCOM 5,048.02 8
INTERNATIONAL BOOK I 5,047.90 3
HOWARD INDUSTRIES 5,017.03 2
AMERICAN ASSOC OF SC 5,000.00 1
CRISIS PREVENTION IN 5,000.00 1
KEIKO‐SOLEI SMYTHE 5,000.00 7
COURTLAND GRAND HOTE 4,999.00 1
BBB EDUCATIONAL ENTE 4,997.00 1
STAPLS76623179590000 4,991.29 1
STUKENT, INC. 4,975.00 1
GUERILLA ARTS INK LL 4,950.00 1
LESLIE MOSES 4,891.25 2
BUSINESSU 4,875.00 1
NATIONAL LOCKER SVCS 4,859.30 2
SUSANA GIACKERO 4,850.00 1
Page 257 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
SCHOOLS IN 4,825.78 2
CMJ EVENTS LLC 4,822.00 15
IRABAT GROUP 4,800.00 3
UNITED SCHOOL SUPPLI 4,784.99 2
EMORY CONFERENCE CEN 4,781.38 2
STAPLS76617139050000 4,776.88 2
STRATEGIC MEDIA ENTE 4,750.00 1
LITERACY RESOURCES, 4,745.44 3
JASMINE SWARNS 4,725.00 2
SECTION 10 INCORPORA 4,722.25 4
TABLES & CHAIRS RENT 4,716.00 2
RODNEY E MINCEY 4,696.25 2
MANN MECHANICAL COMP 4,690.64 1
DRY CLEAN CITY 4,616.20 2
RAMP MARKETING LLC 4,548.00 2
BRAINPOP LLC 4,500.00 1
REGION 6AA 4,500.00 1
REGION 5‐AAA 4,500.00 1
AMERICAN INSTITUTE O 4,494.00 3
UNITED REFRIGERATION 4,452.17 10
GASBO 4,450.00 9
FREDRIC H JONES & AS 4,409.25 2
ROBOTICS EDUCATION & 4,400.00 7
PLUNET INC 4,336.32 1
HILTON MINNEAPOLIS F 4,327.23 7
HYATT REGENCY SAVANN 4,325.39 6
PRO ED INC 4,305.40 1
PRODUCED LLC 4,305.28 1
LS3P ASSOCIATES LTD 4,288.50 1
FELLOWSHIP OF CHRIST 4,270.00 1
KIMBERLY MINTER 4,257.00 6
THE WEBSTAURANT STOR 4,251.20 3
FISHER SCIENTIFIC 4,241.30 2
GLRS TEACHER CENTER 4,235.25 6
MML DESIGNS CO, LLC 4,219.70 4
BASH PARTY 4,217.70 3
JOSE CARMONA‐ALMONTE 4,200.00 1
NEARPOD LLC 4,200.00 1
DAJANAE TARVER 4,192.50 3
RYDIN 4,181.16 3
JEAN AND SONS UPHOLS 4,138.00 7
INSIGHT EDUCATION GR 4,125.00 1
MIGHTY MARCHING MUST 4,125.00 1
CUSTOMINK 4,121.62 2
BIS DIGITAL, INC 4,110.00 1
INFINITE CAMPUS INC 4,100.00 1
SONJA YARBROUGH 4,097.50 3
HOMEWOOD SUITES SAVA 4,091.76 10
Page 258 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
GAMEDAY ATHLETICS LL 4,085.60 6
ABBOTT NUTRITION 4,070.40 8
24‐7 TEAM SALES LLC 4,060.95 2
KEYSTONE RESV 4,049.80 5
COCA ‐ COLA BOTTLING 4,040.26 13
RAINBOW RESOURCE CEN 4,035.93 1
OLIVE GARDEN 4,031.98 6
BADGEPASS 4,020.00 1
RIVERSIDE INSIGHT 4,014.32 1
JONES SCHOOL SUPPLY 4,014.03 6
RABERN‐NASH CARPET O 4,013.40 3
ADJ DESIGNS, LLC 4,000.00 1
EDVENTURE‐GA, LLC 4,000.00 5
QUIZIZZ INC. 4,000.00 1
VANTAGE RESOURCE GRO 4,000.00 1
EARTH CHANNEL 3,995.00 1
SWEETHART CREATIONS 3,965.00 6
JEKYLL ISLAND COURTY 3,955.53 3
INAYAH MOORE 3,952.00 1
GALLOPADE INTERNATIO 3,936.17 2
SHERWIN‐WILLIAMS7020 3,933.59 31
ANNETTE LEZAMA 3,916.25 2
ACCUTRAIN 3,912.00 1
A1 SHREDDING AND REC 3,902.80 7
PRYOR LEARNING LLC 3,900.00 1
ORIENTAL TRADING CO 3,893.74 13
BASEBALL RICH CLOTHI 3,875.00 3
BOOKS A MILLION 3,872.77 12
STAPLS79116332230000 3,872.69 2
WARDS SCIENCE 3,856.25 4
WEISSMAN'S THEATRICA 3,840.80 3
LIBERTY MUTUAL INSUR 3,804.80 1
MARZANO RESOURCES, L 3,800.00 1
NATIONAL AUTISM RESO 3,782.00 3
REJUVENERE HEALTH & 3,780.00 1
JW PEPPER & SON INC 3,777.35 18
CREATIVE WEAR, INC. 3,755.64 2
STONE, MCELROY & ASS 3,750.00 3
TFD UNLIMITED 3,750.00 1
CAESARS HOTEL & CASI 3,731.70 3
NOLAND COMPANY 3,716.90 3
LENNOX INDUSTRIES 3,679.56 4
GEORGIA THESPIANS 3,641.00 2
AVTECH SOFTWARE, INC 3,636.73 1
AMERICAN PRINTING HO 3,629.85 1
READ TO THEM 3,616.50 1
DBQ PROJECT 3,604.00 1
TENNESSEE CHILD SUPP 3,600.00 6
Page 259 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
POPPIN TEEZ LLC 3,595.00 1
PRO TUFF DECALS 3,592.40 3
CHEERLEADING COMPANY 3,590.87 1
STAPLS76624611830000 3,564.16 3
NEW GENERATION ACADE 3,558.75 3
AIRGAS USA LLC 3,553.96 4
PURPLE COMMUNICATION 3,535.60 6
SHARE CORP 3,534.20 4
THOMSON REUTERS 3,511.20 6
COLUMBIA MS 3,500.00 1
COUNCIL FOR QUALITY 3,500.00 1
FREEDOM MS 3,500.00 1
MCNAIR MS 3,500.00 1
MILLER GROVE MS 3,500.00 1
REDAN MIDDLE SCHOOL 3,500.00 1
STEPHENSON MS 3,500.00 1
STONE MOUNTAIN MS 3,500.00 1
MENUCHA CLASSROOM SO 3,493.93 6
JASMINE NICHOLL 3,493.75 1
SHUMA SPORTS 3,460.80 3
THE PLAZA SAN ANTONI 3,386.70 3
SECURLY, INC. 3,384.00 1
ZACCHIUS SUMBRY 3,375.00 1
BRITNYE CAMERON 3,363.75 2
NATIONAL BUSINESS FU 3,349.38 1
CORWIN PRESS INC 3,348.85 2
KINGDOM EVENTS MANAG 3,321.25 2
FIRST CHOICE EDUCATI 3,301.65 1
IDN ARMSTRONGS INC 3,301.10 2
EBSCO INDUSTRIES, IN 3,243.08 3
GOCHECK 3,240.00 1
ANGUS DIGGLE 3,225.00 5
PUBLIC CONSULTING GR 3,220.00 1
FASTSIGNS OF TUCKER 3,210.00 2
RIGHT ASCENSION CONS 3,187.50 1
VHLV‐LODGING 3,152.00 4
JOHNS VIOLIN COMPANY 3,150.00 1
PRESENTATION SYSTEMS 3,138.22 2
KHALIL HODGE 3,136.25 1
CORE ROOFING SYSTEMS 3,134.00 2
THOMPSON SAN ANTONIO 3,122.10 4
GARNISHMENTS GENERIC 3,109.04 4
W.A. KRAPF, INC/MAGN 3,061.51 2
WESTCOM WIRELESS INC 3,016.50 1
DANA SAFETY SUPPLIES 3,015.45 3
VNJDESIGNSPHASE111 3,013.04 2
C W AUSTIN COMPANY I 3,001.75 5
5‐STAR STUDENTS LLC 3,000.00 1
Page 260 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
BRAINSTORM BOOKS 3,000.00 1
CREATIVE GROUP TOURS 3,000.00 1
DEJEE M. MERCIER 3,000.00 6
ELECTRONIC MAINTENAN 3,000.00 1
F1NE ‐ TUNE LLC 3,000.00 1
GHSA REGION 4AD1 3,000.00 1
PRETTY TAMMI THE DJ 3,000.00 1
TRACK SEVEN EVENTS L 3,000.00 1
WHERE MADI GOES LLC 3,000.00 1
GEORGIA STATE UNIVER 2,983.71 2
THE BRUMAN GROUP 2,975.00 2
TYANNA WEAVER 2,957.50 2
MARRIOTT MACON CITY 2,952.00 1
FRANKLIN COVEY CLIEN 2,951.22 2
CHICK FIL A NORTH DE 2,946.79 5
PS SAFETY CONNECTION 2,925.00 2
HERC RENTALS INC. 2,904.50 1
INTOWN ACE HARDWARE 2,884.62 3
TEACHER DIRECT 2,882.99 2
SCHOLASTIC BOOK FAIR 2,854.39 1
SOCIETY FOR HUMAN RE 2,840.00 1
PARK HILL MULTIMEDIA 2,800.00 2
FLYING BISCUIT CAFE 2,797.53 3
IN BRIGHT MORNING C 2,780.00 2
TEXAS CHILD SUPPORT 2,762.00 8
ALEC KENNON 2,760.00 5
HADEN TURNER 2,760.00 5
DELTA AIR 00623580 2,756.91 3
BARNES & NOBLE EDGEW 2,745.60 4
SESO, INC 2,741.30 3
NIAAA 2,735.00 4
GLOBAL SHREDDING 2,732.00 4
BILL SMITH MUSIC 2,730.00 2
NCTM 2,725.00 2
7TH PROVIDENCE LLC 2,724.00 8
MINGLEDORFF'S 21 NOR 2,719.72 5
SPHERO, INC 2,716.21 1
ZATA'S CREATIONS 2,710.00 2
MACKIN EDUCATIONAL R 2,703.34 5
FOUR SEASONS SPORTS 2,700.00 1
CATAPULT LEARNING 2,680.00 3
SOUTHERN CONCEPTS CO 2,680.00 1
HILTON NEW ORLEANS 2,660.42 3
KREATIVE MEMORIES BY 2,650.00 3
SCHOOL HEALTH CORPOR 2,641.29 1
CHATTAHOOCHEE NATURE 2,634.00 2
DELTA AIR 00623370 2,633.94 2
DEKALB COUNTY TAX CO 2,632.00 15
Page 261 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
STUDENT CONDUCTOR IN 2,625.00 2
SCHOOLSTATUS LLC 2,620.00 2
PLUSH STUDIOS, LLC 2,600.00 1
TLF RIVERDALES FLORA 2,589.95 2
J‐MAX GRAPHICS INC. 2,578.00 1
WORTHINGTON DIRECT 2,568.55 1
DELTAMATH SOLUTIONS 2,550.00 1
CHICK‐FIL‐A N DRUID 2,535.48 7
DELTA AIR 00623477 2,531.76 6
DOCUSIGN INC 2,527.20 1
ANDAZ SAVANNAH 2,506.96 4
AFRICA'S CHILDREN'S 2,500.00 1
ATLANTA MARRIOTT 2,500.00 1
CHAMBLEE CHARTER HS 2,500.00 1
DELS KITCHEN CATERIN 2,500.00 1
DILWORTHS BBQ 2,500.00 1
WIDEMIND EDUCATIONAL 2,500.00 1
GALLUP INC 2,499.50 1
COMCAST CABLE COMMUN 2,499.19 11
STAPLS76629981490000 2,498.11 2
FORMAL FASHIONS INC 2,496.96 1
KAREN L KING 2,495.00 3
FREESTYLE PHOTOGRAPH 2,478.92 2
SDCS, INCCORPORATED 2,472.00 2
CHICK FIL A NORTHLAK 2,471.75 7
RANDY L ECHOLS 2,453.75 1
GEORGIA MUSIC EDUCAT 2,450.00 11
RHYTHM BAND INSTRUME 2,435.94 1
PINEHILL AWARDS LLC 2,427.00 9
ED'S PUBLIC SAFETY I 2,410.00 1
IT IS WHAT IT IS CAT 2,405.00 4
HEINEMANN 2,400.37 1
ITINERA DOCENTIA LLC 2,400.00 3
TECHNICAL COLLEGE SY 2,360.00 1
KEM DESIGNS LLC 2,352.00 2
GEORGIA FFA ASSOCIAT 2,349.00 1
THE SYSTEMS DEPOT IN 2,333.94 6
HOTEL GIBBS (ST1646) 2,323.30 6
SOFTDOCS INC 2,320.00 2
FIELD DAYS AND MORE 2,309.00 4
SARAH MUELLER 2,305.00 3
DISNEY DESTINATION L 2,298.42 3
PRESENTATION BINDING 2,288.00 1
AMERICAN MONTESS 2,282.50 1
SAFEGUARD BUSINESS S 2,275.02 7
WILLIAM ALMOND 2,273.75 3
PUBLIX 1772 2,269.44 1
CHRISTOPHER W. RIKER 2,250.00 6
Page 262 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
E3 MED‐ACOUSTICS 2,217.03 2
ESSENTIAL BOWLS 2,215.00 1
TASHA RIGGINS 2,200.00 2
MANEUVERING THE MIDD 2,190.00 1
CINDY TAUBE 2,187.53 1
MICHELE FLETCHER 2,180.70 3
HENRY COUNTY SCHOOLS 2,150.00 6
Stone Mountain HS 2,145.00 4
VILLAGE PHOTOGRAPHY 2,121.00 1
PROPEL PEDIATRIC THE 2,120.00 4
PBL WORKS 2,118.67 2
AMPED COLLECTION 2,085.00 1
ASCD, ISTE 2,082.50 2
STATE OF FLORIDA DIS 2,066.37 13
TOUCH OF TIFFANY'S 2,064.18 4
SATARII INC 2,050.00 2
DECKER EQUIPMENT/SCH 2,043.64 5
MICHELLE PEREZ 2,043.08 1
GOLD MEDAL GEORGIA 2,035.70 1
ACC WHOLESALE 2,034.57 3
OKLAHOMA CENTRALIZED 2,033.22 6
BIO‐RAD LABORATORIES 2,024.64 1
WASHINGTON CHURCHILL 2,012.52 3
DIAGNOSTICS DIRECT 2,009.24 3
NEW JERSEY FAMILY SU 2,002.02 6
DOS TERRA LLC 2,001.00 1
ALABAMA CHILD SUPP 2,000.70 15
A COUPLE OF CHEFS CA 2,000.00 1
PADLET 2,000.00 2
SECURING DEGREES LLC 2,000.00 1
SIMPLEDU, LLC 2,000.00 1
DAVENS CERAMIC CENTE 1,988.19 1
SOUTHWEST DEKALB HIG 1,981.00 4
FOREST PARK ARMY NAV 1,979.67 1
SOUTHERN EDUCATIONAL 1,974.99 2
COURTYARD ATLANTA DE 1,967.77 2
POWERUPEDU 1,958.00 1
PAYPAL UWCIBWORKSH 1,950.00 1
HILTON TEMPO NASHVIL 1,931.70 1
WORLDS FINEST CHOCO 1,920.00 1
JOSEPH TATE 1,905.00 3
NATIONAL WRESTLING C 1,900.00 1
NATASHA HENDRICKS 1,897.81 1
DOUBLETREE HOTELS 1,894.44 6
MISSISSIPPI DEPT HUM 1,893.00 12
SQ SALEM PRESS 1,884.00 1
LANGUAGE LINE SOLUTI 1,870.75 5
CAESAR'S PALACE DEPO 1,856.92 4
Page 263 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
GEORGIA STUDENT INFO 1,850.00 4
SQUARE BIZ PHOTOGRAP 1,850.00 2
SHERATON INNER HARBO 1,847.10 2
BAGSINBULK.COM 1,840.80 1
ERIKA ELLIS 1,838.32 6
DELTA AIR 00623584 1,837.94 2
DELTA AIR 00623586 1,837.94 2
MARRIOTT AC HOTELS D 1,833.72 2
BARRY JAMES GRIFFIN 1,820.00 3
JANICE V WHITE 1,818.75 3
DISCOUNT SCHOOL SUPP 1,815.82 1
HYATT REGENCY BALTIM 1,815.39 2
HALL'S FLOWER SHOP 1,806.71 7
SNOW CLEANERS INC 1,804.19 4
KINGSMEN COACH LINES 1,802.50 1
IN AMERICAN ASSOC O 1,800.00 1
MCKULA INC. 1,800.00 1
FLAVORTOWN SEAFOOD S 1,796.25 2
HILTON HOTELS CHICAG 1,796.22 3
QUALITY DRY CLEANERS 1,796.00 2
HUMANWARE USA INC 1,794.00 1
LEARN FWD 1,791.00 1
BOOKSOURCE 1,790.15 4
ARETHA BARRY 1,787.50 3
SKIPS CATERING 1,785.00 1
THERAPY SHOPPE INC. 1,782.22 5
AMERICAN ASSOCIATION 1,770.00 1
COSSBA EVE REGMW0C0 1,770.00 1
FLY HIGH BOUNCE HOUS 1,765.00 1
CIRCLE A FENCES ‐CON 1,752.40 3
CHAMPION RESOURCES 1,750.00 1
CHANTAE D. PITTMAN 1,750.00 1
ROBERT CARTER 1,750.00 3
LIGHTBOX LEARNING 1,748.25 2
KEVIN LEWIS 1,738.75 1
WENGER CORPORATION 1,735.78 1
REPLA LLC 1,730.09 2
BILINGUAL DICTIONARI 1,728.82 1
NABSE 1,723.48 4
QUINTON DANIELS 1,722.50 1
US DEPT OF TREASURY 1,721.58 6
NIGP 1,715.00 1
SECOM SYSTEMS, INC 1,715.00 1
JCRLC UPG NORCROSS 1,708.30 4
STARS AND STRIKES 1,702.11 3
DIVINE TASTE EVENT P 1,700.00 1
JASON GRIMMETT 1,700.00 3
DOUBLE TREE HOTEL SA 1,691.32 5
Page 264 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
VESERIS AUSTIN 1,685.48 3
THE GUNTER HOTEL 1,666.74 2
TEAMLEADER INC. 1,666.33 1
CENTER FOR PUPPETRY 1,656.40 2
PAPA JOHNS 1,656.35 10
KING AND PRINCE BEAC 1,652.25 1
JUSTICE CENTER ATLAN 1,650.00 1
GIA PUBLICATIONS INC 1,647.75 1
TAYLOR MUSIC, INC. 1,647.00 1
DELTA FLIGHT MUSEM 1,640.00 2
OFFICE FURNITURE EXP 1,628.00 1
PBIS REWARDS 1,627.18 4
KIDZ STUFF LLC 1,624.46 3
ALLEGRO MEDICAL 1,623.29 3
GEORGIA SCHOOL COUNS 1,619.00 11
LAURA CICHANSKI 1,613.66 1
BRANDON THOMPSON 1,613.64 2
ATLANTA BOTANICAL GA 1,610.00 3
COMPREHENSIVE PSYCHO 1,600.00 1
MELISSA MILLER 1,598.58 1
LITTLE SHOP OF S 1,597.30 2
SMARTT TEE'S 1,593.00 2
WESTIN TAMPA WATERSI 1,582.33 7
GEORGIA TECHNOLOGY A 1,581.16 2
COMPREHENSIVE BEHAVI 1,575.00 1
NATIONAL SCHOOL BOAR 1,574.00 2
SMITH FARMS KENNELS 1,564.00 3
OVERDRIVE INC 1,560.48 1
PALATINE TECHNOLOGY 1,560.00 1
SHAWNA L PICKETT 1,555.16 13
CHAPTER 13 TRUSTEE 1,553.00 7
HYATT REGENCY MINNEA 1,552.86 2
SOMETHING TO REMEMBE 1,552.75 1
PROSIGN DESIGN, LLC, 1,545.00 2
LAKESIDE HS 1,543.00 1
STATE BAR OF GEORGIA 1,542.00 5
S.C.STATE DISBURSEME 1,528.80 6
BULK BOOKSTORE 1,527.50 1
ROSAMARI AMEZAGA 1,517.31 1
QUILL 1,516.83 5
LIBRARY STORE, I 1,513.12 2
MINDY HALLER 1,506.97 1
BETH DROBINSKI 1,506.00 1
THE ATHLETIC SHOP 1,505.04 2
HANDY ACE HARDWARE I 1,502.59 27
ATLANTA EQUIPMENT CO 1,500.00 1
EXACT TIMING 1,500.00 1
GACTE INC 1,500.00 1
Page 265 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
GERONIMO PRODUCTIONS 1,500.00 1
INGRID JONES 1,500.00 1
MARK MANROSS CONSULT 1,500.00 1
MONOLITH ASSOCIATION 1,500.00 1
SPECIAL EDUCATION SO 1,500.00 1
THE MUSIC EDUCATION 1,500.00 1
ACCENTUATED DESIGN L 1,497.54 1
ROTHSCHILD MARKETING 1,489.45 1
REBECCA AMMONS 1,485.00 2
WILLIAM H RANSOM 1,485.00 3
REXANA B. STEELE 1,483.25 1
NACSA 1,470.00 1
ALTONI CATERING 1,465.61 1
AUGSBURG UNIVERSITY 1,460.00 2
MARRIOTT SAVANNAH RI 1,458.00 3
ELITE SPORTSWEAR LP 1,450.08 3
HIBBARD FOUNDATION 1,450.00 2
MAGNET SCHOOLS OF AM 1,448.00 1
PRO CLEANERS 1,442.50 2
DEKALB COUNTY BOARD 1,440.00 3
HOME TEAM APPAREL, I 1,438.00 3
RES HYATTREGEN 1,437.14 1
PILGRIM SUPPLY INC 1,432.90 1
OTC BRANDS OTC BRA 1,431.53 2
ALL ABOUT PINS 1,422.00 1
3D PRINTING & ACCESS 1,411.00 2
SODA PRINTS 1,403.50 1
GREAT WOLF RESORTS 1,400.00 1
IC NY TIMES SQUARE 1,399.30 2
SCHOOL NURSE SUPPLY 1,396.01 7
DE'JOURNEA BOWDEN 1,381.25 1
ATLANTA HAWKS 1,378.25 2
GROUP TRAVEL NETWORK 1,375.00 2
RENAISSANCE RIVERVIE 1,368.90 2
IHOP 4444 1,362.42 2
DELTA AIR 00623365 1,356.97 1
DELTA AIR 00623032 1,355.91 3
SOUTHERN BELLE FARM 1,354.16 3
GR SPORTS USA LLC 1,350.42 2
FERNBANK SCIENCE CEN 1,350.00 3
GAINESVILLE CITY SCH 1,350.00 3
KIDS LOVE KONA 1,350.00 1
LASSITER NJROTC CADE 1,350.00 3
OLUBUNMI DISU 1,348.75 1
VICTORIA D. DIX 1,332.50 1
BRANDON ALLSTARS 1,332.05 1
BAMBINELLIS ITALIAN 1,323.60 1
R.J. ACKAWAY & ASSOC 1,319.04 1
Page 266 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
MIDWEST SHOP SUPPLIE 1,318.29 1
THE KROGER CO 1,314.28 8
SEW WHAT INK & THREA 1,312.00 1
Locd.n.apparel, LLC. 1,302.00 1
COMMONWEALTH OF MASS 1,300.02 6
WEB SCRIBBLE SOLUTIO 1,298.00 1
GREAT AMERICAN BUS I 1,296.00 1
C.R. LAURENCE CO INC 1,294.94 2
SCHOOLMINT, INC. 1,286.00 1
ROBERT BROOKE & ASSO 1,281.70 2
DELTA 00623353 1,276.97 1
DELTA 00623354 1,276.97 1
DELTA AIR 00623351 1,276.97 1
TASHONNA POLITE 1,276.50 2
ALOFT SAVANNAH DOWNT 1,272.00 2
BRANDY GRAHAM 1,270.83 1
JABY INC 1,250.00 1
SKATETIME SCHOOL PRO 1,248.00 1
TOONS4BIZ 1,246.86 1
MARTAVIOUS JOHNSON 1,242.67 1
LAURA WARNER 1,237.35 1
EPIC SPORTS INC 1,233.30 1
AMERICAN HERITAGE LI 1,223.21 6
NASSP, NJHS 1,211.88 4
AVI‐SPL INC 1,205.84 2
ORG VIRTUAL SERVICES 1,204.40 2
TANZIA MCLENDON 1,203.00 6
RENEE DUPRE ‐LAW 1,202.50 2
HYATT ANDAZ SAVANNAH 1,200.15 15
ALICE N JACKS RIB SH 1,200.00 1
IRS KANSAS CITY 1,200.00 12
MARSHEA L WARNER 1,200.00 1
METROPOLITAN REGIONA 1,190.00 3
ASCD ISTE 1,184.00 2
RE MICHEL 151 1,179.66 9
TUCKER HIGH SCHOOL 1,175.00 1
LINDSAY SCOTT 1,172.46 2
DELTA AIR 00623358 1,162.97 1
ATLANTA SHAKESPEARE 1,160.00 1
CONSUELO HUTCHINGS 1,150.00 3
LEARNING SERVICES 1,149.00 1
WIRTH CREATIVE DESIG 1,148.50 1
Adobe Inc 1,147.01 1
PANERA BREAD COMPANY 1,145.48 4
SULLIVAN CONSULTING 1,145.00 1
DELTA AIR 00623208 1,133.92 2
AMERICAN HEALTH CARE 1,133.67 4
DEXTER LITTLE 1,125.00 3
Page 267 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
R T SMITH ENTERPRISE 1,125.00 1
CHILDREN'S MUSEUM OF 1,119.04 3
AC HOTEL SAVANNAH HI 1,119.00 2
FROSTY FRUIT, LLC 1,108.13 2
NEW YORK SCU 1,104.96 6
TREMAINE QUARTERMAN 1,103.04 1
INSTITUTE FOR 1,100.00 1
JAMES HOLLOWAY 1,095.84 4
DELTA AIR 00623150 1,089.94 2
TOTAL FILTRATION‐MI 1,081.62 5
IN LEVINSON ATHLETI 1,080.00 1
JABRIA PARKER 1,076.50 1
KIA HOLMES 1,076.50 1
SABRINA MANNS 1,076.50 1
PASS TRAINING 1,073.90 2
NAYATI HARRIS 1,070.32 2
FORMASSEMBLYCOM 1,069.20 1
ODP BUS SOL LLC 1068 1,067.68 5
LIFE LAB SCIENCE PRO 1,063.97 1
HONORS GRADUATION 1,054.00 1
KEIA BENEFIELD 1,053.54 1
DOUBLETREE STE BOSTO 1,052.24 1
EXPLORER SYSTEMS 1,051.95 2
DIVERSIFIED COMMUNIC 1,050.00 1
JULIA NEPPL 1,049.68 2
JOSTENS INC 1,048.04 21
CHARLES E BARKER 1,039.51 1
GLENDALE PARADE STOR 1,036.95 2
TONYA TATUM 1,036.12 2
PROQUEST LLC 1,020.02 1
SHERWIN‐WILLIAMS7043 1,017.28 7
SHELDON O. DEROUX 1,014.04 1
ERIC KEMP 1,011.06 2
PTS SCREEN PRINTING 1,007.19 1
NATIONAL SCHOOL FORM 1,007.18 1
ELEVATORKEY 1,004.74 1
E'S PHENOM LLC 1,000.00 2
GA ASSOC OF CHIEFS O 1,000.00 1
KINGS SOUTHERN DELIG 1,000.00 1
MACIO WALKER 1,000.00 3
MINDFUL GROWTH COUNS 1,000.00 1
STAPLS76607557130000 999.37 1
PORTA PHONE CO., INC 995.00 1
PARENT INSTITUTE 994.00 1
FRANKLIN PRODUCTIONS 989.25 2
MORE BUSINESS SOLUTI 989.07 2
REDAN TROPHIES AND E 985.00 2
Omni Hotels GiftCard 984.00 1
Page 268 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
KENDRA CLARK 983.75 3
OMNI LOUISVILLE ONLI 983.68 1
BOWS BY NINA 975.50 1
RUTGERS THE STATE UN 975.00 1
FUSECO GEORGIA 972.76 3
CROWN AWARDS 971.50 3
FAIRFIELD INN & SUIT 969.00 5
Anjali Vipin Patel 960.00 1
FOX BROS BBQ CATERIN 955.20 1
KRYSTYE TATUM 951.08 1
SALEM PRESS PRODUCT 944.00 1
MU ALPHA THETA 940.00 2
FMO ‐ SAFETY ENGINEE 936.50 3
DECATUR ATLANTA PRIN 936.12 1
WWWGSSAWEBORG 935.00 2
ARES SPORTSWEAR LTD 931.71 1
63 ANGLS 930.00 4
ASHLEY MCLEAN 930.00 6
ATLANTA IMAGE LINE 924.20 1
DELTA AIR 00623482 918.97 1
DELTA AIR 00623585 918.97 1
DELTA AIR 00623588 918.97 1
DELTA AIR 00623589 918.97 1
S.T.E.P. ACADEMICS, 910.00 1
MUSIC THEATRE INTERN 909.00 1
PASCO SCIENTIFIC 907.00 1
GAMEIS‐ATTENDEE 900.00 9
NOTE KNACKS MUSIC LL 900.00 1
RONALD B MITCHELL 900.00 1
JASON DELI 896.25 2
COMMUNITY PLAYTHINGS 894.50 2
TEXTHELP INC 892.50 1
DELTA AIR 00623113 891.97 1
DELTA AIR 00623115 891.97 1
PECAN JACKS WEST MID 888.00 1
LAMINATING AND BINDI 880.89 2
CHUPITOS AZTECA GRIL 880.00 1
SHANDREEKA BALL 875.00 3
OCCUPATIONAL HEALTH 866.00 3
THEATRICAL RIGHTS WO 865.00 1
CREATIVE KEYSTROKES 850.00 1
KAY PACE 850.00 2
STEPHON ALLEN 850.00 3
EMBASSY SUITES BY HI 848.76 1
IN LIGHTING PLASTIC 847.50 1
HYATT REGENCY CONROE 847.44 2
STAPLS79113070150000 846.60 3
S&S WORLDWIDE INC 843.06 2
Page 269 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Juanita Huntley 843.00 1
GOVERNMENT FINANCE O 830.00 3
PINNACLE TOWERS INC 827.60 1
EDS SUPPLY CO CHATT 826.08 7
STAPLS79114657160000 826.05 1
LETS TACO BOUT IT 826.00 1
MOWER MENDERS OF GA 825.60 1
INTERNATIONAL THESPI 825.00 3
CARD INTEGRITY 824.00 1
MAKAYLA GRIMMETT 816.25 3
SIGNATURE FUNDRAISIN 815.00 1
MAINTENANCE SUPPLY C 812.50 6
NATIONAL ASSOCIATION 810.00 6
HILTON BALT DIAMOND 807.23 1
HYATT REGENCY SEATTL 803.57 3
LEXISNEXIS RISK SOLU 800.00 4
MU EXT CONF & EVENTS 800.00 1
REACH GEORGIA 800.00 1
SOUL OF DA CITY CAFE 800.00 2
YOUNG FOOD ENTERTAIN 800.00 1
REACH TECHNOLOGIES 799.97 1
DOMO 799.00 1
TAQUERIA LOS HERMANO 796.10 1
BRIGHT MORNING 795.00 3
DELTA AIR 00623566 793.94 2
AMERICAN RED CROSS 793.54 3
INNOVATIVE CONCESSIO 792.00 1
HOLIDAY INN EXP SAVA 787.08 1
ALL AMERICAN SPECIAL 783.84 6
SQ AYE SAP WINGS LL 781.64 4
ACE III COMMUNICATIO 780.00 7
ANITA W HIBBLER 780.00 1
THE INSTITUTES 775.05 1
MIMMS MUSEUM OF 775.00 1
GutBusters 771.68 1
STEPHANY SMITH 771.62 1
NCTM REG 3 770.00 2
BRANDHOUSE INK 766.84 1
RODENTPRO.COM, LLC 766.10 1
COCA COLA PROPERTIE 765.00 1
ETECH O 240921 765.00 1
WEBSTAURANTSTORE 761.35 1
BRANDY TENNILLE LTD 760.00 1
JOHNSTONE SUPPLY‐GA_ 755.82 9
FUNFLICKS 754.92 1
PROMOTION 752.08 1
Raft Ingram 751.65 4
ELITE SPORTS EMBROID 751.00 1
Page 270 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
ALLEN HAMPTON 750.00 3
GCTM 750.00 3
GLENN PELHAM FOUNDAT 750.00 1
ACCO BRANDS CORPORAT 746.20 2
WWWCASECECORG 745.00 1
SHEILA SETTLES‐STROU 743.75 3
TENNIS WAREHOUSE 740.36 1
FORDS BBQ 740.00 2
BLOOMING IMPRESSIONS 738.30 1
TUCKER FLOWER SHOP I 734.00 2
PERMA‐BOUND BOOKS 733.99 1
TRACEE JOHNSON 728.88 1
ALPHA COMMUNICATIONS 727.50 2
CARDINAL C ENTERPRIS 725.00 1
UNC CHAR AACOED STEM 725.00 1
PLAY THERAPY SUPPLY, 723.75 1
A T L 'IAN ICE TRUCK 717.00 1
GEORGIA ASSOCIATION 715.00 1
ANNIQUE MCMILLAN 713.75 1
ROBERT CLAYTON 711.45 2
HOWARD BROTHERS, INC 710.59 2
CVENT 2025 SHBP BEN 708.00 2
DYANI ROBINSON 704.72 2
BRENDA P ROBERTS 700.40 1
EXEQTIVE ENTERTAINME 700.00 2
VINCENZO'S ITALIAN W 700.00 1
JW MARRIOTT RIVERSID 699.70 2
TAMEKA ROSS 697.50 3
FLOWERCRAFT INC 692.02 6
ROBIN ELDER 689.88 6
POCKET NURSE ENTERPR 687.60 2
MARCOS PIZZA #8051 685.31 2
COOKIE MAN LLC 684.00 1
PHYSICS CLASSROOM 684.00 1
MOIYA NSELE 683.25 3
DELTA AIR 00623366 682.96 1
JAMIL KHARLEED 682.50 1
FUTURE BUSINESS LEAD 680.00 1
Mailchimp 680.00 2
AMERICAN CHAINSAWS 678.00 1
XEROX BUS. SOLUTIONS 677.04 4
MARCUS RAY 675.00 2
PEACHSTATE AUDIO AND 670.94 1
TAKILLA SMITH 670.00 1
ROYAL TROPHIES 669.17 1
AMERITEX 668.00 1
SANDRA SWINT 664.08 4
IC SAN ANTONIO 661.06 1
Page 271 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
METRO EAST GLRS 661.00 2
TEXAS CHRISTIAN UNIV 650.00 1
DELTA AIR 00623406 648.96 1
DELTA AIR 00623408 648.96 1
DELTA AIR 00623409 648.96 1
USPS PO 1288660340 643.74 8
DELTA AIR 00623594 638.96 1
TRUE EXPRESSIONS T‐S 638.00 1
LATRICE LAWSON MCGRA 637.60 2
ROSAS CHICKEN & WAFF 637.20 1
VSP DEMCO INC 635.02 1
SPRINGHILL SUITES 630.54 1
Silvia Esther Montes 629.99 1
DELTA AIR 00623368 628.97 1
JIM N NICKS MANAGEME 628.18 1
SHARON RICHARD 626.96 3
MARY ROUX 618.97 1
ADI‐DV‐CR 618.66 1
LONGHORN STEAKHOUSE 616.57 2
A WORLD OF FUN 615.00 1
DECA INC 615.00 6
DCSD PRINT REQ REIMB 609.35 2
FAIRFIELD INN&SUITES 607.37 1
EVAN‐MOOR EDUCATIONA 606.22 1
SUSAN STODDARD 605.83 1
PIONEER DRAMA SERVIC 604.17 2
PAR INC 602.44 1
ANNETTE R WALLER 600.00 1
ATLANTA GLADIATORS 600.00 4
AUDIO RESOURCE GROUP 600.00 1
EXHIBIT EVENTS AND C 600.00 1
IDARTSONS APPAREL CO 600.00 1
JOANN WILLIAMS‐WEST 600.00 1
KERRY L SANDIFER 600.00 6
NATALIA CONSIDINE 600.00 1
ROCK EAGLE 4H CENTER 600.00 2
SAMUEL CURETON 600.00 1
SQ BARA 600.00 1
TIFFANY SPIKES 600.00 1
TRADEPRESSMEDIAGRPEV 596.00 4
STAPLS76634089870000 594.79 1
MAIN STREET CLEANERS 592.90 2
STAPLS76622407410000 591.92 2
EVENT FEE 2025 CYBER 590.01 1
NATIONAL DANCE EDUCA 590.00 1
SQ THE ENVIRONMENTA 590.00 2
DELTA AIR 00623596 588.97 1
JANICE DAVIS 585.00 1
Page 272 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
STAPLS79112957270000 584.39 1
GARY ANDERSON 581.25 3
DELTA 00623596 578.97 1
NATL CNCL FOR BHVRL 574.80 2
DELTA AIR 00623402 573.96 1
TENISHA CARTER 573.75 3
SAM'S CLUB 572.37 3
DELTA AIR 00623591 568.97 1
TST FRESH TO ORDER ‐ 567.30 1
DELTA AIR 00623298 566.97 1
FRESH TO ORDER 566.78 3
NCSM 2025 565.00 1
QUENCH USA, INC. 560.67 6
RSA Tower 560.07 1
WESTVIEW ELECTRIC MO 560.00 1
AMY HEUTEL 559.12 1
CHEICK DIOP 556.89 1
Home 2 Suites Jekyll 556.80 1
STAPLS76625721670000 555.05 1
ALEXYS DIAS 552.50 1
MAYA PERRYMAN 552.50 1
RESIDENCE INN SAVANN 552.00 3
RELIABLE HYDRAULICS 551.59 1
DECKER EQUIP SCHOOL 551.03 1
ANTOINETTE SEABROOK 550.57 4
DERRICK SEARCY 550.00 1
STACEY HAMPTON 550.00 3
SAMS CLUB 6409 547.20 4
GENUINE APPAREL LLC 545.00 1
PETRA HOOD 543.00 3
MCKOY & ASSOCIATES 540.05 1
BRITTANY RICE‐BARNWE 540.00 1
SOFTWARE 4 SCHOOLS 540.00 1
TUCKER ACOUSTICAL PR 539.02 3
USA INDUSTRIES OF OK 538.92 1
DELTA AIR 00623153 537.94 2
Marquita Finley 537.48 1
DIVA DIVINE PRINTING 532.00 3
ODP BUS SOL LLC 105 531.97 10
HYATT REGENCY 528.30 6
NATIONAL ORG OF BLAC 525.00 1
MARIA BEAL‐PARKER 520.41 6
CAMILLE JONES 515.11 3
MIL‐BAR PLASTICS, IN 514.88 2
ELDRIDGE GETER 513.75 3
DELTA AIR 00623398 512.97 1
ARTS & DANCE COMPANY 512.50 1
IT'S ALL CUSTOM 512.30 2
Page 273 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
FAST PRINTING 512.13 2
WDW CORONADO SPRING 510.76 1
OFFICE DEPOT 510.24 2
KIMPTON HOTEL MARLOW 509.88 2
AYE SAP WINGS LLC 507.40 1
STAPLS76619427840000 507.30 1
AFRICAN IMPORTS, LLC 506.00 1
ATTAINMENT COMPANY I 505.73 1
BLISSFUL ENTERPRISE 505.00 1
STROMQUIST AND CO 502.00 1
BALLIEVE SPORTS LLC 500.00 1
CARL VINSON INST OF 500.00 1
FRIENDSHIP TOURS, LL 500.00 1
GA ASSOCIATION OF CH 500.00 1
LITHONIA HIGH SCHOOL 500.00 2
MASCOT MEDIA 500.00 1
SIGNS OF INTELLIGENC 500.00 1
STEVEN ALLEN 500.00 1
U OF O PBIS APPS 500.00 1
STAPLS76611573170000 493.72 1
CAREERSAFE LLC 490.00 1
EBSCO INFORMATION SE 488.38 1
KEITH A JONES 487.93 5
DELTA AIR 00623110 486.96 1
DELTA AIR 00623117 486.96 1
Donna Boyce 486.00 1
CITY BARBEQUE LLC 485.73 1
TANYA MASON 483.86 3
Marenem inc. 481.80 1
MIMEO.COM, INC 480.00 1
PUBLIC SAFETY DCSD 480.00 1
JEREMY ANDERSON GRO 476.00 1
SHARON WILLIAMS 475.00 3
DELTA 00623109 471.96 1
KELLI BALLOON 471.93 1
COPY CENTRAL 468.00 1
KONA ICE OF TUCKER 467.30 2
STAPLS76631354770000 466.95 1
SHIFT CHANGE LLC 465.00 2
DELTA AIR 00623261 458.97 1
DELTA AIR 00623266 458.97 1
WHITNEY GRIER 456.35 1
STEPHEN M. BIEGER 456.25 2
NICOLE EDWARDS 455.00 1
KEVIN M. GOMEZ 453.75 3
RHONDA WALTER 446.25 3
KAI UCHIMURA 440.00 1
DELTA AIR 00623374 438.97 1
Page 274 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
DELTA AIR 00623379 438.97 1
ARCHETYPE INNOVATION 438.00 1
HAMPTON INNS 438.00 2
SHELDON WILKERSON 437.50 1
DELTA AIR 00623102 436.96 1
TIFFANI CARTER 427.50 3
AMERICAN AIR00122242 427.37 1
Publix Super Market 424.93 1
1701 Mountain Indust 420.00 1
INTERNATIONAL ASSOCI 420.00 2
KUTA SOFTWARE 416.00 1
CHILANDA STEAVE 414.02 1
BAND SHOPPE 413.95 1
GDP GAAE 412.00 1
PAYPAL DEKALBNAACP 412.00 1
COLUMBIA SCHOLASTIC 410.00 1
CORTEZ ROBERSON 405.00 3
TOP CLASS BARBER SAL 405.00 1
STAPLS76626544570000 404.97 1
AWARDS UNLIMITED, IN 403.49 1
DAVID A BODDIE 401.25 3
BURKE COUNTY HIGH SC 400.00 1
Candace Hardy 400.00 2
DANIEL EDWARDS 400.00 1
DARNELL HOOD 400.00 1
DJ SWAY (DISC JOCKEY 400.00 1
GAMERS HIDEOUT ATL 400.00 1
GENIUS INSIGHTS LLC 400.00 1
GEORGIA VOCATIONAL 400.00 1
JOSHUA FORREST 400.00 1
MICHEY ITALIAN ICE 400.00 1
MUSICWORKZ ENTERTAIN 400.00 1
RENEE L MINTER 400.00 2
Shynice Poole 400.00 1
SOUTHERN STAR MUSIC 400.00 4
SWATTS ENTERTAINMENT 400.00 1
THE BIGGZ EXPERIENCE 400.00 1
LATEISHA ANDREWS 399.30 2
FISLERDATAL, LLC 399.00 1
DELTA AIR 00623296 398.97 1
DELTA AIR 00623100 396.96 1
DELTA AIR 00623108 396.96 1
PARTS TOWN LLC 394.48 1
JERMAINE JOHNSON 393.75 3
DIERDRE WATKINS 392.86 1
GRAPHIC ENGRAVING CO 389.65 1
MINIPCR BIO 383.00 1
LATRICE FOSTER 382.50 2
Page 275 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
HYATT PLACE ATHENS 380.00 1
DELTA AIR 00623582 376.97 1
GARFIELD J PRODUCTIO 375.00 1
LITLINK GEORGIA LIT 375.00 3
OHSO THREADZ ENTERPR 375.00 1
PAYPAL SVALLEN8 375.00 1
SOUNDTRONIX, LLC 375.00 1
TANGIBLE IMAGINATION 375.00 1
THE NAIL ACADEMY 370.00 1
DELTA AIR 00623527 367.97 1
CANADY APPLIANCE REP 367.95 1
COREY E HARTMAN 365.93 1
ALBERTA FLOYD 363.94 1
MARCOS PIZZA 359.98 2
STAPLS76612122780000 354.10 1
EMMA APRIL‐GOODEN 352.50 2
LINDA SMITH 352.50 3
DELTA AIR 00623550 351.97 1
C MAGIC HAPPEN ENTE 350.00 1
DELTA AIR Baggage 350.00 10
MAGNOLIA ROOM CAFETE 350.00 1
MAKERBOT INDUSTRIES 349.00 1
Chasity Hughley 348.76 3
DELTA AIR 00623376 344.96 1
DELTA AIR 00623554 343.97 1
PEARSON CLINICAL ASS 342.38 3
DATS INK PRINTING CO 342.00 1
FAMILY LIFE LEGACY A 340.00 1
JANETTA GREENWOOD 340.00 1
Ryan Colegrove 339.15 1
AKUA JAMES 338.28 1
DELTA AIR 00623191 336.96 1
DREAM'S FLORIST 335.00 2
DELTA AIR 00623463 334.00 1
MOBYMAX EDUCATION LL 334.00 1
KIMBERLY FORD 333.45 1
ARBOR SCIENTIFIC 333.31 2
VERIZON WIRELESS 333.17 2
DOREATHA EVANS 331.88 1
ROBERTA GIBSON 331.82 2
DELTA 00623130 330.96 1
WEVIDEOCOM 329.70 1
EZCATER FRESH TO ORD 328.29 1
SAMSCLUB 6409 325.32 3
Ayanna Brown 325.00 1
CARLOS CHIPOCO 325.00 1
CHARLES BROWN 325.00 1
WILLIAM E SHEPHERD 325.00 1
Page 276 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
DELTA 00623497 323.97 1
YEJIDE OGUTUGA 323.81 1
SHIRTSPACE 323.62 4
MONICA MCLESTER 322.80 1
SHERATON 316.55 1
TOLEDO P E SUPPLY CO 312.49 1
YVETTE JOHNSON 310.88 1
HILTON ADVPURCH80023 309.50 1
APPLIED ACADEMIC LAB 308.00 1
HYATT PLACE HOUSTON 306.68 2
Davon Crawford 300.00 1
DEKALB SCHOOL OF THE 300.00 1
DESTINATION DEPOT 300.00 1
Ederson Cherelus 300.00 1
GA BINDING LLC 300.00 1
HILLGROVE NJROTC CPO 300.00 2
SPARKLES OF GWINNETT 300.00 1
SUPERINTENDENTS COLL 300.00 1
T HILL DISC JOCKEY 300.00 1
TRILITH FOUNDATION 300.00 1
YELLOW RIVER WILDLIF 300.00 3
SOCIETYFORHUMANRESOU 299.00 1
Aquanetta Dean 296.75 1
KELVIN MCNAIR 295.86 1
GRN VALLEY HOTEL FD 295.26 1
ERIC ALFORD 292.50 1
REGINALD MAHONE 292.50 1
IN GEORGIA SCHOOL C 290.00 1
BIANCA SETTLES 288.75 3
DELTA 00623463 284.01 1
DELTA AIR 00623461 284.01 1
DARYL OGLETREE 283.48 1
PILOT AIR FREIGHT 283.12 1
STAPLS79116466710000 280.33 1
GREGORY WICKERSHAM 280.17 1
Lauren Pells 279.00 1
AED BRANDS, LLC 278.00 2
DELTA AIR 00623382 277.96 1
PMC ‐ PAID PARKING 276.17 1
AMC THEATRES 275.54 1
COUNCIL FOR EXCEPTIO 275.00 1
OPULENT 1 ENTERPRISE 275.00 1
TJTB PHOTOS 275.00 1
SHERMAIN W JESSIE 272.99 1
BRHOPAN II ‐ GEORGIA 270.95 1
Cedar Grove MS 270.00 1
HOLIDAY INN EXPRESS 268.40 1
ATLANTA HISTORY CENT 268.00 2
Page 277 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
JOVALL HAYNES‐QUARL 267.00 1
WESTIN (WESTIN HOTEL 266.67 1
KIA HENLEY 266.07 1
AMERICAN CLASSICAL L 262.00 3
ASHLEY MADISON III 260.00 1
BYRON PRINCE 260.00 1
KARETHA FRANCIS 260.00 1
LISHAWNDA PERKINS 260.00 1
PETER GABRIEL 260.00 1
ARTSBRIDGE FOUNDATIO 250.00 1
COLLINS CREATIVE 250.00 1
DETAZIA BLUNT 250.00 1
JOHN TOWNSEND 250.00 1
Karen Nolan 250.00 1
SWEET BOY PRODUCTION 250.00 1
ADI DV 247.42 1
MARTA 246.00 1
LASEANE WILSON 244.84 3
Keenan James 243.79 1
JUVE DESIGN CO. LLC 243.00 1
TONYA FREEMAN 242.69 1
CRYSTAL POUNDS 240.28 2
BIANCA CHEATHAM 240.00 1
GRETCHEN SLOCUM 240.00 1
HAILEY MILLER 240.00 1
JESSICA DYKES 240.00 1
LOST ART ENTERTAINME 240.00 1
ROBERT BALDONADO 240.00 1
UNITED REFRIG INC 52 238.81 1
STAPLS76619440820000 236.74 1
DONNA HOWARD 236.22 3
LOWES 00640 234.00 1
Shanique Clemmons 232.95 1
JERRY LATTIMORE 232.28 2
SCIENCE TAKE‐OUT 232.00 1
WILLIAM V. MACGILL& 231.45 1
DELTA AIR 00623264 231.01 1
DAMIENNE DENHAM 231.00 1
FEDEX FREIGHT 231.00 1
AMANDA SMITH 230.94 1
DELTA AIR 00623018 226.01 1
BHS SPIKE CLUB 225.00 1
GOVERNOR'S SCHOOL FO 225.00 1
SIGN GYPSIES ATL 225.00 1
VERONICA CLARK 225.00 2
Yazmin Bailey 225.00 1
QUAIL ARNOLD 222.82 1
Jolisa Grant 220.00 1
Page 278 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
LANISE STAFFORD 215.98 2
AATSP 215.30 1
JEFFERY DUFFY 215.04 1
JONATHAN LEE JR 213.75 3
Vernon Weathers 211.65 1
SHARON HARRIS 211.25 1
TREVOR PEARSON 211.25 1
GANDER PUBLISHING, I 210.98 1
ELDRIDGE PUBLISHING 210.20 1
MYPROJECTORLAMPSCOM 210.19 1
Cedar Grove ES 210.00 2
GA CEC 210.00 1
LISA MCGHEE 209.98 1
WARE COUNTY BOE 208.80 1
SCRIPPS NATIONAL SPE 206.50 1
Jonathan Banks 205.34 1
TASHAS TOUCH CREATI 205.00 1
GRN VALLEY ADV ROOM 204.06 1
TONY M SHANKS 202.50 2
Primo Brands 200.76 1
ADRIAN SERMONS 200.00 1
ADRIANNA BOOKER 200.00 1
AUDREY THOMAS 200.00 1
BINITA MILES 200.00 1
CHRISTINA ECHOLS 200.00 1
DOUGLAS COUNTY BOE 200.00 1
GA4LEORG 200.00 2
HARRIS COUNTY BOE 200.00 1
JAMEKA DILLIPREE 200.00 1
JANEL TURNER 200.00 1
JENNIFER BOYD 200.00 1
JESSICA MCGUIRE 200.00 1
KENYA SMITH 200.00 1
KIANA STUCKEY 200.00 1
Kimberly Geter 200.00 1
LOVIE DEAN 200.00 1
MARKEILA HOWARD 200.00 1
OWESHA HENRY 200.00 1
PARRIE OATES 200.00 1
PHILLIP AUSTIN 200.00 1
RAUSHAN MINOR 200.00 1
SHOMETHIA FLUKER 200.00 1
SHOMICA ROBINSON 200.00 1
SOUTHERN ELECTRICAL 200.00 1
SYDNEY SIMPSON 200.00 1
THERRON COOPWOOD 200.00 1
TIANA ATKINSON 200.00 1
WALTON COUNTY SCHOOL 200.00 1
Page 279 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
WANDA ISABELLE 200.00 1
XIAOMING BRICE 200.00 1
MABLE'S BBQ & SMOKED 199.00 1
SOCIAL STUDIES EDUCA 199.00 1
THOMAS BASS 198.68 1
HAMPTON INN 197.89 1
AYSHIA FAULKNER 196.18 1
Costco Membership 195.00 1
UBER TRIP 194.82 4
SITEONE LANDSCAPE SU 193.84 2
BALDWIN COOKE 192.07 1
CHENEQUA FARRAR 190.12 1
SNAPPER INDUSTRIAL P 182.60 1
STAPLS76628367000000 180.70 1
SECURITY BENEFIT LIF 180.00 6
DENINE PHELPS 179.90 1
DNH GODADDY368019414 179.88 1
LORI BOLDS 179.82 1
KIA WANSLEY 179.21 1
IN BUILDERS EQUIPME 178.50 1
PARTY OUT THE BOX 177.08 2
PINEHILL TROPHY COMP 177.00 1
LLOYD MCFARLANE 176.32 1
ANTHONY LATIMORE 175.00 1
ATL POSH BALLOONS LL 175.00 1
COBB COUNTY SCHOOL D 175.00 1
DEBORAH LOVE 175.00 1
EARNESTINE WILLIS 175.00 1
FARHANA AHMED 175.00 1
GWINNETT COUNTY PUBL 175.00 1
JAMES MACKEY 175.00 1
JAMIE STEWART 175.00 1
JEANNINE BACON 175.00 1
LATASHA COOPER 175.00 1
Laura Cross 175.00 1
LIBRARY TRAC LLC 175.00 1
THINKING MAPS INC 175.00 1
VERLISA WILLIAMS 175.00 1
CAMILLE BLAKELY 172.88 3
ANITA S COLVIN 172.50 2
CREATIV THREADZ 172.00 1
TIFFANY SIMS 170.27 1
NATASHA PERRY 168.90 1
TANIKA DAWSON 168.16 1
NATIONAL BETA 167.73 1
GADA FEES 166.40 1
STAPLS76624387190000 164.05 1
HOLIDAY INN EXP & SU 163.00 2
Page 280 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
VONTRESSA BAILEY 162.80 1
AMANDA TOZZI 160.00 1
SHARON EVANS 159.91 1
CHICK FIL A PERIMETE 157.14 1
T‐MOBILE USA, INC. 156.35 4
Cornelius Polk 154.10 1
JASMINE SIBLEY 153.31 2
Robert Odera 153.15 1
EADDY CREATIVE CONSU 150.00 1
GEORGIA JUNIOR CLASS 150.00 1
GEORGIA LOFTON 150.00 3
LASHONDA HARRIS 150.00 1
MARION R JOHNSON 150.00 1
MEZMERIZED DESIGNS 150.00 1
MIDDLE GEORGIA RESA 150.00 1
PIVOT POINT LEADERSH 150.00 1
Pollyanna Castro 150.00 1
TROPICAL SMOOTHIE 150.00 1
Woodland High School 150.00 1
SOUTHEASTERN METAL S 149.35 2
NOVEL EFFECT, INC 148.99 2
Antoinette Tyrell Br 148.43 1
MICHAEL COSTA 144.69 1
LYNN CABRAL 144.17 1
PS HELIUM & BALLOONS 144.00 4
MORETRANZ 141.00 1
THE CURRICULUM STORE 140.74 1
3D PRINTING & ACCES 140.00 1
PITSCO EDUCATION LL 139.50 1
BROCKETT ES 138.00 2
PIERCE JACKSON 137.44 1
Felicia Tannor 136.89 2
DELTA AIR 00623446 136.20 1
TARA DOUGHERTY 134.82 1
FEDEX34789616 134.62 1
SUPER DUPER PUBLICAT 134.16 1
SAMS CLUB RENEWAL 132.94 1
ALL STAR TROPHY 132.00 1
TIJUANA LEWIS 131.52 1
FLOWERS INC 130.48 1
REHABMART LLC 130.28 1
NIAAA FEES 130.00 1
VALENCIA ALLEN‐LOVE 128.80 2
ADDIE WILLIAMS 127.50 1
PIONEER RUBBER & GAS 126.40 1
ETOWAH HIGH SCHOOL 125.00 1
NATIONAL COUNCIL SOC 125.00 1
ZACHARY KIETH NEALY 125.00 1
Page 281 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
CARINA HARRIGAN 123.01 1
TAMEKA MUHAMMAD 121.37 2
AMBER WILLIAMS 120.00 1
Aydrianna Fongchoy 120.00 1
INTERNATIONAL TECHNO 120.00 1
ANGELIA MAJOR 119.85 1
FOX APPLIANCE PARTS 117.47 1
A & J ALLSTAR TROPHI 116.00 2
DOMINIQUE SAUNDERS 115.16 1
CAGINA NOIRD 115.00 1
BY DESIGN TSHIRTS 114.02 1
DUNKIN DONUTS 113.32 1
Little Caesars 112.00 1
TEACHER CREATED RESO 110.97 1
GALLA'S PIZZA 110.16 1
Eric Howard 110.00 1
Tiffeny Browner 110.00 1
DISCOUNT DANCE 106.00 1
HONOR CORD COMPANY 105.85 1
MINUTEMAN PRESS 104.88 1
Tiffany Black‐Wilson 102.60 1
Scott McNelis 102.45 1
LOGAN CLEMONS 100.50 1
Alyson Ackerman 100.00 1
CATALINA MORENO‐ORTE 100.00 2
DELTA AIR 00623455 100.00 1
GAEL 100.00 1
John Sweet 100.00 1
Picasso Brothers 100.00 1
PTCFAST, LLC 100.00 1
ROBERT SIMS 100.00 1
SHANAY B MORROW 100.00 2
Stacie McDowell 100.00 1
THE YOUTH MUSEUM 100.00 1
Ursula Stanley 100.00 2
SHERWIN‐WILLIAMS7028 96.45 1
National Beta 151 96.00 1
LONNIE MCKENZIE 94.91 1
MARILYN CABBIL 94.80 1
Kelley Bennett 93.80 1
LAZARA HERNANDEZ 93.67 2
TASHA DAVIS 92.54 1
STEPHANIE HILL 91.87 1
STAPLS76628082600000 91.14 1
FULTON COUNTY SCHOOL 90.82 1
Tamara Storey 90.00 1
DEVETRA USHERY 89.25 1
PAUL BOWIE 89.00 1
Page 282 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
VALERIE KENNEDY 88.48 1
Jimson Smith 87.20 1
Corey Davidson 85.30 1
Dr. Neffertiti Harwe 85.00 1
Viviana Rodriguez 85.00 1
DEATRA MANN 83.52 1
ALLIANZ TRAVEL INS 83.07 5
Greg Henderson 81.90 1
Alexis Hickson 81.64 1
DONOVER BUTLER 81.36 1
DELTA 00623430 81.01 1
DARIUS HATCHER 80.87 1
GLORIA GLASS 79.98 1
HALLS FLOWER SHOP AN 79.98 1
WILLY'S MEXICANA GRI 79.90 1
CES 68 79.26 1
Horatio F. Leftwich 78.75 1
Amanuel moges 78.70 1
JENNIFER GREEN 77.74 1
ADAM NYKAMP 77.07 1
STAPLS76626186690000 76.45 1
Constance Holland 76.20 1
STEELMART INC 75.60 3
FSP GEORGIA GOVT FIN 75.00 1
JONATHAN ROSS 75.00 1
Konos Flyover Series 75.00 1
SCIENCE NATIONAL HON 75.00 1
ASHEIA HINES 74.95 1
HAROLD WALKER 74.81 1
KIYOKO K AUSTIN 73.38 1
EXTREME BY DESGIN 72.00 1
HOPEFULL MYRICK 70.95 1
FASTSIGNS 40501 70.00 1
LeTilia Forde 67.80 1
NATASHA JONES 67.80 1
Ayanna Cassanova 67.65 1
DONNIE BRYANT 67.50 1
SHERITA DAVIS 67.16 1
Sonji Walsh 66.00 1
STAPLS76628392360000 65.97 1
JULIA HOLLEY 65.72 1
TARA WILLIAMS 65.66 1
Jennifer Roberts 65.00 1
Joseph Njuguna 61.95 1
CHYRELL FLOYD 61.00 1
VICKIE JONES 60.50 1
Kenneth Hardaway 60.36 1
JSI SIGN SYSTEMS 60.00 1
Page 283 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Wren High School NJR 60.00 1
YVETTE BUOY 59.28 1
BYRON SCHUENEMAN 59.25 2
DARIAN WRIGHT 57.23 1
LYFT RIDE TUE 7AM 56.99 1
SIMONE YISRAEL 55.52 1
JOHNNY'S SELECTED SE 55.00 2
Edith Ibarra 54.05 1
DEKALB CLERK OF SUPE 54.00 1
SHARON YOUNG 54.00 1
NEXAIR 53.60 1
HANDY ACE HDWE 53.53 2
Felicia Wiggins 53.25 1
KOLORMATRIX CORPORAT 52.00 1
IDEMIA I&S USA 51.99 1
STAPLS76628190520000 50.90 1
Dayra Alcantara 50.70 1
Quiana Richards 50.50 1
Adama Katter 50.00 1
Amanda Stevens 50.00 1
Belinda Johnson 50.00 1
CASSANDRA BATTLE 50.00 1
DEBORAH SLOAN‐FORD 50.00 1
DEJOYA O'NEAL 50.00 1
DELPHENIA JOHNSON 50.00 1
DENISE LEWIS 50.00 1
Evette Manrique 50.00 1
Funmilayo Ihe 50.00 1
GALE 50.00 1
IRENE EXOM 50.00 1
Jasmine Harper 50.00 1
JOANN SMITH 50.00 1
KIMBERLY BOWDEN 50.00 1
LAURANDA CHAPMAN 50.00 1
LISA WASHINGTON 50.00 1
LYNETTE KENDRICK 50.00 1
ROSE LINDSEY 50.00 1
SANDRA CARR 50.00 1
SPRAYBERRY NJROTC CP 50.00 1
TRACY REED‐BROWN 50.00 1
VALERIE JOHNSON 50.00 1
VERA THORPE 50.00 1
ATLANTA JOURNAL CONS 48.83 2
RICKEY WRIGHT 48.42 1
WINSUPPLY CONYERS GA 48.04 1
SHARLITA S NCNARY 47.90 1
ANTOINE RHODES 47.50 1
Louise Weitzmann 46.30 1
Page 284 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Tyson Edwards 45.50 1
TARGET PLUS 45.20 1
AUDREY POOLE 45.00 1
DEKALB CHAMBER OF CO 45.00 1
Genevieve Dame 45.00 1
Regina Alicea 45.00 1
MONICA GREEN 44.82 1
Andraya Decordova 44.24 1
MICHAEL JACKSON 43.51 1
Victoria Brown 43.19 1
KRISPY KREME DOUGHNU 43.17 1
Helen Strickland 42.90 1
SANDRENE CARTY 41.86 1
FLIPSIDE PRODUCTS 41.51 1
Ashlee Allen 40.00 1
TRUDI ELLERMAN 40.00 1
ADOBE ADOBE 39.98 2
Sarah Schillie 39.85 1
LYFT RIDE WED 8AM 39.51 1
George Hatch 38.95 1
Karen Mallard 38.50 1
Judy Berkowitz 38.00 1
Marla Talbot 37.25 1
Andrew Heetderks 37.10 1
LYFT RIDE MON 11A 36.79 1
QT 7075 OUTSIDE 35.79 1
QT 729 35.52 1
TGIFRIDAYS 35.15 1
Josephine Clark 35.00 1
Kanika Smith 35.00 1
Morgan Jasper 35.00 1
Rose Vernot 35.00 1
SEANA DEAS 34.92 1
HECTOR MANCIA 34.13 1
LYFT RIDE FRI 10A 33.99 1
CHARTWELLS DINING SV 33.17 1
CHAMBLEE ACE HARDWAR 32.99 1
Tangie Hughey 32.45 1
DELEPHIA RILEY 32.33 1
Inna Campo 29.80 1
Nidia Harris‐Reed 29.80 1
WF4FMOSAFENG SERVICE 28.57 3
TST WEXFORD ‐ CITY M 28.49 1
ATL HAWKS 28.22 1
Donna Snyder 27.90 1
PATRICIA WELLS 27.49 1
THE SCHOOL BOX NORTH 25.83 2
CHARLES BARNES 25.18 1
Page 285 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Camille Walker 25.00 1
JENNIFER LEUPOLD 25.00 1
Rosangela Maria Marq 25.00 1
SP PLUS CORPORATION 25.00 1
LYFT RIDE TUE 1PM 22.75 1
LYFT 1 RIDE 02‐01 22.61 1
WM SUPERCENTER 2584 22.58 1
LYFT RIDE THU 8PM 21.51 2
Adrian Starks 20.00 1
Alena Richardson 20.00 1
ALLISON BOWER 20.00 1
BEAU GRANT 20.00 1
Bria Wise 20.00 1
CONNIE KING 20.00 1
Cynthia Shepherd 20.00 1
Danica Reuter 20.00 1
EMELIE ROUNDTREE 20.00 1
EMILY WILLIAMSON 20.00 1
Han Jeong 20.00 1
Joqaila Fountain 20.00 1
KRISTEN WHITE 20.00 1
LISI WINTER 20.00 1
MICHELLE WEBB 20.00 1
Omoja Ashley Mosley‐ 20.00 1
SUZANNE SEGLER 20.00 1
Erika Lawrence 19.75 1
ALISHA PITTS 19.40 1
21C MUSEUM HOTEL CHI 19.28 1
Tarieka Ellis 19.25 1
CYNTELIA ABRAMS 19.23 1
LYFT RIDE TUE 8AM 18.61 1
Shrieka Mathis 18.25 1
Nivi Gupta 18.20 1
0009P ‐ PARKINGCOM 17.29 1
Junjie Wu 16.20 1
LYFT RIDE THU 8AM 15.69 1
Kylah Fagain 15.65 1
CAROLYN LLOYD 15.52 1
LYFT RIDE TUE 11P 15.00 1
Yuena Perez 14.55 1
SCHOOL SAFETY SOLUTI 14.09 1
LYFT RIDE FRI 6AM 13.62 1
Kimberly Mitchell 13.60 1
FEDEX34852840 13.59 1
Kaylen Hurley 13.15 1
KRISTINA PARRISH 12.49 1
XEROX CORPORATION 12.48 1
Teresa Johnson 12.15 1
Page 286 of 287
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
LYFT RIDE MON 8PM 12.10 1
LYFT RIDE THU 11P 12.08 1
Cheryl Jones 12.00 1
Sharonda Stevenson 12.00 1
Tia Brown 12.00 1
LYFT RIDE MON 12P 11.82 1
Shameka Daniel 11.55 1
COFER BROS INC 11.20 1
FEDEX34854991 10.10 1
GBA PAY IN LANE 10.00 1
Cecilia walker 9.25 1
LYFT RIDE THU 2AM 9.00 1
LYFT RIDE WED 11P 7.79 1
Kevin Anastasi 7.20 1
Tamara Matatova 5.05 1
Anita Munoz 4.80 1
Sarfraz Sattar 3.20 1
440 DC ARTS DISTRICT 3.02 1
ODP BUS SOL LLC 100 (0.00) 4
STAPLS76626186690010 (8.95) 1
TELESTREAM LLC (35.12) 1
EMBASSY SUITES BRUNS (107.40) 2
DAIKIN APPLIED (114.76) 1
STAPLS79113070150010 (115.89) 1
STAPLS76623179590010 (128.16) 1
DELTA AIR 00623350 (143.48) 1
COLUMBUS MARRIOTT (281.52) 3
BEHAVIORLIVECOM (375.00) 1
GEORGIA SOUTHERN UNI (450.00) 1
ROBERT BROOKE ASSOC (640.85) 1
EMORY HOTEL & CONFER (1,743.75) 1
Grand Total 293,022,401.76 13734
Page 287 of 287